b'DocType: Employee',b'Salary Mode',b'Mode Plat'
b'DocType: Patient',b'Divorced',b'Rozveden\xc3\xbd'
b'DocType: Buying Settings',b'Allow Item to be added multiple times in a transaction',"b'Povoli\xc5\xa5 polo\xc5\xbeky, ktor\xc3\xa9 sa prid\xc3\xa1vaj\xc3\xba viackr\xc3\xa1t v transakcii'"
b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33',b'Cancel Material Visit {0} before cancelling this Warranty Claim',b'Materi\xc3\xa1l Nav\xc5\xa1tivte {0} p\xc5\x99ed zru\xc5\xa1en\xc3\xadm t\xc3\xa9to z\xc3\xa1ru\xc4\x8dn\xc3\xad reklamaci Zru\xc5\xa1it'
b'apps/erpnext/erpnext/config/education.py +118',b'Assessment Reports',b'Hodnotiace spr\xc3\xa1vy'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19',b'Consumer Products',b'Z\xc3\xa1kazn\xc3\xadcke produkty'
b'DocType: Purchase Receipt',b'Subscription Detail',b'Podrobnosti up\xc3\xadsania'
b'DocType: Supplier Scorecard',b'Notify Supplier',b'Informujte dod\xc3\xa1vate\xc4\xbea'
b'DocType: Item',b'Customer Items',b'Z\xc3\xa1kazn\xc3\xadk polo\xc5\xbeky'
b'DocType: Project',b'Costing and Billing',b'Kalkul\xc3\xa1cia a faktur\xc3\xa1cia'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +48',b'Account {0}: Parent account {1} can not be a ledger',b'\xc3\x9a\xc4\x8det {0}: Nad\xc5\x99azen\xc3\xbd \xc3\xba\xc4\x8det {1} nem\xc5\xaf\xc5\xbee b\xc3\xbdt hlavn\xc3\xad kniha'
b'DocType: Item',b'Publish Item to hub.erpnext.com',b'Publikov\xc3\xa1n\xc3\xad polo\xc5\xbeku do hub.erpnext.com'
b'apps/erpnext/erpnext/config/setup.py +88',b'Email Notifications',b'E-mailov\xc3\xa1 upozorn\xc4\x9bn\xc3\xad'
b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26',b'Evaluation',b'ohodnotenie'
b'DocType: Item',b'Default Unit of Measure',b'Predvolen\xc3\xa1 mern\xc3\xa1 jednotka'
b'DocType: SMS Center',b'All Sales Partner Contact',b'V\xc5\xa1echny Partne\xc5\x99i Kontakt'
b'DocType: Employee',b'Leave Approvers',b'Schva\xc4\xbeovatelia priepustiek'
b'DocType: Sales Partner',b'Dealer',b'Dealer'
b'DocType: Work Order',b'WO-',b'WO-'
b'DocType: Consultation',b'Investigations',b'vy\xc5\xa1etrovania'
b'DocType: Restaurant Order Entry',b'Click Enter To Add',b'Kliknite na polo\xc5\xbeku Zadat &#39;na pridanie'
b'DocType: Employee',b'Rented',b'Pronajato'
b'DocType: Purchase Order',b'PO-',b'NO-'
b'DocType: Vehicle Service',b'Mileage',b'Najazden\xc3\xa9'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +253',b'Do you really want to scrap this asset?',b'Naozaj chcete zru\xc5\xa1i\xc5\xa5 t\xc3\xbato poh\xc4\xbead\xc3\xa1vku?'
b'DocType: Drug Prescription',b'Update Schedule',b'Aktualizova\xc5\xa5 pl\xc3\xa1n'
b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44',b'Select Default Supplier',b'Vybra\xc5\xa5 Predvolen\xc3\xa9 Dod\xc3\xa1vate\xc4\xbe'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37',b'Currency is required for Price List {0}',b'M\xc4\x9bna je vy\xc5\xbeadov\xc3\xa1no pro Cen\xc3\xadku {0}'
b'DocType: Sales Taxes and Charges Template',b'* Will be calculated in the transaction.',b'* Bude vypo\xc4\x8d\xc3\xadtan\xc3\xa9 v transakcii.'
b'DocType: Purchase Order',b'Customer Contact',b'Z\xc3\xa1kazn\xc3\xadcky kontakt'
b'DocType: Patient Appointment',b'Check availability',b'Skontrolova\xc5\xa5 dostupnos\xc5\xa5'
b'DocType: Job Applicant',b'Job Applicant',b'Job \xc5\xbdadatel'
b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6',b'This is based on transactions against this Supplier. See timeline below for details',b'To je zalo\xc5\xbeen\xc3\xa9 na transakci\xc3\xa1ch proti tomuto dod\xc3\xa1vate\xc4\xbeovi. Pozri \xc4\x8dasov\xc3\xba os ni\xc5\xbe\xc5\xa1ie podrobnosti'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120',b'Legal',b'Pr\xc3\xa1vne'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191',b'Actual type tax cannot be included in Item rate in row {0}',b'Aktu\xc3\xa1lny typ da\xc5\x88 nem\xc3\xb4\xc5\xbee by\xc5\xa5 zahrnut\xc3\xbd v cene Polo\xc5\xbeka v riadku {0}'
b'DocType: Bank Guarantee',b'Customer',b'Z\xc3\xa1kazn\xc3\xadk'
b'DocType: Purchase Receipt Item',b'Required By',b'Vy\xc5\xbeadov\xc3\xa1no'
b'DocType: Delivery Note',b'Return Against Delivery Note',b'N\xc3\xa1vrat Proti dodac\xc3\xad list'
b'DocType: Purchase Order',b'% Billed',b'% Fakturovan\xc3\xbdch'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43',b'Exchange Rate must be same as {0} {1} ({2})',b'Exchange Rate mus\xc3\xad by\xc5\xa5 rovnak\xc3\xa1 ako {0} {1} ({2})'
b'DocType: Sales Invoice',b'Customer Name',b'Meno z\xc3\xa1kazn\xc3\xadka'
b'DocType: Vehicle',b'Natural Gas',b'Zemn\xc3\xbd plyn'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64',b'Bank account cannot be named as {0}',b'Bankov\xc3\xbd \xc3\xba\xc4\x8det nem\xc3\xb4\xc5\xbee by\xc5\xa5 pomenovan\xc3\xbd {0}'
b'DocType: Account',b'Heads (or groups) against which Accounting Entries are made and balances are maintained.',"b'Heads (nebo skupiny), proti nim\xc5\xbe \xc3\xba\xc4\x8detn\xc3\xad z\xc3\xa1pisy jsou vyrobeny a stav je veden.'"
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196',b'Outstanding for {0} cannot be less than zero ({1})',b'Vynikaj\xc3\xadc\xc3\xad pro {0} nem\xc5\xaf\xc5\xbee b\xc3\xbdt ni\xc5\xbe\xc5\xa1\xc3\xad ne\xc5\xbe nula ({1})'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348',b'There are no submitted Salary Slips to process.',b'Neexistuj\xc3\xba \xc5\xbeiadne predlo\xc5\xbeen\xc3\xa9 platobn\xc3\xa9 klacky na spracovanie.'
b'DocType: Manufacturing Settings',b'Default 10 mins',b'Predvolen\xc3\xa9 10 min'
b'DocType: Leave Type',b'Leave Type Name',b'Nechte Typ Jm\xc3\xa9no'
b'apps/erpnext/erpnext/templates/pages/projects.js +62',b'Show open',b'uk\xc3\xa1za\xc5\xa5 otvoren\xc3\xa9'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8',b'It is necessary to take this action today itself for the above mentioned recurring',"b'Je nevyhnutn\xc3\xa9, aby sa toto opatrenie vykonalo u\xc5\xbe dnes samo osebe v s\xc3\xbavislosti s vy\xc5\xa1\xc5\xa1ie uveden\xc3\xbdm opakovan\xc3\xadm'"
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156',b'Series Updated Successfully',b'\xc5\x98ada Aktualizov\xc3\xa1no \xc3\x9asp\xc4\x9b\xc5\xa1n\xc4\x9b'
b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6',b'Checkout',b'Odhl\xc3\xa1si\xc5\xa5 sa'
b'DocType: Pricing Rule',b'Apply On',b'Aplikujte na'
b'DocType: Item Price',b'Multiple Item prices.',b'V\xc3\xadce ceny polo\xc5\xbeku.'
,b'Purchase Order Items To Be Received',b'Neprijat\xc3\xa9 polo\xc5\xbeky odoslanej objedn\xc3\xa1vky'
b'DocType: SMS Center',b'All Supplier Contact',b'V\xc5\xa1e Dodavatel Kontakt'
b'DocType: Support Settings',b'Support Settings',b'nastavenie podporn\xc3\xbdch'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +75',b'Expected End Date can not be less than Expected Start Date',"b'O\xc4\x8dak\xc3\xa1van\xc3\xa9 D\xc3\xa1tum ukon\xc4\x8denia nem\xc3\xb4\xc5\xbee by\xc5\xa5 ni\xc5\xbe\xc5\xa1ia, ne\xc5\xbe sa o\xc4\x8dak\xc3\xa1valo d\xc3\xa1ta za\xc4\x8datia'"
b'apps/erpnext/erpnext/utilities/transaction_base.py +121',b'Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ',"b'Riadok # {0}: Cena mus\xc3\xad by\xc5\xa5 rovnak\xc3\xa9, ako {1}: {2} ({3} / {4})'"
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241',b'New Leave Application',b'New Leave Application'
,b'Batch Item Expiry Status',b'Batch Item Z\xc3\xa1nik Status'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184',b'Bank Draft',b'Bank N\xc3\xa1vrh'
b'DocType: Membership',b'membership validaty section',b'platnos\xc5\xa5 \xc4\x8dlenstva'
b'DocType: Mode of Payment Account',b'Mode of Payment Account',b'Zp\xc5\xafsob platby \xc3\xba\xc4\x8dtu'
b'DocType: Consultation',b'Consultation',b'Konzult\xc3\xa1cia'
b'DocType: Accounts Settings',b'Show Payment Schedule in Print',b'Zobrazi\xc5\xa5 pl\xc3\xa1n platieb v \xc4\x8dasti Tla\xc4\x8d'
b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19',b'Sales and Returns',b'Predaj a vr\xc3\xa1tenie'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +56',b'Show Variants',b'Zobrazi\xc5\xa5 Varianty'
b'DocType: Academic Term',b'Academic Term',b'akademick\xc3\xbd Term'
b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14',b'Material',b'Materi\xc3\xa1l'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66',b'Making website',b'Vytv\xc3\xa1ranie webov\xc3\xbdch str\xc3\xa1nok'
b'DocType: Opening Invoice Creation Tool Item',b'Quantity',b'Mno\xc5\xbestvo'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546',b'Accounts table cannot be blank.',b'\xc3\x9a\xc4\x8dty tabu\xc4\xbeka nem\xc3\xb4\xc5\xbee by\xc5\xa5 pr\xc3\xa1zdne.'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154',b'Loans (Liabilities)',b'\xc3\x9av\xc4\x9bry (z\xc3\xa1vazky)'
b'DocType: Employee Education',b'Year of Passing',b'Rok Passing'
b'DocType: Item',b'Country of Origin',b'Krajina p\xc3\xb4vodu'
b'DocType: Soil Texture',b'Soil Texture Criteria',b'Krit\xc3\xa9ri\xc3\xa1 text\xc3\xbary p\xc3\xb4dy'
b'apps/erpnext/erpnext/templates/includes/product_page.js +25',b'In Stock',b'Na sklad\xc4\x9b'
b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16',b'Primary Contact Details',b'Priame kontaktn\xc3\xa9 \xc3\xbadaje'
b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46',b'Open Issues',b'otvoren\xc3\xa9 probl\xc3\xa9my'
b'DocType: Production Plan Item',b'Production Plan Item',b'V\xc3\xbdrobn\xc3\xad program Item'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +149',b'User {0} is already assigned to Employee {1}',b'U\xc5\xbeivatel {0} je ji\xc5\xbe p\xc5\x99i\xc5\x99azena k Employee {1}'
b'DocType: Lab Test Groups',b'Add new line',b'Prida\xc5\xa5 nov\xc3\xbd riadok'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31',b'Health Care',b'P\xc3\xa9\xc4\x8de o zdrav\xc3\xad'
b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65',b'Delay in payment (Days)',b'Oneskorenie s platbou (dni)'
b'DocType: Payment Terms Template Detail',b'Payment Terms Template Detail',b'Podrobn\xc3\xa9 inform\xc3\xa1cie o podmienkach platieb'
b'DocType: Hotel Room Reservation',b'Guest Name',b'Meno hos\xc5\xa5a'
b'DocType: Lab Prescription',b'Lab Prescription',b'Lab Prescription'
,b'Delay Days',b'Oneskoren\xc3\xa9 dni'
b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26',b'Service Expense',b'service Expense'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899',b'Serial Number: {0} is already referenced in Sales Invoice: {1}',b'S\xc3\xa9riov\xc3\xa9 \xc4\x8d\xc3\xadslo: {0} u\xc5\xbe je uveden\xc3\xa9 vo fakt\xc3\xbare predaja: {1}'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889',b'Invoice',b'Fakt\xc3\xbara'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145',b'Make Retention Stock Entry',b'Vytvorte zadanie reten\xc4\x8dn\xc3\xa9ho skladu'
b'DocType: Purchase Invoice Item',b'Item Weight Details',b'Podrobnosti o polo\xc5\xbeke hmotnosti'
b'DocType: Asset Maintenance Log',b'Periodicity',b'Periodicita'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21',b'Fiscal Year {0} is required',b'Fi\xc5\xa1k\xc3\xa1lny rok {0} je vy\xc5\xbeadovan\xc3\xa1'
b'DocType: Crop Cycle',b'The minimum distance between rows of plants for optimum growth',b'Minim\xc3\xa1lna vzdialenos\xc5\xa5 medzi radmi rastl\xc3\xadn pre optim\xc3\xa1lny rast'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21',b'Defense',b'Obrana'
b'DocType: Salary Component',b'Abbr',b'Zkr'
b'DocType: Appraisal Goal',b'Score (0-5)',b'Score (0-5)'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225',b'Row {0}: {1} {2} does not match with {3}',b'\xc5\x98\xc3\xa1dek {0}: {1} {2} se neshoduje s {3}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77',b'Row # {0}:',b'\xc5\x98\xc3\xa1dek # {0}:'
b'DocType: Timesheet',b'Total Costing Amount',b'Celkov\xc3\xa1 kalkul\xc3\xa1cie \xc4\x8ciastka'
b'DocType: Delivery Note',b'Vehicle No',b'Vozidle'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163',b'Please select Price List',"b'Pros\xc3\xadm, vyberte cenn\xc3\xadk'"
b'DocType: Accounts Settings',b'Currency Exchange Settings',b'Nastavenia v\xc3\xbdmeny meny'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94',b'Row #{0}: Payment document is required to complete the trasaction',b'Riadok # {0}: Platba dokument je potrebn\xc3\xa9 na dokon\xc4\x8denie trasaction'
b'DocType: Work Order Operation',b'Work In Progress',b'Work in Progress'
b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13',b'Please select date',"b'Pros\xc3\xadm, vyberte d\xc3\xa1tum'"
b'DocType: Daily Work Summary Group',b'Holiday List',b'Dovolen\xc3\xa1 Seznam'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88',b'Please setup numbering series for Attendance via Setup &gt; Numbering Series',"b'Pros\xc3\xadm, nastavte \xc4\x8d\xc3\xadseln\xc3\xba s\xc3\xa9riu pre \xc3\xba\xc4\x8das\xc5\xa5 v programe Setup&gt; Numbering Series'"
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127',b'Accountant',b'\xc3\x9a\xc4\x8dtovn\xc3\xadk'
b'DocType: Hub Settings',b'Selling Price List',b'Cenn\xc3\xadk predaja'
b'DocType: Patient',b'Tobacco Current Use',b'S\xc3\xba\xc4\x8dasn\xc3\xa9 pou\xc5\xbe\xc3\xadvanie tabaku'
b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56',b'Selling Rate',b'Predajn\xc3\xa1 sadzba'
b'DocType: Cost Center',b'Stock User',b'Pou\xc5\xbe\xc3\xadvate\xc4\xbe skladu'
b'DocType: Soil Analysis',b'(Ca+Mg)/K',b'(Ca + Mg) / K'
b'DocType: Company',b'Phone No',b'Telef\xc3\xb3nne \xc4\x8d\xc3\xadslo'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239',b'New {0}: #{1}',b'Nov\xc3\xbd {0}: # {1}'
b'DocType: Delivery Trip',b'Initial Email Notification Sent',b'Odoslan\xc3\xa9 p\xc3\xb4vodn\xc3\xa9 ozn\xc3\xa1menie o e-maile'
,b'Sales Partners Commission',b'Obchodn\xc3\xad partne\xc5\x99i Komise'
b'DocType: Soil Texture',b'Sandy Clay Loam',b'Sandy Clay Loam'
b'DocType: Purchase Invoice',b'Rounding Adjustment',b'Nastavenie zaokr\xc3\xbah\xc4\xbeovania'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +46',b'Abbreviation cannot have more than 5 characters',b'Skratka nesmie ma\xc5\xa5 viac ako 5 znakov'
b'DocType: Physician Schedule Time Slot',b'Physician Schedule Time Slot',b'Lek\xc3\xa1rsky \xc4\x8dasov\xc3\xbd pl\xc3\xa1n'
b'DocType: Payment Request',b'Payment Request',b'Platba Dopyt'
b'DocType: Asset',b'Value After Depreciation',b'Hodnota po odpisoch'
b'DocType: Student',b'O+',b'O +'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8',b'Related',b'pr\xc3\xadbuzn\xc3\xbd'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43',"b""Attendance date can not be less than employee's joining date""",b'D\xc3\xa1tum n\xc3\xa1v\xc5\xa1tevnos\xc5\xa5 nem\xc3\xb4\xc5\xbee by\xc5\xa5 ni\xc5\xbe\xc5\xa1ia ako spojovacie d\xc3\xa1ta zamestnanca'
b'DocType: Grading Scale',b'Grading Scale Name',b'Stupnica Name'
b'DocType: Subscription',b'Repeat on Day',b'Opakujte v de\xc5\x88'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +41',b'This is a root account and cannot be edited.',b'To je ko\xc5\x99en \xc3\xba\xc4\x8dtu a nelze upravovat.'
b'DocType: Sales Invoice',b'Company Address',b'Adresa spolo\xc4\x8dnosti'
b'DocType: BOM',b'Operations',b'Operace'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38',b'Cannot set authorization on basis of Discount for {0}',b'Nelze nastavit opr\xc3\xa1vn\xc4\x9bn\xc3\xad na z\xc3\xa1klad\xc4\x9b Sleva pro {0}'
b'DocType: Rename Tool',"b'Attach .csv file with two columns, one for the old name and one for the new name'","b'Pripoji\xc5\xa5 CSV s\xc3\xbabor s dvomi st\xc4\xbapci, jeden pre star\xc3\xbd n\xc3\xa1zov a jeden pre nov\xc3\xbd n\xc3\xa1zov'"
b'apps/erpnext/erpnext/accounts/utils.py +73',b'{0} {1} not in any active Fiscal Year.',b'{0} {1} \xc5\xbeiadnym akt\xc3\xadvnym fi\xc5\xa1k\xc3\xa1lny rok.'
b'DocType: Packed Item',b'Parent Detail docname',b'Parent Detail docname'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69',"b'Reference: {0}, Item Code: {1} and Customer: {2}'","b'Odkaz: {0}, K\xc3\xb3d polo\xc5\xbeky: {1} a z\xc3\xa1kazn\xc3\xadk: {2}'"
b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Kg',b'Kg'
b'apps/erpnext/erpnext/config/hr.py +45',b'Opening for a Job.',b'Otev\xc5\x99en\xc3\xad o zam\xc4\x9bstn\xc3\xa1n\xc3\xad.'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114',b'BOM is not specified for subcontracting item {0} at row {1}',b'Kusovn\xc3\xadk nie je \xc5\xa1pecifikovan\xc3\xbd pre subdod\xc3\xa1vate\xc4\xbesk\xc3\xba polo\xc5\xbeku {0} v riadku {1}'
b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149',b'{0} Result submittted',b'{0} V\xc3\xbdsledok bol odoslan\xc3\xbd'
b'DocType: Item Attribute',b'Increment',b'Pr\xc3\xadrastok'
b'apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74',b'Timespan',b'\xc4\x8casov\xc3\xa9 rozp\xc3\xa4tie'
b'apps/erpnext/erpnext/public/js/stock_analytics.js +58',b'Select Warehouse...',b'Vyberte sklad ...'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6',b'Advertising',b'Reklama'
b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22',b'Same Company is entered more than once',b'Rovnak\xc3\xbd Spolo\xc4\x8dnos\xc5\xa5 je zap\xc3\xadsan\xc3\xa1 viac ako raz'
b'DocType: Patient',b'Married',b'\xc5\xbdenat\xc3\xbd'
b'apps/erpnext/erpnext/accounts/party.py +41',b'Not permitted for {0}',b'Nepovolen\xc3\xa9 pre {0}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593',b'Get items from',b'Z\xc3\xadska\xc5\xa5 predmety z'
b'DocType: Price List',b'Price Not UOM Dependant',b'Cena nie je z\xc3\xa1visl\xc3\xa1 od UOM'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467',b'Stock cannot be updated against Delivery Note {0}',b'Sklad nelze aktualizovat na dodac\xc3\xad list {0}'
b'apps/erpnext/erpnext/templates/pages/home.py +25',b'Product {0}',b'Produkt {0}'
b'apps/erpnext/erpnext/templates/generators/item_group.html +43',b'No items listed',b'Nie s\xc3\xba uveden\xc3\xa9 \xc5\xbeiadne polo\xc5\xbeky'
b'DocType: Asset Repair',b'Error Description',b'Popis chyby'
b'DocType: Payment Reconciliation',b'Reconcile',b'Srovnat'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30',b'Grocery',b'Potraviny'
b'DocType: Quality Inspection Reading',b'Reading 1',b'\xc4\x8cten\xc3\xad 1'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40',b'Pension Funds',b'Penzijn\xc3\xad fondy'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +91',b'Next Depreciation Date cannot be before Purchase Date',b'Ved\xc4\xbea Odpisy d\xc3\xa1tum nem\xc3\xb4\xc5\xbee by\xc5\xa5 pred n\xc3\xa1kupom D\xc3\xa1tum'
b'DocType: Crop',b'Perennial',b'trvalka'
b'DocType: Consultation',b'Consultation Date',b'D\xc3\xa1tum konzult\xc3\xa1cie'
b'DocType: Accounts Settings',b'Use Custom Cash Flow Format',b'Pou\xc5\xbei\xc5\xa5 form\xc3\xa1t vlastn\xc3\xa9ho toku pe\xc5\x88az\xc3\xad'
b'DocType: SMS Center',b'All Sales Person',b'V\xc5\xa1ichni obchodn\xc3\xad z\xc3\xa1stupci'
b'DocType: Monthly Distribution',b'**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.',"b'** Mesa\xc4\x8dn\xc3\xbd Distrib\xc3\xbacia ** umo\xc5\xbe\xc5\x88uje distribuova\xc5\xa5 Rozpo\xc4\x8det / Target cel\xc3\xa9 mesiace, ak m\xc3\xa1te sez\xc3\xb3nnosti vo va\xc5\xa1ej firme.'"
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1753',b'Not items found',b'nen\xc3\xa1jden\xc3\xbd polo\xc5\xbeiek'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184',b'Salary Structure Missing',b'Plat \xc5\xa0trukt\xc3\xbara Ch\xc3\xbdbaj\xc3\xbace'
b'DocType: Lead',b'Person Name',b'Osoba Meno'
b'DocType: Sales Invoice Item',b'Sales Invoice Item',b'Prodejn\xc3\xad faktu\xc5\x99e polo\xc5\xbeka'
b'DocType: Account',b'Credit',b'\xc3\x9av\xc4\x9br'
b'DocType: POS Profile',b'Write Off Cost Center',b'Odepsat n\xc3\xa1kladov\xc3\xa9 st\xc5\x99edisko'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +117',"b'e.g. ""Primary School"" or ""University""'",b'napr\xc3\xadklad &quot;Z\xc3\xa1kladn\xc3\xa1 \xc5\xa1kola&quot; alebo &quot;univerzita&quot;'
b'apps/erpnext/erpnext/config/stock.py +28',b'Stock Reports',b'Reporty o z\xc3\xa1sob\xc3\xa1ch'
b'DocType: Warehouse',b'Warehouse Detail',b'Sklad Detail'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33',b'The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.',"b'Term\xc3\xadnovan\xc3\xbd D\xc3\xa1tum ukon\xc4\x8denia nem\xc3\xb4\xc5\xbee by\xc5\xa5 nesk\xc3\xb4r ako v roku D\xc3\xa1tum ukon\xc4\x8denia akademick\xc3\xa9ho roka, ku ktor\xc3\xa9mu term\xc3\xadn je spojen\xc3\xa1 (akademick\xc3\xbd rok {}). Opravte d\xc3\xa1ta a sk\xc3\xbaste to znova.'"
b'apps/erpnext/erpnext/stock/doctype/item/item.py +269',"b'""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item'","b'&quot;Je Fixed Asset&quot; nem\xc3\xb4\xc5\xbee by\xc5\xa5 bez pov\xc5\xa1imnutia, preto\xc5\xbee existuje Asset z\xc3\xa1znam proti polo\xc5\xbeke'"
b'DocType: Delivery Trip',b'Departure Time',b'\xc4\x8cas odchodu'
b'DocType: Vehicle Service',b'Brake Oil',b'Brake Oil'
b'DocType: Tax Rule',b'Tax Type',b'Typ dane'
,b'Completed Work Orders',b'Dokon\xc4\x8den\xc3\xa9 pracovn\xc3\xa9 pr\xc3\xadkazy'
b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +581',b'Taxable Amount',b'Zdanite\xc4\xben\xc3\xa1 \xc4\x8diastka'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160',b'You are not authorized to add or update entries before {0}',b'Nejste opr\xc3\xa1vn\xc4\x9bni p\xc5\x99id\xc3\xa1vat nebo aktualizovat \xc3\xbadaje p\xc5\x99ed {0}'
b'DocType: BOM',b'Item Image (if not slideshow)',b'Item Image (ne-li slideshow)'
b'DocType: Work Order Operation',b'(Hour Rate / 60) * Actual Operation Time',b'(Hodina Rate / 60) * Skuto\xc4\x8dn\xc3\xa1 Prev\xc3\xa1dzkov\xc3\xa1 doba'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103',b'Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry',b'Riadok # {0}: Typ referen\xc4\x8dn\xc3\xa9ho dokumentu mus\xc3\xad by\xc5\xa5 jeden z n\xc3\xa1rokov na v\xc3\xbddaj alebo denn\xc3\xadka'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975',b'Select BOM',b'select BOM'
b'DocType: SMS Log',b'SMS Log',b'SMS Log'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Delivered Items',b'N\xc3\xa1klady na dod\xc3\xa1van\xc3\xbdch v\xc3\xbdrobk\xc5\xaf'
b'apps/erpnext/erpnext/config/hr.py +127',b'Manage advance amount given to the Employee',b'Spr\xc3\xa1va sumy preddavku poskytnutej zamestnancovi'
b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38',b'The holiday on {0} is not between From Date and To Date',b'Dovolenka na {0} nie je medzi D\xc3\xa1tum od a do dne\xc5\xa1n\xc3\xa9ho d\xc5\x88a'
b'DocType: Student Log',b'Student Log',b'\xc5\xa1tudent Log'
b'apps/erpnext/erpnext/config/buying.py +165',b'Templates of supplier standings.',b'\xc5\xa0abl\xc3\xb3ny poradia dod\xc3\xa1vate\xc4\xbeov.'
b'DocType: Lead',b'Interested',b'Z\xc3\xa1jemci'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216',b'Opening',b'Otvor'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32',b'From {0} to {1}',b'Od {0} do {1}'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234',b'Program: ',b'Program:'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50',b'Failed to setup taxes',b'Nepodarilo sa nastavi\xc5\xa5 dane'
b'DocType: Item',b'Copy From Item Group',b'Kop\xc3\xadrovat z bodu Group'
b'DocType: Delivery Trip',b'Delivery Notification',b'Ozn\xc3\xa1menie o doru\xc4\x8den\xc3\xad'
b'DocType: Journal Entry',b'Opening Entry',b'Otev\xc5\x99en\xc3\xad Entry'
b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25',b'Account Pay Only',b'\xc3\x9a\xc4\x8det Pay Iba'
b'DocType: Employee Loan',b'Repay Over Number of Periods',b'Splati\xc5\xa5 Over po\xc4\x8det obdob\xc3\xad'
b'DocType: Stock Entry',b'Additional Costs',b'Dodato\xc4\x8dn\xc3\xa9 n\xc3\xa1klady'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +138',b'Account with existing transaction can not be converted to group.',b'\xc3\x9a\xc4\x8det s transakcemi nelze p\xc5\x99ev\xc3\xa9st na skupinu.'
b'DocType: Lead',b'Product Enquiry',b'Dotaz Product'
b'DocType: Education Settings',b'Validate Batch for Students in Student Group',b'Overenie d\xc3\xa1vky pre \xc5\xa1tudentov v \xc5\xa1tudentskej skupine'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35',b'No leave record found for employee {0} for {1}',b'\xc5\xbdiadny z\xc3\xa1znam dovolenka n\xc3\xa1jden\xc3\xa9 pre zamestnancov {0} na {1}'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23',b'Please enter company first',"b'Pros\xc3\xadm, najprv zadajte spolo\xc4\x8dnos\xc5\xa5'"
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365',b'Please select Company first',"b'Pros\xc3\xadm, vyberte najprv firmu'"
b'DocType: Employee Education',b'Under Graduate',b'Za absolventa'
b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27',b'Target On',b'Target On'
b'DocType: BOM',b'Total Cost',b'Celkov\xc3\xa9 n\xc3\xa1klady'
b'DocType: Soil Analysis',b'Ca/K',b'Ca / K'
b'DocType: Journal Entry Account',b'Employee Loan',b'P\xc3\xb4\xc5\xbei\xc4\x8dka zamestnanca'
b'DocType: Fee Schedule',b'Send Payment Request Email',b'Posla\xc5\xa5 e-mail s po\xc5\xbeiadavkou na platbu'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268',b'Item {0} does not exist in the system or has expired',b'Bod {0} neexistuje v syst\xc3\xa9mu nebo vypr\xc5\xa1ela'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44',b'Real Estate',b'Nemovitost'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1',b'Statement of Account',b'V\xc3\xbdpis z \xc3\xba\xc4\x8dtu'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41',b'Pharmaceuticals',b'Farmaceutick\xc3\xa9'
b'DocType: Purchase Invoice Item',b'Is Fixed Asset',b'Je dlhodob\xc3\xa9ho majetku'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273',"b'Available qty is {0}, you need {1}'","b'K dispoz\xc3\xadcii je mno\xc5\xbestvo {0}, mus\xc3\xadte {1}'"
b'DocType: Expense Claim Detail',b'Claim Amount',b'N\xc3\xa1rok \xc4\x8c\xc3\xa1stka'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +653',b'Work Order has been {0}',b'Pracovn\xc3\xa1 objedn\xc3\xa1vka bola {0}'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56',b'Duplicate customer group found in the cutomer group table',b'Duplicitn\xc3\xa9 skupinu z\xc3\xa1kazn\xc3\xadkov uveden\xc3\xa9 v tabu\xc4\xbeke na knihy z\xc3\xa1kazn\xc3\xadkov skupiny'
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31',b'Supplier Type / Supplier',b'Dodavatel Typ / dovozce'
b'DocType: Naming Series',b'Prefix',b'Prefix'
b'apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7',b'Event Location',b'Umiestnenie udalosti'
b'DocType: Asset Settings',b'Asset Settings',b'Nastavenia majetku'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68',b'Consumable',b'Spotrebn\xc3\xbd materi\xc3\xa1l'
b'DocType: Student',b'B-',b'B-'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98',b'Successfully unregistered.',b'\xc3\x9aspe\xc5\xa1n\xc3\xa9 zru\xc5\xa1enie registr\xc3\xa1cie.'
b'DocType: Assessment Result',b'Grade',b'stupe\xc5\x88'
b'DocType: Restaurant Table',b'No of Seats',b'Po\xc4\x8det sedadiel'
b'DocType: Subscription',"b'To add dynamic subject, use jinja tags like\n\n<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>'","b'Ak chcete prida\xc5\xa5 dynamick\xc3\xbd objekt, pou\xc5\xbeite zna\xc4\x8dky ako napr\xc3\xadklad <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>'"
b'DocType: Sales Invoice Item',b'Delivered By Supplier',b'Dod\xc3\xa1va sa pod\xc4\xbea dod\xc3\xa1vate\xc4\xbea'
b'DocType: Asset Maintenance Task',b'Asset Maintenance Task',b'\xc3\x9aloha \xc3\xbadr\xc5\xbeby majetku'
b'DocType: SMS Center',b'All Contact',b'V\xc5\xa1e Kontakt'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232',b'Annual Salary',b'Ro\xc4\x8dn\xc3\xa9 Plat'
b'DocType: Daily Work Summary',b'Daily Work Summary',b'Denn\xc3\xa1 pr\xc3\xa1ca S\xc3\xbahrn'
b'DocType: Period Closing Voucher',b'Closing Fiscal Year',b'Uzav\xc5\x99en\xc3\xad fisk\xc3\xa1ln\xc3\xadho roku'
b'apps/erpnext/erpnext/accounts/party.py +392',b'{0} {1} is frozen',b'{0} {1} je zmrazen\xc3\xbd'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +140',b'Please select Existing Company for creating Chart of Accounts',b'Vyberte existuj\xc3\xbaci spolo\xc4\x8dnosti pre vytv\xc3\xa1ranie \xc3\xba\xc4\x8dtov\xc3\xbd rozvrh'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80',b'Stock Expenses',b'N\xc3\xa1klady na skladovanie'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111',b'Select Target Warehouse',b'Vyberte polo\xc5\xbeku Target Warehouse'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111',b'Select Target Warehouse',b'Vyberte polo\xc5\xbeku Target Warehouse'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.js +80',b'Please enter Preferred Contact Email',"b'Pros\xc3\xadm, zadajte Preferred Kontaktn\xc3\xbd e-mail'"
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45',b'CompAuxNum',b'CompAuxNum'
b'DocType: Journal Entry',b'Contra Entry',b'Contra Entry'
b'DocType: Journal Entry Account',b'Credit in Company Currency',b'\xc3\x9averov\xc3\xa9 spolo\xc4\x8dnosti v mene'
b'DocType: Lab Test UOM',b'Lab Test UOM',b'Laborat\xc3\xb3rne testovanie UOM'
b'DocType: Delivery Note',b'Installation Status',b'Stav instalace'
b'DocType: BOM',b'Quality Inspection Template',b'\xc5\xa0abl\xc3\xb3na in\xc5\xa1pekcie kvality'
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135',b'Do you want to update attendance?<br>Present: {0}\\\n\t\t\t\t\t<br>Absent: {1}',b'Chcete aktualizova\xc5\xa5 doch\xc3\xa1dzku? <br> S\xc3\xba\xc4\x8dasn\xc3\xa1: {0} \\ <br> Pr\xc3\xadtomn\xc3\xbdch {1}'
b'apps/erpnext/erpnext/controllers/buying_controller.py +334',b'Accepted + Rejected Qty must be equal to Received quantity for Item {0}',b'Schv\xc3\xa1len\xc3\xa9 + Zamietnut\xc3\xa9 mno\xc5\xbestvo sa mus\xc3\xad rovna\xc5\xa5 Prijat\xc3\xa9mu mno\xc5\xbestvu pre polo\xc5\xbeku {0}'
b'DocType: Request for Quotation',b'RFQ-',b'RFQ-'
b'DocType: Item',b'Supply Raw Materials for Purchase',b'Dod\xc3\xa1vky suroviny pre n\xc3\xa1kup'
b'DocType: Agriculture Analysis Criteria',b'Fertilizer',b'umel\xc3\xa9 hnojivo'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152',b'At least one mode of payment is required for POS invoice.',b'pre POS fakt\xc3\xbaru je nutn\xc3\xa1 aspo\xc5\x88 jeden sp\xc3\xb4sob platby.'
b'DocType: Products Settings',b'Show Products as a List',b'Zobrazi\xc5\xa5 produkty ako zoznam'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532',b'Item {0} is not active or end of life has been reached',"b'Bod {0} nen\xc3\xad aktivn\xc3\xad, nebo byl dosa\xc5\xbeen konec \xc5\xbeivota'"
b'DocType: Student Admission Program',b'Minimum Age',b'Minim\xc3\xa1lny vek'
b'apps/erpnext/erpnext/utilities/user_progress.py +190',b'Example: Basic Mathematics',b'Pr\xc3\xadklad: Z\xc3\xa1kladn\xc3\xa9 Mathematics'
b'DocType: Customer',b'Primary Address',b'Prim\xc3\xa1rna adresa'
b'DocType: Production Plan',b'Material Request Detail',b'Podrobnosti o vy\xc5\xbeiadan\xc3\xad materi\xc3\xa1lu'
b'DocType: Selling Settings',b'Default Quotation Validity Days',b'Predvolen\xc3\xa9 dni platnosti cenovej ponuky'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +800',"b'To include tax in row {0} in Item rate, taxes in rows {1} must also be included'","b'Chcete-li zahrnout dan\xc4\x9b na \xc5\x99\xc3\xa1dku v pom\xc4\x9bru Polo\xc5\xbeka {0}, dan\xc4\x9b v \xc5\x99\xc3\xa1dc\xc3\xadch {1} mus\xc3\xad b\xc3\xbdt zahrnuty'"
b'apps/erpnext/erpnext/config/hr.py +223',b'Settings for HR Module',b'Nastavenie modulu HR'
b'DocType: SMS Center',b'SMS Center',b'SMS centrum'
b'DocType: Sales Invoice',b'Change Amount',b'zmena Suma'
b'DocType: GST Settings',b'Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.',b'Nastavte hodnotu fakt\xc3\xbary pre B2C. B2CL a B2CS vypo\xc4\x8d\xc3\xadtan\xc3\xa9 na z\xc3\xa1klade tejto hodnoty fakt\xc3\xbary.'
b'DocType: BOM Update Tool',b'New BOM',b'New BOM'
b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36',b'Show only POS',b'Zobrazi\xc5\xa5 len POS'
b'DocType: Driver',b'Driving License Categories',b'Kateg\xc3\xb3rie vodi\xc4\x8dsk\xc3\xbdch preukazov'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118',b'Please enter Delivery Date',b'Zadajte d\xc3\xa1tum doru\xc4\x8denia'
b'DocType: Depreciation Schedule',b'Make Depreciation Entry',b'Urobi\xc5\xa5 Odpisy Entry'
b'DocType: Appraisal Template Goal',b'KRA',b'KRA'
b'DocType: Lead',b'Request Type',b'Typ po\xc5\xbeadavku'
b'apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17',b'Make Employee',b'Vytvori\xc5\xa5 zamestnanca'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14',b'Broadcasting',b'Vys\xc3\xadl\xc3\xa1n\xc3\xad'
b'apps/erpnext/erpnext/config/accounts.py +313',b'Setup mode of POS (Online / Offline)',b'Nastavovac\xc3\xad re\xc5\xbeim POS (Online / Offline)'
b'DocType: Manufacturing Settings',b'Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order',b'Zakazuje vytv\xc3\xa1ranie \xc4\x8dasov\xc3\xbdch denn\xc3\xadkov proti pracovn\xc3\xbdm pr\xc3\xadkazom. Oper\xc3\xa1cie sa nesm\xc3\xba sledova\xc5\xa5 proti pracovn\xc3\xa9mu pr\xc3\xadkazu'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191',b'Execution',b'Proveden\xc3\xad'
b'apps/erpnext/erpnext/config/manufacturing.py +62',b'Details of the operations carried out.',b'Podrobnosti o prov\xc3\xa1d\xc4\x9bn\xc3\xbdch operac\xc3\xad.'
b'DocType: Asset Maintenance Log',b'Maintenance Status',b'Status Maintenance'
b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10',b'Membership Details',b'Podrobnosti o \xc4\x8dlenstve'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56',b'{0} {1}: Supplier is required against Payable account {2}',b'{0} {1}: Dod\xc3\xa1vate\xc4\xbe je potrebn\xc3\xa1 proti zaplaten\xc3\xad \xc3\xba\xc4\x8dtu {2}'
b'apps/erpnext/erpnext/config/selling.py +52',b'Items and Pricing',b'Polo\xc5\xbeky a Ceny'
b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2',b'Total hours: {0}',b'Celkom hod\xc3\xadn: {0}'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43',b'From Date should be within the Fiscal Year. Assuming From Date = {0}',"b'Od data by m\xc4\x9bla b\xc3\xbdt v r\xc3\xa1mci fisk\xc3\xa1ln\xc3\xadho roku. Za p\xc5\x99edpokladu, \xc5\xbee od data = {0}'"
b'DocType: Drug Prescription',b'Interval',b'interval'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253',b'Preference',b'prednos\xc5\xa5'
b'DocType: Grant Application',b'Individual',b'Individu\xc3\xa1ln\xc3\xad'
b'DocType: Academic Term',b'Academics User',b'akademici U\xc5\xbe\xc3\xadvate\xc4\xbe'
b'DocType: Cheque Print Template',b'Amount In Figure',b'Na obr\xc3\xa1zku vy\xc5\xa1\xc5\xa1ie'
b'DocType: Employee Loan Application',b'Loan Info',b'p\xc3\xb4\xc5\xbei\xc4\x8dka Inform\xc3\xa1cie'
b'apps/erpnext/erpnext/config/maintenance.py +12',b'Plan for maintenance visits.',b'Pl\xc3\xa1n pro n\xc3\xa1v\xc5\xa1t\xc4\x9bvy \xc3\xbadr\xc5\xbeby.'
b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Period',b'Term\xc3\xadn dodacieho obdobia dod\xc3\xa1vate\xc4\xbea'
b'DocType: Share Transfer',b'Share Transfer',b'Prenos podielu'
b'DocType: POS Profile',b'Customer Groups',b'skupiny z\xc3\xa1kazn\xc3\xadkov'
b'apps/erpnext/erpnext/public/js/financial_statements.js +51',b'Financial Statements',b'Finan\xc4\x8dn\xc3\xa9 v\xc3\xbdkazy'
b'DocType: Guardian',b'Students',b'\xc5\xa1tudenti'
b'apps/erpnext/erpnext/config/selling.py +91',b'Rules for applying pricing and discount.',b'Pravidla pro pou\xc5\xbe\xc3\xadv\xc3\xa1n\xc3\xad cen a slevy.'
b'DocType: Daily Work Summary',b'Daily Work Summary Group',b'Denn\xc3\xa1 s\xc3\xbahrnn\xc3\xa1 skupina pr\xc3\xa1ce'
b'DocType: Physician Schedule',b'Time Slots',b'\xc4\x8casov\xc3\xa9 \xc3\xbaseky'
b'apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14',b'Price List must be applicable for Buying or Selling',b'Cen\xc3\xadk mus\xc3\xad b\xc3\xbdt pou\xc5\xbeiteln\xc3\xbd pro n\xc3\xa1kup nebo prodej'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79',b'Installation date cannot be before delivery date for Item {0}',b'Datum Instalace nem\xc5\xaf\xc5\xbee b\xc3\xbdt p\xc5\x99ed datem dod\xc3\xa1n\xc3\xad pro bod {0}'
b'DocType: Pricing Rule',b'Discount on Price List Rate (%)',b'Z\xc4\xbeava z cenn\xc3\xadkovej ceny (%)'
b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112',b'Item Template',b'\xc5\xa0abl\xc3\xb3na polo\xc5\xbeky'
b'apps/erpnext/erpnext/healthcare/setup.py +215',b'Biochemistry',b'bioch\xc3\xa9mie'
b'DocType: Job Offer',b'Select Terms and Conditions',b'Vyberte Podmienky'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72',b'Out Value',b'limitu'
b'DocType: Production Plan',b'Sales Orders',b'Predajn\xc3\xa9 objedn\xc3\xa1vky'
b'DocType: Purchase Taxes and Charges',b'Valuation',b'Ocen\xc4\x9bn\xc3\xad'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390',b'Set as Default',b'Nastavit jako v\xc3\xbdchoz\xc3\xad'
b'DocType: Production Plan',b'PLN-',b'PLN-'
,b'Purchase Order Trends',b'N\xc3\xa1kupn\xc3\xad objedn\xc3\xa1vka trendy'
b'apps/erpnext/erpnext/utilities/user_progress.py +78',b'Go to Customers',b'Prejdite na polo\xc5\xbeku Z\xc3\xa1kazn\xc3\xadci'
b'DocType: Hotel Room Reservation',b'Late Checkin',b'Neskoro checkin'
b'apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7',b'The request for quotation can be accessed by clicking on the following link',b'\xc5\xbdiados\xc5\xa5 o cenov\xc3\xba ponuku je mo\xc5\xben\xc3\xa9 pristupova\xc5\xa5 kliknut\xc3\xadm na nasleduj\xc3\xbaci odkaz'
b'apps/erpnext/erpnext/config/hr.py +81',b'Allocate leaves for the year.',b'P\xc5\x99id\xc4\x9blit listy za rok.'
b'DocType: SG Creation Tool Course',b'SG Creation Tool Course',b'SG n\xc3\xa1stroj pre tvorbu ihrisk\xc3\xa1'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275',b'Insufficient Stock',b'nedostato\xc4\x8dn\xc3\xa1 Sklad'
b'DocType: Manufacturing Settings',b'Disable Capacity Planning and Time Tracking',b'Zak\xc3\xa1za\xc5\xa5 Pl\xc3\xa1novanie kapac\xc3\xadt a Time Tracking'
b'DocType: Email Digest',b'New Sales Orders',b'Nov\xc3\xa9 Prodejn\xc3\xad objedn\xc3\xa1vky'
b'DocType: Bank Guarantee',b'Bank Account',b'Bankov\xc3\xbd \xc3\xba\xc4\x8det'
b'DocType: Leave Type',b'Allow Negative Balance',b'Povolit z\xc3\xa1porn\xc3\xbd z\xc5\xafstatek'
b'apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13',"b""You cannot delete Project Type 'External'""",b'Nem\xc3\xb4\xc5\xbeete odstr\xc3\xa1ni\xc5\xa5 typ projektu &quot;Extern\xc3\xa9&quot;'
b'DocType: Employee',b'Create User',b'vytvori\xc5\xa5 u\xc5\xbe\xc3\xadvate\xc4\xbea'
b'DocType: Selling Settings',b'Default Territory',b'V\xc3\xbdchoz\xc3\xad Territory'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53',b'Television',b'Televize'
b'DocType: Work Order Operation',"b""Updated via 'Time Log'""","b'Aktualizov\xc3\xa1no p\xc5\x99es ""Time Log""'"
b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +430',b'Advance amount cannot be greater than {0} {1}',b'Mno\xc5\xbestvo vopred nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako {0} {1}'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42',b'JournalCode',b'JournalCode'
b'DocType: Naming Series',b'Series List for this Transaction',b'\xc5\x98ada seznam pro tuto transakci'
b'DocType: Company',b'Enable Perpetual Inventory',b'Povoli\xc5\xa5 trval\xc3\xbd invent\xc3\xa1r'
b'DocType: Company',b'Default Payroll Payable Account',"b'Predvolen\xc3\xa9 mzdy, splatn\xc3\xba Account'"
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51',b'Update Email Group',b'Aktualiz\xc3\xa1cia e-Group'
b'DocType: Sales Invoice',b'Is Opening Entry',b'Je vstupn\xc3\xad otvor'
b'DocType: Lab Test Template',"b'If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. '","b'Ak nie je za\xc4\x8diarknut\xc3\xa9, polo\xc5\xbeka sa nezobraz\xc3\xad v fakt\xc3\xbare predaja, ale m\xc3\xb4\xc5\xbee sa pou\xc5\xbei\xc5\xa5 pri vytv\xc3\xa1ran\xc3\xad testov skupiny.'"
b'DocType: Customer Group',b'Mention if non-standard receivable account applicable',b'Zmienka v pr\xc3\xadpade ne\xc5\xa1tandardnej poh\xc4\xbead\xc3\xa1vky \xc3\xba\xc4\x8det pou\xc5\xbeite\xc4\xben\xc3\xa1'
b'DocType: Course Schedule',b'Instructor Name',b'in\xc5\xa1truktor Name'
b'DocType: Supplier Scorecard',b'Criteria Setup',b'Nastavenie krit\xc3\xa9ri\xc3\xad'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206',b'For Warehouse is required before Submit',b'Pro Sklad je povinn\xc3\xa9 p\xc5\x99ed Odesl\xc3\xa1n\xc3\xadm'
b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8',b'Received On',b'Prijat\xc3\xa9 On'
b'DocType: Sales Partner',b'Reseller',b'Reseller'
b'DocType: Codification Table',b'Medical Code',b'Zdravotn\xc3\xbd z\xc3\xa1konn\xc3\xadk'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20',b'Please enter Company',"b'Pros\xc3\xadm, zadajte spolo\xc4\x8dnos\xc5\xa5'"
b'DocType: Delivery Note Item',b'Against Sales Invoice Item',b'Proti polo\xc5\xbece vydan\xc3\xa9 faktury'
b'DocType: Agriculture Analysis Criteria',b'Linked Doctype',b'Linked Doctype'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44',b'Net Cash from Financing',b'\xc4\x8cist\xc3\xbd pe\xc5\x88a\xc5\xben\xc3\xbd tok z financovania'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2375',"b'LocalStorage is full , did not save'","b'Miestne \xc3\xbalo\xc5\xbeisko je pln\xc3\xa1, nezachr\xc3\xa1nil'"
b'DocType: Lead',b'Address & Contact',b'Adresa a kontakt'
b'DocType: Leave Allocation',b'Add unused leaves from previous allocations',b'Prida\xc5\xa5 nevyu\xc5\xbeit\xc3\xa9 listy z predch\xc3\xa1dzaj\xc3\xbacich pr\xc3\xaddelov'
b'DocType: Sales Partner',b'Partner website',b'webov\xc3\xa9 str\xc3\xa1nky Partner'
b'DocType: Restaurant Order Entry',b'Add Item',b'Prida\xc5\xa5 polo\xc5\xbeku'
b'DocType: Lab Test',b'Custom Result',b'Vlastn\xc3\xbd v\xc3\xbdsledok'
b'DocType: Delivery Stop',b'Contact Name',b'Meno kontaktu'
b'DocType: Course Assessment Criteria',b'Course Assessment Criteria',b'Hodnotiace krit\xc3\xa9ri\xc3\xa1 kurz'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18',b'Tax Id: ',b'ID dane:'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216',b'Student ID: ',b'\xc5\xa0tudentsk\xc3\xa1 karta:'
b'DocType: POS Customer Group',b'POS Customer Group',b'POS Customer Group'
b'DocType: Land Unit',b'Land Unit describing various land assets',b'Pozemn\xc3\xa1 jednotka popisuj\xc3\xbaca r\xc3\xb4zne pozemkov\xc3\xa9 akt\xc3\xadva'
b'DocType: Cheque Print Template',b'Line spacing for amount in words',b'riadkovanie za \xc4\x8diastku v slov\xc3\xa1ch'
b'DocType: Vehicle',b'Additional Details',b'\xc4\x8eal\xc5\xa1ie podrobnosti'
b'apps/erpnext/erpnext/templates/generators/bom.html +85',b'No description given',b'Bez popisu'
b'apps/erpnext/erpnext/config/buying.py +13',b'Request for purchase.',b'\xc5\xbd\xc3\xa1dost o koupi.'
b'DocType: Lab Test',b'Submitted Date',b'D\xc3\xa1tum odoslania'
b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6',b'This is based on the Time Sheets created against this project',b'To je zalo\xc5\xbeen\xc3\xa9 na \xc4\x8dasov\xc3\xbdch v\xc3\xbdkazov vytvoren\xc3\xbdch proti tomuto projektu'
,b'Open Work Orders',b'Otvorte pracovn\xc3\xa9 pr\xc3\xadkazy'
b'DocType: Payment Term',b'Credit Months',b'Kreditn\xc3\xa9 mesiace'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409',b'Net Pay cannot be less than 0',b'\xc4\x8cist\xc3\xbd Pay nem\xc3\xb4\xc5\xbee by\xc5\xa5 ni\xc5\xbe\xc5\xa1ia ako 0'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',"b'To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription'","b'Ak chcete zastavi\xc5\xa5 odosielanie upozornen\xc3\xad na opakovan\xc3\xa9 chyby zo syst\xc3\xa9mu, v odberu sme skontrolovali pole Zak\xc3\xa1zan\xc3\xa9'"
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +121',b'Relieving Date must be greater than Date of Joining',b'Uvoln\xc4\x9bn\xc3\xad Datum mus\xc3\xad b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe Datum spojov\xc3\xa1n\xc3\xad'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240',b'Leaves per Year',b'Listy za rok'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130',"b""Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.""","b'Row {0}: Zkontrolujte ""Je Advance"" proti \xc3\xba\xc4\x8dtu {1}, pokud je to z\xc3\xa1loha z\xc3\xa1znam.'"
b'apps/erpnext/erpnext/stock/utils.py +219',b'Warehouse {0} does not belong to company {1}',b'Sklad {0} nepat\xc5\x99\xc3\xad ke spole\xc4\x8dnosti {1}'
b'DocType: Email Digest',b'Profit & Loss',b'Zisk & Strata'
b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Litre',b'liter'
b'DocType: Task',b'Total Costing Amount (via Time Sheet)',b'Celkov\xc3\xa1 kalkul\xc3\xa1cie \xc4\x8ciastka (cez Time Sheet)'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76',b'Please setup Students under Student Groups',b'Nastavte pros\xc3\xadm \xc5\xa1tudentov pod \xc5\xa1tudentsk\xc3\xbdmi skupinami'
b'DocType: Item Website Specification',b'Item Website Specification',b'Polo\xc5\xbeka webov\xc3\xbdch str\xc3\xa1nek Specifikace'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449',b'Leave Blocked',b'Nechte Blokov\xc3\xa1no'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +740',b'Item {0} has reached its end of life on {1}',b'Polo\xc5\xbeka {0} dos\xc3\xa1hla konce sv\xc3\xa9 \xc5\xbeivotnosti na {1}'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83',b'Bank Entries',b'bankov\xc3\xbd Pr\xc3\xadspevky'
b'DocType: Crop',b'Annual',b'Ro\xc4\x8dn\xc3\xad'
b'DocType: Stock Reconciliation Item',b'Stock Reconciliation Item',b'Invent\xc3\xbarna polo\xc5\xbeka'
b'DocType: Stock Entry',b'Sales Invoice No',b'Prodejn\xc3\xad faktu\xc5\x99e \xc4\x8d'
b'DocType: Material Request Item',b'Min Order Qty',b'Min Objednan\xc3\xa9 mno\xc5\xbestv\xc3\xad'
b'DocType: Student Group Creation Tool Course',b'Student Group Creation Tool Course',b'\xc5\xa0tudent Group Creation Tool ihrisko'
b'DocType: Lead',b'Do Not Contact',b'Nekontaktujte'
b'apps/erpnext/erpnext/utilities/user_progress.py +210',b'People who teach at your organisation',"b'\xc4\xbdudia, ktor\xc3\xad vyu\xc4\x8duj\xc3\xba vo va\xc5\xa1ej organiz\xc3\xa1cii'"
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135',b'Software Developer',b'Software Developer'
b'DocType: Item',b'Minimum Order Qty',b'Minim\xc3\xa1ln\xc3\xad objedn\xc3\xa1vka Mno\xc5\xbestv\xc3\xad'
b'DocType: Pricing Rule',b'Supplier Type',b'Dodavatel Type'
b'DocType: Course Scheduling Tool',b'Course Start Date',b'Za\xc4\x8diatok Samozrejme D\xc3\xa1tum'
,b'Student Batch-Wise Attendance',b'\xc5\xa0tudent Batch-Wise \xc3\x9a\xc4\x8das\xc5\xa5'
b'DocType: POS Profile',b'Allow user to edit Rate',b'Umo\xc5\xbe\xc5\x88uj\xc3\xba u\xc5\xbe\xc3\xadvate\xc4\xbeovi upravova\xc5\xa5 Cena'
b'DocType: Item',b'Publish in Hub',b'Publikovat v Hub'
b'DocType: Student Admission',b'Student Admission',b'\xc5\xa1tudent Vstupn\xc3\xa9'
,b'Terretory',b'Terretory'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +762',b'Item {0} is cancelled',b'Polo\xc5\xbeka {0} je zru\xc5\xa1en\xc3\xa1'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064',b'Material Request',b'Po\xc5\xbeiadavka na materi\xc3\xa1l'
b'DocType: Bank Reconciliation',b'Update Clearance Date',b'Aktualizace V\xc3\xbdprodej Datum'
,b'GSTR-2',b'GSTR-2'
b'DocType: Item',b'Purchase Details',b'N\xc3\xa1kupn\xc3\xa9 podrobnosti'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407',"b""Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}""",b'Polo\xc5\xbeka {0} nebol n\xc3\xa1jden\xc3\xbd v &quot;suroviny dodanej&quot; tabu\xc4\xbeky v objedn\xc3\xa1vke {1}'
b'DocType: Salary Slip',b'Total Principal Amount',b'Celkov\xc3\xa1 hlavn\xc3\xa1 \xc4\x8diastka'
b'DocType: Student Guardian',b'Relation',b'Vztah'
b'DocType: Student Guardian',b'Mother',b'matka'
b'DocType: Restaurant Reservation',b'Reservation End Time',b'\xc4\x8cas ukon\xc4\x8denia rezerv\xc3\xa1cie'
b'DocType: Crop',b'Biennial',b'dvojro\xc4\x8dn\xc3\xbd'
b'apps/erpnext/erpnext/config/selling.py +18',b'Confirmed orders from Customers.',b'Potvrzen\xc3\xa9 objedn\xc3\xa1vky od z\xc3\xa1kazn\xc3\xadk\xc5\xaf.'
b'DocType: Purchase Receipt Item',b'Rejected Quantity',b'Zam\xc3\xadtnuto Mno\xc5\xbestv\xc3\xad'
b'apps/erpnext/erpnext/education/doctype/fees/fees.py +80',b'Payment request {0} created',b'\xc5\xbdiados\xc5\xa5 o platbu {0} bola vytvoren\xc3\xa1'
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72',b'Open Orders',b'Otvoren\xc3\xa9 objedn\xc3\xa1vky'
b'apps/erpnext/erpnext/healthcare/setup.py +255',b'Low Sensitivity',b'N\xc3\xadzka citlivos\xc5\xa5'
b'DocType: Notification Control',b'Notification Control',b'Ozn\xc3\xa1men\xc3\xad Control'
b'apps/erpnext/erpnext/templates/emails/training_event.html +17',b'Please confirm once you have completed your training',"b'Potvr\xc4\x8fte, pros\xc3\xadm, po dokon\xc4\x8den\xc3\xad \xc5\xa1kolenia'"
b'DocType: Lead',b'Suggestions',b'N\xc3\xa1vrhy'
b'DocType: Territory',b'Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.',b'Set Polo\xc5\xbeka Skupina-moudr\xc3\xbd rozpo\xc4\x8dty na tomto \xc3\xbazem\xc3\xad. M\xc5\xaf\xc5\xbeete tak\xc3\xa9 sez\xc3\xb3nnosti nastaven\xc3\xadm distribuce.'
b'DocType: Payment Term',b'Payment Term Name',b'N\xc3\xa1zov platby'
b'DocType: Healthcare Settings',b'Create documents for sample collection',b'Vytvorte dokumenty na odber vzoriek'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276',b'Payment against {0} {1} cannot be greater than Outstanding Amount {2}',b'Platba proti {0} {1} nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako dl\xc5\xbenej \xc4\x8diastky {2}'
b'DocType: Shareholder',b'Address HTML',b'Adresa HTML'
b'DocType: Lead',b'Mobile No.',b'Mobile No.'
b'DocType: Maintenance Schedule',b'Generate Schedule',b'Generov\xc3\xa1n\xc3\xad pl\xc3\xa1n'
b'DocType: Purchase Invoice Item',b'Expense Head',b'N\xc3\xa1klady Head'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138',b'Please select Charge Type first',"b'Pros\xc3\xadm, vyberte druh tarifu prvn\xc3\xad'"
b'DocType: Crop',"b'You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. '","b'M\xc3\xb4\xc5\xbeete definova\xc5\xa5 v\xc5\xa1etky \xc3\xbalohy, ktor\xc3\xa9 je potrebn\xc3\xa9 vykona\xc5\xa5 pre t\xc3\xbato plodinu tu. Denn\xc3\xa9 pole sa pou\xc5\xbe\xc3\xadva na uvedenie d\xc5\x88a, kedy je potrebn\xc3\xa9 vykona\xc5\xa5 \xc3\xbalohu, 1 je prv\xc3\xbd de\xc5\x88 at\xc4\x8f.'"
b'DocType: Student Group Student',b'Student Group Student',b'\xc5\xa0tudent Skupina Student'
b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41',b'Latest',b'Najnov\xc5\xa1ie'
b'DocType: Asset Maintenance Task',b'2 Yearly',b'2 ro\xc4\x8dne'
b'DocType: Education Settings',b'Education Settings',b'Nastavenia vzdel\xc3\xa1vania'
b'DocType: Vehicle Service',b'Inspection',b'in\xc5\xa1pekcia'
b'DocType: Supplier Scorecard Scoring Standing',b'Max Grade',b'Max stupe\xc5\x88'
b'DocType: Email Digest',b'New Quotations',b'Nov\xc3\xa9 Citace'
b'DocType: HR Settings',b'Emails salary slip to employee based on preferred email selected in Employee',"b'E-maily v\xc3\xbdplatnej p\xc3\xa1ske, aby zamestnanci na z\xc3\xa1klade prednostn\xc3\xa9ho e-mailu vybran\xc3\xa9ho v zamestnaneck\xc3\xbdch'"
b'DocType: Employee',b'The first Leave Approver in the list will be set as the default Leave Approver',b'Prvn\xc3\xad Leave schvalova\xc4\x8d v seznamu bude nastaven jako v\xc3\xbdchoz\xc3\xad Leave schvaluj\xc3\xadc\xc3\xadho'
b'DocType: Tax Rule',b'Shipping County',b'Okres dodania'
b'apps/erpnext/erpnext/config/desktop.py +167',b'Learn',b'U\xc4\x8denie'
b'DocType: Asset',b'Next Depreciation Date',b'Ved\xc4\xbea Odpisy D\xc3\xa1tum'
b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3',b'Activity Cost per Employee',b'N\xc3\xa1klady na \xc4\x8dinnos\xc5\xa5 na jedn\xc3\xa9ho zamestnanca'
b'DocType: Accounts Settings',b'Settings for Accounts',b'Nastavenie \xc3\x9a\xc4\x8dtovn\xc3\xadctva'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673',b'Supplier Invoice No exists in Purchase Invoice {0}',b'Dod\xc3\xa1vate\xc4\xbesk\xc3\xa9 fakt\xc3\xbary No existuje vo fakt\xc3\xbare {0}'
b'apps/erpnext/erpnext/config/selling.py +118',b'Manage Sales Person Tree.',b'Spr\xc3\xa1va obchodn\xc3\xadk strom.'
b'DocType: Job Applicant',b'Cover Letter',b'Sprievodn\xc3\xbd list'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37',b'Outstanding Cheques and Deposits to clear',b'Vynikaj\xc3\xbaci \xc5\xa0eky a vklady s jasn\xc3\xbdmi'
b'DocType: Item',b'Synced With Hub',b'Synchronizov\xc3\xa1ny Hub'
b'DocType: Driver',b'Fleet Manager',b'fleet manager'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542',b'Row #{0}: {1} can not be negative for item {2}',b'Riadok # {0}: {1} nem\xc3\xb4\xc5\xbee by\xc5\xa5 negat\xc3\xadvne na {2}'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59',b'Wrong Password',b'Zl\xc3\xa9 Heslo'
b'DocType: Item',b'Variant Of',b'Varianta'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406',"b""Completed Qty can not be greater than 'Qty to Manufacture'""","b'Dokon\xc4\x8den\xc3\xa9 mno\xc5\xbestv\xc3\xad nem\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe ""Mno\xc5\xbestv\xc3\xad do v\xc3\xbdroby""'"
b'DocType: Period Closing Voucher',b'Closing Account Head',b'Z\xc3\xa1v\xc4\x9bre\xc4\x8dn\xc3\xbd \xc3\xba\xc4\x8det hlava'
b'DocType: Employee',b'External Work History',b'Vn\xc4\x9bj\xc5\xa1\xc3\xad pr\xc3\xa1ce History'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +111',b'Circular Reference Error',b'Kruhov\xc3\xa9 Referen\xc4\x8dn\xc3\xa9 Chyba'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206',b'Student Report Card',b'Kartu pre \xc5\xa1tudentov'
b'DocType: Appointment Type',b'Is Inpatient',b'Je hospitalizovan\xc3\xbd'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55',b'Guardian1 Name',b'Meno Guardian1'
b'DocType: Delivery Note',b'In Words (Export) will be visible once you save the Delivery Note.',"b'Ve slovech (export) budou viditeln\xc3\xa9, jakmile ulo\xc5\xbe\xc3\xadte doru\xc4\x8den\xc3\xad pozn\xc3\xa1mku.'"
b'DocType: Cheque Print Template',b'Distance from left edge',b'Vzdialenos\xc5\xa5 od \xc4\xbeav\xc3\xa9ho okraja'
b'apps/erpnext/erpnext/utilities/bot.py +29',b'{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})',b'{0} jednotiek [{1}] (# Form / bodu / {1}) bola n\xc3\xa1jden\xc3\xa1 v [{2}] (# Form / sklad / {2})'
b'DocType: Lead',b'Industry',b'Pr\xc5\xafmysl'
b'DocType: Employee',b'Job Profile',b'Job Profile'
b'DocType: BOM Item',b'Rate & Amount',b'Sadzba a \xc4\x8diastka'
b'apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6',b'This is based on transactions against this Company. See timeline below for details',b'Toto je zalo\xc5\xbeen\xc3\xa9 na transakci\xc3\xa1ch s touto spolo\xc4\x8dnos\xc5\xa5ou. Viac inform\xc3\xa1ci\xc3\xad n\xc3\xa1jdete v \xc4\x8dasovej osi ni\xc5\xbe\xc5\xa1ie'
b'DocType: Stock Settings',b'Notify by Email on creation of automatic Material Request',b'Upozornit e-mailem na tvorbu automatick\xc3\xbdch Materi\xc3\xa1l Popt\xc3\xa1vka'
b'apps/erpnext/erpnext/healthcare/setup.py +259',b'Resistant',b'odoln\xc3\xbd'
b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77',b'Please set Hotel Room Rate on {}',"b'Pros\xc3\xadm, nastavte sadzbu izby hotela na {}'"
b'DocType: Journal Entry',b'Multi Currency',b'Viac mien'
b'DocType: Opening Invoice Creation Tool',b'Invoice Type',b'Typ fakt\xc3\xbary'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939',b'Delivery Note',b'Dodac\xc3\xad list'
b'DocType: Consultation',b'Encounter Impression',b'Zaznamenajte zobrazenie'
b'apps/erpnext/erpnext/config/learn.py +82',b'Setting up Taxes',b'Nastavenie Dane'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134',b'Cost of Sold Asset',b'N\xc3\xa1klady predan\xc3\xbdch akt\xc3\xadv'
b'DocType: Volunteer',b'Morning',b'dopoludnia'
b'apps/erpnext/erpnext/accounts/utils.py +350',b'Payment Entry has been modified after you pulled it. Please pull it again.',"b'Vstup Platba byla zm\xc4\x9bn\xc4\x9bna pot\xc3\xa9, co ji vyt\xc3\xa1hl. Pros\xc3\xadm, vyt\xc3\xa1hn\xc4\x9bte ji znovu.'"
b'DocType: Program Enrollment Tool',b'New Student Batch',b'Nov\xc3\xa1 \xc5\xa1tudentsk\xc3\xa1 d\xc3\xa1vka'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +479',b'{0} entered twice in Item Tax',b'{0} vlo\xc5\xbeen\xc3\xa9 dvakr\xc3\xa1t v Da\xc5\x88ovej Polo\xc5\xbeke'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113',b'Summary for this week and pending activities',b'Zhrnutie pre tento t\xc3\xbd\xc5\xbede\xc5\x88 a prebiehaj\xc3\xbacim \xc4\x8dinnostiam'
b'DocType: Student Applicant',b'Admitted',"b'pripustil,'"
b'DocType: Workstation',b'Rent Cost',b'Rent Cost'
b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81',b'Amount After Depreciation',b'Suma po odpisoch'
b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97',b'Upcoming Calendar Events',b'Nadch\xc3\xa1dzaj\xc3\xbace Udalosti v kalend\xc3\xa1ri'
b'apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1',b'Variant Attributes',b'Variantov atrib\xc3\xbaty'
b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85',b'Please select month and year',b'Vyberte m\xc4\x9bs\xc3\xadc a rok'
b'DocType: Employee',b'Company Email',b'E-mail spolo\xc4\x8dnosti'
b'DocType: GL Entry',b'Debit Amount in Account Currency',b'Debetn\xc3\xa9 \xc4\x8ciastka v mene \xc3\xba\xc4\x8dtu'
b'DocType: Supplier Scorecard',b'Scoring Standings',b'Sk\xc3\xb3re bodov'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21',b'Order Value',b'Hodnota objedn\xc3\xa1vky'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21',b'Order Value',b'Hodnota objedn\xc3\xa1vky'
b'apps/erpnext/erpnext/config/accounts.py +27',b'Bank/Cash transactions against party or for internal transfer',b'Banka / Hotovostn\xc3\xa9 oper\xc3\xa1cie proti osobe alebo pre intern\xc3\xbd prevod'
b'DocType: Shipping Rule',b'Valid for Countries',"b'Plat\xc3\xad pre krajiny,'"
b'apps/erpnext/erpnext/stock/doctype/item/item.js +55',"b""This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set""","b'Tento bod je \xc5\xa1ablona a nem\xc5\xaf\xc5\xbee b\xc3\xbdt pou\xc5\xbeit v transakc\xc3\xadch. Atributy polo\xc5\xbeky budou zkop\xc3\xadrov\xc3\xa1ny do variant, pokud je nastaveno ""No Copy""'"
b'DocType: Grant Application',b'Grant Application',b'\xc5\xbdiados\xc5\xa5 o grant'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69',b'Total Order Considered',b'Celkov\xc3\xa1 objedn\xc3\xa1vka Zv\xc3\xa1\xc5\xbeil'
b'apps/erpnext/erpnext/config/hr.py +243',"b'Employee designation (e.g. CEO, Director etc.).'","b'Ozna\xc4\x8den\xc3\xad zam\xc4\x9bstnanc\xc5\xaf (nap\xc5\x99 CEO, \xc5\x99editel atd.).'"
b'DocType: Sales Invoice',"b""Rate at which Customer Currency is converted to customer's base currency""","b'Sazba, za kterou je z\xc3\xa1kazn\xc3\xadk m\xc4\x9bny p\xc5\x99eveden na z\xc3\xa1kazn\xc3\xadka z\xc3\xa1kladn\xc3\xad m\xc4\x9bny'"
b'DocType: Course Scheduling Tool',b'Course Scheduling Tool',b'Samozrejme Pl\xc3\xa1novanie Tool'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +623',b'Row #{0}: Purchase Invoice cannot be made against an existing asset {1}',b'Riadok # {0}: fakt\xc3\xbary nemo\xc5\xbeno vykona\xc5\xa5 vo\xc4\x8di existuj\xc3\xbacemu akt\xc3\xadvu {1}'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257',b'[Urgent] Error while creating recurring %s for %s',b'[Urgentn\xc3\xa9] Chyba pri vytv\xc3\xa1ran\xc3\xad opakuj\xc3\xbacich sa% s pre% s'
b'DocType: Land Unit',b'LInked Analysis',b'Llnked Analysis'
b'DocType: Item Tax',b'Tax Rate',b'Sadzba dane'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73',b'Application period cannot be across two allocation records',b'Obdobie \xc5\xbeiadosti nem\xc3\xb4\xc5\xbee prebieha\xc5\xa5 medzi dvoma aloka\xc4\x8dn\xc3\xbdmi z\xc3\xa1znamami'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59',b'{0} already allocated for Employee {1} for period {2} to {3}',b'{0} u\xc5\xbe pridelen\xc3\xa9 pre zamestnancov {1} na dobu {2} a\xc5\xbe {3}'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141',b'Purchase Invoice {0} is already submitted',b'P\xc5\x99ijat\xc3\xa1 faktura {0} je ji\xc5\xbe odesl\xc3\xa1na'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92',b'Row # {0}: Batch No must be same as {1} {2}',"b'Row # {0}: Batch No mus\xc3\xad by\xc5\xa5 rovnak\xc3\xa9, ako {1} {2}'"
b'DocType: Material Request Plan Item',b'Material Request Plan Item',b'Polo\xc5\xbeka materi\xc3\xa1lu po\xc5\xbeadovan\xc3\xa9ho pl\xc3\xa1nu'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52',b'Convert to non-Group',b'Previes\xc5\xa5 na non-Group'
b'DocType: Project Update',b'Good/Steady',b'Dobr\xc3\xa1 / Steady'
b'DocType: C-Form Invoice Detail',b'Invoice Date',b'D\xc3\xa1tum faktur\xc3\xa1cie'
b'DocType: GL Entry',b'Debit Amount',b'Debetn\xc3\xa9 Suma'
b'apps/erpnext/erpnext/accounts/party.py +248',b'There can only be 1 Account per Company in {0} {1}',b'Tam m\xc3\xb4\xc5\xbee by\xc5\xa5 len 1 \xc3\xba\xc4\x8det na spolo\xc4\x8dnosti v {0} {1}'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426',b'Please see attachment',"b'Pros\xc3\xadm, viz p\xc5\x99\xc3\xadloha'"
b'DocType: Purchase Order',b'% Received',b'% Prijat\xc3\xa9'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3',b'Create Student Groups',b'Vytvorenie skupiny \xc5\xa1tudentov'
b'DocType: Volunteer',b'Weekends',b'v\xc3\xadkendy'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118',b'Credit Note Amount',b'V\xc3\xbd\xc5\xa1ka \xc3\xbaverovej pozn\xc3\xa1mky'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187',b'{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}',b'{0} ({1}) nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako pl\xc3\xa1novan\xc3\xa1 kvantita ({2}) v pracovnom porad\xc3\xad {3}'
b'DocType: Setup Progress Action',b'Action Document',b'Ak\xc4\x8dn\xc3\xbd dokument'
b'DocType: Chapter Member',b'Website URL',b'URL webu'
,b'Finished Goods',b'Hotov\xc3\xa9 zbo\xc5\xbe\xc3\xad'
b'DocType: Delivery Note',b'Instructions',b'Instrukce'
b'DocType: Quality Inspection',b'Inspected By',b'Zkontrolov\xc3\xa1n'
b'DocType: Asset Maintenance Log',b'Maintenance Type',b'Typ Maintenance'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45',b'{0} - {1} is not enrolled in the Course {2}',b'{0} - {1} nie je zap\xc3\xadsan\xc3\xbd do kurzu {2}'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225',b'Student Name: ',b'Meno \xc5\xa1tudenta:'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59',b'Serial No {0} does not belong to Delivery Note {1}',b'Po\xc5\x99adov\xc3\xa9 \xc4\x8d\xc3\xadslo {0} nen\xc3\xad sou\xc4\x8d\xc3\xa1st\xc3\xad dod\xc3\xa1vky Pozn\xc3\xa1mka: {1}'
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97',"b""There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.""","b'Zd\xc3\xa1 sa, \xc5\xbee je probl\xc3\xa9m s konfigur\xc3\xa1ciou servera GoCardless. Nebojte sa, v pr\xc3\xadpade zlyhania bude suma vr\xc3\xa1ten\xc3\xa1 do v\xc3\xa1\xc5\xa1ho \xc3\xba\xc4\x8dtu.'"
b'apps/erpnext/erpnext/templates/pages/demo.html +47',b'ERPNext Demo',b'ERPNext Demo'
b'apps/erpnext/erpnext/public/js/utils/item_selector.js +20',b'Add Items',b'Prida\xc5\xa5 polo\xc5\xbeky'
b'DocType: Item Quality Inspection Parameter',b'Item Quality Inspection Parameter',b'Polo\xc5\xbeka Kontrola jakosti Parametr'
b'DocType: Depreciation Schedule',b'Schedule Date',b'Pl\xc3\xa1n Datum'
b'apps/erpnext/erpnext/config/hr.py +116',"b'Earnings, Deductions and other Salary components'","b'Zisk, rabaty a ostatn\xc3\xa9 s\xc3\xba\xc4\x8dasti Plat'"
b'DocType: Packed Item',b'Packed Item',b'Zabalen\xc3\xa1 polo\xc5\xbeka'
b'DocType: Job Offer Term',b'Job Offer Term',b'Ponuka pracovnej doby'
b'apps/erpnext/erpnext/config/buying.py +65',b'Default settings for buying transactions.',b'V\xc3\xbdchoz\xc3\xad nastaven\xc3\xad pro n\xc3\xa1kup transakc\xc3\xad.'
b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29',b'Activity Cost exists for Employee {0} against Activity Type - {1}',b'Existuje N\xc3\xa1klady aktivity pre zamestnancov {0} proti Typ aktivity - {1}'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'Povinn\xc3\xa9 pole - Z\xc3\xadskajte \xc5\xa1tudentov z'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'Povinn\xc3\xa9 pole - Z\xc3\xadskajte \xc5\xa1tudentov z'
b'DocType: Program Enrollment',b'Enrolled courses',b'Zap\xc3\xadsan\xc3\xa9 kurzy'
b'DocType: Program Enrollment',b'Enrolled courses',b'Zap\xc3\xadsan\xc3\xa9 kurzy'
b'DocType: Currency Exchange',b'Currency Exchange',b'Sm\xc4\x9bn\xc3\xa1rna'
b'DocType: Opening Invoice Creation Tool Item',b'Item Name',b'N\xc3\xa1zev polo\xc5\xbeky'
b'DocType: Authorization Rule',b'Approving User  (above authorized value)',b'Schv\xc3\xa1lenie u\xc5\xbe\xc3\xadvate\xc4\xbea (nad opr\xc3\xa1vnenej hodnoty)'
b'DocType: Email Digest',b'Credit Balance',b'Credit Balance'
b'DocType: Employee',b'Widowed',b'Ovdov\xc4\x9bl\xc3\xbd'
b'DocType: Request for Quotation',b'Request for Quotation',b'\xc5\xbdiados\xc5\xa5 o cenov\xc3\xba ponuku'
b'DocType: Healthcare Settings',b'Require Lab Test Approval',b'Vy\xc5\xbeadova\xc5\xa5 schv\xc3\xa1lenie testu laborat\xc3\xb3ria'
b'DocType: Salary Slip Timesheet',b'Working Hours',b'Pracovn\xc3\xad doba'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59',b'Total Outstanding',b'Celkom nevybaven\xc3\xa9'
b'DocType: Naming Series',b'Change the starting / current sequence number of an existing series.',b'Zm\xc4\x9bnit v\xc3\xbdchoz\xc3\xad / aktu\xc3\xa1ln\xc3\xad po\xc5\x99adov\xc3\xa9 \xc4\x8d\xc3\xadslo existuj\xc3\xadc\xc3\xadho s\xc3\xa9rie.'
b'DocType: Dosage Strength',b'Strength',b'pevnos\xc5\xa5'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534',b'Create a new Customer',b'Vytvori\xc5\xa5 nov\xc3\xbd z\xc3\xa1kazn\xc3\xadk'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59',"b'If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.'","b'Je-li v\xc3\xadce pravidla pro tvorbu cen i nad\xc3\xa1le p\xc5\x99ednost, jsou u\xc5\xbeivatel\xc3\xa9 vyzv\xc3\xa1ni k nastaven\xc3\xad priority pro vy\xc5\x99e\xc5\xa1en\xc3\xad konfliktu.'"
b'apps/erpnext/erpnext/utilities/activation.py +90',b'Create Purchase Orders',b'vytvorenie objedn\xc3\xa1vok'
,b'Purchase Register',b'N\xc3\xa1kup Register'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116',b'Patient not found',b'Pacient sa nena\xc5\xa1iel'
b'DocType: Scheduling Tool',b'Rechedule',b'Rechedule'
b'DocType: Landed Cost Item',b'Applicable Charges',b'Pou\xc5\xbeiteln\xc3\xa9 Poplatky'
b'DocType: Workstation',b'Consumable Cost',b'Spotrebn\xc3\xa9 n\xc3\xa1klady'
b'DocType: Purchase Receipt',b'Vehicle Date',b'D\xc3\xa1tum Vehicle'
b'DocType: Student Log',b'Medical',b'L\xc3\xa9ka\xc5\x99sk\xc3\xbd'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175',b'Reason for losing',b'D\xc5\xafvod ztr\xc3\xa1ty'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +52',b'Update Account Number',b'Aktualizova\xc5\xa5 \xc4\x8d\xc3\xadslo \xc3\xba\xc4\x8dtu'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +44',b'Lead Owner cannot be same as the Lead',b'Z\xc3\xadskate\xc4\xbe Obchodnej iniciat\xc3\xadvy nem\xc3\xb4\xc5\xbee by\xc5\xa5 to ist\xc3\xa9 ako Obchodn\xc3\xa1 iniciat\xc3\xadva'
b'apps/erpnext/erpnext/accounts/utils.py +356',b'Allocated amount can not greater than unadjusted amount',b'Pridelen\xc3\xa1 suma nem\xc3\xb4\xc5\xbee v\xc3\xa4\xc4\x8d\xc5\xa1ie ako mno\xc5\xbestvo neupraven\xc3\xa9'
b'DocType: Announcement',b'Receiver',b'prij\xc3\xadma\xc4\x8d'
b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83',b'Workstation is closed on the following dates as per Holiday List: {0}',b'Workstation je uzav\xc5\x99ena v n\xc3\xa1sleduj\xc3\xadc\xc3\xadch dnech podle Pr\xc3\xa1zdninov\xc3\xbd Seznam: {0}'
b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32',b'Opportunities',b'Pr\xc3\xadle\xc5\xbeitosti'
b'DocType: Lab Test Template',b'Single',b'Slobodn\xc3\xbd/\xc3\xa1'
b'DocType: Salary Slip',b'Total Loan Repayment',b'celkov\xc3\xa9 spl\xc3\xa1tky'
b'DocType: Account',b'Cost of Goods Sold',b'N\xc3\xa1klady na prodej zbo\xc5\xbe\xc3\xad'
b'DocType: Subscription',b'Yearly',b'Ro\xc4\x8dne'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230',b'Please enter Cost Center',"b'Pros\xc3\xadm, zadajte n\xc3\xa1kladov\xc3\xa9 stredisko'"
b'DocType: Drug Prescription',b'Dosage',b'd\xc3\xa1vkovanie'
b'DocType: Journal Entry Account',b'Sales Order',b'Predajn\xc3\xa9 objedn\xc3\xa1vky'
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69',b'Avg. Selling Rate',b'Avg. Prodej Rate'
b'DocType: Assessment Plan',b'Examiner Name',b'Meno Examiner'
b'DocType: Lab Test Template',b'No Result',b'\xc5\xbeiadny v\xc3\xbdsledok'
b'DocType: Purchase Invoice Item',b'Quantity and Rate',b'Mno\xc5\xbestvo a Sadzba'
b'DocType: Delivery Note',b'% Installed',b'% In\xc5\xa1talovan\xc3\xbdch'
b'apps/erpnext/erpnext/utilities/user_progress.py +230',b'Classrooms/ Laboratories etc where lectures can be scheduled.',"b'U\xc4\x8debne / etc laborat\xc3\xb3ria, kde m\xc3\xb4\xc5\xbeu by\xc5\xa5 napl\xc3\xa1novan\xc3\xa9 predn\xc3\xa1\xc5\xa1ky.'"
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46',b'Please enter company name first',"b'Pros\xc3\xadm, zadajte najprv n\xc3\xa1zov spolo\xc4\x8dnosti'"
b'DocType: Purchase Invoice',b'Supplier Name',b'N\xc3\xa1zov dod\xc3\xa1vate\xc4\xbea'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25',b'Read the ERPNext Manual',b'Pre\xc4\x8d\xc3\xadtajte si ERPNext Manu\xc3\xa1l'
b'DocType: Purchase Invoice',b'01-Sales Return',b'01-Sales Return'
b'DocType: Account',b'Is Group',b'Is Group'
b'DocType: Email Digest',b'Pending Purchase Orders',b'\xc4\x8dak\xc3\xa1 objedn\xc3\xa1vok'
b'DocType: Stock Settings',b'Automatically Set Serial Nos based on FIFO',b'Automaticky nastavi\xc5\xa5 s\xc3\xa9riov\xc3\xbdch \xc4\x8d\xc3\xadsel na z\xc3\xa1klade FIFO'
b'DocType: Accounts Settings',b'Check Supplier Invoice Number Uniqueness',"b'Skontrolujte, \xc4\x8di dod\xc3\xa1vate\xc4\xbesk\xc3\xa9 fakt\xc3\xbary Po\xc4\x8det Jedine\xc4\x8dnos\xc5\xa5'"
b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34',b'Primary Address Details',b'\xc3\x9adaje o prim\xc3\xa1rnej adrese'
b'DocType: Vehicle Service',b'Oil Change',b'v\xc3\xbdmena oleja'
b'DocType: Asset Maintenance Log',b'Asset Maintenance Log',b'Denn\xc3\xadk \xc3\xbadr\xc5\xbeby majetku'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57',"b""'To Case No.' cannot be less than 'From Case No.'""","b'""Do Pr\xc3\xadpadu \xc4\x8d \' nesmie by\xc5\xa5 men\xc5\xa1\xc3\xad ako ""Od Pr\xc3\xadpadu \xc4\x8d \''"
b'DocType: Chapter',b'Non Profit',b'Non Profit'
b'DocType: Production Plan',b'Not Started',b'Nezah\xc3\xa1jen\xc3\xa9'
b'DocType: Lead',b'Channel Partner',b'Channel Partner'
b'DocType: Account',b'Old Parent',b'Star\xc3\xa9 nad\xc5\x99azen\xc3\xa9'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'Povinn\xc3\xa1 oblas\xc5\xa5 - akademick\xc3\xbd rok'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'Povinn\xc3\xa1 oblas\xc5\xa5 - akademick\xc3\xbd rok'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220',b'{0} {1} is not associated with {2} {3}',b'{0} {1} nie je priraden\xc3\xa1 k {2} {3}'
b'DocType: Notification Control',b'Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.',"b'P\xc5\x99izp\xc5\xafsobte si \xc3\xbavodn\xc3\xad text, kter\xc3\xbd jede jako sou\xc4\x8d\xc3\xa1st tohoto e-mailu. Ka\xc5\xbed\xc3\xa1 transakce je samostatn\xc3\xbd \xc3\xbavodn\xc3\xad text.'"
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176',b'Please set default payable account for the company {0}',b'Nastavte predvolen\xc3\xbd splatn\xc3\xbd \xc3\xba\xc4\x8det pre spolo\xc4\x8dnos\xc5\xa5 {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511',b'Transaction not allowed against stopped Work Order {0}',b'Transakcia nie je povolen\xc3\xa1 proti zastavenej pracovnej z\xc3\xa1kazke {0}'
b'DocType: Setup Progress Action',b'Min Doc Count',b'Minim\xc3\xa1lny po\xc4\x8det dokladov'
b'apps/erpnext/erpnext/config/manufacturing.py +84',b'Global settings for all manufacturing processes.',b'Glob\xc3\xa1ln\xc3\xad nastaven\xc3\xad pro v\xc5\xa1echny v\xc3\xbdrobn\xc3\xad procesy.'
b'DocType: Accounts Settings',b'Accounts Frozen Upto',b'\xc3\x9a\xc4\x8dty Frozen a\xc4\xbe'
b'DocType: SMS Log',b'Sent On',b'Poslan\xc3\xa9 na'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +700',b'Attribute {0} selected multiple times in Attributes Table',b'Atrib\xc3\xbat {0} vybran\xc3\xbd nieko\xc4\xbekokr\xc3\xa1t v atrib\xc3\xbatoch tabu\xc4\xbeke'
b'DocType: HR Settings',b'Employee record is created using selected field. ',b'Zamestnaneck\xc3\xbd z\xc3\xa1znam sa vytvor\xc3\xad pou\xc5\xbeit\xc3\xadm vybran\xc3\xa9ho po\xc4\xbea'
b'DocType: Sales Order',b'Not Applicable',b'Nehod\xc3\xad se'
b'apps/erpnext/erpnext/config/hr.py +70',b'Holiday master.',b'Holiday master.'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85',b'Opening Invoice Item',b'Otvorenie polo\xc5\xbeky fakt\xc3\xbary'
b'DocType: Request for Quotation Item',b'Required Date',b'Po\xc5\xbeadovan\xc3\xa1 data'
b'DocType: Delivery Note',b'Billing Address',b'Faktura\xc4\x8dn\xc3\xa1 adresa'
b'DocType: BOM',b'Costing',b'Rozpo\xc4\x8det'
b'DocType: Tax Rule',b'Billing County',b'Faktura\xc4\x8dn\xc3\xbd okres'
b'DocType: Purchase Taxes and Charges',"b'If checked, the tax amount will be considered as already included in the Print Rate / Print Amount'","b'Je-li za\xc5\xa1krtnuto, bude \xc4\x8d\xc3\xa1stka dan\xc4\x9b pova\xc5\xbeovat za ji\xc5\xbe zahrnuty v tisku Rate / Tisk \xc4\x8c\xc3\xa1stka'"
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46',b'PieceRef',b'PieceRef'
b'DocType: Request for Quotation',b'Message for Supplier',b'Spr\xc3\xa1va pre dod\xc3\xa1vate\xc4\xbeov'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40',b'Work Order',b'Z\xc3\xa1kazka'
b'DocType: Driver',b'DRIVER-.#####',b'DRIVER -. #####'
b'DocType: Sales Invoice',b'Total Qty',b'Celkem Mno\xc5\xbestv\xc3\xad'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62',b'Guardian2 Email ID',b'ID e-mailu Guardian2'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62',b'Guardian2 Email ID',b'ID e-mailu Guardian2'
b'DocType: Item',b'Show in Website (Variant)',b'Zobrazi\xc5\xa5 na webstr\xc3\xa1nke (Variant)'
b'DocType: Employee',b'Health Concerns',b'Zdravotn\xc3\xad Obavy'
b'DocType: Payroll Entry',b'Select Payroll Period',b'Vyberte mzdov\xc3\xa9'
b'DocType: Purchase Invoice',b'Unpaid',b'Nezaplacen\xc3\xbd'
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49',b'Reserved for sale',b'Vyhraden\xc3\xa9 pre predaj'
b'DocType: Packing Slip',b'From Package No.',b'Od \xc4\x8d bal\xc3\xad\xc4\x8dku'
b'DocType: Item Attribute',b'To Range',b'K Rozsah'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29',b'Securities and Deposits',b'Cenn\xc3\xa9 pap\xc3\xadry a vklady'
b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46',"b""Can't change valuation method, as there are transactions against some items which does not have it's own valuation method""","b'Met\xc3\xb3du oce\xc5\x88ovania nemo\xc5\xbeno zmeni\xc5\xa5, preto\xc5\xbee existuj\xc3\xba transakcie proti niektor\xc3\xbdm polo\xc5\xbek\xc3\xa1m, ktor\xc3\xa9 nemaj\xc3\xba vlastn\xc3\xba met\xc3\xb3du oce\xc5\x88ovania'"
b'DocType: Student Report Generation Tool',b'Attended by Parents',b'Z\xc3\xba\xc4\x8dastnili sa rodi\xc4\x8dia'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82',b'Total leaves allocated is mandatory',b'Celkom listy pridelen\xc3\xa9 je povinn\xc3\xa9'
b'DocType: Patient',b'AB Positive',b'AB Pozit\xc3\xadvny'
b'DocType: Job Opening',b'Description of a Job Opening',b'Popis jednoho voln\xc3\xbdch pozic'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110',b'Pending activities for today',b'Nevybaven\xc3\xa9 aktivity pre dne\xc5\xa1ok'
b'apps/erpnext/erpnext/config/hr.py +24',b'Attendance record.',b'\xc3\x9a\xc4\x8dast rekord.'
b'DocType: Salary Structure',b'Salary Component for timesheet based payroll.',b'Plat komponentov pre mzdy \xc4\x8dasov\xc3\xa9ho rozvrhu.'
b'DocType: Sales Order Item',b'Used for Production Plan',b'Pou\xc5\xbe\xc3\xadv\xc3\xa1 se pro v\xc3\xbdrobn\xc3\xad pl\xc3\xa1n'
b'DocType: Employee Loan',b'Total Payment',b'celkov\xc3\xa9 platby'
b'DocType: Manufacturing Settings',b'Time Between Operations (in mins)',b'Doba medzi oper\xc3\xa1ciou (v min)'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132',b'{0} {1} is cancelled so the action cannot be completed',"b'{0} {1} je zru\xc5\xa1en\xc3\xa1, tak\xc5\xbee akciu nemo\xc5\xbeno dokon\xc4\x8di\xc5\xa5'"
b'DocType: Customer',b'Buyer of Goods and Services.',b'Kupuj\xc3\xadc\xc3\xad zbo\xc5\xbe\xc3\xad a slu\xc5\xbeeb.'
b'DocType: Journal Entry',b'Accounts Payable',b'\xc3\x9a\xc4\x8dty za \xc3\xbaplatu'
b'DocType: Patient',b'Allergies',b'alergie'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33',b'The selected BOMs are not for the same item',b'Vybran\xc3\xa9 kusovn\xc3\xadky nie s\xc3\xba rovnak\xc3\xa9 polo\xc5\xbeky'
b'DocType: Supplier Scorecard Standing',b'Notify Other',b'Ozn\xc3\xa1mi\xc5\xa5 in\xc3\xa9'
b'DocType: Vital Signs',b'Blood Pressure (systolic)',b'Krvn\xc3\xbd tlak (systolick\xc3\xbd)'
b'DocType: Pricing Rule',b'Valid Upto',b'Valid a\xc4\xbe'
b'DocType: Training Event',b'Workshop',b'Diel\xc5\x88a'
b'DocType: Supplier Scorecard Scoring Standing',b'Warn Purchase Orders',b'Upozornenie na n\xc3\xa1kupn\xc3\xa9 objedn\xc3\xa1vky'
b'apps/erpnext/erpnext/utilities/user_progress.py +67',b'List a few of your customers. They could be organizations or individuals.',"b'Vyp\xc3\xad\xc5\xa1te zop\xc3\xa1r svojich z\xc3\xa1kazn\xc3\xadkov. M\xc3\xb4\xc5\xbeu to by\xc5\xa5 organiz\xc3\xa1cie, ale aj jednotlivci.'"
b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23',b'Enough Parts to Build',b'Dos\xc5\xa5 \xc4\x8casti vybudova\xc5\xa5'
b'DocType: POS Profile User',b'POS Profile User',b'Pou\xc5\xbe\xc3\xadvate\xc4\xbe profilu POS'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128',b'Direct Income',b'P\xc5\x99\xc3\xadm\xc3\xbd p\xc5\x99\xc3\xadjm\xc5\xaf'
b'DocType: Patient Appointment',b'Date TIme',b'D\xc3\xa1tum \xc4\x8cas'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45',"b'Can not filter based on Account, if grouped by Account'","b'Nelze filtrovat na z\xc3\xa1klad\xc4\x9b \xc3\xba\xc4\x8dtu, pokud seskupeny podle \xc3\xba\xc4\x8dtu'"
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130',b'Administrative Officer',b'Spr\xc3\xa1vn\xc3\xad \xc5\x99editel'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39',b'Setting up company and taxes',b'Zalo\xc5\xbeenie spolo\xc4\x8dnosti a dane'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22',b'Please select Course',b'Vyberte mo\xc5\xbenos\xc5\xa5 Kurz'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22',b'Please select Course',b'Vyberte mo\xc5\xbenos\xc5\xa5 Kurz'
b'DocType: Codification Table',b'Codification Table',b'Kodifika\xc4\x8dn\xc3\xa1 tabu\xc4\xbeka'
b'DocType: Timesheet Detail',b'Hrs',b'hod'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349',b'Please select Company',"b'Pros\xc3\xadm, vyberte spolo\xc4\x8dnos\xc5\xa5'"
b'DocType: Stock Entry Detail',b'Difference Account',b'Rozd\xc3\xadl \xc3\xba\xc4\x8dtu'
b'DocType: Purchase Invoice',b'Supplier GSTIN',b'Dod\xc3\xa1vate\xc4\xbe GSTIN'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +47',b'Cannot close task as its dependant task {0} is not closed.',"b'Ned\xc3\xa1 zatvori\xc5\xa5 \xc3\xbaloha, ako jeho z\xc3\xa1visl\xc3\xbd \xc3\xbaloha {0} nie je uzavret\xc3\xbd.'"
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435',b'Please enter Warehouse for which Material Request will be raised',"b'Pros\xc3\xadm, zadejte sklad, kter\xc3\xbd bude materi\xc3\xa1l \xc5\xbe\xc3\xa1dosti p\xc5\x99edlo\xc5\xbeen\xc3\xa9'"
b'DocType: Work Order',b'Additional Operating Cost',b'Dal\xc5\xa1\xc3\xad provozn\xc3\xad n\xc3\xa1klady'
b'DocType: Lab Test Template',b'Lab Routine',b'Lab Rutine'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20',b'Cosmetics',b'Kosmetika'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18',b'Please select Completion Date for Completed Asset Maintenance Log',b'Vyberte d\xc3\xa1tum dokon\xc4\x8denia pre dokon\xc4\x8den\xc3\xbd protokol \xc3\xbadr\xc5\xbeby majetku'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +552',"b'To merge, following properties must be same for both items'","b'Chcete-li slou\xc4\x8dit, tyto vlastnosti mus\xc3\xad b\xc3\xbdt stejn\xc3\xa9 pro ob\xc4\x9b polo\xc5\xbeky'"
b'DocType: Shipping Rule',b'Net Weight',b'Hmotnost'
b'DocType: Employee',b'Emergency Phone',b'Nouzov\xc3\xbd telefon'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82',b'{0} {1} does not exist.',b'{0} {1} neexistuje.'
b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29',b'Buy',b'k\xc3\xbapi\xc5\xa5'
,b'Serial No Warranty Expiry',b'Po\xc5\x99adov\xc3\xa9 \xc4\x8d z\xc3\xa1ru\xc4\x8dn\xc3\xad lh\xc5\xafty'
b'DocType: Sales Invoice',b'Offline POS Name',b'Offline POS Name'
b'apps/erpnext/erpnext/utilities/user_progress.py +180',b'Student Application',b'Aplik\xc3\xa1cia pre \xc5\xa1tudentov'
b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20',b'Please define grade for Threshold 0%',b'Definujte stupe\xc5\x88 pre prah 0%'
b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20',b'Please define grade for Threshold 0%',b'Definujte stupe\xc5\x88 pre prah 0%'
b'DocType: Sales Order',b'To Deliver',b'Doda\xc5\xa5'
b'DocType: Purchase Invoice Item',b'Item',b'Polo\xc5\xbeka'
b'apps/erpnext/erpnext/healthcare/setup.py +256',b'High Sensitivity',b'Vysok\xc3\xa1 citlivos\xc5\xa5'
b'apps/erpnext/erpnext/config/non_profit.py +48',b'Volunteer Type information.',b'Inform\xc3\xa1cie o type dobrovo\xc4\xben\xc3\xadka.'
b'DocType: Cash Flow Mapping Template',b'Cash Flow Mapping Template',b'\xc5\xa0abl\xc3\xb3na mapovania pe\xc5\x88a\xc5\xben\xc3\xbdch tokov'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2555',b'Serial no item cannot be a fraction',b'S\xc3\xa9riovej \xc5\xbeiadna polo\xc5\xbeka nem\xc3\xb4\xc5\xbee by\xc5\xa5 zlomkom'
b'DocType: Journal Entry',b'Difference (Dr - Cr)',b'Rozd\xc3\xadl (Dr - Cr)'
b'DocType: Account',b'Profit and Loss',b'Zisk a strata'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104',"b'Not permitted, configure Lab Test Template as required'","b'Ak nie je povolen\xc3\xa9, nakonfigurujte pod\xc4\xbea potreby \xc5\xa1abl\xc3\xb3nu Lab Test'"
b'DocType: Patient',b'Risk Factors',b'Rizikov\xc3\xa9 faktory'
b'DocType: Patient',b'Occupational Hazards and Environmental Factors',b'Pracovn\xc3\xa9 nebezpe\xc4\x8denstvo a environment\xc3\xa1lne faktory'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239',b'Stock Entries already created for Work Order ',b'Z\xc3\xa1pisy u\xc5\xbe boli vytvoren\xc3\xa9 pre pracovn\xc3\xba objedn\xc3\xa1vku'
b'DocType: Vital Signs',b'Respiratory rate',b'D\xc3\xbdchacia frekvencia'
b'apps/erpnext/erpnext/config/stock.py +334',b'Managing Subcontracting',b'Spr\xc3\xa1va Subdod\xc3\xa1vky'
b'DocType: Vital Signs',b'Body Temperature',b'Teplota tela'
b'DocType: Project',b'Project will be accessible on the website to these users',b'Projekt bude k dispoz\xc3\xadcii na webov\xc3\xbdch str\xc3\xa1nkach k t\xc3\xbdmto u\xc5\xbe\xc3\xadvate\xc4\xbeom'
b'DocType: Detected Disease',b'Disease',b'choroba'
b'apps/erpnext/erpnext/config/projects.py +29',b'Define Project type.',b'Definujte typ projektu.'
b'DocType: Supplier Scorecard',b'Weighting Function',b'Funkcia v\xc3\xa1\xc5\xbeenia'
b'DocType: Physician',b'OP Consulting Charge',b'OP Poradenstvo Charge'
b'apps/erpnext/erpnext/utilities/user_progress.py +28',b'Setup your ',b'Nastavte svoje'
b'DocType: Student Report Generation Tool',b'Show Marks',b'Zobrazi\xc5\xa5 zna\xc4\x8dky'
b'DocType: Quotation',"b""Rate at which Price list currency is converted to company's base currency""","b'Sazba, za kterou Cen\xc3\xadk m\xc4\x9bna je p\xc5\x99evedena na spole\xc4\x8dnosti z\xc3\xa1kladn\xc3\xad m\xc4\x9bny'"
b'apps/erpnext/erpnext/setup/doctype/company/company.py +70',b'Account {0} does not belong to company: {1}',b'\xc3\x9a\xc4\x8det {0} nepat\xc5\x99\xc3\xad k firm\xc4\x9b: {1}'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +52',b'Abbreviation already used for another company',b'Skratka u\xc5\xbe pou\xc5\xbeit\xc3\xbd pre in\xc3\xba spolo\xc4\x8dnos\xc5\xa5'
b'DocType: Selling Settings',b'Default Customer Group',b'V\xc3\xbdchoz\xc3\xad Customer Group'
b'DocType: Asset Repair',b'ARLOG-',b'ARLOG-'
b'DocType: Global Defaults',"b""If disable, 'Rounded Total' field will not be visible in any transaction""","b'Je-li zak\xc3\xa1zat, ""zaokrouhl\xc3\xad celkov\xc3\xa1"" pole nebude viditeln\xc3\xbd v jak\xc3\xa9koli transakce'"
b'DocType: BOM',b'Operating Cost',b'Provozn\xc3\xad n\xc3\xa1klady'
b'DocType: Crop',b'Produced Items',b'Vyroben\xc3\xa9 polo\xc5\xbeky'
b'DocType: Sales Order Item',b'Gross Profit',b'Hrub\xc3\xbd Zisk'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49',b'Increment cannot be 0',b'Pr\xc3\xadrastok nem\xc3\xb4\xc5\xbee by\xc5\xa5 0'
b'DocType: Company',b'Delete Company Transactions',b'Zmaza\xc5\xa5 transakcie spolo\xc4\x8dnosti'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364',b'Reference No and Reference Date is mandatory for Bank transaction',b'Referen\xc4\x8dn\xc3\xa9 \xc4\x8d\xc3\xadslo a referen\xc4\x8dn\xc3\xbd d\xc3\xa1tum je povinn\xc3\xbd pre bankov\xc3\xa9 transakcie'
b'DocType: Purchase Receipt',b'Add / Edit Taxes and Charges',b'P\xc5\x99idat / Upravit dan\xc3\xad a poplatk\xc5\xaf'
b'DocType: Payment Entry Reference',b'Supplier Invoice No',b'Dod\xc3\xa1vate\xc4\xbesk\xc3\xa1 fakt\xc3\xbara \xc4\x8d'
b'DocType: Territory',b'For reference',b'Pro srovn\xc3\xa1n\xc3\xad'
b'DocType: Healthcare Settings',b'Appointment Confirmation',b'Potvrdenie menovania'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158',"b'Cannot delete Serial No {0}, as it is used in stock transactions'","b'Nemo\xc5\xbeno odstr\xc3\xa1ni\xc5\xa5 Poradov\xc3\xa9 \xc4\x8d\xc3\xadslo {0}, ktor\xc3\xbd sa pou\xc5\xbe\xc3\xadva na sklade transakci\xc3\xa1ch'"
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256',b'Closing (Cr)',b'Uzav\xc5\x99en\xc3\xad (Cr)'
b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1',b'Hello',b'Ahoj'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118',b'Move Item',b'Posun\xc3\xba\xc5\xa5 polo\xc5\xbeku'
b'DocType: Serial No',b'Warranty Period (Days)',b'Z\xc3\xa1ru\xc4\x8dn\xc3\xad doba (dny)'
b'DocType: Installation Note Item',b'Installation Note Item',b'Pozn\xc3\xa1mka k instalaci bod'
b'DocType: Production Plan Item',b'Pending Qty',b'\xc4\x8cakaj\xc3\xbaci Mno\xc5\xbestvo'
b'DocType: Budget',b'Ignore',b'Ignorovat'
b'apps/erpnext/erpnext/accounts/party.py +396',b'{0} {1} is not active',b'{0} {1} nie je akt\xc3\xadvny'
b'apps/erpnext/erpnext/config/accounts.py +272',b'Setup cheque dimensions for printing',b'Skontrolujte nastavenie rozmery pre tla\xc4\x8d'
b'DocType: Salary Slip',b'Salary Slip Timesheet',b'Plat Slip \xc4\x8dasov\xc3\xbd rozvrh'
b'apps/erpnext/erpnext/controllers/buying_controller.py +160',b'Supplier Warehouse mandatory for sub-contracted Purchase Receipt',b'Dodavatel Warehouse povinn\xc3\xa9 pro subdodavatelskou doklad o zakoupen\xc3\xad'
b'DocType: Pricing Rule',b'Valid From',b'Platnost od'
b'DocType: Sales Invoice',b'Total Commission',b'Celkem Komise'
b'DocType: Pricing Rule',b'Sales Partner',b'Partner predaja'
b'apps/erpnext/erpnext/config/buying.py +150',b'All Supplier scorecards.',b'V\xc5\xa1etky hodnotiace karty dod\xc3\xa1vate\xc4\xbea.'
b'DocType: Buying Settings',b'Purchase Receipt Required',b'P\xc5\x99\xc3\xadjmka je vy\xc5\xbeadov\xc3\xa1na'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188',b'Target warehouse in row {0} must be same as Work Order',b'Cie\xc4\xbeov\xc3\xbd sklad v riadku {0} mus\xc3\xad by\xc5\xa5 rovnak\xc3\xbd ako pracovn\xc3\xa1 z\xc3\xa1kazka'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +155',b'Valuation Rate is mandatory if Opening Stock entered',"b'Ocenenie Rate je povinn\xc3\xa9, ak zadan\xc3\xa1 po\xc4\x8diato\xc4\x8dn\xc3\xbdm stavom z\xc3\xa1sob'"
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143',b'No records found in the Invoice table',b'Nalezen\xc3\xa9 v tabulce faktury \xc5\xbd\xc3\xa1dn\xc3\xa9 z\xc3\xa1znamy'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34',b'Please select Company and Party Type first',b'Vyberte prvn\xc3\xad spole\xc4\x8dnost a Party Typ'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31',"b'Already set default in pos profile {0} for user {1}, kindly disabled default'",b'U\xc5\xbe bolo nastaven\xc3\xa9 predvolen\xc3\xa9 nastavenie profilu {0} pre pou\xc5\xbe\xc3\xadvate\xc4\xbea {1}'
b'apps/erpnext/erpnext/config/accounts.py +293',b'Financial / accounting year.',b'Finan\xc4\x8dn\xc3\xad / \xc3\x9a\xc4\x8detn\xc3\xad rok.'
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9',b'Accumulated Values',b'neuhraden\xc3\xa1 Hodnoty'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162',"b'Sorry, Serial Nos cannot be merged'","b'Je n\xc3\xa1m l\xc3\xadto, s\xc3\xa9riov\xc3\xbdch \xc4\x8d\xc3\xadsel nelze slou\xc4\x8dit'"
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72',b'Territory is Required in POS Profile',b'\xc3\x9azemie je vy\xc5\xbeadovan\xc3\xa9 v POS profile'
b'DocType: Supplier',b'Prevent RFQs',b'Zabr\xc3\xa1\xc5\x88te RFQ'
b'apps/erpnext/erpnext/utilities/activation.py +83',b'Make Sales Order',b'Vytvori\xc5\xa5 prijat\xc3\xba objedn\xc3\xa1vku'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168',b'Salary Slip submitted for period from {0} to {1}',b'Z\xc3\xa1pis platu bol odoslan\xc3\xbd na obdobie od {0} do {1}'
b'DocType: Project Task',b'Project Task',b'\xc3\x9aloha Project'
,b'Lead Id',b'Id Obchodnej iniciat\xc3\xadvy'
b'DocType: C-Form Invoice Detail',b'Grand Total',b'Celkem'
b'DocType: Assessment Plan',b'Course',b'kurz'
b'DocType: Timesheet',b'Payslip',b'v\xc3\xbdplatn\xc3\xa1 p\xc3\xa1ska'
b'apps/erpnext/erpnext/public/js/pos/pos.html +4',b'Item Cart',b'item ko\xc5\xa1\xc3\xadk'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38',b'Fiscal Year Start Date should not be greater than Fiscal Year End Date',b'Datum zah\xc3\xa1jen\xc3\xad Fisk\xc3\xa1ln\xc3\xadho roku by nem\xc4\x9blo b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe datum ukon\xc4\x8den\xc3\xad'
b'DocType: Issue',b'Resolution',b'\xc5\x98e\xc5\xa1en\xc3\xad'
b'DocType: C-Form',b'IV',b'IV'
b'apps/erpnext/erpnext/templates/pages/order.html +76',b'Delivered: {0}',b'Dod\xc3\xa1va: {0}'
b'DocType: Expense Claim',b'Payable Account',b'Splatnost \xc3\xba\xc4\x8dtu'
b'DocType: Payment Entry',b'Type of Payment',b'typ platby'
b'DocType: Sales Order',b'Billing and Delivery Status',b'Stav faktur\xc3\xa1cie a dodania'
b'DocType: Job Applicant',b'Resume Attachment',b'Resume Attachment'
b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58',b'Repeat Customers',b'Vern\xc3\xad z\xc3\xa1kazn\xc3\xadci'
b'DocType: Leave Control Panel',b'Allocate',b'P\xc5\x99id\xc4\x9blit'
b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108',b'Create Variant',b'Vytvorte variant'
b'DocType: Sales Invoice',b'Shipping Bill Date',b'D\xc3\xa1tum zasielania \xc3\xba\xc4\x8dtov'
b'DocType: Production Plan',b'Production Plan',b'V\xc3\xbdrobn\xc3\xbd pl\xc3\xa1n'
b'DocType: Opening Invoice Creation Tool',b'Opening Invoice Creation Tool',b'Otvorenie n\xc3\xa1stroja na tvorbu fakt\xc3\xbar'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853',b'Sales Return',b'Sales Return'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96',"b""Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period""",b'Pozn\xc3\xa1mka: Celkov\xc3\xbd po\xc4\x8det alokovan\xc3\xbdch listy {0} by nemala by\xc5\xa5 men\xc5\xa1ia ako ktor\xc3\xa9 u\xc5\xbe boli schv\xc3\xa1len\xc3\xa9 listy {1} pre obdobie'
,b'Total Stock Summary',b'S\xc3\xbahrnn\xc3\xa9 zhrnutie z\xc3\xa1sob'
b'DocType: Announcement',b'Posted By',b'Pridan\xc3\xa9'
b'DocType: Item',b'Delivered by Supplier (Drop Ship)',b'Dod\xc3\xa1va Dod\xc3\xa1vate\xc4\xbeom (Drop Ship)'
b'DocType: Healthcare Settings',b'Confirmation Message',b'Potvrdzuj\xc3\xbaca spr\xc3\xa1va'
b'apps/erpnext/erpnext/config/crm.py +12',b'Database of potential customers.',b'Datab\xc3\xa1ze potenci\xc3\xa1ln\xc3\xadch z\xc3\xa1kazn\xc3\xadk\xc5\xaf.'
b'DocType: Authorization Rule',b'Customer or Item',b'Z\xc3\xa1kazn\xc3\xadk alebo polo\xc5\xbeka'
b'apps/erpnext/erpnext/config/selling.py +28',b'Customer database.',b'Datab\xc3\xa1ze z\xc3\xa1kazn\xc3\xadk\xc5\xaf.'
b'DocType: Quotation',b'Quotation To',b'Ponuka k'
b'DocType: Lead',b'Middle Income',b'St\xc5\x99edn\xc3\xadmi p\xc5\x99\xc3\xadjmy'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228',b'Opening (Cr)',b'Otvor (Cr)'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +872',b'Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.',"b'V\xc3\xbdchodz\xc3\xad mern\xc3\xa1 jednotka bodu {0} nem\xc3\xb4\xc5\xbee by\xc5\xa5 zmenen\xc3\xa1 priamo, preto\xc5\xbee ste u\xc5\xbe nejak\xc3\xa9 transakcie (y) s in\xc3\xbdm nerozpusten\xc3\xbdch. Budete musie\xc5\xa5 vytvori\xc5\xa5 nov\xc3\xba polo\xc5\xbeku pou\xc5\xbei\xc5\xa5 in\xc3\xbd predvolen\xc3\xbd UOM.'"
b'apps/erpnext/erpnext/accounts/utils.py +354',b'Allocated amount can not be negative',b'P\xc5\x99id\xc4\x9blen\xc3\xa1 \xc4\x8d\xc3\xa1stka nem\xc5\xaf\xc5\xbee b\xc3\xbdt z\xc3\xa1porn\xc3\xa1'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'Nastavte spolo\xc4\x8dnos\xc5\xa5'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'Nastavte spolo\xc4\x8dnos\xc5\xa5'
b'DocType: Share Balance',b'Share Balance',b'Zostatok na \xc3\xba\xc4\x8dtoch'
b'DocType: Purchase Order Item',b'Billed Amt',b'Fakturovan\xc3\xa1 \xc4\x8diastka'
b'DocType: Training Result Employee',b'Training Result Employee',b'vzdel\xc3\xa1vacie V\xc3\xbdsledok'
b'DocType: Warehouse',b'A logical Warehouse against which stock entries are made.',"b'Logick\xc3\xa1 Warehouse na polo\xc5\xbeky, kter\xc3\xa9 mohou b\xc3\xbdt vyrobeny.'"
b'DocType: Repayment Schedule',b'Principal Amount',b'istina'
b'DocType: Employee Loan Application',b'Total Payable Interest',b'Celkov\xc3\xa1 splatn\xc3\xbd \xc3\xbarok'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57',b'Total Outstanding: {0}',b'Celkom nevybaven\xc3\xa9: {0}'
b'DocType: Sales Invoice Timesheet',b'Sales Invoice Timesheet',b'Predajn\xc3\xa1 fakt\xc3\xbary \xc4\x8dasov\xc3\xbd rozvrh'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118',b'Reference No & Reference Date is required for {0}',b'Referen\xc4\x8dn\xc3\xad \xc4\x8d\xc3\xadslo a referen\xc4\x8dn\xc3\xad datum je nutn\xc3\xa9 pro {0}'
b'DocType: Payroll Entry',b'Select Payment Account to make Bank Entry',"b'Vybra\xc5\xa5 Platobn\xc3\xbd \xc3\xba\xc4\x8det, aby Bank Entry'"
b'DocType: Hotel Settings',b'Default Invoice Naming Series',b'Predvolen\xc3\xa1 s\xc3\xa9ria pomenovan\xc3\xad fakt\xc3\xbar'
b'apps/erpnext/erpnext/utilities/activation.py +136',"b'Create Employee records to manage leaves, expense claims and payroll'","b'Vytvori\xc5\xa5 Zamestnaneck\xc3\xa9 z\xc3\xa1znamy pre spr\xc3\xa1vu listy, vyhl\xc3\xa1senia o v\xc3\xbddavkoch a miezd'"
b'DocType: Restaurant Reservation',b'Restaurant Reservation',b'Rezerv\xc3\xa1cia re\xc5\xa1taur\xc3\xa1cie'
b'DocType: Land Unit',b'Land Unit Name',b'N\xc3\xa1zov pozemku'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190',b'Proposal Writing',b'N\xc3\xa1vrh Psan\xc3\xad'
b'DocType: Payment Entry Deduction',b'Payment Entry Deduction',b'Platba Vstup dedukcie'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14',b'Wrapping up',b'Zahali\xc5\xa5'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35',b'Notify Customers via Email',b'Informujte z\xc3\xa1kazn\xc3\xadkov prostredn\xc3\xadctvom e-mailu'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35',b'Another Sales Person {0} exists with the same Employee id',b'\xc4\x8eal\xc5\xa1ia predaja osoba {0} existuje s rovnak\xc3\xbdm id zamestnanca'
b'DocType: Employee Advance',b'Claimed Amount',b'Po\xc5\xbeadovan\xc3\xa1 suma'
b'apps/erpnext/erpnext/config/education.py +180',b'Masters',b'Masters'
b'DocType: Assessment Plan',b'Maximum Assessment Score',b'Maxim\xc3\xa1lne sk\xc3\xb3re Assessment'
b'apps/erpnext/erpnext/config/accounts.py +138',b'Update Bank Transaction Dates',b'Transak\xc4\x8dn\xc3\xa9 Data aktualiz\xc3\xa1cie Bank'
b'apps/erpnext/erpnext/config/projects.py +41',b'Time Tracking',b'Time Tracking'
b'DocType: Purchase Invoice',b'DUPLICATE FOR TRANSPORTER',b'DUPLIK\xc3\x81T PRE TRANSPORTER'
b'apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49',b'Row {0}# Paid Amount cannot be greater than requested advance amount',b'Riadok {0} # zaplaten\xc3\xa1 \xc4\x8diastka nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako po\xc5\xbeadovan\xc3\xa1 suma vopred'
b'DocType: Fiscal Year Company',b'Fiscal Year Company',b'Spolo\xc4\x8dnos\xc5\xa5 pre fi\xc5\xa1k\xc3\xa1lny rok'
b'DocType: Packing Slip Item',b'DN Detail',b'DN Detail'
b'DocType: Training Event',b'Conference',b'konferencie'
b'DocType: Timesheet',b'Billed',b'Fakturovan\xc3\xa9'
b'DocType: Batch',b'Batch Description',b'Popis \xc5\xa0ar\xc5\xbee'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12',b'Creating student groups',b'Vytv\xc3\xa1ranie \xc5\xa1tudentsk\xc3\xbdch skup\xc3\xadn'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12',b'Creating student groups',b'Vytv\xc3\xa1ranie \xc5\xa1tudentsk\xc3\xbdch skup\xc3\xadn'
b'apps/erpnext/erpnext/accounts/utils.py +727',"b'Payment Gateway Account not created, please create one manually.'","b'Platobn\xc3\xa1 br\xc3\xa1na \xc3\xba\xc4\x8det nevytvorili, pros\xc3\xadm, vytvorte ru\xc4\x8dne.'"
b'DocType: Supplier Scorecard',b'Per Year',b'Za rok'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51',b'Not eligible for the admission in this program as per DOB',b'Nie je opr\xc3\xa1vnen\xc3\xbd na prijatie do tohto programu pod\xc4\xbea DOB'
b'DocType: Sales Invoice',b'Sales Taxes and Charges',b'Dane z predaja a poplatky'
b'DocType: Employee',b'Organization Profile',b'Profil organizace'
b'DocType: Vital Signs',b'Height (In Meter)',b'V\xc3\xbd\xc5\xa1ka (v metre)'
b'DocType: Student',b'Sibling Details',b's\xc3\xbarodenec Podrobnosti'
b'DocType: Vehicle Service',b'Vehicle Service',b'servis vozidiel'
b'apps/erpnext/erpnext/config/setup.py +101',b'Automatically triggers the feedback request based on conditions.',b'Automaticky sp\xc3\xba\xc5\xa1\xc5\xa5a \xc5\xbeiados\xc5\xa5 o sp\xc3\xa4tn\xc3\xa9 v\xc3\xa4zby na z\xc3\xa1klade podmienok.'
b'DocType: Employee',b'Reason for Resignation',b'D\xc5\xafvod rezignace'
b'apps/erpnext/erpnext/config/hr.py +152',b'Template for performance appraisals.',b'\xc5\xa0ablona pro hodnocen\xc3\xad v\xc3\xbdkonu.'
b'DocType: Sales Invoice',b'Credit Note Issued',b'dobropisu vystaven\xc3\xa9ho'
b'DocType: Project Task',b'Weight',b'v\xc3\xa1ha'
b'DocType: Payment Reconciliation',b'Invoice/Journal Entry Details',b'Faktura / Z\xc3\xa1pis do den\xc3\xadku Podrobnosti'
b'apps/erpnext/erpnext/accounts/utils.py +83',"b""{0} '{1}' not in Fiscal Year {2}""","b""{0} '{1}' nie je vo fi\xc5\xa1k\xc3\xa1lnom roku {2}"""
b'DocType: Buying Settings',b'Settings for Buying Module',b'Nastavenie pre modul N\xc3\xa1kupy'
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21',b'Asset {0} does not belong to company {1}',b'Akt\xc3\xadva {0} nepatr\xc3\xad do spolo\xc4\x8dnosti {1}'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70',b'Please enter Purchase Receipt first',"b'Pros\xc3\xadm, zadejte prvn\xc3\xad doklad o zakoupen\xc3\xad'"
b'DocType: Buying Settings',b'Supplier Naming By',b'Pomenovanie dod\xc3\xa1vate\xc4\xbea pod\xc4\xbea'
b'DocType: Activity Type',b'Default Costing Rate',b'Predvolen\xc3\xa9 kalkul\xc3\xa1cie Rate'
b'DocType: Maintenance Schedule',b'Maintenance Schedule',b'Pl\xc3\xa1n \xc3\xbadr\xc5\xbeby'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36',"b'Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.'","b'Pak se pravidla pro tvorbu cen jsou odfiltrov\xc3\xa1ny zalo\xc5\xbeeny na z\xc3\xa1kazn\xc3\xadka, skupiny z\xc3\xa1kazn\xc3\xadk\xc5\xaf, \xc3\xbazem\xc3\xad, dodavatel, dodavatel typ, kampa\xc5\x88, obchodn\xc3\xad partner atd'"
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29',b'Net Change in Inventory',b'\xc4\x8cist\xc3\xa1 Zmena stavu z\xc3\xa1sob'
b'apps/erpnext/erpnext/config/hr.py +162',b'Employee Loan Management',b'Zamestnanec \xc3\xbaveru Vedenie'
b'DocType: Employee',b'Passport Number',b'\xc4\x8c\xc3\xadslo pasu'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60',b'Relation with Guardian2',b'S\xc3\xbavislos\xc5\xa5 s Guardian2'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124',b'Manager',b'Mana\xc5\xbe\xc3\xa9r'
b'DocType: Payment Entry',b'Payment From / To',b'Platba od / do'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +170',b'New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}',b'Nov\xc3\xbd \xc3\xbaverov\xc3\xbd limit je ni\xc5\xbe\xc5\xa1ia ako aktu\xc3\xa1lna dl\xc5\xbenej \xc4\x8diastky za z\xc3\xa1kazn\xc3\xadka. \xc3\x9averov\xc3\xbd limit mus\xc3\xad by\xc5\xa5 aspo\xc5\x88 {0}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428',b'Please set account in Warehouse {0}',b'Nastavte si \xc3\xba\xc4\x8det v slu\xc5\xbebe Warehouse {0}'
b'apps/erpnext/erpnext/controllers/trends.py +39',"b""'Based On' and 'Group By' can not be same""","b'""Zalo\xc5\xbeen\xc3\xa9 na"" a ""Zoskupen\xc3\xa9 pod\xc4\xbea"", nem\xc3\xb4\xc5\xbeu by\xc5\xa5 rovnak\xc3\xa9'"
b'DocType: Sales Person',b'Sales Person Targets',b'Obchodn\xc3\xadk c\xc3\xadle'
b'DocType: Installation Note',b'IN-',b'IN-'
b'DocType: Work Order Operation',b'In minutes',b'V min\xc3\xbatach'
b'DocType: Issue',b'Resolution Date',b'Rozli\xc5\xa1en\xc3\xad Datum'
b'DocType: Lab Test Template',b'Compound',b'zl\xc3\xba\xc4\x8denina'
b'DocType: Student Batch Name',b'Batch Name',b'N\xc3\xa1zov \xc5\xa1ar\xc5\xbee'
b'DocType: Fee Validity',b'Max number of visit',b'Maxim\xc3\xa1lny po\xc4\x8det n\xc3\xa1v\xc5\xa1tev'
,b'Hotel Room Occupancy',b'Hotel Occupancy'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358',b'Timesheet created:',b'Harmonogramu vytvorenia:'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931',b'Please set default Cash or Bank account in Mode of Payment {0}',b'Pros\xc3\xadm nastavte v\xc3\xbdchoz\xc3\xad v hotovosti nebo bankovn\xc3\xadm \xc3\xba\xc4\x8dtu v zp\xc5\xafsob platby {0}'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24',b'Enroll',b'zap\xc3\xadsa\xc5\xa5'
b'DocType: GST Settings',b'GST Settings',b'Nastavenia GST'
b'DocType: Selling Settings',b'Customer Naming By',b'Z\xc3\xa1kazn\xc3\xadk Pojmenov\xc3\xa1n\xc3\xad By'
b'DocType: Student Leave Application',b'Will show the student as Present in Student Monthly Attendance Report',b'Uk\xc3\xa1\xc5\xbee na \xc5\xa1tudenta bol pr\xc3\xadtomn\xc3\xbd v Student mesa\xc4\x8dn\xc3\xba n\xc3\xa1v\xc5\xa1tevnos\xc5\xa5 Spr\xc3\xa1va'
b'DocType: Depreciation Schedule',b'Depreciation Amount',b'odpisy Suma'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56',b'Convert to Group',b'P\xc5\x99ev\xc3\xa9st do skupiny'
b'DocType: Delivery Trip',b'TOUR-.#####',b'TOUR -. #####'
b'DocType: Activity Cost',b'Activity Type',b'Druh \xc4\x8dinnosti'
b'DocType: Request for Quotation',b'For individual supplier',b'Pre jednotliv\xc3\xa9 dod\xc3\xa1vate\xc4\xbea'
b'DocType: BOM Operation',b'Base Hour Rate(Company Currency)',b'Z\xc3\xa1klad\xc5\x88a hodinov\xc3\xa1 sadzba (Company meny)'
b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47',b'Delivered Amount',b'Dod\xc3\xa1v\xc3\xa1 \xc4\x8c\xc3\xa1stka'
b'DocType: Quotation Item',b'Item Balance',b'Balance polo\xc5\xbeka'
b'DocType: Sales Invoice',b'Packing List',b'Zoznam balenia'
b'apps/erpnext/erpnext/config/buying.py +28',b'Purchase Orders given to Suppliers.',b'N\xc3\xa1kupn\xc3\xad Objedn\xc3\xa1vky odeslan\xc3\xa9 Dodavatel\xc5\xafm.'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43',b'Publishing',b'Zverejnenie'
b'DocType: Accounts Settings',b'Report Settings',b'Nastavenia preh\xc4\xbeadov'
b'DocType: Activity Cost',b'Projects User',b'Projekty u\xc5\xbeivatele'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Consumed',b'Spot\xc5\x99eba'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158',b'{0}: {1} not found in Invoice Details table',b'{0}: {1} nen\xc3\xa1jden\xc3\xa9 v tabu\xc4\xbeke Podrobnosti Fakt\xc3\xbary'
b'DocType: Asset',b'Asset Owner Company',b'Spolo\xc4\x8dnos\xc5\xa5 vlastn\xc3\xadka akt\xc3\xadv'
b'DocType: Company',b'Round Off Cost Center',b'Zaokr\xc3\xbahli\xc5\xa5 n\xc3\xa1kladov\xc3\xa9 stredisko'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242',b'Maintenance Visit {0} must be cancelled before cancelling this Sales Order',b'\xc3\x9adr\xc5\xbeba Nav\xc5\xa1tivte {0} mus\xc3\xad b\xc3\xbdt zru\xc5\xa1ena p\xc5\x99ed zru\xc5\xa1en\xc3\xadm t\xc3\xa9to prodejn\xc3\xad objedn\xc3\xa1vky'
b'DocType: Asset Maintenance Log',b'AML-',b'AML-'
b'DocType: Item',b'Material Transfer',b'P\xc5\x99esun materi\xc3\xa1lu'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24',b'Could not find path for ',b'Nepodarilo sa n\xc3\xa1js\xc5\xa5 cestu pre'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221',b'Opening (Dr)',b'Opening (Dr)'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39',b'Posting timestamp must be after {0}',b'\xc4\x8casov\xc3\xa1 zna\xc4\x8dka zad\xc3\xa1n\xc3\xad mus\xc3\xad b\xc3\xbdt po {0}'
b'apps/erpnext/erpnext/config/accounts.py +39',b'To make recurring documents',b'Vytv\xc3\xa1ra\xc5\xa5 opakuj\xc3\xbace sa dokumenty'
,b'GST Itemised Purchase Register',b'Registrovan\xc3\xbd n\xc3\xa1kupn\xc3\xbd register spolo\xc4\x8dnosti GST'
b'DocType: Course Scheduling Tool',b'Reschedule',b'presun\xc3\xba\xc5\xa5'
b'DocType: Employee Loan',b'Total Interest Payable',b'Celkov\xc3\xa9 \xc3\xbaroky splatn\xc3\xa9'
b'DocType: Landed Cost Taxes and Charges',b'Landed Cost Taxes and Charges',b'P\xc5\x99ist\xc3\xa1l n\xc3\xa1klad\xc5\xaf dan\xc4\x9b a poplatky'
b'DocType: Work Order Operation',b'Actual Start Time',b'Skute\xc4\x8dn\xc3\xbd \xc4\x8das za\xc4\x8d\xc3\xa1tku'
b'DocType: BOM Operation',b'Operation Time',b'Provozn\xc3\xad doba'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316',b'Finish',b'Skon\xc4\x8di\xc5\xa5'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412',b'Base',b'Z\xc3\xa1klad'
b'DocType: Timesheet',b'Total Billed Hours',b'Celkom Predp\xc3\xadsan\xc3\xa9 Hodiny'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1530',b'Write Off Amount',b'Odepsat \xc4\x8c\xc3\xa1stka'
b'DocType: Leave Block List Allow',b'Allow User',b'Umo\xc5\xbe\xc5\x88uje u\xc5\xbeivateli'
b'DocType: Journal Entry',b'Bill No',b'Bill No'
b'DocType: Company',b'Gain/Loss Account on Asset Disposal',b'Zisk / straty na majetku likvid\xc3\xa1ciu'
b'DocType: Vehicle Log',b'Service Details',b'Podrobnosti o slu\xc5\xbebe'
b'DocType: Vehicle Log',b'Service Details',b'Podrobnosti o slu\xc5\xbebe'
b'DocType: Subscription',b'Quarterly',b'\xc4\x8ctvrtletn\xc4\x9b'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47',b'EcritureLib',b'EcritureLib'
b'DocType: Lab Test Template',b'Grouped',b'zoskupen\xc3\xa9'
b'DocType: Selling Settings',b'Delivery Note Required',b'Dodac\xc3\xad list povinn\xc3\xbd'
b'DocType: Bank Guarantee',b'Bank Guarantee Number',b'\xc4\x8c\xc3\xadslo bankovej z\xc3\xa1ruky'
b'DocType: Bank Guarantee',b'Bank Guarantee Number',b'\xc4\x8c\xc3\xadslo bankovej z\xc3\xa1ruky'
b'DocType: Assessment Criteria',b'Assessment Criteria',b'Krit\xc3\xa9ri\xc3\xa1 hodnotenia'
b'DocType: BOM Item',b'Basic Rate (Company Currency)',b'Basic Rate (Company m\xc4\x9bny)'
b'DocType: Student Attendance',b'Student Attendance',b'\xc5\xa1tudent \xc3\x9a\xc4\x8das\xc5\xa5'
b'DocType: Sales Invoice Timesheet',b'Time Sheet',b'\xc4\x8casov\xc3\xbd rozvrh'
b'DocType: Manufacturing Settings',b'Backflush Raw Materials Based On',b'So sp\xc3\xa4tn\xc3\xbdm suroviny na z\xc3\xa1klade'
b'DocType: Sales Invoice',b'Port Code',b'Port Code'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957',b'Reserve Warehouse',b'Rezervn\xc3\xbd sklad'
b'DocType: Lead',b'Lead is an Organization',b'Vedenie je organiz\xc3\xa1cia'
b'DocType: Guardian Interest',b'Interest',b'z\xc3\xa1ujem'
b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10',b'Pre Sales',b'Predpredaj'
b'DocType: Instructor Log',b'Other Details',b'\xc4\x8eal\xc5\xa1ie podrobnosti'
b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18',b'Suplier',b'Dod\xc3\xa1vate\xc4\xbe'
b'DocType: Lab Test',b'Test Template',b'\xc5\xa0abl\xc3\xb3na testu'
b'DocType: Restaurant Order Entry Item',b'Served',b'sl\xc3\xba\xc5\xbeil'
b'apps/erpnext/erpnext/config/non_profit.py +13',b'Chapter information.',b'Inform\xc3\xa1cie o kapitole.'
b'DocType: Account',b'Accounts',b'\xc3\x9a\xc4\x8dty'
b'DocType: Vehicle',b'Odometer Value (Last)',b'Hodnota po\xc4\x8d\xc3\xadtadla kilometrov (Last)'
b'apps/erpnext/erpnext/config/buying.py +160',b'Templates of supplier scorecard criteria.',b'\xc5\xa0abl\xc3\xb3ny krit\xc3\xa9ri\xc3\xad krit\xc3\xa9ri\xc3\xad pre dod\xc3\xa1vate\xc4\xbea.'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109',b'Marketing',b'Marketing'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303',b'Payment Entry is already created',b'Vstup Platba je u\xc5\xbe vytvorili'
b'DocType: Request for Quotation',b'Get Suppliers',b'Z\xc3\xadskajte dod\xc3\xa1vate\xc4\xbeov'
b'DocType: Purchase Receipt Item Supplied',b'Current Stock',b'Current skladem'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +610',b'Row #{0}: Asset {1} does not linked to Item {2}',b'Riadok # {0}: Asset {1} nie je spojen\xc3\xa1 s item {2}'
b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15',b'Please setup Instructor Naming System in Education &gt; Education Settings',"b'Pros\xc3\xadm, nastavte n\xc3\xa1zov in\xc5\xa1truktora syst\xc3\xa9mu vo vzdel\xc3\xa1van\xc3\xad&gt; Nastavenia vzdel\xc3\xa1vania'"
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394',b'Preview Salary Slip',b'Preview v\xc3\xbdplatnej p\xc3\xa1ske'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54',b'Account {0} has been entered multiple times',b'\xc3\x9a\xc4\x8det {0} bol zadan\xc3\xbd viackr\xc3\xa1t'
b'DocType: Account',b'Expenses Included In Valuation',b'N\xc3\xa1klady cen\xc4\x9b oce\xc5\x88ov\xc3\xa1n\xc3\xad'
b'apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37',b'You can only renew if your membership expires within 30 days',"b'M\xc3\xb4\xc5\xbeete obnovi\xc5\xa5 iba vtedy, ak va\xc5\xa1e \xc4\x8dlenstvo uplynie do 30 dn\xc3\xad'"
b'DocType: Land Unit',b'Longitude',b'zemepisn\xc3\xa1 d\xc4\xba\xc5\xbeka'
,b'Absent Student Report',b'Absent \xc5\xa0tudent Report'
b'DocType: Crop',b'Crop Spacing UOM',b'Rozmiestnenie medzn\xc3\xbdch pl\xc3\xb4ch'
b'DocType: Accounts Settings',b'Only select if you have setup Cash Flow Mapper documents',"b'Vyberte len, ak m\xc3\xa1te nastaven\xc3\xa9 dokumenty Mapper Cash Flow'"
b'DocType: Email Digest',b'Next email will be sent on:',b'Dal\xc5\xa1\xc3\xad e-mail bude odesl\xc3\xa1n dne:'
b'DocType: Supplier Scorecard',b'Per Week',b'Za t\xc3\xbd\xc5\xbede\xc5\x88'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +666',b'Item has variants.',b'Polo\xc5\xbeka m\xc3\xa1 varianty.'
b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154',b'Total Student',b'Celkov\xc3\xbd po\xc4\x8det \xc5\xa1tudentov'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65',b'Item {0} not found',b'Polo\xc5\xbeka {0} nebyl nalezen'
b'DocType: Bin',b'Stock Value',b'Hodnota na z\xc3\xa1sob\xc3\xa1ch'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239',b'Company {0} does not exist',b'Spolo\xc4\x8dnos\xc5\xa5 {0} neexistuje'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40',b'{0} has fee validity till {1}',b'{0} m\xc3\xa1 platnos\xc5\xa5 do {1}'
b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54',b'Tree Type',b'Tree Type'
b'DocType: BOM Explosion Item',b'Qty Consumed Per Unit',b'Mno\xc5\xbestv\xc3\xad spot\xc5\x99ebovan\xc3\xa9 na jednotku'
b'DocType: GST Account',b'IGST Account',b'\xc3\x9a\xc4\x8det IGST'
b'DocType: Serial No',b'Warranty Expiry Date',b'Z\xc3\xa1ruka Datum vypr\xc5\xa1en\xc3\xad platnosti'
b'DocType: Material Request Item',b'Quantity and Warehouse',b'Mno\xc5\xbestvo a sklad'
b'DocType: Hub Settings',b'Unregister',b'odregistrova\xc5\xa5'
b'DocType: Sales Invoice',b'Commission Rate (%)',b'V\xc3\xbd\xc5\xa1ka prov\xc3\xadzie (%)'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24',b'Please select Program',b'Vyberte program'
b'DocType: Project',b'Estimated Cost',b'odhadovan\xc3\xa9 n\xc3\xa1klady'
b'DocType: Purchase Order',b'Link to material requests',b'Odkaz na materi\xc3\xa1lnych po\xc5\xbeiadaviek'
b'DocType: Hub Settings',b'Publish',b'publikova\xc5\xa5'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7',b'Aerospace',b'Aerospace'
,b'Fichier des Ecritures Comptables [FEC]',b'Fichier des Ecritures Comptables [FEC]'
b'DocType: Journal Entry',b'Credit Card Entry',b'Vstup Kreditn\xc3\xad karta'
b'apps/erpnext/erpnext/config/accounts.py +57',b'Company and Accounts',b'Spolo\xc4\x8dnos\xc5\xa5 a \xc3\xba\xc4\x8dty'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70',b'In Value',b'v Hodnota'
b'DocType: Asset Settings',b'Depreciation Options',b'Mo\xc5\xbenosti odpisovania'
b'apps/erpnext/erpnext/utilities/transaction_base.py +35',b'Invalid Posting Time',b'Neplatn\xc3\xbd \xc4\x8das odoslania'
b'DocType: Lead',b'Campaign Name',b'N\xc3\xa1zev kampan\xc4\x9b'
b'DocType: Hotel Room',b'Capacity',b'kapacita'
b'DocType: Selling Settings',b'Close Opportunity After Days',b'Close Opportunity po nieko\xc4\xbek\xc3\xbdch d\xc5\x88och'
,b'Reserved',b'Rezervov\xc3\xa1no'
b'DocType: Driver',b'License Details',b'Detaily licencie'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85',b'The field From Shareholder cannot be blank',b'Pole od akcion\xc3\xa1ra nesmie by\xc5\xa5 pr\xc3\xa1zdne'
b'DocType: Purchase Order',b'Supply Raw Materials',b'Dod\xc3\xa1vok surov\xc3\xadn'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10',b'Current Assets',b'Ob\xc4\x9b\xc5\xben\xc3\xa1 aktiva'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121',b'{0} is not a stock Item',b'{0} nie je skladov\xc3\xa1 polo\xc5\xbeka'
b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6',"b""Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'""",b'Zdie\xc4\xbeajte svoje pripomienky k tr\xc3\xa9ningu kliknut\xc3\xadm na &quot;Odborn\xc3\xa1 pripomienka&quot; a potom na &quot;Nov\xc3\xa9&quot;'
b'DocType: Mode of Payment Account',b'Default Account',b'V\xc3\xbdchoz\xc3\xad \xc3\xba\xc4\x8det'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +273',b'Please select Sample Retention Warehouse in Stock Settings first',b'Najsk\xc3\xb4r vyberte polo\xc5\xbeku Sample Retention Warehouse in Stock Stock Settings'
b'DocType: Payment Entry',b'Received Amount (Company Currency)',b'Prijat\xc3\xa9 Suma (Company mena)'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192',b'Lead must be set if Opportunity is made from Lead',b'Iniciat\xc3\xadva mus\xc3\xad by\xc5\xa5 nastaven\xc3\xa1 ak je Pr\xc3\xadle\xc5\xbeitos\xc5\xa5 vytv\xc3\xa1ran\xc3\xa1 z Iniciat\xc3\xadvy'
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136',b'Payment Cancelled. Please check your GoCardless Account for more details',b'Platba bola zru\xc5\xa1en\xc3\xa1. Skontrolujte svoj \xc3\xba\xc4\x8det GoCardless pre viac inform\xc3\xa1ci\xc3\xad'
b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29',b'Please select weekly off day',"b'Pros\xc3\xadm, vyberte t\xc3\xbddenn\xc3\xad off den'"
b'DocType: Patient',b'O Negative',b'O Negat\xc3\xadvny'
b'DocType: Work Order Operation',b'Planned End Time',b'Pl\xc3\xa1novan\xc3\xa9 End Time'
,b'Sales Person Target Variance Item Group-Wise',b'Prodej Osoba C\xc3\xadlov\xc3\xa1 Odchylka Item Group-Wise'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +93',b'Account with existing transaction cannot be converted to ledger',b'\xc3\x9a\xc4\x8det s transakcemi nelze p\xc5\x99ev\xc3\xa9st na hlavn\xc3\xad \xc3\xba\xc4\x8detn\xc3\xad knihu'
b'apps/erpnext/erpnext/config/non_profit.py +33',b'Memebership Type Details',b'Podrobnosti o \xc4\x8dlenstve typu'
b'DocType: Delivery Note',"b""Customer's Purchase Order No""",b'Z\xc3\xa1kazn\xc3\xadka Objedn\xc3\xa1vka No'
b'DocType: Budget',b'Budget Against',b'rozpo\xc4\x8det Proti'
b'DocType: Employee',b'Cell Number',b'\xc4\x8c\xc3\xadslo bu\xc5\x88ky'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450',"b""There's no employee for the given criteria. Check that Salary Slips have not already been created.""","b'Pre dan\xc3\xa9 krit\xc3\xa9ri\xc3\xa1 neexistuje \xc5\xbeiadny zamestnanec. Skontrolujte, \xc4\x8di e\xc5\xa1te neboli vytvoren\xc3\xa9 platobn\xc3\xa9 k\xc4\xbe\xc3\xba\xc4\x8de.'"
b'apps/erpnext/erpnext/stock/reorder_item.py +194',b'Auto Material Requests Generated',b'\xc5\xbdiadosti Auto materi\xc3\xa1l vygenerovan\xc3\xbd'
b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7',b'Lost',b'Ztracen\xc3\xbd'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152',"b""You can not enter current voucher in 'Against Journal Entry' column""","b'Nelze zadat aktu\xc3\xa1ln\xc3\xad poukaz v ""Proti Z\xc3\xa1pis do den\xc3\xadku"" sloupci'"
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50',b'Reserved for manufacturing',b'Vyhraden\xc3\xa9 pre v\xc3\xbdrobu'
b'DocType: Soil Texture',b'Sand',b'piesok'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25',b'Energy',b'Energie'
b'DocType: Opportunity',b'Opportunity From',b'P\xc5\x99\xc3\xadle\xc5\xbeitost Z'
b'apps/erpnext/erpnext/config/hr.py +98',b'Monthly salary statement.',b'M\xc4\x9bs\xc3\xad\xc4\x8dn\xc3\xad plat prohl\xc3\xa1\xc5\xa1en\xc3\xad.'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887',b'Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.',b'Riadok {0}: {1} S\xc3\xa9riov\xc3\xa9 \xc4\x8d\xc3\xadsla vy\xc5\xbeadovan\xc3\xa9 pre polo\xc5\xbeku {2}. Poskytli ste {3}.'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79',b'Please select a table',b'Vyberte tabu\xc4\xbeku'
b'DocType: BOM',b'Website Specifications',b'Webov\xc3\xbdch str\xc3\xa1nek Specifikace'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78',"b""{0} is an invalid email address in 'Recipients'""",b'{0} je neplatn\xc3\xa1 e-mailov\xc3\xa1 adresa v prie\xc4\x8dinku &quot;Pr\xc3\xadjemcovia&quot;'
b'DocType: Special Test Items',b'Particulars',b'podrobnosti'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24',b'{0}: From {0} of type {1}',b'{0}: Od {0} typu {1}'
b'DocType: Warranty Claim',b'CI-',b'Ci'
b'apps/erpnext/erpnext/controllers/buying_controller.py +300',b'Row {0}: Conversion Factor is mandatory',b'Row {0}: Konverzn\xc3\xad faktor je povinn\xc3\xa9'
b'DocType: Student',b'A+',b'A +'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344',"b'Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}'","b'Viac Cena pravidl\xc3\xa1 existuje u rovnak\xc3\xbdch krit\xc3\xa9ri\xc3\xad, pros\xc3\xadm vyrie\xc5\xa1i\xc5\xa5 konflikt t\xc3\xbdm, \xc5\xbee prirad\xc3\xad prioritu. Cena Pravidl\xc3\xa1: {0}'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519',b'Cannot deactivate or cancel BOM as it is linked with other BOMs',"b'Nelze deaktivovat nebo zru\xc5\xa1it BOM, jak to souvis\xc3\xad s ostatn\xc3\xadmi kusovn\xc3\xadky'"
b'DocType: Asset',b'Maintenance',b'\xc3\x9adr\xc5\xbeba'
b'DocType: Item Attribute Value',b'Item Attribute Value',b'Polo\xc5\xbeka Hodnota atributu'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +406',b'Please Update your Project Status',b'Aktualizujte stav projektu'
b'DocType: Item',b'Maximum sample quantity that can be retained',"b'Maxim\xc3\xa1lne mno\xc5\xbestvo vzorky, ktor\xc3\xa9 mo\xc5\xbeno uchova\xc5\xa5'"
b'DocType: Project Update',b'How is the Project Progressing Right Now?',b'Ako teraz pr\xc3\xa1ca prebieha?'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418',b'Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}',b'Riadok {0} # Polo\xc5\xbeka {1} nemo\xc5\xbeno previes\xc5\xa5 viac ako {2} do objedn\xc3\xa1vky {3}'
b'apps/erpnext/erpnext/config/selling.py +158',b'Sales campaigns.',b'Predajn\xc3\xa9 kampane'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117',b'Make Timesheet',b'urobi\xc5\xa5 timesheet'
b'DocType: Sales Taxes and Charges Template',"b'Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.'","b'Standardn\xc3\xad da\xc5\x88 \xc5\xa1ablona, kter\xc3\xa1 m\xc5\xaf\xc5\xbee b\xc3\xbdt pou\xc5\xbeita pro v\xc5\xa1echny prodejn\xc3\xadch transakc\xc3\xad. Tato \xc5\xa1ablona m\xc5\xaf\xc5\xbee obsahovat seznam da\xc5\x88ov\xc3\xbdch hlav a tak\xc3\xa9 dal\xc5\xa1\xc3\xad n\xc3\xa1klady / p\xc5\x99\xc3\xadjmy hlavy jako ""doprava"", ""poji\xc5\xa1t\xc4\x9bn\xc3\xad"", ""manipulace"" atd. \n\n #### Pozn\xc3\xa1mka: \n\n da\xc5\x88ovou sazbu, vy definovat zde bude z\xc3\xa1kladn\xc3\xad sazba dan\xc4\x9b pro v\xc5\xa1echny ** polo\xc5\xbeky **. Pokud jsou polo\xc5\xbeky ** **, kter\xc3\xa9 maj\xc3\xad r\xc5\xafzn\xc3\xa9 ceny, mus\xc3\xad b\xc3\xbdt p\xc5\x99id\xc3\xa1ny v ** Polo\xc5\xbeka dan\xc3\xadch ** st\xc5\xafl v ** polo\xc5\xbeky ** mistra.\n\n #### Popis sloupc\xc5\xaf \n\n 1. V\xc3\xbdpo\xc4\x8det Type: \n - To m\xc5\xaf\xc5\xbee b\xc3\xbdt na ** \xc4\x8cist\xc3\xbd Total ** (co\xc5\xbe je sou\xc4\x8det z\xc3\xa1kladn\xc3\xad \xc4\x8d\xc3\xa1stky).\n - ** Na p\xc5\x99edchoz\xc3\xad \xc5\x99ady Total / \xc4\x8c\xc3\xa1stka ** (pro kumulativn\xc3\xad dan\xc3\xad a poplatk\xc5\xaf). Zvol\xc3\xadte-li tuto mo\xc5\xbenost, bude da\xc5\x88 se pou\xc5\xbeije jako procento z p\xc5\x99edchoz\xc3\xad \xc5\x99ady (v da\xc5\x88ov\xc3\xa9 tabulky) mno\xc5\xbestv\xc3\xad nebo celkem.\n - ** Aktu\xc3\xa1ln\xc3\xad ** (jak je uvedeno).\n 2. \xc3\x9a\xc4\x8det Hlava: kniha \xc3\xba\xc4\x8dtu, pod kter\xc3\xbdm se bude tato da\xc5\x88 rezervovat \n 3. N\xc3\xa1kladov\xc3\xa9 st\xc5\x99edisko: V p\xc5\x99\xc3\xadpad\xc4\x9b, \xc5\xbee da\xc5\x88 / poplatek je p\xc5\x99\xc3\xadjmem (jako po\xc5\xa1tovn\xc3\xa9) nebo n\xc3\xa1klad\xc5\xaf je t\xc5\x99eba rezervovat na n\xc3\xa1kladov\xc3\xa9 st\xc5\x99edisko.\n 4. Popis: Popis dan\xc4\x9b (kter\xc3\xa9 budou vyti\xc5\xa1t\xc4\x9bny v faktur / uvozovek).\n 5. Rate: Sazba dan\xc4\x9b.\n 6. \xc4\x8c\xc3\xa1stka: \xc4\x8c\xc3\xa1stka dan\xc4\x9b.\n 7. Celkem: Kumulativn\xc3\xad celkov\xc3\xa1 k tomuto bodu.\n 8. Zadejte Row: Je-li na z\xc3\xa1klad\xc4\x9b ""p\xc5\x99edchoz\xc3\xad \xc5\x99ady Total"" m\xc5\xaf\xc5\xbeete zvolit \xc4\x8d\xc3\xadslo \xc5\x99\xc3\xa1dku, kter\xc3\xa1 bude p\xc5\x99ijata jako z\xc3\xa1klad pro tento v\xc3\xbdpo\xc4\x8det (v\xc3\xbdchoz\xc3\xad je p\xc5\x99edchoz\xc3\xad \xc5\x99\xc3\xa1dek).\n 9. Je to poplatek v cen\xc4\x9b do z\xc3\xa1kladn\xc3\xad sazby ?: Pokud se to ov\xc4\x9b\xc5\x99it, znamen\xc3\xa1 to, \xc5\xbee tato da\xc5\x88 nebude zobrazen pod tabulkou polo\xc5\xbeky, ale budou zahrnuty do z\xc3\xa1kladn\xc3\xad sazby v hlavn\xc3\xadm polo\xc5\xbece tabulky. To je u\xc5\xbeite\xc4\x8dn\xc3\xa9, pokud chcete d\xc3\xa1t pau\xc5\xa1\xc3\xa1ln\xc3\xad cenu (v\xc4\x8detn\xc4\x9b v\xc5\xa1ech poplatk\xc5\xaf), ceny pro z\xc3\xa1kazn\xc3\xadky.'"
b'DocType: Employee',b'Bank A/C No.',"b'\xc4\x8c, bank. \xc3\xba\xc4\x8dtu'"
b'DocType: Bank Guarantee',b'Project',b'Projekt'
b'DocType: Quality Inspection Reading',b'Reading 7',b'\xc4\x8cten\xc3\xad 7'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9',b'Partially Ordered',b'\xc4\x8diasto\xc4\x8dne usporiadan\xc3\xa9'
b'DocType: Lab Test',b'Lab Test',b'Laborat\xc3\xb3rny test'
b'DocType: Student Report Generation Tool',b'Student Report Generation Tool',b'N\xc3\xa1stroj na generovanie spr\xc3\xa1v \xc5\xa1tudentov'
b'DocType: Expense Claim Detail',b'Expense Claim Type',b'N\xc3\xa1klady na pojistn\xc3\xa1 Type'
b'DocType: Shopping Cart Settings',b'Default settings for Shopping Cart',b'V\xc3\xbdchoz\xc3\xad nastaven\xc3\xad Ko\xc5\xa1\xc3\xadk'
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27',b'Add Timeslots',b'Prida\xc5\xa5 Timeslots'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138',b'Asset scrapped via Journal Entry {0}',b'Asset vyhoden\xc3\xbd cez polo\xc5\xbeka denn\xc3\xadka {0}'
b'DocType: Employee Loan',b'Interest Income Account',b'\xc3\x9a\xc4\x8det \xc3\x9arokov\xc3\xa9 v\xc3\xbdnosy'
b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58',b'Review Invitation Sent',b'Recenzia pozv\xc3\xa1nky odoslan\xc3\xa1'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13',b'Biotechnology',b'Biotechnologie'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109',b'Office Maintenance Expenses',b'N\xc3\xa1klady Office \xc3\xbadr\xc5\xbeby'
b'apps/erpnext/erpnext/utilities/user_progress.py +54',b'Go to ',b'\xc3\x8ds\xc5\xa5 do'
b'apps/erpnext/erpnext/config/learn.py +47',b'Setting up Email Account',b'Nastavenie e-mailov\xc3\xa9ho konta'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21',b'Please enter Item first',"b'Pros\xc3\xadm, najprv zadajte polo\xc5\xbeku'"
b'DocType: Asset Repair',b'Downtime',b'prestoje'
b'DocType: Account',b'Liability',b'Odpov\xc4\x9bdnost'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220',b'Sanctioned Amount cannot be greater than Claim Amount in Row {0}.',b'Sankcionovan\xc3\xa1 \xc4\x8ciastka nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako reklam\xc3\xa1cia Suma v riadku {0}.'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11',b'Academic Term: ',b'Akademick\xc3\xbd term\xc3\xadn:'
b'DocType: Salary Detail',b'Do not include in total',b'Nezaradenie celkom'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206',b'Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series',b'Nastavte pomenovanie s\xc3\xa9rie {0} cez Nastavenie&gt; Nastavenia&gt; Pomenovanie s\xc3\xa9rie'
b'DocType: Company',b'Default Cost of Goods Sold Account',b'V\xc3\xbdchodiskov\xc3\xa9 N\xc3\xa1klady na predan\xc3\xbd tovar \xc3\xba\xc4\x8dte'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1019',b'Sample quantity {0} cannot be more than received quantity {1}',b'Mno\xc5\xbestvo vzorky {0} nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ie ako prijat\xc3\xa9 mno\xc5\xbestvo {1}'
b'apps/erpnext/erpnext/stock/get_item_details.py +369',b'Price List not selected',b'Nie je zvolen\xc3\xbd cenn\xc3\xadk'
b'DocType: Employee',b'Family Background',b'Rodinn\xc3\xa9 pom\xc4\x9bry'
b'DocType: Request for Quotation Supplier',b'Send Email',b'Odosla\xc5\xa5 email'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +228',b'Warning: Invalid Attachment {0}',b'Varovanie: Neplatn\xc3\xa1 Pr\xc3\xadloha {0}'
b'DocType: Item',b'Max Sample Quantity',b'Max. Mno\xc5\xbestvo vzoriek'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766',b'No Permission',b'Nem\xc3\xa1te opr\xc3\xa1vnenie'
b'DocType: Vital Signs',b'Heart Rate / Pulse',b'Srdcov\xc3\xa1 frekvencia / pulz'
b'DocType: Company',b'Default Bank Account',b'Prednastaven\xc3\xbd Bankov\xc3\xbd \xc3\xba\xc4\x8det'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59',"b'To filter based on Party, select Party Type first'","b'Ak chcete filtrova\xc5\xa5 na z\xc3\xa1klade Party, vyberte typ Party prv\xc3\xbd'"
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48',"b""'Update Stock' can not be checked because items are not delivered via {0}""","b'""Aktualizova\xc5\xa5 Sklad \' nie je mo\xc5\xben\xc3\xa9 skontrolova\xc5\xa5, preto\xc5\xbee polo\xc5\xbeky nie s\xc3\xba dodan\xc3\xa9 cez {0}'"
b'DocType: Vehicle',b'Acquisition Date',b'akviz\xc3\xadcie D\xc3\xa1tum'
b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Nos',b'Balenie'
b'DocType: Item',b'Items with higher weightage will be shown higher',b'Polo\xc5\xbeky s vy\xc5\xa1\xc5\xa1\xc3\xadm weightage bud\xc3\xba zobrazen\xc3\xa9 vy\xc5\xa1\xc5\xa1ie'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14',b'Lab Tests and Vital Signs',b'Laborat\xc3\xb3rne testy a vit\xc3\xa1lne znaky'
b'DocType: Bank Reconciliation Detail',b'Bank Reconciliation Detail',b'Detail bankov\xc3\xa9ho ods\xc3\xbahlasenia'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +614',b'Row #{0}: Asset {1} must be submitted',b'Riadok # {0}: {1} Asset musia by\xc5\xa5 predlo\xc5\xbeen\xc3\xa9'
b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40',b'No employee found',b'Nen\xc3\xa1jden\xc3\xbd \xc5\xbeiadny zamestnanec'
b'DocType: Subscription',b'Stopped',b'Zastaven\xc3\xa9'
b'DocType: Item',b'If subcontracted to a vendor',b'Ak sa subdod\xc3\xa1vky na dod\xc3\xa1vate\xc4\xbea'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'Skupina \xc5\xa1tudentov je u\xc5\xbe aktualizovan\xc3\xa1.'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'Skupina \xc5\xa1tudentov je u\xc5\xbe aktualizovan\xc3\xa1.'
b'apps/erpnext/erpnext/config/projects.py +18',b'Project Update.',b'Aktualiz\xc3\xa1cia projektu.'
b'DocType: SMS Center',b'All Customer Contact',b'V\xc5\xa1etky Kontakty Z\xc3\xa1kazn\xc3\xadka'
b'DocType: Land Unit',b'Tree Details',b'Tree Podrobnosti'
b'DocType: Training Event',b'Event Status',b'event Status'
b'DocType: Volunteer',b'Availability Timeslot',b'Dostupnos\xc5\xa5 Timeslot'
,b'Support Analytics',b'Podpora Analytics'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365',"b'If you have any questions, please get back to us.'","b'Ak m\xc3\xa1te ak\xc3\xa9ko\xc4\xbevek ot\xc3\xa1zky, obr\xc3\xa1\xc5\xa5te sa na n\xc3\xa1s.'"
b'DocType: Cash Flow Mapper',b'Cash Flow Mapper',b'Mapova\xc4\x8d hotovostn\xc3\xbdch tokov'
b'DocType: Item',b'Website Warehouse',b'Sklad pro web'
b'DocType: Payment Reconciliation',b'Minimum Invoice Amount',b'Minim\xc3\xa1lna suma fakt\xc3\xbary'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111',b'{0} {1}: Cost Center {2} does not belong to Company {3}',b'{0} {1}: n\xc3\xa1klady Center {2} nepatr\xc3\xad do spolo\xc4\x8dnosti {3}'
b'apps/erpnext/erpnext/utilities/user_progress.py +92',b'Upload your letter head (Keep it web friendly as 900px by 100px)',b'Nahrajte svoje p\xc3\xadsmeno hlavy (Udr\xc5\xbeujte web priate\xc4\xbesk\xc3\xbd ako 900 x 100 pixelov)'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88',b'{0} {1}: Account {2} cannot be a Group',b'{0} {1}: \xc3\x9a\xc4\x8det {2} nem\xc3\xb4\xc5\xbee by\xc5\xa5 skupina'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63',"b""Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table""",b'Polo\xc5\xbeka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v predch\xc3\xa1dzaj\xc3\xbacom &#39;{typ_dokumentu}&#39; tabu\xc4\xbeka'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295',b'Timesheet {0} is already completed or cancelled',b'Harmonogramu {0} je u\xc5\xbe dokon\xc4\x8den\xc3\xa1 alebo zru\xc5\xa1en\xc3\xa1'
b'apps/erpnext/erpnext/templates/pages/projects.html +42',b'No tasks',b'\xc5\xbeiadne \xc3\xbalohy'
b'DocType: Item Variant Settings',b'Copy Fields to Variant',b'Kop\xc3\xadrova\xc5\xa5 polia na variant'
b'DocType: Asset',b'Opening Accumulated Depreciation',b'otvorenie Opr\xc3\xa1vky'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49',b'Score must be less than or equal to 5',b'Sk\xc3\xb3re mus\xc3\xad b\xc3\xbdt men\xc5\xa1\xc3\xad ne\xc5\xbe nebo rovna 5'
b'DocType: Program Enrollment Tool',b'Program Enrollment Tool',b'Program Tool z\xc3\xa1pis'
b'apps/erpnext/erpnext/config/accounts.py +335',b'C-Form records',b'C-Form z\xc3\xa1znamy'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73',b'The shares already exist',b'Akcie u\xc5\xbe existuj\xc3\xba'
b'apps/erpnext/erpnext/config/selling.py +316',b'Customer and Supplier',b'Z\xc3\xa1kazn\xc3\xadk a Dod\xc3\xa1vate\xc4\xbe'
b'DocType: Email Digest',b'Email Digest Settings',b'Nastaven\xc3\xad e-mailu Digest'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367',b'Thank you for your business!',b'\xc4\x8eakujeme v\xc3\xa1m za va\xc5\xa1u firmu!'
b'apps/erpnext/erpnext/config/support.py +12',b'Support queries from customers.',b'Podpora dotazy ze strany z\xc3\xa1kazn\xc3\xadk\xc5\xaf.'
b'DocType: Setup Progress Action',b'Action Doctype',b'Akcia Doctype'
b'DocType: HR Settings',b'Retirement Age',b'd\xc3\xb4chodkov\xc3\xbd vek'
b'DocType: Bin',b'Moving Average Rate',b'Klouzav\xc3\xbd pr\xc5\xafm\xc4\x9br'
b'DocType: Production Plan',b'Select Items',b'Vyberte polo\xc5\xbeky'
b'DocType: Share Transfer',b'To Shareholder',b'Akcion\xc3\xa1rovi'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372',b'{0} against Bill {1} dated {2}',b'{0} proti \xc3\xba\xc4\x8dtu {1} z d\xc5\x88a {2}'
b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Institution',b'Nastavenie in\xc5\xa1tit\xc3\xbacie'
b'DocType: Program Enrollment',b'Vehicle/Bus Number',b'\xc4\x8c\xc3\xadslo vozidla / autobusu'
b'apps/erpnext/erpnext/education/doctype/course/course.js +17',b'Course Schedule',b'rozvrh'
b'DocType: Request for Quotation Supplier',b'Quote Status',b'Cit\xc3\xa1cia Stav'
b'DocType: GoCardless Settings',b'Webhooks Secret',b'Webhooks Secret'
b'DocType: Maintenance Visit',b'Completion Status',b'Dokon\xc4\x8den\xc3\xad Status'
b'DocType: Daily Work Summary Group',b'Select Users',b'Vyberte pou\xc5\xbe\xc3\xadvate\xc4\xbeov'
b'DocType: Hotel Room Pricing Item',b'Hotel Room Pricing Item',b'Polo\xc5\xbeka ceny izieb hotela'
b'DocType: HR Settings',b'Enter retirement age in years',b'Zadajte vek odchodu do d\xc3\xb4chodku v rokoch'
b'DocType: Crop',b'Target Warehouse',b'Target Warehouse'
b'DocType: Payroll Employee Detail',b'Payroll Employee Detail',b'Mzdov\xc3\xbd detail zamestnancov'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128',b'Please select a warehouse',b'Vyberte si sklad'
b'DocType: Cheque Print Template',b'Starting location from left edge',b'Po\xc4\x8dn\xc3\xbac umiestnenie od \xc4\xbeav\xc3\xa9ho okraja'
b'DocType: Item',b'Allow over delivery or receipt upto this percent',b'Nechajte cez dod\xc3\xa1vku alebo pr\xc3\xadjem a\xc4\xbe tohto percenta'
b'DocType: Stock Entry',b'STE-',b'ste-'
b'DocType: Upload Attendance',b'Import Attendance',b'Importovat Doch\xc3\xa1zku'
b'apps/erpnext/erpnext/public/js/pos/pos.html +124',b'All Item Groups',b'V\xc5\xa1echny skupiny polo\xc5\xbeek'
b'apps/erpnext/erpnext/config/setup.py +89',b'Automatically compose message on submission of transactions.',b'Automaticky napsat vzkaz na p\xc5\x99edkl\xc3\xa1d\xc3\xa1n\xc3\xad transakc\xc3\xad.'
b'DocType: Work Order',b'Item To Manufacture',b'Bod K v\xc3\xbdrob\xc4\x9b'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44',b'CompteLib',b'CompteLib'
b'apps/erpnext/erpnext/buying/utils.py +80',b'{0} {1} status is {2}',b'{0} {1} stav je {2}'
b'DocType: Water Analysis',b'Collection Temperature ',b'Teplota zberu'
b'DocType: Employee',b'Provide Email Address registered in company',b'Poskytn\xc3\xba\xc5\xa5 e-mailov\xc3\xba adresu registrovan\xc3\xba vo firme'
b'DocType: Shopping Cart Settings',b'Enable Checkout',b'aktivova\xc5\xa5 Checkout'
b'apps/erpnext/erpnext/config/learn.py +202',b'Purchase Order to Payment',b'Objedn\xc3\xa1vka na platobn\xc3\xa9'
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48',b'Projected Qty',b'P\xc5\x99edpokl\xc3\xa1dan\xc3\xa9 mno\xc5\xbestv\xc3\xad'
b'DocType: Sales Invoice',b'Payment Due Date',b'Splatn\xc3\xa9 d\xc5\x88a'
b'DocType: Drug Prescription',b'Interval UOM',b'Interval UOM'
b'DocType: Customer',"b'Reselect, if the chosen address is edited after save'","b'Znovu zvo\xc4\xbete, ak je zvolen\xc3\xa1 adresa upraven\xc3\xa1 po ulo\xc5\xbeen\xc3\xad'"
b'apps/erpnext/erpnext/stock/doctype/item/item.js +522',b'Item Variant {0} already exists with same attributes',b'Variant Polo\xc5\xbeky {0} u\xc5\xbe existuje s rovnak\xc3\xbdmi vlastnos\xc5\xa5ami'
b'DocType: Item',b'Hub Publishing Details',b'Podrobnosti o publikovan\xc3\xad Hubu'
b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117',"b""'Opening'""","b'""Otv\xc3\xa1ranie""'"
b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130',b'Open To Do',b'otvoren\xc3\xa1 robi\xc5\xa5'
b'DocType: Notification Control',b'Delivery Note Message',b'Delivery Note Message'
b'DocType: Lab Test Template',b'Result Format',b'Form\xc3\xa1t v\xc3\xbdsledkov'
b'DocType: Expense Claim',b'Expenses',b'V\xc3\xbddaje'
b'DocType: Item Variant Attribute',b'Item Variant Attribute',b'Vlastnos\xc5\xa5 Variantu Polo\xc5\xbeky'
,b'Purchase Receipt Trends',b'Doklad o koupi Trendy'
b'DocType: Payroll Entry',b'Bimonthly',b'dvojmesa\xc4\x8dne'
b'DocType: Vehicle Service',b'Brake Pad',b'Brzdov\xc3\xa1 do\xc5\xa1ti\xc4\x8dka'
b'DocType: Fertilizer',b'Fertilizer Contents',b'Obsah hnojiva'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119',b'Research & Development',b'V\xc3\xbdzkum a v\xc3\xbdvoj'
b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20',b'Amount to Bill',b'\xc4\x8c\xc3\xa1stka k Fakturaci'
b'DocType: Company',b'Registration Details',b'Registrace Podrobnosti'
b'DocType: Timesheet',b'Total Billed Amount',b'Celkov\xc3\xa1 suma Fakturovan\xc3\xbd'
b'DocType: Item Reorder',b'Re-Order Qty',b'Re-Order Mno\xc5\xbestv\xc3\xad'
b'DocType: Leave Block List Date',b'Leave Block List Date',b'Nechte Block List Datum'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94',b'BOM #{0}: Raw material cannot be same as main Item',b'BOM # {0}: Surovina nem\xc3\xb4\xc5\xbee by\xc5\xa5 rovnak\xc3\xa1 ako hlavn\xc3\xa1 polo\xc5\xbeka'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92',b'Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges',"b'Celkom Pou\xc5\xbeite\xc4\xben\xc3\xa9 Poplatky v doklade o k\xc3\xbape tovaru, ktor\xc3\xbd tabu\xc4\xbeky mus\xc3\xad by\xc5\xa5 rovnak\xc3\xa1 ako celkom dan\xc3\xad a poplatkov'"
b'DocType: Sales Team',b'Incentives',b'Pob\xc3\xaddky'
b'DocType: SMS Log',b'Requested Numbers',b'Po\xc5\xbeadovan\xc3\xa9 \xc4\x8c\xc3\xadsla'
b'DocType: Volunteer',b'Evening',b'Ve\xc4\x8der'
b'DocType: Customer',b'Bypass credit limit check at Sales Order',b'Zablokujte kontrolu kreditn\xc3\xa9ho limitu na objedn\xc3\xa1vke'
b'apps/erpnext/erpnext/config/hr.py +147',b'Performance appraisal.',b'Hodnocen\xc3\xad v\xc3\xbdkonu.'
b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100',"b""Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart""","b'Povolenie &quot;pou\xc5\xbeitia na n\xc3\xa1kupn\xc3\xa9ho ko\xc5\xa1\xc3\xadka&quot;, ako je povolen\xc3\xa9 N\xc3\xa1kupn\xc3\xbd ko\xc5\xa1\xc3\xadk a tam by mala by\xc5\xa5 aspo\xc5\x88 jedna da\xc5\x88ov\xc3\xa9 pravidl\xc3\xa1 pre Ko\xc5\xa1\xc3\xadk'"
b'apps/erpnext/erpnext/controllers/accounts_controller.py +412',"b'Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.'","b'Platba Vstup {0} je prepojen\xc3\xbd na objedn\xc3\xa1vku {1}, skontrolujte, \xc4\x8di by mal by\xc5\xa5 \xc5\xa5ahan\xc3\xbd za pokrok v tejto fakt\xc3\xbare.'"
b'DocType: Sales Invoice Item',b'Stock Details',b'Detaily z\xc3\xa1sob'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29',b'Project Value',b'Hodnota projektu'
b'apps/erpnext/erpnext/config/selling.py +326',b'Point-of-Sale',b'Mieste predaja'
b'DocType: Fee Schedule',b'Fee Creation Status',b'Stav tvorby poplatkov'
b'DocType: Vehicle Log',b'Odometer Reading',b'stav tachometra'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +116',"b""Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'""","b'Z\xc5\xafstatek na \xc3\xba\xc4\x8dtu ji\xc5\xbe v Credit, nen\xc3\xad dovoleno stanovit ""Balance mus\xc3\xad b\xc3\xbdt"" jako ""debet""'"
b'DocType: Account',b'Balance must be',b'Zostatok mus\xc3\xad by\xc5\xa5'
b'DocType: Hub Settings',b'Publish Pricing',b'Zverejni\xc5\xa5 ceny'
b'DocType: Notification Control',b'Expense Claim Rejected Message',b'Zpr\xc3\xa1va o zam\xc3\xadtnut\xc3\xad \xc3\xbahrady v\xc3\xbddaj\xc5\xaf'
,b'Available Qty',b'Mno\xc5\xbestv\xc3\xad k dispozici'
b'DocType: Purchase Taxes and Charges',b'On Previous Row Total',b'Na p\xc5\x99edchoz\xc3\xad \xc5\x99ady Celkem'
b'DocType: Purchase Invoice Item',b'Rejected Qty',b'zamietnut\xc3\xa1 Mno\xc5\xbestvo'
b'DocType: Setup Progress Action',b'Action Field',b'Pole akci\xc3\xad'
b'DocType: Healthcare Settings',b'Manage Customer',b'Spr\xc3\xa1va z\xc3\xa1kazn\xc3\xadka'
b'DocType: Delivery Trip',b'Delivery Stops',b'Zastavenie doru\xc4\x8denia'
b'DocType: Salary Slip',b'Working Days',b'Pracovn\xc3\xad dny'
b'DocType: Serial No',b'Incoming Rate',b'P\xc5\x99\xc3\xadchoz\xc3\xad Rate'
b'DocType: Packing Slip',b'Gross Weight',b'Hrub\xc3\xa1 hmotnost'
,b'Final Assessment Grades',b'Z\xc3\xa1vere\xc4\x8dn\xc3\xa9 stupne hodnotenia'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47',b'Enable Hub',b'Povoli\xc5\xa5 Hub'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +110',b'The name of your company for which you are setting up this system.',"b'N\xc3\xa1zov spolo\xc4\x8dnosti, pre ktor\xc3\xba nastavujete tento syst\xc3\xa9m'"
b'DocType: HR Settings',b'Include holidays in Total no. of Working Days',b'Zahrnout dovolenou v celkov\xc3\xa9m. pracovn\xc3\xadch dn\xc3\xad'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108',b'Setup your Institute in ERPNext',b'Nastavte svoj in\xc5\xa1tit\xc3\xbat v ERPNext'
b'DocType: Agriculture Analysis Criteria',b'Plant Analysis',b'Anal\xc3\xbdza rastl\xc3\xadn'
b'DocType: Job Applicant',b'Hold',b'Dr\xc5\xbeet'
b'DocType: Project Update',b'Progress Details',b'Podrobn\xc3\xa9 inform\xc3\xa1cie o pokroku'
b'DocType: Employee',b'Date of Joining',b'Datum p\xc5\x99istoupen\xc3\xad'
b'DocType: Naming Series',b'Update Series',b'\xc5\x98ada Aktualizace'
b'DocType: Supplier Quotation',b'Is Subcontracted',b'Subdodavatel\xc5\xafm'
b'DocType: Restaurant Table',b'Minimum Seating',b'Minim\xc3\xa1lne sedenie'
b'DocType: Item Attribute',b'Item Attribute Values',b'Polo\xc5\xbeka Hodnoty atribut\xc5\xaf'
b'DocType: Examination Result',b'Examination Result',b'vy\xc5\xa1etrenie V\xc3\xbdsledok'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845',b'Purchase Receipt',b'P\xc5\x99\xc3\xadjemka'
,b'Received Items To Be Billed',"b'P\xc5\x99ijat\xc3\xa9 polo\xc5\xbeek, kter\xc3\xa9 maj\xc3\xad b\xc3\xbdt \xc3\xba\xc4\x8dtov\xc3\xa1ny'"
b'apps/erpnext/erpnext/config/accounts.py +303',b'Currency exchange rate master.',b'Devizov\xc3\xbd kurz master.'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209',b'Reference Doctype must be one of {0}',b'Referen\xc4\x8dn\xc3\xa1 DOCTYPE mus\xc3\xad by\xc5\xa5 jedn\xc3\xbdm z {0}'
b'apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46',b'Filter Total Zero Qty',b'Filtrovanie celkov\xc3\xa9ho mno\xc5\xbestva nuly'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341',b'Unable to find Time Slot in the next {0} days for Operation {1}',b'Nemo\xc5\xbeno n\xc3\xa1js\xc5\xa5 \xc4\x8dasov\xc3\xbd \xc3\xbasek v najbli\xc5\xbe\xc5\xa1\xc3\xadch {0} dn\xc3\xad na prev\xc3\xa1dzku {1}'
b'DocType: Work Order',b'Plan material for sub-assemblies',b'Pl\xc3\xa1n materi\xc3\xa1l pro podsestavy'
b'apps/erpnext/erpnext/config/selling.py +97',b'Sales Partners and Territory',b'Obchodn\xc3\xad partneri a terit\xc3\xb3ria'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +600',b'BOM {0} must be active',b'BOM {0} mus\xc3\xad b\xc3\xbdt aktivn\xc3\xad'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414',b'No Items available for transfer',b'Pre prenos nie s\xc3\xba k dispoz\xc3\xadcii \xc5\xbeiadne polo\xc5\xbeky'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218',b'Closing (Opening + Total)',b'Uz\xc3\xa1vierka (otvorenie + celkom)'
b'DocType: Journal Entry',b'Depreciation Entry',b'odpisy Entry'
b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32',b'Please select the document type first',b'Najprv vyberte typ dokumentu'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65',b'Cancel Material Visits {0} before cancelling this Maintenance Visit',b'Zru\xc5\xa1it Materi\xc3\xa1l N\xc3\xa1v\xc5\xa1t\xc4\x9bvy {0} p\xc5\x99ed zru\xc5\xa1en\xc3\xadm tohoto n\xc3\xa1v\xc5\xa1t\xc4\x9bv \xc3\xbadr\xc5\xbeby'
b'DocType: Crop Cycle',b'ISO 8016 standard',b'ISO 8016'
b'DocType: Pricing Rule',b'Rate or Discount',b'Sadzba alebo z\xc4\xbeava'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213',b'Serial No {0} does not belong to Item {1}',b'Po\xc5\x99adov\xc3\xa9 \xc4\x8d\xc3\xadslo {0} nepat\xc5\x99\xc3\xad k bodu {1}'
b'DocType: Purchase Receipt Item Supplied',b'Required Qty',b'Po\xc5\xbeadovan\xc3\xa9 mno\xc5\xbestv\xc3\xad'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126',b'Warehouses with existing transaction can not be converted to ledger.',b'Sklady s existuj\xc3\xbacimi transakcie nemo\xc5\xbeno previes\xc5\xa5 na knihy.'
b'DocType: Bank Reconciliation',b'Total Amount',b'Celkov\xc3\xa1 \xc4\x8d\xc3\xa1stka'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32',b'Internet Publishing',b'Internet Publishing'
b'DocType: Prescription Duration',b'Number',b'\xc4\x8d\xc3\xadslo'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25',b'Creating {0} Invoice',b'Vytvorenie fakt\xc3\xbary {0}'
b'DocType: Medical Code',b'Medical Code Standard',b'\xc5\xa0tandardn\xc3\xbd zdravotn\xc3\xadcky k\xc3\xb3d'
b'DocType: Soil Texture',b'Clay Composition (%)',b'Zlo\xc5\xbeenie hliny (%)'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81',b'Please save before assigning task.',b'Ulo\xc5\xbete pred udelen\xc3\xadm \xc3\xbalohy.'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74',b'Balance Value',b'Hodnota zostatku'
b'DocType: Lab Test',b'Lab Technician',b'Laborat\xc3\xb3rny technik'
b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38',b'Sales Price List',b'Predajn\xc3\xbd cenn\xc3\xadk'
b'DocType: Healthcare Settings',"b'If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.'","b'Ak je za\xc4\x8diarknut\xc3\xa9, vytvor\xc3\xad sa z\xc3\xa1kazn\xc3\xadk, zmapovan\xc3\xbd na pacienta. Fakt\xc3\xbary pacienta bud\xc3\xba vytvoren\xc3\xa9 vo\xc4\x8di tomuto z\xc3\xa1kazn\xc3\xadkovi. M\xc3\xb4\xc5\xbeete tie\xc5\xbe vybra\xc5\xa5 existuj\xc3\xbaceho z\xc3\xa1kazn\xc3\xadka pri vytv\xc3\xa1ran\xc3\xad pacienta.'"
b'DocType: Bank Reconciliation',b'Account Currency',b'Mena \xc3\xba\xc4\x8dtu'
b'DocType: Lab Test',b'Sample ID',b'ID vzorky'
b'apps/erpnext/erpnext/accounts/general_ledger.py +167',b'Please mention Round Off Account in Company',"b'Pros\xc3\xadm, uve\xc4\x8fte zaokr\xc3\xbahli\xc5\xa5 \xc3\xba\xc4\x8det v spolo\xc4\x8dnosti'"
b'DocType: Purchase Receipt',b'Range',b'Rozsah'
b'DocType: Supplier',b'Default Payable Accounts',b'V\xc3\xbdchoz\xc3\xad \xc3\xbaplatu \xc3\xba\xc4\x8dty'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49',b'Employee {0} is not active or does not exist',b'Zamestnanec {0} nie je akt\xc3\xadvny alebo neexistuje'
b'DocType: Fee Structure',b'Components',b'komponenty'
b'DocType: Item Barcode',b'Item Barcode',b'Polo\xc5\xbeka Barcode'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +329',b'Please enter Asset Category in Item {0}',"b'Pros\xc3\xadm, zadajte Kateg\xc3\xb3ria majetku v polo\xc5\xbeke {0}'"
b'apps/erpnext/erpnext/stock/doctype/item/item.py +661',b'Item Variants {0} updated',b'Varianty Polo\xc5\xbeky {0} aktualizovan\xc3\xa9'
b'DocType: Quality Inspection Reading',b'Reading 6',b'\xc4\x8cten\xc3\xad 6'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9',"b'to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field\nof this'",b'ktor\xc3\xa9 sa maj\xc3\xba generova\xc5\xa5. Pri oneskoren\xc3\xad budete musie\xc5\xa5 ru\xc4\x8dne zmeni\xc5\xa5 pole &quot;Opakova\xc5\xa5 v de\xc5\x88 d\xc5\x88a&quot;'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961',b'Cannot {0} {1} {2} without any negative outstanding invoice',b'Nemo\xc5\xbeno {0} {1} {2} bez negat\xc3\xadvnych vynikaj\xc3\xbace fakt\xc3\xbara'
b'DocType: Share Transfer',b'From Folio No',b'Z Folio \xc4\x8d'
b'DocType: Purchase Invoice Advance',b'Purchase Invoice Advance',b'Z\xc3\xa1loha p\xc5\x99ijat\xc3\xa9 faktury'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199',b'Row {0}: Credit entry can not be linked with a {1}',b'Row {0}: Credit z\xc3\xa1znam nem\xc5\xaf\xc5\xbee b\xc3\xbdt spojov\xc3\xa1na s {1}'
b'apps/erpnext/erpnext/config/accounts.py +246',b'Define budget for a financial year.',b'Definova\xc5\xa5 rozpo\xc4\x8det pre finan\xc4\x8dn\xc3\xbd rok.'
b'DocType: Lead',b'LEAD-',b'INI-'
b'DocType: Employee',b'Permanent Address Is',b'Trval\xc3\xa9 bydli\xc5\xa1t\xc4\x9b je'
b'DocType: Work Order Operation',b'Operation completed for how many finished goods?',b'Provoz dokon\xc4\x8deno kolika hotov\xc3\xbdch v\xc3\xbdrobk\xc5\xaf?'
b'DocType: Payment Terms Template',b'Payment Terms Template',b'\xc5\xa0abl\xc3\xb3na platobn\xc3\xbdch podmienok'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +51',b'The Brand',b'Zna\xc4\x8dka'
b'DocType: Employee',b'Exit Interview Details',b'Exit Rozhovor Podrobnosti'
b'DocType: Item',b'Is Purchase Item',b'je N\xc3\xa1kupn\xc3\xad Polo\xc5\xbeka'
b'DocType: Journal Entry Account',b'Purchase Invoice',b'Prijat\xc3\xa1 fakt\xc3\xbara'
b'DocType: Stock Ledger Entry',b'Voucher Detail No',b'Voucher Detail No'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +789',b'New Sales Invoice',b'Nov\xc3\xa1 predajn\xc3\xa1 fakt\xc3\xbara'
b'DocType: Stock Entry',b'Total Outgoing Value',b'Celkov\xc3\xa1 hodnota Odchoz\xc3\xad'
b'DocType: Physician',b'Appointments',b'sch\xc3\xb4dzky'
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +223',b'Opening Date and Closing Date should be within same Fiscal Year',b'D\xc3\xa1tum za\xc4\x8datia a d\xc3\xa1tumom ukon\xc4\x8denia by malo by\xc5\xa5 v r\xc3\xa1mci rovnak\xc3\xa9ho fi\xc5\xa1k\xc3\xa1lny rok'
b'DocType: Lead',b'Request for Information',b'\xc5\xbd\xc3\xa1dost o informace'
,b'LeaderBoard',b'N\xc3\xa1stenka l\xc3\xaddrov'
b'DocType: Sales Invoice Item',b'Rate With Margin (Company Currency)',b'Sadzba s mar\xc5\xbeou (mena spolo\xc4\x8dnosti)'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +802',b'Sync Offline Invoices',b'Sync Offline Fakt\xc3\xbary'
b'DocType: Payment Request',b'Paid',b'Zaplaten\xc3\xa9'
b'DocType: Program Fee',b'Program Fee',b'program Fee'
b'DocType: BOM Update Tool',"b'Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.\nIt also updates latest price in all the BOMs.'","b'Nahradi\xc5\xa5 konkr\xc3\xa9tny kusovn\xc3\xadk vo v\xc5\xa1etk\xc3\xbdch ostatn\xc3\xbdch kusovn\xc3\xadkoch, kde sa pou\xc5\xbe\xc3\xadva. Bude nahradi\xc5\xa5 star\xc3\xbd odkaz BOM, aktualizova\xc5\xa5 cenu a obnovi\xc5\xa5 tabu\xc4\xbeku &quot;BOM Explosion Item&quot; pod\xc4\xbea nov\xc3\xa9ho kusovn\xc3\xadka. Aktualizuje tie\xc5\xbe posledn\xc3\xba cenu vo v\xc5\xa1etk\xc3\xbdch kusovn\xc3\xadkoch.'"
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447',b'The following Work Orders were created:',b'Boli vytvoren\xc3\xa9 tieto pracovn\xc3\xa9 pr\xc3\xadkazy:'
b'DocType: Salary Slip',b'Total in words',b'Celkem slovy'
b'DocType: Material Request Item',b'Lead Time Date',b'\xc4\x8cas a D\xc3\xa1tum Obchodnej iniciat\xc3\xadvy'
,b'Employee Advance Summary',b'S\xc3\xbahrnn\xc3\xbd preh\xc4\xbead zamestnancov'
b'DocType: Asset',b'Available-for-use Date',b'D\xc3\xa1tum k dispoz\xc3\xadcii na pou\xc5\xbeitie'
b'DocType: Guardian',b'Guardian Name',b'Meno Guardian'
b'DocType: Cheque Print Template',b'Has Print Format',b'M\xc3\xa1 form\xc3\xa1t tla\xc4\x8de'
b'DocType: Employee Loan',b'Sanctioned',b'Sankcionovan\xc3\xa9'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +75',b' is mandatory. Maybe Currency Exchange record is not created for ',"b'je povinn\xc3\xa9. Mo\xc5\xbeno, Zmen\xc3\xa1re\xc5\x88 z\xc3\xa1znam nie je vytvoren\xc3\xa1 pre'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139',b'Row #{0}: Please specify Serial No for Item {1}',b'Row # {0}: Zadejte Po\xc5\x99adov\xc3\xa9 \xc4\x8d\xc3\xadslo k bodu {1}'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54',b'Supplier &gt; Supplier Type',b'Dod\xc3\xa1vate\xc4\xbe&gt; Typ dod\xc3\xa1vate\xc4\xbea'
b'DocType: Crop Cycle',b'Crop Cycle',b'Orezov\xc3\xbd cyklus'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633',"b""For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.""","b'Pre &quot;produktom Bundle predmety, sklad, s\xc3\xa9riov\xc3\xa9 \xc4\x8d\xc3\xadslo a d\xc3\xa1vkov\xc3\xa9 No bude pova\xc5\xbeovan\xc3\xa1 zo&quot; Balenie zoznam &#39;tabu\xc4\xbeky. Ak Warehouse a Batch No s\xc3\xba rovnak\xc3\xa9 pre v\xc5\xa1etky balenia polo\xc5\xbeky pre ak\xc3\xbako\xc4\xbevek &quot;V\xc3\xbdrobok bal\xc3\xadk&quot; polo\xc5\xbeky, tieto hodnoty m\xc3\xb4\xc5\xbeu by\xc5\xa5 zap\xc3\xadsan\xc3\xa9 do hlavnej tabu\xc4\xbeky polo\xc5\xbeky, bud\xc3\xba hodnoty skop\xc3\xadrovan\xc3\xa9 do &quot;Balenie zoznam&quot; tabu\xc4\xbeku.'"
b'DocType: Student Admission',b'Publish on website',b'Publikova\xc5\xa5 na webov\xc3\xbdch str\xc3\xa1nkach'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651',b'Supplier Invoice Date cannot be greater than Posting Date',b'Dod\xc3\xa1vate\xc4\xbe D\xc3\xa1tum fakt\xc3\xbary nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako D\xc3\xa1tum zverejnenia'
b'DocType: Purchase Invoice Item',b'Purchase Order Item',b'Polo\xc5\xbeka n\xc3\xa1kupnej objedn\xc3\xa1vky'
b'DocType: Agriculture Task',b'Agriculture Task',b'\xc3\x9aloha po\xc4\xbenohospod\xc3\xa1rstva'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132',b'Indirect Income',b'Nep\xc5\x99\xc3\xadm\xc3\xa9 p\xc5\x99\xc3\xadjmy'
b'DocType: Student Attendance Tool',b'Student Attendance Tool',b'\xc5\xa0tudent \xc3\x9a\xc4\x8das\xc5\xa5 Tool'
b'DocType: Restaurant Menu',b'Price List (Auto created)',b'Cenn\xc3\xadk (vytvoren\xc3\xbd automaticky)'
b'DocType: Cheque Print Template',b'Date Settings',b'd\xc3\xa1tum Nastavenie'
b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48',b'Variance',b'Odchylka'
,b'Company Name',b'N\xc3\xa1zov spolo\xc4\x8dnosti'
b'DocType: SMS Center',b'Total Message(s)',b'Celkem zpr\xc3\xa1v (y)'
b'DocType: Share Balance',b'Purchased',b'zak\xc3\xbapen\xc3\xa9'
b'DocType: Item Variant Settings',b'Rename Attribute Value in Item Attribute.',b'Premenujte hodnotu atrib\xc3\xbatu v atrib\xc3\xbate polo\xc5\xbeky.'
b'DocType: Purchase Invoice',b'Additional Discount Percentage',b'\xc4\x8eal\xc5\xa1ie z\xc4\xbeavy Percento'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24',b'View a list of all the help videos',b'Zobrazi\xc5\xa5 zoznam v\xc5\xa1etk\xc3\xbdch vide\xc3\xad n\xc3\xa1povedy'
b'DocType: Agriculture Analysis Criteria',b'Soil Texture',b'Text\xc3\xbara p\xc3\xb4dy'
b'DocType: Bank Reconciliation',b'Select account head of the bank where cheque was deposited.',"b'Vyberte \xc3\xba\xc4\x8det \xc5\xa1\xc3\xa9f banky, kde byla ulo\xc5\xbeena kontrola.'"
b'DocType: Selling Settings',b'Allow user to edit Price List Rate in transactions',b'Povolit u\xc5\xbeivateli upravovat Cen\xc3\xadk Cena p\xc5\x99i transakc\xc3\xadch'
b'DocType: Pricing Rule',b'Max Qty',b'Max Mno\xc5\xbestv\xc3\xad'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25',b'Print Report Card',b'Vytla\xc4\x8di\xc5\xa5 kartu spr\xc3\xa1v'
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30',"b'Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \\\n\t\t\t\t\t\tPlease enter a valid Invoice'","b'Riadok {0}: fakt\xc3\xbara {1} je neplatn\xc3\xa1, to by mohlo by\xc5\xa5 zru\xc5\xa1en\xc3\xa9 / neexistuje. \\ Zadajte platn\xc3\xba fakt\xc3\xbaru'"
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132',b'Row {0}: Payment against Sales/Purchase Order should always be marked as advance',b'Row {0}: Platba na prodejn\xc3\xad / n\xc3\xa1kupn\xc3\xad objedn\xc3\xa1vce by m\xc4\x9bly b\xc3\xbdt v\xc5\xbedy ozna\xc4\x8deny jako p\xc5\x99edem'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16',b'Chemical',b'Chemick\xc3\xbd'
b'DocType: Salary Component Account',b'Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.',b'V\xc3\xbdchodiskov\xc3\xa1 banka / Pe\xc5\x88a\xc5\xben\xc3\xbd \xc3\xba\xc4\x8det bud\xc3\xba automaticky aktualizovan\xc3\xa9 v plat polo\xc5\xbeka denn\xc3\xadku ak je zvolen\xc3\xbd tento re\xc5\xbeim.'
b'DocType: BOM',b'Raw Material Cost(Company Currency)',b'Raw Material Cost (Company mena)'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88',b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}',b'Riadok # {0}: Sadzba nesmie by\xc5\xa5 vy\xc5\xa1\xc5\xa1ia ako sadzba pou\xc5\xbeit\xc3\xa1 v {1} {2}'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88',b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}',b'Riadok # {0}: Sadzba nesmie by\xc5\xa5 vy\xc5\xa1\xc5\xa1ia ako sadzba pou\xc5\xbeit\xc3\xa1 v {1} {2}'
b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Meter',b'meter'
b'DocType: Workstation',b'Electricity Cost',b'Cena elekt\xc5\x99iny'
b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23',b'Lab testing datetime cannot be before collection datetime',b'Laborat\xc3\xb3rne testovanie d\xc3\xa1tumu nem\xc3\xb4\xc5\xbee by\xc5\xa5 pred d\xc3\xa1tumom zberu'
b'DocType: HR Settings',"b""Don't send Employee Birthday Reminders""",b'Nepos\xc3\xadlejte zam\xc4\x9bstnance p\xc5\x99ipomenut\xc3\xad narozenin'
b'DocType: Expense Claim',b'Total Advance Amount',b'Celkov\xc3\xa1 \xc4\x8diastka preddavku'
b'DocType: Delivery Stop',b'Estimated Arrival',b'Odhadovan\xc3\xbd pr\xc3\xadchod'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34',b'Save Settings',b'Ulo\xc5\xbei\xc5\xa5 nastavenia'
b'DocType: Delivery Stop',b'Notified by Email',b'Ozn\xc3\xa1men\xc3\xa9 e-mailom'
b'DocType: Item',b'Inspection Criteria',b'In\xc5\xa1pek\xc4\x8dn\xc3\xa9 krit\xc3\xa9ria'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14',b'Transfered',b'Preveden\xc3\xa9'
b'DocType: BOM Website Item',b'BOM Website Item',b'BOM Website Item'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +52',b'Upload your letter head and logo. (you can edit them later).',b'Nahrajte svoju hlavi\xc4\x8dku a logo pre dokumenty. (M\xc3\xb4\xc5\xbeete ich upravova\xc5\xa5 nesk\xc3\xb4r.)'
b'DocType: Timesheet Detail',b'Bill',b'\xc3\x9a\xc4\x8dtenka'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +88',b'Next Depreciation Date is entered as past date',b'Ved\xc4\xbea Odpisy D\xc3\xa1tum sa zad\xc3\xa1va ako uplynulom dni'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208',b'White',b'Biela'
b'DocType: SMS Center',b'All Lead (Open)',b'V\xc5\xa1etky Iniciat\xc3\xadvy (Otvoren\xc3\xa9)'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270',b'Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})',b'Riadok {0}: Mno\xc5\xbestvo nie je k dispoz\xc3\xadcii pre {4} v sklade {1} pri \xc3\xba\xc4\x8dtovan\xc3\xad \xc4\x8das z\xc3\xa1pisu ({2} {3})'
b'apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18',b'You can only select a maximum of one option from the list of check boxes.',b'V zozname za\xc4\x8diarkavac\xc3\xadch pol\xc3\xad\xc4\x8dok m\xc3\xb4\xc5\xbeete vybra\xc5\xa5 maxim\xc3\xa1lne jednu mo\xc5\xbenos\xc5\xa5.'
b'DocType: Purchase Invoice',b'Get Advances Paid',b'Z\xc3\xadskejte zaplacen\xc3\xa9 z\xc3\xa1lohy'
b'DocType: Item',b'Automatically Create New Batch',b'Automaticky vytvori\xc5\xa5 nov\xc3\xba d\xc3\xa1vku'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635',b'Assigning {0} to {1} (row {2})',b'Priradenie {0} do {1} (riadok {2})'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810',b'Make ',b'Urobi\xc5\xa5'
b'DocType: Student Admission',b'Admission Start Date',b'Vstupn\xc3\xa9 D\xc3\xa1tum za\xc4\x8datia'
b'DocType: Journal Entry',b'Total Amount in Words',b'Celkov\xc3\xa1 \xc4\x8d\xc3\xa1stka slovy'
b'apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29',b'New Employee',b'Nov\xc3\xbd zamestnanec'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7',"b""There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.""","b'Do\xc5\xa1lo k chyb\xc4\x9b. Jedn\xc3\xadm z d\xc5\xafvod\xc5\xaf by mohlo b\xc3\xbdt pravd\xc4\x9bpodobn\xc3\xa9, \xc5\xbee jste ulo\xc5\xbeili formul\xc3\xa1\xc5\x99. Obra\xc5\xa5te se pros\xc3\xadm na support@erpnext.com Pokud probl\xc3\xa9m p\xc5\x99etrv\xc3\xa1v\xc3\xa1.'"
b'apps/erpnext/erpnext/templates/pages/cart.html +5',b'My Cart',b'M\xc3\xb4j ko\xc5\xa1\xc3\xadk'
b'apps/erpnext/erpnext/controllers/selling_controller.py +130',b'Order Type must be one of {0}',b'Typ objedn\xc3\xa1vky mus\xc3\xad b\xc3\xbdt jedn\xc3\xadm z {0}'
b'DocType: Lead',b'Next Contact Date',b'Dal\xc5\xa1\xc3\xad Kontakt Datum'
b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36',b'Opening Qty',b'Otev\xc5\x99en\xc3\xad PO\xc4\x8cET'
b'DocType: Healthcare Settings',b'Appointment Reminder',b'Pripomienka na menovanie'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478',b'Please enter Account for Change Amount',"b'Pros\xc3\xadm, zadajte \xc3\xba\xc4\x8det pre zmenu Suma'"
b'DocType: Program Enrollment Tool Student',b'Student Batch Name',b'\xc5\xa0tudent Batch Name'
b'DocType: Consultation',b'Doctor',b'lek\xc3\xa1r'
b'DocType: Holiday List',b'Holiday List Name',b'N\xc3\xa1zov zoznamu sviatkov'
b'DocType: Repayment Schedule',b'Balance Loan Amount',b'Bilancia V\xc3\xbd\xc5\xa1ka \xc3\xbaveru'
b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14',b'Schedule Course',b'rozvrh'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236',b'Stock Options',b'Mo\xc5\xbenosti z\xc3\xa1sob'
b'DocType: Buying Settings',b'Disable Fetching Last Purchase Details in Purchase Order',b'Zak\xc3\xa1za\xc5\xa5 na\xc4\x8d\xc3\xadtanie posledn\xc3\xbdch detailov n\xc3\xa1kupu v objedn\xc3\xa1vke'
b'DocType: Journal Entry Account',b'Expense Claim',b'Hrazen\xc3\xad n\xc3\xa1klad\xc5\xaf'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +267',b'Do you really want to restore this scrapped asset?',b'Naozaj chcete obnovi\xc5\xa5 tento vyraden\xc3\xbd akt\xc3\xadvum?'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381',b'Qty for {0}',b'Mno\xc5\xbestv\xc3\xad pro {0}'
b'DocType: Leave Application',b'Leave Application',b'Aplik\xc3\xa1cia na priepustky'
b'DocType: Patient',b'Patient Relation',b'Vz\xc5\xa5ah pacientov'
b'apps/erpnext/erpnext/config/hr.py +80',b'Leave Allocation Tool',b'N\xc3\xa1stroj na pridelenie vo\xc4\xbena'
b'DocType: Item',b'Hub Category to Publish',b'Kateg\xc3\xb3ria Hubu na publikovanie'
b'DocType: Leave Block List',b'Leave Block List Dates',b'Nechte Block List term\xc3\xadny'
b'DocType: Sales Invoice',b'Billing Address GSTIN',b'Faktura\xc4\x8dn\xc3\xa1 adresa GSTIN'
b'DocType: Assessment Plan',b'Evaluate',b'Ohodnoti\xc5\xa5'
b'DocType: Workstation',b'Net Hour Rate',b'Net Hour Rate'
b'DocType: Landed Cost Purchase Receipt',b'Landed Cost Purchase Receipt',b'P\xc5\x99ist\xc3\xa1l N\xc3\xa1klady doklad o koupi'
b'DocType: Company',b'Default Terms',b'V\xc3\xbdchodiskov\xc3\xa9 podmienky'
b'DocType: Supplier Scorecard Period',b'Criteria',b'krit\xc3\xa9ri\xc3\xa1'
b'DocType: Packing Slip Item',b'Packing Slip Item',b'Balen\xc3\xad Slip Item'
b'DocType: Purchase Invoice',b'Cash/Bank Account',b'Hotovostn\xc3\xbd / Bankov\xc3\xbd \xc3\xba\xc4\x8det'
b'apps/erpnext/erpnext/public/js/queries.js +96',b'Please specify a {0}',b'Zadajte {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73',b'Removed items with no change in quantity or value.',b'Odstr\xc3\xa1nen\xc3\xa9 polo\xc5\xbeky bez zmeny mno\xc5\xbestva alebo hodnoty.'
b'DocType: Delivery Note',b'Delivery To',b'Doru\xc4\x8den\xc3\xad do'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +415',b'Variant creation has been queued.',b'Tvorba variantu bola zaraden\xc3\xa1 do frontu.'
b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100',b'Work Summary for {0}',b'S\xc3\xbahrn pr\xc3\xa1ce pre {0}'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +696',b'Attribute table is mandatory',b'Atrib\xc3\xbat tabu\xc4\xbeka je povinn\xc3\xa9'
b'DocType: Production Plan',b'Get Sales Orders',b'Z\xc3\xadskat Prodejn\xc3\xad objedn\xc3\xa1vky'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68',b'{0} can not be negative',b'{0} nem\xc3\xb4\xc5\xbee by\xc5\xa5 z\xc3\xa1porn\xc3\xa9'
b'DocType: Training Event',b'Self-Study',b'Samo\xc5\xa1t\xc3\xbadium'
b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27',b'Soil compositions do not add up to 100',b'P\xc3\xb4dne zlo\xc5\xbeky nedosahuj\xc3\xba hodnotu 100'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558',b'Discount',b'Sleva'
b'DocType: Membership',b'Membership',b'\xc4\x8dlenstva'
b'DocType: Asset',b'Total Number of Depreciations',b'Celkov\xc3\xbd po\xc4\x8det Odpisy'
b'DocType: Sales Invoice Item',b'Rate With Margin',b'Sadzba s mar\xc5\xbeou'
b'DocType: Sales Invoice Item',b'Rate With Margin',b'Sadzba s mar\xc5\xbeou'
b'DocType: Workstation',b'Wages',b'Mzdy'
b'DocType: Asset Maintenance',b'Maintenance Manager Name',b'N\xc3\xa1zov spr\xc3\xa1vcu \xc3\xbadr\xc5\xbeby'
b'DocType: Agriculture Task',b'Urgent',b'Nal\xc3\xa9hav\xc3\xbd'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174',b'Please specify a valid Row ID for row {0} in table {1}',b'Zadajte platn\xc3\xbd riadok ID riadku tabu\xc4\xbeky {0} {1}'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84',b'Unable to find variable: ',b'Nepodarilo sa n\xc3\xa1js\xc5\xa5 premenn\xc3\xba:'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +794',b'Please select a field to edit from numpad',"b'Vyberte pole, ktor\xc3\xa9 chcete upravi\xc5\xa5 z \xc4\x8d\xc3\xadsla'"
b'apps/erpnext/erpnext/stock/doctype/item/item.py +264',b'Cannot be a fixed asset item as Stock Ledger is created.',"b'Nem\xc3\xb4\xc5\xbee by\xc5\xa5 polo\xc5\xbeka fixn\xc3\xa9ho majetku, preto\xc5\xbee je vytvoren\xc3\xa1 \xc3\xba\xc4\x8dtovn\xc3\xa1 kniha.'"
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23',b'Go to the Desktop and start using ERPNext',b'Prejdite na plochu a za\xc4\x8dnite pou\xc5\xbe\xc3\xadva\xc5\xa5 ERPNext'
b'DocType: Item',b'Manufacturer',b'V\xc3\xbdrobca'
b'DocType: Landed Cost Item',b'Purchase Receipt Item',b'Polo\xc5\xbeka p\xc5\x99\xc3\xadjemky'
b'DocType: Purchase Receipt',b'PREC-RET-',b'PREC-RET-'
b'DocType: POS Profile',b'Sales Invoice Payment',b'Predajn\xc3\xa1 fakt\xc3\xbary Platba'
b'DocType: Quality Inspection Template',b'Quality Inspection Template Name',b'N\xc3\xa1zov \xc5\xa1abl\xc3\xb3ny in\xc5\xa1pekcie kvality'
b'DocType: Project',b'First Email',b'Prv\xc3\xbd e-mail'
b'DocType: Production Plan Item',b'Reserved Warehouse in Sales Order / Finished Goods Warehouse',b'Vyhrazeno Warehouse v prodejn\xc3\xad objedn\xc3\xa1vky / hotov\xc3\xbdch v\xc3\xbdrobk\xc5\xaf Warehouse'
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71',b'Selling Amount',b'Predajn\xc3\xa1 \xc4\x8diastka'
b'DocType: Repayment Schedule',b'Interest Amount',b'z\xc3\xa1ujem Suma'
b'DocType: Serial No',b'Creation Document No',b'Tvorba dokument \xc4\x8d'
b'DocType: Share Transfer',b'Issue',b'Probl\xc3\xa9m'
b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11',b'Records',b'z\xc3\xa1znamy'
b'DocType: Asset',b'Scrapped',b'zo\xc5\xa1rotovan\xc3\xbd'
b'DocType: Purchase Invoice',b'Returns',b'v\xc3\xbdnos'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42',b'WIP Warehouse',b'WIP Warehouse'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195',b'Serial No {0} is under maintenance contract upto {1}',b'Po\xc5\x99adov\xc3\xa9 \xc4\x8d\xc3\xadslo {0} je na z\xc3\xa1klad\xc4\x9b smlouvy o \xc3\xbadr\xc5\xbeb\xc4\x9b a\xc4\xbe {1}'
b'apps/erpnext/erpnext/config/hr.py +35',b'Recruitment',b'n\xc3\xa1bor'
b'DocType: Lead',b'Organization Name',b'N\xc3\xa1zov organiz\xc3\xa1cie'
b'DocType: Tax Rule',b'Shipping State',b'Prepravn\xc3\xa9 State'
,b'Projected Quantity as Source',b'Mno\xc5\xbestvo projekciou as Zdroj'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61',"b""Item must be added using 'Get Items from Purchase Receipts' button""","b'Polo\xc5\xbeka mus\xc3\xad b\xc3\xbdt p\xc5\x99id\xc3\xa1ny pomoc\xc3\xad ""z\xc3\xadskat p\xc5\x99edm\xc4\x9bty z kupn\xc3\xad p\xc5\x99\xc3\xadjmy"" tla\xc4\x8d\xc3\xadtkem'"
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858',b'Delivery Trip',b'V\xc3\xbdlet z dod\xc3\xa1vky'
b'DocType: Student',b'A-',b'A-'
b'DocType: Share Transfer',b'Transfer Type',b'Typ prenosu'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117',b'Sales Expenses',b'Predajn\xc3\xa9 n\xc3\xa1klady'
b'DocType: Consultation',b'Diagnosis',b'diagn\xc3\xb3za'
b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18',b'Standard Buying',b'\xc5\xa0tandardn\xc3\xbd n\xc3\xa1kup'
b'DocType: GL Entry',b'Against',b'Proti'
b'DocType: Item',b'Default Selling Cost Center',b'V\xc3\xbdchoz\xc3\xad Center Prodejn\xc3\xad cena'
b'apps/erpnext/erpnext/public/js/pos/pos.html +85',b'Disc',b'kot\xc3\xba\xc4\x8d'
b'DocType: Sales Partner',b'Implementation Partner',b'Implementa\xc4\x8dn\xc3\xadho partnera'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1624',b'ZIP Code',b'PS\xc4\x8c'
b'apps/erpnext/erpnext/controllers/selling_controller.py +252',b'Sales Order {0} is {1}',b'Predajn\xc3\xa9 objedn\xc3\xa1vky {0} {1}'
b'DocType: Opportunity',b'Contact Info',b'Kontaktn\xc3\xad informace'
b'apps/erpnext/erpnext/config/stock.py +319',b'Making Stock Entries',b'Tvorba pr\xc3\xadrastkov z\xc3\xa1sob'
b'DocType: Packing Slip',b'Net Weight UOM',b'\xc4\x8cist\xc3\xa1 hmotnos\xc5\xa5 MJ'
b'DocType: Item',b'Default Supplier',b'V\xc3\xbdchoz\xc3\xad Dodavatel'
b'DocType: Manufacturing Settings',b'Over Production Allowance Percentage',b'Nad v\xc3\xbdrobou Percento pr\xc3\xadspevkoch'
b'DocType: Employee Loan',b'Repayment Schedule',b'spl\xc3\xa1tkov\xc3\xbd kalend\xc3\xa1r'
b'DocType: Shipping Rule Condition',b'Shipping Rule Condition',b'P\xc5\x99epravn\xc3\xad Pravidlo Podm\xc3\xadnka'
b'DocType: Holiday List',b'Get Weekly Off Dates',b'Z\xc3\xadskejte t\xc3\xbddenn\xc3\xad Off term\xc3\xadny'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33',b'End Date can not be less than Start Date',b'Datum ukon\xc4\x8den\xc3\xad nesm\xc3\xad b\xc3\xbdt men\xc5\xa1\xc3\xad ne\xc5\xbe data zah\xc3\xa1jen\xc3\xad'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337',"b""Invoice can't be made for zero billing hour""",b'Fakt\xc3\xbaru nemo\xc5\xbeno vykona\xc5\xa5 za nulov\xc3\xba faktura\xc4\x8dn\xc3\xba hodinu'
b'DocType: Sales Person',b'Select company name first.',"b'Pros\xc3\xadm, vyberte najprv n\xc3\xa1zov spolo\xc4\x8dnosti'"
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189',b'Email sent to {0}',b'Email odesl\xc3\xa1n (komu) {0}'
b'apps/erpnext/erpnext/config/buying.py +23',b'Quotations received from Suppliers.',b'Ponuky od Dod\xc3\xa1vate\xc4\xbeov.'
b'apps/erpnext/erpnext/config/manufacturing.py +74',b'Replace BOM and update latest price in all BOMs',b'Nahra\xc4\x8fte kusovn\xc3\xadk a aktualizujte najnov\xc5\xa1iu cenu vo v\xc5\xa1etk\xc3\xbdch kusovn\xc3\xadkoch'
b'apps/erpnext/erpnext/controllers/selling_controller.py +27',b'To {0} | {1} {2}',b'Chcete-li {0} | {1} {2}'
b'DocType: Delivery Trip',b'Driver Name',b'N\xc3\xa1zov vodi\xc4\x8da'
b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40',b'Average Age',b'Pr\xc5\xafm\xc4\x9brn\xc3\xbd v\xc4\x9bk'
b'DocType: Education Settings',b'Attendance Freeze Date',b'\xc3\x9a\xc4\x8das\xc5\xa5'
b'DocType: Education Settings',b'Attendance Freeze Date',b'\xc3\x9a\xc4\x8das\xc5\xa5'
b'apps/erpnext/erpnext/utilities/user_progress.py +110',b'List a few of your suppliers. They could be organizations or individuals.',"b'Nap\xc3\xad\xc5\xa1te nieko\xc4\xbek\xc3\xbdch svojich dod\xc3\xa1vate\xc4\xbeov. M\xc3\xb4\xc5\xbeu to by\xc5\xa5 organiz\xc3\xa1cie, ale aj jednotlivci.'"
b'apps/erpnext/erpnext/templates/pages/home.html +31',b'View All Products',b'Zobrazi\xc5\xa5 v\xc5\xa1etky produkty'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'Minim\xc3\xa1lny vek vedenia (dni)'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'Minim\xc3\xa1lny vek vedenia (dni)'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60',b'All BOMs',b'v\xc5\xa1etky kusovn\xc3\xadky'
b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35',b'Hotel Rooms of type {0} are unavailable on {1}',b'Hotel Izby typu {0} s\xc3\xba k dispoz\xc3\xadcii na {1}'
b'DocType: Patient',b'Default Currency',b'Predvolen\xc3\xa1 mena'
b'DocType: Expense Claim',b'From Employee',b'Od Zam\xc4\x9bstnance'
b'DocType: Driver',b'Cellphone Number',b'Mobiln\xc3\xa9 \xc4\x8d\xc3\xadslo'
b'DocType: Project',b'Monitor Progress',b'Monitorovanie pokroku'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +472',b'Warning: System will not check overbilling since amount for Item {0} in {1} is zero',"b'Upozorn\xc4\x9bn\xc3\xad: Syst\xc3\xa9m nebude kontrolovat nadfakturace, proto\xc5\xbee \xc4\x8d\xc3\xa1stka za polo\xc5\xbeku na {1} je nula {0}'"
b'DocType: Journal Entry',b'Make Difference Entry',b'U\xc4\x8dinit vstup Rozd\xc3\xadl'
b'DocType: Upload Attendance',b'Attendance From Date',b'\xc3\x9a\xc4\x8dast Datum od'
b'DocType: Appraisal Template Goal',b'Key Performance Area',b'Key Performance Area'
b'DocType: Program Enrollment',b'Transportation',b'Doprava'
b'apps/erpnext/erpnext/controllers/item_variant.py +94',b'Invalid Attribute',b'neplatn\xc3\xbd Atrib\xc3\xbat'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240',b'{0} {1} must be submitted',b'{0} {1} mus\xc3\xad b\xc3\xbdt odeslan\xc3\xbd'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159',b'Quantity must be less than or equal to {0}',b'Mno\xc5\xbestvo mus\xc3\xad by\xc5\xa5 men\xc5\xa1\xc3\xad ako alebo rovn\xc3\xbd {0}'
b'DocType: SMS Center',b'Total Characters',b'Celkov\xc3\xbd po\xc4\x8det znak\xc5\xaf'
b'DocType: Employee Advance',b'Claimed',b'vyhlasoval'
b'DocType: Crop',b'Row Spacing',b'Rozstup riadkov'
b'apps/erpnext/erpnext/controllers/buying_controller.py +164',b'Please select BOM in BOM field for Item {0}',b'Vyberte kusovn\xc3\xadk Bom oblasti k bodu {0}'
b'DocType: C-Form Invoice Detail',b'C-Form Invoice Detail',b'C-Form Faktura Detail'
b'DocType: Payment Reconciliation Invoice',b'Payment Reconciliation Invoice',b'Platba Odsouhlasen\xc3\xad faktury'
b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38',b'Contribution %',b'P\xc5\x99\xc3\xadsp\xc4\x9bvek%'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215',"b""As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}""","b'Pod\xc4\xbea n\xc3\xa1kupn\xc3\xbdch nastaven\xc3\xad, ak je objedn\xc3\xa1vka po\xc5\xbeadovan\xc3\xa1 == &#39;\xc3\x81NO&#39;, potom pre vytvorenie n\xc3\xa1kupnej fakt\xc3\xbary mus\xc3\xad pou\xc5\xbe\xc3\xadvate\xc4\xbe najprv vytvori\xc5\xa5 n\xc3\xa1kupn\xc3\xba objedn\xc3\xa1vku pre polo\xc5\xbeku {0}'"
b'DocType: Company',b'Company registration numbers for your reference. Tax numbers etc.',b'Registrace firmy \xc4\x8d\xc3\xadsla pro v\xc3\xa1\xc5\xa1 odkaz. Da\xc5\x88ov\xc3\xa9 \xc4\x8d\xc3\xadsla atd'
b'DocType: Sales Partner',b'Distributor',b'Distributor'
b'DocType: Shopping Cart Shipping Rule',b'Shopping Cart Shipping Rule',b'N\xc3\xa1kupn\xc3\xad ko\xc5\xa1\xc3\xadk Shipping Rule'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +71',"b""Please set 'Apply Additional Discount On'""",b'Pros\xc3\xadm nastavte na &quot;Pou\xc5\xbei\xc5\xa5 dodato\xc4\x8dn\xc3\xba z\xc4\xbeavu On&quot;'
,b'Ordered Items To Be Billed',b'Objednan\xc3\xa9 zbo\xc5\xbe\xc3\xad fakturovan\xc3\xbdch'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46',b'From Range has to be less than To Range',"b'Z rozsahu, mus\xc3\xad by\xc5\xa5 ni\xc5\xbe\xc5\xa1ia ako na Range'"
b'DocType: Global Defaults',b'Global Defaults',b'Glob\xc3\xa1ln\xc3\xad V\xc3\xbdchoz\xc3\xad'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +230',b'Project Collaboration Invitation',b'Projekt spolupr\xc3\xa1ce Pozv\xc3\xa1nka'
b'DocType: Salary Slip',b'Deductions',b'Odpo\xc4\x8dty'
b'DocType: Leave Allocation',b'LAL/',b'LAL /'
b'DocType: Setup Progress Action',b'Action Name',b'N\xc3\xa1zov akcie'
b'apps/erpnext/erpnext/public/js/financial_statements.js +75',b'Start Year',b'Za\xc4\x8diato\xc4\x8dn\xc3\xbd rok'
b'apps/erpnext/erpnext/regional/india/utils.py +25',b'First 2 digits of GSTIN should match with State number {0}',b'Prv\xc3\xa9 dve \xc4\x8d\xc3\xadslice GSTIN by sa mali zhodova\xc5\xa5 so stavov\xc3\xbdm \xc4\x8d\xc3\xadslom {0}'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68',b'PDC/LC',b'PDC / LC'
b'DocType: Purchase Invoice',"b""Start date of current invoice's period""",b'Datum obdob\xc3\xad sou\xc4\x8dasn\xc3\xa9ho faktury je Za\xc4\x8d\xc3\xa1tek'
b'DocType: Salary Slip',b'Leave Without Pay',b'Nechat bez n\xc3\xa1roku na mzdu'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385',b'Capacity Planning Error',b'Pl\xc3\xa1novanie kapac\xc3\xadt Chyba'
,b'Trial Balance for Party',b'Trial v\xc3\xa1hy pre stranu'
b'DocType: Lead',b'Consultant',b'Konzultant'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356',b'Parents Teacher Meeting Attendance',b'Z\xc3\xba\xc4\x8dast\xc5\x88ovanie u\xc4\x8dite\xc4\xbeov rodi\xc4\x8dov'
b'DocType: Salary Slip',b'Earnings',b'Pr\xc3\xadjmy'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +441',b'Finished Item {0} must be entered for Manufacture type entry',b'Dokon\xc4\x8den\xc3\xa9 Polo\xc5\xbeka {0} mus\xc3\xad by\xc5\xa5 zadan\xc3\xbd pre vstup typu V\xc3\xbdroba'
b'apps/erpnext/erpnext/config/learn.py +87',b'Opening Accounting Balance',b'Otvorenie \xc3\xba\xc4\x8dtovn\xc3\xadctva Balance'
,b'GST Sales Register',b'Obchodn\xc3\xbd register spolo\xc4\x8dnosti GST'
b'DocType: Sales Invoice Advance',b'Sales Invoice Advance',b'Prodejn\xc3\xad faktury Advance'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552',b'Nothing to request',b'Nic po\xc5\xbeadovat'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +18',b'Select your Domains',b'Vyberte svoje dom\xc3\xa9ny'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34',"b""Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}""",b'\xc4\x8eal\xc5\xa1ie rekord Rozpo\xc4\x8det &#39;{0}&#39; u\xc5\xbe existuje proti {1} &#39;{2}&#39; za fi\xc5\xa1k\xc3\xa1lny rok {3}'
b'DocType: Item Variant Settings',b'Fields will be copied over only at time of creation.',b'Polia bud\xc3\xba kop\xc3\xadrovan\xc3\xa9 iba v \xc4\x8dase vytvorenia.'
b'DocType: Setup Progress Action',b'Domains',b'Dom\xc3\xa9ny'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +41',"b""'Actual Start Date' can not be greater than 'Actual End Date'""","b'""Aktu\xc3\xa1lny datum za\xc4\x8diatku"" nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1\xc3\xad ako ""Aktu\xc3\xa1lny d\xc3\xa1tum ukon\xc4\x8denia""'"
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117',b'Management',b'Mana\xc5\xbement'
b'DocType: Cheque Print Template',b'Payer Settings',b'nastavenie platcu'
b'DocType: Item Attribute Value',"b'This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""'","b'To bude p\xc5\x99ipojen na polo\xc5\xbeku z\xc3\xa1kon\xc3\xadku varianty. Nap\xc5\x99\xc3\xadklad, pokud va\xc5\xa1e zkratka je ""SM"", a polo\xc5\xbeka je k\xc3\xb3d ""T-SHIRT"", polo\xc5\xbeka k\xc3\xb3d varianty bude ""T-SHIRT-SM""'"
b'DocType: Salary Slip',b'Net Pay (in words) will be visible once you save the Salary Slip.',"b'\xc4\x8cist\xc3\xa1 Pay (slovy) budou viditeln\xc3\xa9, jakmile ulo\xc5\xbe\xc3\xadte v\xc3\xbdplatn\xc3\xad p\xc3\xa1sce.'"
b'DocType: Purchase Invoice',b'Is Return',b'Je Return'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92',b'Caution',b'pozor'
b'apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17',"b""Start day is greater than end day in task '{0}'""",b'Za\xc4\x8diato\xc4\x8dn\xc3\xbd de\xc5\x88 je v\xc3\xa4\xc4\x8d\xc5\xa1\xc3\xad ako koniec d\xc5\x88a v \xc3\xbalohe &#39;{0}&#39;'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815',b'Return / Debit Note',b'Return / \xc5\xa5archopis'
b'DocType: Price List Country',b'Price List Country',b'Cenn\xc3\xadk Krajina'
b'DocType: Item',b'UOMs',b'Mern\xc3\xa9 Jednotky'
b'apps/erpnext/erpnext/stock/utils.py +212',b'{0} valid serial nos for Item {1}',b'{0} platn\xc3\xa9 s\xc3\xa9riov\xc3\xa9 \xc4\x8d\xc3\xadsla pre polo\xc5\xbeky {1}'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57',b'Item Code cannot be changed for Serial No.',b'K\xc3\xb3d polo\xc5\xbeky nem\xc5\xaf\xc5\xbee b\xc3\xbdt zm\xc4\x9bn\xc4\x9bn pro Serial No.'
b'DocType: Purchase Invoice Item',b'UOM Conversion Factor',b'Faktor konverzie MJ'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40',b'Please enter Item Code to get Batch Number',"b'Pros\xc3\xadm, zadajte k\xc3\xb3d polo\xc5\xbeky sa dosta\xc5\xa5 \xc4\x8d\xc3\xadslo \xc5\xa1ar\xc5\xbee'"
b'DocType: Stock Settings',b'Default Item Group',b'V\xc3\xbdchoz\xc3\xad bod Group'
b'DocType: Employee Loan',b'Partially Disbursed',b'\xc4\x8diasto\xc4\x8dne Vyplaten\xc3\xa9'
b'apps/erpnext/erpnext/config/non_profit.py +73',b'Grant information.',b'Poskytnite inform\xc3\xa1cie.'
b'apps/erpnext/erpnext/config/buying.py +38',b'Supplier database.',b'Datab\xc3\xa1ze dodavatel\xc5\xaf.'
b'DocType: Account',b'Balance Sheet',b'Rozvaha'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750',"b""Cost Center For Item with Item Code '""","b'N\xc3\xa1kladov\xc3\xa9 st\xc5\x99edisko u polo\xc5\xbeky s K\xc3\xb3d polo\xc5\xbeky ""'"
b'DocType: Fee Validity',b'Valid Till',b'Platn\xc3\xbd do'
b'DocType: Student Report Generation Tool',b'Total Parents Teacher Meeting',b'Celkov\xc3\xa9 stretnutie u\xc4\x8dite\xc4\xbeov rodi\xc4\x8dov'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2516',"b'Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.'","b'Re\xc5\xbeim platba nie je nakonfigurovan\xc3\xbd. Pros\xc3\xadm skontrolujte, \xc4\x8di je \xc3\xba\xc4\x8det bol nastaven\xc3\xbd na re\xc5\xbeim platieb alebo na POS Profilu.'"
b'apps/erpnext/erpnext/buying/utils.py +74',b'Same item cannot be entered multiple times.',b'Rovnak\xc3\xba polo\xc5\xbeku nemo\xc5\xbeno zad\xc3\xa1va\xc5\xa5 viackr\xc3\xa1t.'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30',"b'Further accounts can be made under Groups, but entries can be made against non-Groups'","b'\xc4\x8eal\xc5\xa1ie \xc3\xba\xc4\x8dty m\xc3\xb4\xc5\xbeu by\xc5\xa5 vyroben\xc3\xa9 v r\xc3\xa1mci skupiny, ale \xc3\xbadaje je mo\xc5\xben\xc3\xa9 proti non-skup\xc3\xadn'"
b'DocType: Lead',b'Lead',b'Obchodn\xc3\xa1 iniciat\xc3\xadva'
b'DocType: Email Digest',b'Payables',b'Z\xc3\xa1vazky'
b'DocType: Course',b'Course Intro',b'samozrejme Intro'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +105',b'Stock Entry {0} created',b'Sklad Vstup {0} vytvoril'
b'apps/erpnext/erpnext/controllers/buying_controller.py +306',b'Row #{0}: Rejected Qty can not be entered in Purchase Return',b'Riadok # {0}: zamietnutie Mno\xc5\xbestvo nem\xc3\xb4\xc5\xbee by\xc5\xa5 zap\xc3\xadsan\xc3\xbd do k\xc3\xbapnej N\xc3\xa1vrat'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +182',b'Changing Customer Group for the selected Customer is not allowed.',b'Zmena z\xc3\xa1kazn\xc3\xadckej skupiny pre vybran\xc3\xa9ho z\xc3\xa1kazn\xc3\xadka nie je povolen\xc3\xa1.'
,b'Purchase Order Items To Be Billed',b'Polo\xc5\xbeky vydan\xc3\xa9 objedn\xc3\xa1vky k fakturaci'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63',b'Updating estimated arrival times.',b'Aktualiz\xc3\xa1cia predpokladan\xc3\xbdch \xc4\x8dasov pr\xc3\xadchodu.'
b'DocType: Program Enrollment Tool',b'Enrollment Details',b'Podrobnosti o registr\xc3\xa1cii'
b'DocType: Purchase Invoice Item',b'Net Rate',b'\xc4\x8cist\xc3\xa1 miera'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152',b'Please select a customer',b'Vyberte z\xc3\xa1kazn\xc3\xadka'
b'DocType: Purchase Invoice Item',b'Purchase Invoice Item',b'Polo\xc5\xbeka p\xc5\x99ijat\xc3\xa9 faktury'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58',b'Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts',b'S\xc3\xa9riov\xc3\xa9 Ledger P\xc5\x99ihl\xc3\xa1\xc5\xa1ky a GL polo\xc5\xbeky jsou zve\xc5\x99ej\xc5\x88ov\xc3\xa1na pro vybran\xc3\xa9 N\xc3\xa1kupn\xc3\xad P\xc5\x99\xc3\xadjmy'
b'DocType: Student Report Generation Tool',b'Assessment Terms',b'Hodnotiace podmienky'
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8',b'Item 1',b'Polo\xc5\xbeka 1'
b'DocType: Holiday',b'Holiday',b'Dovolen\xc3\xa1'
b'DocType: Support Settings',b'Close Issue After Days',b'Close Issue po nieko\xc4\xbek\xc3\xbdch d\xc5\x88och'
b'DocType: Leave Control Panel',b'Leave blank if considered for all branches',"b'Ponechte pr\xc3\xa1zdn\xc3\xa9, pokud se to pova\xc5\xbeuje za v\xc5\xa1echny obory'"
b'DocType: Bank Guarantee',b'Validity in Days',b'Platnos\xc5\xa5 v d\xc5\x88och'
b'DocType: Bank Guarantee',b'Validity in Days',b'Platnos\xc5\xa5 v d\xc5\x88och'
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21',b'C-form is not applicable for Invoice: {0}',b'C-forma sa nevz\xc5\xa5ahuje na fakt\xc3\xbare: {0}'
b'DocType: Payment Reconciliation',b'Unreconciled Payment Details',b'Sm\xc3\xad\xc5\x99it platb\xc4\x9b'
b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6',b'Member Activity',b'\xc4\x8clensk\xc3\xa1 aktivita'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20',b'Order Count',b'Po\xc4\x8det objedn\xc3\xa1vok'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20',b'Order Count',b'Po\xc4\x8det objedn\xc3\xa1vok'
b'DocType: Global Defaults',b'Current Fiscal Year',b'Aktu\xc3\xa1lny fi\xc5\xa1k\xc3\xa1lny rok'
b'DocType: Purchase Order',b'Group same items',b'Skupina rovnak\xc3\xa9 polo\xc5\xbeky'
b'DocType: Purchase Invoice',b'Disable Rounded Total',b'Zak\xc3\xa1zat Zaoblen\xc3\xbd Celkem'
b'DocType: Employee Loan Application',b'Repayment Info',b'spl\xc3\xa1canie Info'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448',"b""'Entries' cannot be empty""","b'""Polo\xc5\xbeky"" nem\xc3\xb4\xc5\xbeu b\xc3\xbd\xc5\xa5 pr\xc3\xa1zdne'"
b'DocType: Maintenance Team Member',b'Maintenance Role',b'\xc3\x9aloha \xc3\xbadr\xc5\xbeby'
b'apps/erpnext/erpnext/utilities/transaction_base.py +92',b'Duplicate row {0} with same {1}',b'Duplicitn\xc3\xbd riadok {0} s rovnak\xc3\xbdm {1}'
,b'Trial Balance',b'Trial Balance'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443',b'Fiscal Year {0} not found',b'Fi\xc5\xa1k\xc3\xa1lny rok {0} nebol n\xc3\xa1jden\xc3\xbd'
b'apps/erpnext/erpnext/config/hr.py +309',b'Setting up Employees',b'Nastavenia pre modul Zamestnanci'
b'DocType: Sales Order',b'SO-',b'PO-'
b'DocType: Hotel Room Reservation',b'Hotel Reservation User',b'Pou\xc5\xbe\xc3\xadvate\xc4\xbe rezerv\xc3\xa1cie hotelov'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158',b'Please select prefix first',"b'Pros\xc3\xadm, vyberte prvn\xc3\xad prefix'"
b'DocType: Student',b'O-',b'O-'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189',b'Research',b'V\xc3\xbdzkum'
b'DocType: Maintenance Visit Purpose',b'Work Done',b'Odvedenou pr\xc3\xa1ci'
b'apps/erpnext/erpnext/controllers/item_variant.py +35',b'Please specify at least one attribute in the Attributes table',b'Uve\xc4\x8fte aspo\xc5\x88 jeden atrib\xc3\xbat v tabu\xc4\xbeke atrib\xc3\xbaty'
b'DocType: Announcement',b'All Students',b'v\xc5\xa1etci \xc5\xa1tudenti'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +45',b'Item {0} must be a non-stock item',b'Item {0} mus\xc3\xad by\xc5\xa5 non-skladov\xc3\xa1 polo\xc5\xbeka'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +18',b'View Ledger',b'View Ledger'
b'DocType: Grading Scale',b'Intervals',b'intervaly'
b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41',b'Earliest',b'Najstar\xc5\xa1\xc3\xad'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +526',"b'An Item Group exists with same name, please change the item name or rename the item group'","b'Polo\xc5\xbekov\xc3\xa1  skupina s rovnak\xc3\xbdm n\xc3\xa1zvom u\xc5\xbe existuje. Pros\xc3\xadm, zme\xc5\x88te n\xc3\xa1zov polo\xc5\xbeky alebo premenujte skupinu polo\xc5\xbeiek'"
b'DocType: Crop Cycle',b'Less than a year',b'Menej ako rok'
b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52',b'Student Mobile No.',b'\xc5\xa0tudent Mobile No.'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105',b'Rest Of The World',b'Zbytek sv\xc4\x9bta'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81',b'The Item {0} cannot have Batch',b'Polo\xc5\xbeka {0} nem\xc5\xaf\xc5\xbee m\xc3\xadt d\xc3\xa1vku'
b'DocType: Crop',b'Yield UOM',b'V\xc3\xbdnos UOM'
,b'Budget Variance Report',b'Rozpo\xc4\x8det Odchylka Report'
b'DocType: Salary Slip',b'Gross Pay',b'Hrub\xc3\xa9 mzdy'
b'DocType: Item',b'Is Item from Hub',b'Je polo\xc5\xbeka z Hubu'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118',b'Row {0}: Activity Type is mandatory.',b'Riadok {0}: typ \xc4\x8dinnosti je povinn\xc3\xa1.'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166',b'Dividends Paid',b'Dividendy platen\xc3\xa9'
b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36',b'Accounting Ledger',b'\xc3\x9a\xc4\x8dtovn\xc3\xa9 Ledger'
b'DocType: Stock Reconciliation',b'Difference Amount',b'Rozdiel Suma'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107',b'Dr {0} on Leave on {1}',b'Dr {0} v slu\xc5\xbebe Leave On {1}'
b'DocType: Purchase Invoice',b'Reverse Charge',b'Sp\xc3\xa4tn\xc3\xa9 nab\xc3\xadjanie'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172',b'Retained Earnings',b'Nerozdelen\xc3\xbd zisk'
b'DocType: Purchase Invoice',b'05-Change in POS',b'05-Zmena POS'
b'DocType: Vehicle Log',b'Service Detail',b'servis Detail'
b'DocType: BOM',b'Item Description',b'Polo\xc5\xbeka Popis'
b'DocType: Student Sibling',b'Student Sibling',b'\xc5\xa1tudent S\xc3\xbarodenec'
b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18',b'Payment Mode',b'Zp\xc5\xafsob platby'
b'DocType: Purchase Invoice',b'Supplied Items',b'Dod\xc3\xa1van\xc3\xa9 polo\xc5\xbeky'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85',b'Please set an active menu for Restaurant {0}',b'Nastavte pros\xc3\xadm akt\xc3\xadvnu ponuku re\xc5\xa1taur\xc3\xa1cie {0}'
b'DocType: Student',b'STUD.',b'STUD.'
b'DocType: Work Order',b'Qty To Manufacture',b'Mno\xc5\xbestv\xc3\xad K v\xc3\xbdrob\xc4\x9b'
b'DocType: Email Digest',b'New Income',b'new pr\xc3\xadjmov'
b'DocType: Buying Settings',b'Maintain same rate throughout purchase cycle',b'Udr\xc5\xbeovat stejnou sazbu po celou kupn\xc3\xad cyklu'
b'DocType: Opportunity Item',b'Opportunity Item',b'Polo\xc5\xbeka P\xc5\x99\xc3\xadle\xc5\xbeitosti'
,b'Student and Guardian Contact Details',b'\xc5\xa0tudent a Guardian Kontaktn\xc3\xa9 \xc3\xbadaje'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53',b'Row {0}: For supplier {0} Email Address is required to send email',b'Riadok {0}: Pre dod\xc3\xa1vate\xc4\xbeov je potrebn\xc3\xa1 {0} E-mailov\xc3\xa1 adresa pre odoslanie e-mailu'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72',b'Temporary Opening',b'Do\xc4\x8dasn\xc3\xa9 Otvorenie'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10',b'View Hub',b'Zobrazi\xc5\xa5 Hub'
,b'Employee Leave Balance',b'Zostatok vo\xc4\xbena pre zamestnanca'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147',b'Balance for Account {0} must always be {1}',b'Zostatok na \xc3\xba\xc4\x8dte {0} mus\xc3\xad by\xc5\xa5 v\xc5\xbedy {1}'
b'DocType: Patient Appointment',b'More Info',b'V\xc3\xadce informac\xc3\xad'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180',b'Valuation Rate required for Item in row {0}',b'Ocenenie Miera potrebn\xc3\xa1 pre polo\xc5\xbeku v riadku {0}'
b'DocType: Supplier Scorecard',b'Scorecard Actions',b'Akcie Scorecard'
b'apps/erpnext/erpnext/utilities/user_progress.py +169',b'Example: Masters in Computer Science',b'Pr\xc3\xadklad: Masters v informatike'
b'DocType: Purchase Invoice',b'Rejected Warehouse',b'Zam\xc3\xadtnuto Warehouse'
b'DocType: GL Entry',b'Against Voucher',b'Proti poukazu'
b'DocType: Item',b'Default Buying Cost Center',b'V\xc3\xbdchoz\xc3\xad Center N\xc3\xa1kup Cost'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6',"b'To get the best out of ERPNext, we recommend that you take some time and watch these help videos.'","b'Ak chcete z\xc3\xadska\xc5\xa5 to najlep\xc5\xa1ie z ERPNext, odpor\xc3\xba\xc4\x8dame v\xc3\xa1m nejak\xc3\xbd \xc4\x8das venova\xc5\xa5 t\xc3\xbdmto vide\xc3\xa1m.'"
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76',b' to ',b'k'
b'DocType: Supplier Quotation Item',b'Lead Time in days',b'Vek Obchodnej iniciat\xc3\xadvy v d\xc5\x88och'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70',b'Accounts Payable Summary',b'Splatn\xc3\xa9 \xc3\xba\xc4\x8dty Shrnut\xc3\xad'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326',b'Payment of salary from {0} to {1}',b'V\xc3\xbdplata platu od {0} do {1}'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213',b'Not authorized to edit frozen Account {0}',b'Nen\xc3\xad povoleno upravovat zmrazen\xc3\xbd \xc3\xba\xc4\x8det {0}'
b'DocType: Journal Entry',b'Get Outstanding Invoices',b'Z\xc3\xadskat neuhrazen\xc3\xbdch faktur'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84',b'Sales Order {0} is not valid',b'Prodejn\xc3\xad objedn\xc3\xa1vky {0} nen\xc3\xad platn\xc3\xbd'
b'DocType: Supplier Scorecard',b'Warn for new Request for Quotations',b'Upozornenie na nov\xc3\xba \xc5\xbeiados\xc5\xa5 o ponuku'
b'apps/erpnext/erpnext/utilities/activation.py +91',b'Purchase orders help you plan and follow up on your purchases',b'Objedn\xc3\xa1vky pom\xc3\xb4\xc5\xbeu pri pl\xc3\xa1novan\xc3\xad a sledovan\xc3\xad na va\xc5\xa1e n\xc3\xa1kupy'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151',b'Lab Test Prescriptions',b'Predpisy pre laborat\xc3\xb3rne testy'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166',b'The total Issue / Transfer quantity {0} in Material Request {1}  \\\n\t\t\t\t\t\t\tcannot be greater than requested quantity {2} for Item {3}',b'Celkov\xc3\xa9 emisie / prenosu mno\xc5\xbestvo {0} v hmotnej Request {1} \\ nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ie ne\xc5\xbe mno\xc5\xbestvo {2} pre polo\xc5\xbeku {3}'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197',b'Small',b'Mal\xc3\xbd'
b'DocType: Opening Invoice Creation Tool Item',b'Opening Invoice Creation Tool Item',b'Otvorenie polo\xc5\xbeky n\xc3\xa1stroja na vytvorenie fakt\xc3\xbary'
b'DocType: Education Settings',b'Employee Number',b'Po\xc4\x8det zam\xc4\x9bstnanc\xc5\xaf'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67',b'Case No(s) already in use. Try from Case No {0}',b'P\xc5\x99\xc3\xadpad \xc4\x8d\xc3\xadslo (\xc4\x8d\xc3\xadsla) ji\xc5\xbe v provozu. Zkuste se v\xc4\x9bc \xc4\x8d {0}'
b'DocType: Project',b'% Completed',b'% Dokon\xc4\x8den\xc3\xbdch'
,b'Invoiced Amount (Exculsive Tax)',b'Fakturovan\xc3\xa1 \xc4\x8d\xc3\xa1stka (bez dan\xc4\x9b)'
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14',b'Item 2',b'Polo\xc5\xbeka 2'
b'DocType: Supplier',b'SUPP-',b'SUPP-'
b'DocType: Training Event',b'Training Event',b'Training Event'
b'DocType: Item',b'Auto re-order',b'Auto re-order'
b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59',b'Total Achieved',b'Celkem Dosa\xc5\xbeen\xc3\xa1'
b'DocType: Employee',b'Place of Issue',b'M\xc3\xadsto vyd\xc3\xa1n\xc3\xad'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101',b'Contract',b'Smlouva'
b'DocType: Plant Analysis',b'Laboratory Testing Datetime',b'Laborat\xc3\xb3rne testovanie'
b'DocType: Email Digest',b'Add Quote',b'Prida\xc5\xa5 ponuku'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +987',b'UOM coversion factor required for UOM: {0} in Item: {1}',b'Koeficient prepo\xc4\x8dtu MJ je potrebn\xc3\xbd k MJ: {0} v bode: {1}'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92',b'Indirect Expenses',b'Nep\xc5\x99\xc3\xadm\xc3\xa9 n\xc3\xa1klady'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98',b'Row {0}: Qty is mandatory',b'Row {0}: Mno\xc5\xbestv\xc3\xad je povinn\xc3\xbd'
b'DocType: Agriculture Analysis Criteria',b'Agriculture',b'Po\xc4\xbenohospod\xc3\xa1rstvo'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +794',b'Sync Master Data',b'Sync Master Data'
b'DocType: Asset Repair',b'Repair Cost',b'N\xc3\xa1klady na opravu'
b'apps/erpnext/erpnext/utilities/user_progress.py +138',b'Your Products or Services',b'Va\xc5\xa1e Produkty alebo Slu\xc5\xbeby'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15',b'Failed to login',b'Nepodarilo sa prihl\xc3\xa1si\xc5\xa5'
b'DocType: Special Test Items',b'Special Test Items',b'\xc5\xa0peci\xc3\xa1lne testovacie polo\xc5\xbeky'
b'DocType: Mode of Payment',b'Mode of Payment',b'Zp\xc5\xafsob platby'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +202',b'Website Image should be a public file or website URL',b'Webov\xc3\xa9 str\xc3\xa1nky Image by mala by\xc5\xa5 verejn\xc3\xa1 s\xc3\xbaboru alebo webovej str\xc3\xa1nky URL'
b'DocType: Student Applicant',b'AP',b'AP'
b'DocType: Purchase Invoice Item',b'BOM',b'BOM'
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37',b'This is a root item group and cannot be edited.',b'Jedn\xc3\xa1 se o skupinu ko\xc5\x99en polo\xc5\xbeky a nelze upravovat.'
b'DocType: Journal Entry Account',b'Purchase Order',b'N\xc3\xa1kupn\xc3\xa1 objedn\xc3\xa1vka'
b'DocType: Vehicle',b'Fuel UOM',b'palivo UOM'
b'DocType: Warehouse',b'Warehouse Contact Info',b'Sklad Kontaktn\xc3\xad informace'
b'DocType: Payment Entry',b'Write Off Difference Amount',b'Odp\xc3\xadsa\xc5\xa5 Difference Suma'
b'DocType: Volunteer',b'Volunteer Name',b'N\xc3\xa1zov dobrovo\xc4\xben\xc3\xadka'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434',"b'{0}: Employee email not found, hence email not sent'","b'{0}: e-mail zamestnanec nebol n\xc3\xa1jden\xc3\xbd, a preto je po\xc5\xa1ta neposlal'"
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85',b'Shipping rule not applicable for country {0}',b'Prepravn\xc3\xa9 pravidlo sa nevz\xc5\xa5ahuje na krajinu {0}'
b'DocType: Item',b'Foreign Trade Details',b'Zahrani\xc4\x8dn\xc3\xbd obchod Podrobnosti'
,b'Assessment Plan Status',b'Stav pl\xc3\xa1nu hodnotenia'
b'DocType: Email Digest',b'Annual Income',b'Ro\xc4\x8dn\xc3\xbd pr\xc3\xadjem'
b'DocType: Serial No',b'Serial No Details',b'Podrodnosti k s\xc3\xa9riov\xc3\xa9mu \xc4\x8d\xc3\xadslu'
b'DocType: Purchase Invoice Item',b'Item Tax Rate',b'Sazba dan\xc4\x9b polo\xc5\xbeky'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89',b'Please select Physician and Date',b'Vyberte lek\xc3\xa1ra a d\xc3\xa1tum'
b'DocType: Student Group Student',b'Group Roll Number',b'\xc4\x8c\xc3\xadslo skupiny rollov'
b'DocType: Student Group Student',b'Group Roll Number',b'\xc4\x8c\xc3\xadslo skupiny rollov'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145',"b'For {0}, only credit accounts can be linked against another debit entry'","b'Pro {0}, tak \xc3\xbav\xc4\x9brov\xc3\xa9 \xc3\xba\xc4\x8dty mohou b\xc3\xbdt propojeny na jinou polo\xc5\xbeku debetn\xc3\xad'"
b'apps/erpnext/erpnext/projects/doctype/project/project.py +84',b'Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly',b'S\xc3\xba\xc4\x8det v\xc5\xa1etk\xc3\xbdch v\xc3\xa1h \xc3\xbaloha by mal by\xc5\xa5 1. Upravte v\xc3\xa1hy v\xc5\xa1etk\xc3\xbdch \xc3\xbaloh projektu v s\xc3\xbalade'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588',b'Delivery Note {0} is not submitted',b'Delivery Note {0} nen\xc3\xad p\xc5\x99edlo\xc5\xbeena'
b'apps/erpnext/erpnext/stock/get_item_details.py +148',b'Item {0} must be a Sub-contracted Item',b'Polo\xc5\xbeka {0} mus\xc3\xad b\xc3\xbdt Subdodavatelsk\xc3\xa9 Item'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43',b'Capital Equipments',b'Kapit\xc3\xa1lov\xc3\xa9 Vybaven\xc3\xad'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33',"b""Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.""","b'Ceny Pravidlo je nejprve vybr\xc3\xa1na na z\xc3\xa1klad\xc4\x9b ""Pou\xc5\xbe\xc3\xadt na"" oblasti, kter\xc3\xa9 mohou b\xc3\xbdt polo\xc5\xbeky, polo\xc5\xbeky skupiny nebo zna\xc4\x8dky.'"
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246',b'Please set the Item Code first',b'Najprv nastavte k\xc3\xb3d polo\xc5\xbeky'
b'DocType: Item',b'ITEM-',b'ITEM-'
b'apps/erpnext/erpnext/controllers/selling_controller.py +123',b'Total allocated percentage for sales team should be 100',b'Celkov\xc3\xa9 p\xc5\x99id\xc4\x9blen\xc3\xa9 procento prodejn\xc3\xad t\xc3\xbdm by m\xc4\x9bl b\xc3\xbdt 100'
b'DocType: Sales Invoice Item',b'Edit Description',b'Upravi\xc5\xa5 popis'
b'DocType: Antibiotic',b'Antibiotic',b'antibiotikum'
,b'Team Updates',b't\xc3\xadm Updates'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912',b'For Supplier',b'Pro Dodavatele'
b'DocType: Account',b'Setting Account Type helps in selecting this Account in transactions.',b'Nastaven\xc3\xad typu \xc3\xba\xc4\x8dtu pom\xc3\xa1h\xc3\xa1 p\xc5\x99i v\xc3\xbdb\xc4\x9bru tohoto \xc3\xba\xc4\x8dtu v transakc\xc3\xadch.'
b'DocType: Purchase Invoice',b'Grand Total (Company Currency)',b'Celkov\xc3\xbd sou\xc4\x8det (M\xc4\x9bna spole\xc4\x8dnosti)'
b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Create Print Format',b'Vytvori\xc5\xa5 form\xc3\xa1t tla\xc4\x8de'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5',b'Fee Created',b'Poplatok vytvoren\xc3\xbd'
b'apps/erpnext/erpnext/utilities/bot.py +39',b'Did not find any item called {0}',b'Nena\xc5\xa1iel \xc5\xbeiadnu polo\xc5\xbeku s n\xc3\xa1zvom {0}'
b'DocType: Supplier Scorecard Criteria',b'Criteria Formula',b'Krit\xc3\xa9rium vzorca'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41',b'Total Outgoing',b'Celkem Odchoz\xc3\xad'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39',"b'There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""'","b'Tam m\xc5\xaf\xc5\xbee b\xc3\xbdt pouze jeden Shipping Rule Podm\xc3\xadnka s 0 nebo pr\xc3\xa1zdnou hodnotu pro ""na hodnotu""'"
b'DocType: Authorization Rule',b'Transaction',b'Transakce'
b'DocType: Patient Appointment',b'Duration',b'trvanie'
b'apps/erpnext/erpnext/controllers/status_updater.py +160',"b'For an item {0}, quantity must be positive number'",b'Pri polo\xc5\xbeke {0} mus\xc3\xad by\xc5\xa5 mno\xc5\xbestvo kladn\xc3\xa9'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27',b'Note: This Cost Center is a Group. Cannot make accounting entries against groups.',b'Pozn\xc3\xa1mka: Tento N\xc3\xa1kladov\xc3\xa9 st\xc5\x99edisko je Group. Nelze vytvo\xc5\x99it \xc3\xba\xc4\x8detn\xc3\xad z\xc3\xa1pisy proti skupin\xc3\xa1m.'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53',b'Child warehouse exists for this warehouse. You can not delete this warehouse.',b'Die\xc5\xa5a sklad existuje pre tento sklad. Nem\xc3\xb4\xc5\xbeete odstr\xc3\xa1ni\xc5\xa5 tento sklad.'
b'DocType: Item',b'Website Item Groups',b'Webov\xc3\xa9 str\xc3\xa1nky skupiny polo\xc5\xbeek'
b'DocType: Purchase Invoice',b'Total (Company Currency)',b'Total (Company meny)'
b'DocType: Daily Work Summary Group',b'Reminder',b'pripomienka'
b'apps/erpnext/erpnext/stock/utils.py +207',b'Serial number {0} entered more than once',b'V\xc3\xbdrobn\xc3\xad \xc4\x8d\xc3\xadslo {0} p\xc5\x99ihl\xc3\xa1\xc5\xa1eno v\xc3\xadce ne\xc5\xbe jednou'
b'DocType: Journal Entry',b'Journal Entry',b'Z\xc3\xa1pis do den\xc3\xadku'
b'DocType: Expense Claim Advance',b'Unclaimed amount',b'Nevy\xc5\xbeiadan\xc3\xa1 suma'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148',b'{0} items in progress',b'{0} polo\xc5\xbeky v prebiehaj\xc3\xbacej'
b'DocType: Workstation',b'Workstation Name',b'Meno pracovnej stanice'
b'DocType: Grading Scale Interval',b'Grade Code',b'grade Code'
b'DocType: POS Item Group',b'POS Item Group',b'POS polo\xc5\xbeky Group'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17',b'Email Digest:',b'E-mail Digest:'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613',b'BOM {0} does not belong to Item {1}',b'BOM {0} nepat\xc5\x99\xc3\xad k bodu {1}'
b'DocType: Sales Partner',b'Target Distribution',b'Target Distribution'
b'DocType: Purchase Invoice',b'06-Finalization of Provisional assessment',b'06 - Dokon\xc4\x8denie predbe\xc5\xben\xc3\xa9ho hodnotenia'
b'DocType: Salary Slip',b'Bank Account No.',b'\xc4\x8c\xc3\xadslo bankov\xc3\xa9ho \xc3\xba\xc4\x8dtu'
b'DocType: Naming Series',b'This is the number of the last created transaction with this prefix',b'To je \xc4\x8d\xc3\xadslo posledn\xc3\xad vytvo\xc5\x99en\xc3\xa9 transakci s t\xc3\xadmto prefixem'
b'DocType: Supplier Scorecard',"b'Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n'","b'Mo\xc5\xbeno pou\xc5\xbei\xc5\xa5 premenn\xc3\xa9 tabu\xc4\xbeky v\xc3\xbdsledkov, rovnako ako: {total_score} (celkov\xc3\xa9 sk\xc3\xb3re z tohto obdobia), {period_number} (po\xc4\x8det obdob\xc3\xad do s\xc3\xba\xc4\x8dasnosti)'"
b'DocType: Quality Inspection Reading',b'Reading 8',b'\xc4\x8cten\xc3\xad 8'
b'DocType: Sales Partner',b'Agent',b'Agent'
b'DocType: Purchase Invoice',b'Taxes and Charges Calculation',b'Dan\xc4\x9b a poplatky v\xc3\xbdpo\xc4\x8det'
b'DocType: Accounts Settings',b'Book Asset Depreciation Entry Automatically',b'Automatick\xc3\xa9 odpisovanie majetku v \xc3\xba\xc4\x8dtovnej z\xc3\xa1vierke'
b'DocType: Accounts Settings',b'Book Asset Depreciation Entry Automatically',b'Automatick\xc3\xa9 odpisovanie majetku v \xc3\xba\xc4\x8dtovnej z\xc3\xa1vierke'
b'DocType: BOM Operation',b'Workstation',b'pracovna stanica'
b'DocType: Request for Quotation Supplier',b'Request for Quotation Supplier',b'\xc5\xbdiados\xc5\xa5 o cenov\xc3\xba ponuku dod\xc3\xa1vate\xc4\xbea'
b'DocType: Healthcare Settings',b'Registration Message',b'Registr\xc3\xa1cia Spr\xc3\xa1va'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154',b'Hardware',b'Technick\xc3\xa9 vybaven\xc3\xad'
b'DocType: Prescription Dosage',b'Prescription Dosage',b'D\xc3\xa1vkovanie na predpis'
b'DocType: Attendance',b'HR Manager',b'HR Manager'
b'apps/erpnext/erpnext/accounts/party.py +175',b'Please select a Company',b'Vyberte spolo\xc4\x8dnos\xc5\xa5'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92',b'Privilege Leave',b'Privilege Leave'
b'DocType: Purchase Invoice',b'Supplier Invoice Date',b'D\xc3\xa1tum dod\xc3\xa1vate\xc4\xbeskej fakt\xc3\xbary'
b'DocType: Asset Settings',b'This value is used for pro-rata temporis calculation',b'T\xc3\xa1to hodnota sa pou\xc5\xbe\xc3\xadva na v\xc3\xbdpo\xc4\x8det pro-rata temporis'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90',b'You need to enable Shopping Cart',b'Mus\xc3\xadte povolit N\xc3\xa1kupn\xc3\xad ko\xc5\xa1\xc3\xadk'
b'DocType: Payment Entry',b'Writeoff',b'odp\xc3\xadsanie'
b'DocType: Stock Settings',b'Naming Series Prefix',b'Pomenovanie predvo\xc4\xbeby s\xc3\xa9rie'
b'DocType: Appraisal Template Goal',b'Appraisal Template Goal',b'Posouzen\xc3\xad Template Goal'
b'DocType: Salary Component',b'Earning',b'Pr\xc3\xadjem'
b'DocType: Supplier Scorecard',b'Scoring Criteria',b'Krit\xc3\xa9ri\xc3\xa1 hodnotenia'
b'DocType: Purchase Invoice',b'Party Account Currency',b'Party Mena \xc3\xba\xc4\x8dtu'
,b'BOM Browser',b'BOM Browser'
b'apps/erpnext/erpnext/templates/emails/training_event.html +13',b'Please update your status for this training event',b'Aktualizujte svoj stav tejto tr\xc3\xa9ningovej udalosti'
b'DocType: Item Barcode',b'EAN',b'EAN'
b'DocType: Purchase Taxes and Charges',b'Add or Deduct',b'P\xc5\x99idat nebo Ode\xc4\x8d\xc3\xadst'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148',b'Overlapping conditions found between:',b'P\xc5\x99ekr\xc3\xbdvaj\xc3\xadc\xc3\xad podm\xc3\xadnky nalezeno mezi:'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187',b'Against Journal Entry {0} is already adjusted against some other voucher',b'Proti v\xc4\x9bstn\xc3\xadku Entry {0} je ji\xc5\xbe nastavena proti jin\xc3\xbdm poukaz'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68',b'Total Order Value',b'Celkov\xc3\xa1 hodnota objedn\xc3\xa1vky'
b'apps/erpnext/erpnext/demo/setup/setup_data.py +328',b'Food',b'J\xc3\xaddlo'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57',b'Ageing Range 3',b'St\xc3\xa1rnut\xc3\xad Rozsah 3'
b'DocType: Maintenance Schedule Item',b'No of Visits',b'Po\xc4\x8det n\xc3\xa1v\xc5\xa1t\xc4\x9bv'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165',b'Maintenance Schedule {0} exists against {1}',b'Pl\xc3\xa1n \xc3\xbadr\xc5\xbeby {0} existuje v porovnan\xc3\xad s {1}'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36',b'Enrolling student',b'u\xc4\x8diaci \xc5\xa1tudenta'
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33',b'Currency of the Closing Account must be {0}',"b'Mena z\xc3\xa1vere\xc4\x8dn\xc3\xa9ho \xc3\xba\xc4\x8dtu, mus\xc3\xad by\xc5\xa5 {0}'"
b'apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21',b'Sum of points for all goals should be 100. It is {0}',b'S\xc3\xba\xc4\x8det bodov za v\xc5\xa1etk\xc3\xbdch cie\xc4\xbeov by malo by\xc5\xa5 100. Je {0}'
b'DocType: Project',b'Start and End Dates',b'D\xc3\xa1tum za\xc4\x8datia a ukon\xc4\x8denia'
,b'Delivered Items To Be Billed',b'Dod\xc3\xa1van\xc3\xbdch v\xc3\xbdrobk\xc5\xaf fakturovan\xc3\xbdch'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16',b'Open BOM {0}',b'Otvoren\xc3\xa1 BOM {0}'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60',b'Warehouse cannot be changed for Serial No.',b'Warehouse nem\xc5\xaf\xc5\xbee b\xc3\xbdt zm\xc4\x9bn\xc4\x9bn pro Serial No.'
b'DocType: Authorization Rule',b'Average Discount',b'Pr\xc5\xafm\xc4\x9brn\xc3\xa1 sleva'
b'DocType: Project Update',b'Great/Quickly',b'Great / R\xc3\xbdchlo'
b'DocType: Purchase Invoice Item',b'UOM',b'UOM'
b'DocType: Rename Tool',b'Utilities',b'Utilities'
b'DocType: POS Profile',b'Accounting',b'\xc3\x9a\xc4\x8dtovn\xc3\xadctvo'
b'DocType: Employee',b'EMP/',b'EMP /'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133',b'Please select batches for batched item ',b'Vyberte d\xc3\xa1vky pre doru\xc4\x8den\xc3\xba polo\xc5\xbeku'
b'DocType: Asset',b'Depreciation Schedules',b'odpisy Pl\xc3\xa1ny'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192',b'Following accounts might be selected in GST Settings:',b'Nasleduj\xc3\xbace \xc3\xba\xc4\x8dty m\xc3\xb4\xc5\xbeu by\xc5\xa5 vybrat\xc3\xa9 v nastaveniach GST:'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70',b'Application period cannot be outside leave allocation period',b'Obdobie pod\xc3\xa1vania \xc5\xbeiadost\xc3\xad nem\xc3\xb4\xc5\xbee by\xc5\xa5 aloka\xc4\x8dn\xc3\xa9 obdobie vonku vo\xc4\xbeno'
b'DocType: Activity Cost',b'Projects',b'Projekty'
b'DocType: Payment Request',b'Transaction Currency',b'transak\xc4\x8dn\xc3\xa9 mena'
b'apps/erpnext/erpnext/controllers/buying_controller.py +30',b'From {0} | {1} {2}',b'Od {0} | {1} {2}'
b'DocType: Work Order Operation',b'Operation Description',b'Operace Popis'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34',b'Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.',"b'Nelze m\xc4\x9bnit Fisk\xc3\xa1ln\xc3\xad rok Datum zah\xc3\xa1jen\xc3\xad a fisk\xc3\xa1ln\xc3\xad rok datum ukon\xc4\x8den\xc3\xad, jakmile fisk\xc3\xa1ln\xc3\xad rok se ulo\xc5\xbe\xc3\xad.'"
b'DocType: Quotation',b'Shopping Cart',b'N\xc3\xa1kupn\xc3\xbd ko\xc5\xa1\xc3\xadk'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41',b'Avg Daily Outgoing',b'Avg Daily Odchoz\xc3\xad'
b'DocType: POS Profile',b'Campaign',b'Kampa\xc5\x88'
b'DocType: Supplier',b'Name and Type',b'N\xc3\xa1zov a typ'
b'DocType: Physician',b'Contacts and Address',b'Kontakty a adresa'
b'DocType: Purchase Invoice',b'Contact Person',b'Kontaktn\xc3\xa1 osoba'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +38',"b""'Expected Start Date' can not be greater than 'Expected End Date'""","b'""O\xc4\x8dak\xc3\xa1van\xc3\xbd D\xc3\xa1tum Za\xc4\x8diatku"" nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1\xc3\xad ako ""O\xc4\x8dak\xc3\xa1van\xc3\xbd D\xc3\xa1tum Ukon\xc4\x8denia""'"
b'DocType: Course Scheduling Tool',b'Course End Date',b'Koniec Samozrejme D\xc3\xa1tum'
b'DocType: Holiday List',b'Holidays',b'Pr\xc3\xa1zdniny'
b'DocType: Sales Order Item',b'Planned Quantity',b'Pl\xc3\xa1novan\xc3\xa9 Mno\xc5\xbestvo'
b'DocType: Purchase Invoice Item',b'Item Tax Amount',b'\xc4\x8c\xc3\xa1stka Dan\xc4\x9b Polo\xc5\xbeky'
b'DocType: Water Analysis',b'Water Analysis Criteria',b'Krit\xc3\xa9ri\xc3\xa1 anal\xc3\xbdzy vody'
b'DocType: Item',b'Maintain Stock',b'Udr\xc5\xbeiava\xc5\xa5 Z\xc3\xa1soby'
b'DocType: Employee',b'Prefered Email',b'preferovan\xc3\xbd Email'
b'DocType: Student Admission',b'Eligibility and Details',b'Opr\xc3\xa1vnenos\xc5\xa5 a podrobnosti'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38',b'Net Change in Fixed Asset',b'\xc4\x8cist\xc3\xa1 zmena v st\xc3\xa1lych akt\xc3\xadv'
b'DocType: Leave Control Panel',b'Leave blank if considered for all designations',b'Nechajte pr\xc3\xa1zdne ak m\xc3\xa1 plati\xc5\xa5 pre v\xc5\xa1etky zadelenia'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +806',"b""Charge of type 'Actual' in row {0} cannot be included in Item Rate""","b'Obvin\xc4\x9bn\xc3\xad z typu ""Aktu\xc3\xa1ln\xc3\xad"" v \xc5\x99\xc3\xa1dku {0} nem\xc5\xaf\xc5\xbee b\xc3\xbdt za\xc5\x99azena do polo\xc5\xbeky Rate'"
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382',b'Max: {0}',b'Max: {0}'
b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24',b'From Datetime',b'Od datetime'
b'DocType: Email Digest',b'For Company',b'Pre spolo\xc4\x8dnos\xc5\xa5'
b'apps/erpnext/erpnext/config/support.py +17',b'Communication log.',b'Komunika\xc4\x8dn\xc3\xad protokol.'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195',"b'Request for Quotation is disabled to access from portal, for more check portal settings.'",b'\xc5\xbdiados\xc5\xa5 o cenov\xc3\xba ponuku je zak\xc3\xa1zan\xc3\xbd pr\xc3\xadstup z port\xc3\xa1lu pre viac Skontrolujte nastavenie port\xc3\xa1lu.'
b'DocType: Supplier Scorecard Scoring Variable',b'Supplier Scorecard Scoring Variable',b'Hodnota ukazovate\xc4\xbea sk\xc3\xb3re sk\xc3\xb3re dod\xc3\xa1vate\xc4\xbea'
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72',b'Buying Amount',b'N\xc3\xa1kup \xc4\x8c\xc3\xa1stka'
b'DocType: Sales Invoice',b'Shipping Address Name',b'N\xc3\xa1zov dodacej adresy'
b'DocType: Material Request',b'Terms and Conditions Content',b'Podm\xc3\xadnky Content'
b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18',b'There were errors creating Course Schedule',b'Pri vytv\xc3\xa1ran\xc3\xad kurzov sa vyskytli chyby'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581',b'cannot be greater than 100',b'nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ie ako 100'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +752',b'Item {0} is not a stock Item',b'Polo\xc5\xbeka {0} nen\xc3\xad skladem'
b'DocType: Maintenance Visit',b'Unscheduled',b'Nepl\xc3\xa1novan\xc3\xa1'
b'DocType: Employee',b'Owned',b'Vlastn\xc3\xadk'
b'DocType: Salary Detail',b'Depends on Leave Without Pay',b'Z\xc3\xa1vis\xc3\xad na dovolenke bez n\xc3\xa1roku na mzdu'
b'DocType: Pricing Rule',"b'Higher the number, higher the priority'","b'Vy\xc5\xa1\xc5\xa1\xc3\xad \xc4\x8d\xc3\xadslo, vy\xc5\xa1\xc5\xa1\xc3\xad priorita'"
,b'Purchase Invoice Trends',b'Trendy p\xc5\x99ijat\xc3\xa1ch faktur'
b'DocType: Employee',b'Better Prospects',b'Lep\xc5\xa1\xc3\xad vyhl\xc3\xaddky'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +217',"b'Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches'","b'Riadok # {0}: D\xc3\xa1vka {1} m\xc3\xa1 iba {2} qty. Vyberte in\xc3\xba d\xc3\xa1vku, ktor\xc3\xa1 m\xc3\xa1 {3} k dispoz\xc3\xadcii, alebo rozde\xc4\xbete riadok do viacer\xc3\xbdch riadkov a doru\xc4\x8dte / vyd\xc3\xa1vajte z viacer\xc3\xbdch \xc5\xa1ar\xc5\xbe\xc3\xad'"
b'DocType: Vehicle',b'License Plate',b'Pozn\xc3\xa1vacia zna\xc4\x8dka'
b'DocType: Appraisal',b'Goals',b'Ciele'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +353',b'Select POS Profile',b'Zvo\xc4\xbete POS profil'
b'DocType: Warranty Claim',b'Warranty / AMC Status',b'Z\xc3\xa1ruka / AMC Status'
,b'Accounts Browser',b'\xc3\x9a\xc4\x8dty Browser'
b'DocType: Payment Entry Reference',b'Payment Entry Reference',b'Platba Vstup referencie'
b'DocType: GL Entry',b'GL Entry',b'Vstup GL'
b'DocType: HR Settings',b'Employee Settings',b'Nastaven\xc3\xad zam\xc4\x9bstnanc\xc5\xaf'
,b'Batch-Wise Balance History',b'Batch-Wise Balance History'
b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73',b'Print settings updated in respective print format',b'Nastavenie tla\xc4\x8de aktualizovan\xc3\xa9 v pr\xc3\xadslu\xc5\xa1nom form\xc3\xa1te tla\xc4\x8di'
b'DocType: Package Code',b'Package Code',b'code Package'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105',b'Apprentice',b'U\xc4\x8de\xc5\x88'
b'DocType: Purchase Invoice',b'Company GSTIN',b'Spolo\xc4\x8dnos\xc5\xa5 GSTIN'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105',b'Negative Quantity is not allowed',b'Z\xc3\xa1porn\xc3\xa9 mno\xc5\xbestvo nie je dovolen\xc3\xa9'
b'DocType: Purchase Invoice Item',b'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges',b'Tax detail tabulka sta\xc5\xbeeny z polo\xc5\xbeky p\xc3\xa1na jako \xc5\x99et\xc4\x9bzec a ulo\xc5\xbeen\xc3\xa9 v t\xc3\xa9to oblasti.\n Pou\xc5\xbe\xc3\xadv\xc3\xa1 se dan\xc3\xad a poplatk\xc5\xaf'
b'DocType: Supplier Scorecard Period',b'SSC-',b'SSC-'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159',b'Employee cannot report to himself.',b'Zamestnanec nem\xc3\xb4\xc5\xbee reportova\xc5\xa5 s\xc3\xa1m sebe.'
b'DocType: Account',"b'If the account is frozen, entries are allowed to restricted users.'","b'V p\xc5\x99\xc3\xadpad\xc4\x9b, \xc5\xbee \xc3\xba\xc4\x8det je zamrzl\xc3\xbd, polo\xc5\xbeky mohou omezen\xc3\xbdm u\xc5\xbeivatel\xc5\xafm.'"
b'DocType: Email Digest',b'Bank Balance',b'Bankov\xc3\xbd zostatok'
b'apps/erpnext/erpnext/accounts/party.py +240',b'Accounting Entry for {0}: {1} can only be made in currency: {2}',b'\xc3\x9a\xc4\x8dtovn\xc3\xbd z\xc3\xa1znam pre {0}: {1} m\xc3\xb4\xc5\xbeu vykon\xc3\xa1va\xc5\xa5 len v mene: {2}'
b'DocType: Job Opening',"b'Job profile, qualifications required etc.'","b'Profil Job, po\xc5\xbeadovan\xc3\xa9 kvalifikace atd.'"
b'DocType: Journal Entry Account',b'Account Balance',b'Z\xc5\xafstatek na \xc3\xba\xc4\x8dtu'
b'apps/erpnext/erpnext/config/accounts.py +183',b'Tax Rule for transactions.',b'Da\xc5\x88ov\xc3\xa9 Pravidlo pre transakcie.'
b'DocType: Rename Tool',b'Type of document to rename.',b'Typ dokumentu na premenovanie.'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53',b'{0} {1}: Customer is required against Receivable account {2}',b'{0} {1}: Z\xc3\xa1kazn\xc3\xadk je potrebn\xc3\xa1 proti poh\xc4\xbead\xc3\xa1vok \xc3\xba\xc4\x8dtu {2}'
b'DocType: Purchase Invoice',b'Total Taxes and Charges (Company Currency)',b'Spolu dane a poplatky (v pe\xc5\x88a\xc5\xbenej mene firmy)'
b'DocType: Weather',b'Weather Parameter',b'Parametre po\xc4\x8dasia'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60',"b""Show unclosed fiscal year's P&L balances""",b'Uk\xc3\xa1za\xc5\xa5 P &amp; L zostatky neuzavret\xc3\xbd fi\xc5\xa1k\xc3\xa1lny rok je'
b'DocType: Lab Test Template',b'Collection Details',b'Podrobnosti zbierky'
b'DocType: POS Profile',b'Allow Print Before Pay',b'Povoli\xc5\xa5 tla\xc4\x8d pred zaplaten\xc3\xadm'
b'DocType: Land Unit',b'Linked Soil Texture',b'Prepojen\xc3\xa1 p\xc3\xb4dna \xc5\xa1trukt\xc3\xbara'
b'DocType: Shipping Rule',b'Shipping Account',b'Dodac\xc3\xad \xc3\xba\xc4\x8det'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92',b'{0} {1}: Account {2} is inactive',b'{0} {1}: \xc3\x9a\xc4\x8det {2} je neakt\xc3\xadvny'
b'apps/erpnext/erpnext/utilities/activation.py +82',b'Make Sales Orders to help you plan your work and deliver on-time',"b'Urobi\xc5\xa5 Predajn\xc3\xa9 objedn\xc3\xa1vky, ktor\xc3\xa9 v\xc3\xa1m pom\xc3\xb4\xc5\xbeu pl\xc3\xa1nova\xc5\xa5 svoju pr\xc3\xa1cu a doru\xc4\x8di\xc5\xa5 na \xc4\x8das'"
b'DocType: Quality Inspection',b'Readings',b'\xc4\x8cten\xc3\xad'
b'DocType: Stock Entry',b'Total Additional Costs',b'Celkom Dodato\xc4\x8dn\xc3\xa9 n\xc3\xa1klady'
b'DocType: Course Schedule',b'SH',b'SH'
b'DocType: BOM',b'Scrap Material Cost(Company Currency)',b'\xc5\xa0rot materi\xc3\xa1lov\xc3\xa9 n\xc3\xa1klady (Company mena)'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66',b'Sub Assemblies',b'Podsestavy'
b'DocType: Asset',b'Asset Name',b'asset Name'
b'DocType: Project',b'Task Weight',b'\xc3\xbaloha Hmotnos\xc5\xa5'
b'DocType: Shipping Rule Condition',b'To Value',b'Chcete-li hodnota'
b'DocType: Asset Movement',b'Stock Manager',b'Mana\xc5\xbe\xc3\xa9r z\xc3\xa1sob'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171',b'Source warehouse is mandatory for row {0}',b'Source sklad je povinn\xc3\xa1 pro \xc5\x99adu {0}'
b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38',b'The Payment Term at row {0} is possibly a duplicate.',b'Platobn\xc3\xbd term\xc3\xadn na riadku {0} je pravdepodobne duplicitn\xc3\xbd.'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +30',b'Agriculture (beta)',b'Po\xc4\xbenohospod\xc3\xa1rstvo (beta)'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863',b'Packing Slip',b'List k bal\xc3\xadku'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110',b'Office Rent',b'Pron\xc3\xa1jem kancel\xc3\xa1\xc5\x99e'
b'apps/erpnext/erpnext/config/setup.py +111',b'Setup SMS gateway settings',b'Nastavenie SMS br\xc3\xa1ny'
b'DocType: Disease',b'Common Name',b'Spolo\xc4\x8dn\xc3\xbd n\xc3\xa1zov'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61',b'Import Failed!',b'Import se nezda\xc5\x99il!'
b'apps/erpnext/erpnext/public/js/templates/address_list.html +20',b'No address added yet.',b'\xc5\xbd\xc3\xa1dn\xc3\xa1 adresa p\xc5\x99id\xc3\xa1n dosud.'
b'DocType: Workstation Working Hour',b'Workstation Working Hour',b'Pracovn\xc3\xad stanice Pracovn\xc3\xad Hour'
b'DocType: Vital Signs',b'Blood Pressure',b'Krvn\xc3\xbd tlak'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125',b'Analyst',b'Analytik'
b'DocType: Item',b'Inventory',b'Invent\xc3\xa1\xc5\x99'
b'DocType: Item',b'Sales Details',b'Predajn\xc3\xa9 podrobnosti'
b'DocType: Quality Inspection',b'QI-',b'QI-'
b'DocType: Opportunity',b'With Items',b'S polo\xc5\xbekami'
b'DocType: Asset Maintenance',b'Maintenance Team',b'T\xc3\xadm \xc3\xbadr\xc5\xbeby'
b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'In Qty',b'V Mno\xc5\xbestv\xc3\xad'
b'DocType: Education Settings',b'Validate Enrolled Course for Students in Student Group',b'Overi\xc5\xa5 zap\xc3\xadsan\xc3\xbd kurz pre \xc5\xa1tudentov v \xc5\xa1tudentskej skupine'
b'DocType: Notification Control',b'Expense Claim Rejected',b'Uhrazen\xc3\xad v\xc3\xbddaj\xc5\xaf zam\xc3\xadtnuto'
b'DocType: Item',b'Item Attribute',b'Polo\xc5\xbeka Atribut'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147',b'Government',b'Vl\xc3\xa1da'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40',b'Expense Claim {0} already exists for the Vehicle Log',b'N\xc3\xa1klady na poistn\xc3\xa9 {0} u\xc5\xbe existuje pre j\xc3\xa1zd'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +64',b'Institute Name',b'Meno Institute'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117',b'Please enter repayment Amount',"b'Pros\xc3\xadm, zadajte spl\xc3\xa1canie \xc4\x8ciastka'"
b'apps/erpnext/erpnext/config/stock.py +309',b'Item Variants',b'Varianty Polo\xc5\xbeky'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +29',b'Services',b'Slu\xc5\xbeby'
b'DocType: HR Settings',b'Email Salary Slip to Employee',b'Email v\xc3\xbdplatnej p\xc3\xa1ske pre zamestnancov'
b'DocType: Cost Center',b'Parent Cost Center',b'Nad\xc5\x99azen\xc3\xa9 N\xc3\xa1kladov\xc3\xa9 st\xc5\x99edisko'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041',b'Select Possible Supplier',b'Zvo\xc4\xbete Mo\xc5\xben\xc3\xa9 dod\xc3\xa1vate\xc4\xbea'
b'DocType: Sales Invoice',b'Source',b'Zdroj'
b'DocType: Customer',"b'Select, to make the customer searchable with these fields'","b'Vyberte, ak chcete, aby sa z\xc3\xa1kazn\xc3\xadk stal pomocou t\xc3\xbdchto pol\xc3\xad'"
b'apps/erpnext/erpnext/templates/pages/projects.html +31',b'Show closed',b'Zobrazi\xc5\xa5 uzatvoren\xc3\xa9'
b'DocType: Leave Type',b'Is Leave Without Pay',b'Je od\xc3\xads\xc5\xa5 bez Pay'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +261',b'Asset Category is mandatory for Fixed Asset item',b'Asset kateg\xc3\xb3ria je povinn\xc3\xbd pre polo\xc5\xbeku investi\xc4\x8dn\xc3\xa9ho majetku'
b'DocType: Fee Validity',b'Fee Validity',b'Platnos\xc5\xa5 poplatku'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146',b'No records found in the Payment table',b'Nalezen\xc3\xa9 v tabulce platby \xc5\xbd\xc3\xa1dn\xc3\xa9 z\xc3\xa1znamy'
b'apps/erpnext/erpnext/education/utils.py +19',b'This {0} conflicts with {1} for {2} {3}',b'T\xc3\xa1to {0} je v rozpore s {1} o {2} {3}'
b'DocType: Student Attendance Tool',b'Students HTML',b'\xc5\xa1tudenti HTML'
b'DocType: POS Profile',b'Apply Discount',b'pou\xc5\xbei\xc5\xa5 z\xc4\xbeavu'
b'DocType: GST HSN Code',b'GST HSN Code',b'GST k\xc3\xb3d HSN'
b'DocType: Employee External Work History',b'Total Experience',b'Celkov\xc3\xa1 zku\xc5\xa1enost'
b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70',b'Open Projects',b'otvoren\xc3\xa9 projekty'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295',b'Packing Slip(s) cancelled',b'Balen\xc3\xad Slip (y) zru\xc5\xa1eno'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36',b'Cash Flow from Investing',b'Pe\xc5\x88a\xc5\xben\xc3\xbd tok z investi\xc4\x8dn\xc3\xbdch'
b'DocType: Program Course',b'Program Course',b'program kurzu'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99',b'Freight and Forwarding Charges',b'N\xc3\xa1kladn\xc3\xad a Spedi\xc4\x8dn\xc3\xad Poplatky'
b'DocType: Homepage',b'Company Tagline for website homepage',b'Firma fb na titulnej str\xc3\xa1nke webu'
b'DocType: Item Group',b'Item Group Name',b'N\xc3\xa1zov polo\xc5\xbekovej skupiny'
b'apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27',b'Taken',b'Zaujat\xc3\xbd'
b'DocType: Student',b'Date of Leaving',b'D\xc3\xa1tum Odch\xc3\xa1dzanie'
b'DocType: Pricing Rule',b'For Price List',b'Pro Cen\xc3\xadk'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27',b'Executive Search',b'Executive Search'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55',b'Setting defaults',b'Nastavenie predvolen\xc3\xbdch nastaven\xc3\xad'
b'apps/erpnext/erpnext/utilities/activation.py +63',b'Create Leads',b'Vytvori\xc5\xa5 vedie'
b'DocType: Maintenance Schedule',b'Schedules',b'Pl\xc3\xa1ny'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +468',b'POS Profile is required to use Point-of-Sale',b'Profil POS je potrebn\xc3\xbd na pou\xc5\xbeitie predajn\xc3\xa9ho miesta'
b'DocType: Purchase Invoice Item',b'Net Amount',b'\xc4\x8cist\xc3\xa1 suma'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141',b'{0} {1} has not been submitted so the action cannot be completed',"b'{0} {1} nebola odoslan\xc3\xa1, tak\xc5\xbee akciu nemo\xc5\xbeno dokon\xc4\x8di\xc5\xa5'"
b'DocType: Purchase Order Item Supplied',b'BOM Detail No',b'BOM Detail No'
b'DocType: Landed Cost Voucher',b'Additional Charges',b'dodato\xc4\x8dn\xc3\xa9 poplatky'
b'DocType: Purchase Invoice',b'Additional Discount Amount (Company Currency)',b'Dodato\xc4\x8dn\xc3\xa1 z\xc4\xbeava Suma (Mena Company)'
b'DocType: Supplier Scorecard',b'Supplier Scorecard',b'Hodnotiaca tabu\xc4\xbeka dod\xc3\xa1vate\xc4\xbea'
b'DocType: Plant Analysis',b'Result Datetime',b'V\xc3\xbdsledok Datetime'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +21',b'Please create new account from Chart of Accounts.',"b'Pros\xc3\xadm, vytvo\xc5\x99te nov\xc3\xbd \xc3\xba\xc4\x8det z grafu \xc3\xba\xc4\x8dt\xc5\xaf.'"
,b'Support Hour Distribution',b'Distrib\xc3\xbacia hod\xc3\xadn podpory'
b'DocType: Maintenance Visit',b'Maintenance Visit',b'Maintenance Visit'
b'DocType: Student',b'Leaving Certificate Number',b'maturita \xc4\x8d\xc3\xadslo'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58',"b'Appointment cancelled, Please review and cancel the invoice {0}'","b'Sch\xc3\xb4dza bola zru\xc5\xa1en\xc3\xa1, skontrolujte a zru\xc5\xa1te fakt\xc3\xbaru {0}'"
b'DocType: Sales Invoice Item',b'Available Batch Qty at Warehouse',b'K dispoz\xc3\xadcii d\xc3\xa1vky Mno\xc5\xbestvo v sklade'
b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Update Print Format',b'Aktualiz\xc3\xa1cia Print Format'
b'DocType: Landed Cost Voucher',b'Landed Cost Help',b'P\xc5\x99ist\xc3\xa1lo N\xc3\xa1klady Help'
b'DocType: Purchase Invoice',b'Select Shipping Address',b'Zvo\xc4\xbete adresu pre dodanie'
b'apps/erpnext/erpnext/config/non_profit.py +28',b'Memebership Details',b'Inform\xc3\xa1cie o \xc4\x8dlenstve'
b'DocType: Leave Block List',b'Block Holidays on important days.',b'Blokov\xc3\xa9 Dovolen\xc3\xa1 na v\xc3\xbdznamn\xc3\xbdch dn\xc5\xaf.'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220',b'Please input all required Result Value(s)',b'Zadajte v\xc5\xa1etky po\xc5\xbeadovan\xc3\xa9 hodnoty v\xc3\xbdsledkov'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106',b'Accounts Receivable Summary',b'Pohled\xc3\xa1vky Shrnut\xc3\xad'
b'DocType: Employee Loan',b'Monthly Repayment Amount',b'Mesa\xc4\x8dn\xc3\xa9 spl\xc3\xa1tky \xc4\x8diastka'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9',b'Opening Invoices',b'Otvorenie fakt\xc3\xbar'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +195',b'Please set User ID field in an Employee record to set Employee Role',b'Pros\xc3\xadm nastavte pou\xc5\xbe\xc3\xadvate\xc4\xbesk\xc3\xa9 ID v karte zamestnanca ak chcete umo\xc5\xbeni\xc5\xa5 rolu zamestnanca'
b'DocType: UOM',b'UOM Name',b'N\xc3\xa1zov Mernej Jednotky'
b'DocType: GST HSN Code',b'HSN Code',b'K\xc3\xb3d HSN'
b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39',b'Contribution Amount',b'V\xc3\xbd\xc5\xa1e p\xc5\x99\xc3\xadsp\xc4\x9bvku'
b'DocType: Purchase Invoice',b'Shipping Address',b'Dodacia adresa'
b'DocType: Stock Reconciliation',b'This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.',"b'Tento n\xc3\xa1stroj v\xc3\xa1m pom\xc5\xaf\xc5\xbee aktualizovat nebo opravit mno\xc5\xbestv\xc3\xad a ocen\xc4\x9bn\xc3\xad z\xc3\xa1sob v syst\xc3\xa9mu. To se obvykle pou\xc5\xbe\xc3\xadv\xc3\xa1 k synchronizaci hodnot syst\xc3\xa9mu a to, co ve skute\xc4\x8dnosti existuje ve va\xc5\xa1ich skladech.'"
b'DocType: Delivery Note',b'In Words will be visible once you save the Delivery Note.',"b'Ve slovech budou viditeln\xc3\xa9, jakmile ulo\xc5\xbe\xc3\xadte doru\xc4\x8den\xc3\xad pozn\xc3\xa1mku.'"
b'DocType: Expense Claim',b'EXP',b'EXP'
b'DocType: Water Analysis',b'Container',b'kontajner'
b'apps/erpnext/erpnext/education/utils.py +50',b'Student {0} - {1} appears Multiple times in row {2} & {3}',b'\xc5\xa0tudent {0} - {1} objav\xc3\xad viackr\xc3\xa1t za sebou {2} {3}'
b'DocType: Project',b'Day to Send',b'De\xc5\x88 na odoslanie'
b'DocType: Healthcare Settings',b'Manage Sample Collection',b'Spr\xc3\xa1va kolekcie vzoriek'
b'DocType: Production Plan',b'Ignore Existing Ordered Quantity',b'Ignorova\xc5\xa5 existuj\xc3\xbace objednan\xc3\xa9 mno\xc5\xbestvo'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66',b'Please set the series to be used.',"b'Nastavte pros\xc3\xadm s\xc3\xa9riu, ktor\xc3\xba chcete pou\xc5\xbei\xc5\xa5.'"
b'DocType: Patient',b'Tobacco Past Use',b'Pou\xc5\xbeitie tabaku v minulosti'
b'DocType: Sales Invoice Item',b'Brand Name',b'Jm\xc3\xa9no zna\xc4\x8dky'
b'DocType: Purchase Receipt',b'Transporter Details',b'Transporter Podrobnosti'
b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55',b'User {0} is already assigned to Physician {1}',b'Pou\xc5\xbe\xc3\xadvate\xc4\xbe {0} je u\xc5\xbe pridelen\xc3\xbd lek\xc3\xa1rovi {1}'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2700',b'Default warehouse is required for selected item',b'Predvolen\xc3\xa9 sklad je vy\xc5\xbeadovan\xc3\xa9 pre vybran\xc3\xa1 polo\xc5\xbeka'
b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Box',b'Krabica'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038',b'Possible Supplier',b'mo\xc5\xben\xc3\xa9 Dod\xc3\xa1vate\xc4\xbe'
b'DocType: Budget',b'Monthly Distribution',b'M\xc4\x9bs\xc3\xad\xc4\x8dn\xc3\xad Distribution'
b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68',b'Receiver List is empty. Please create Receiver List',b'P\xc5\x99ij\xc3\xadma\xc4\x8d Seznam je pr\xc3\xa1zdn\xc3\xbd. Pros\xc3\xadm vytvo\xc5\x99te p\xc5\x99ij\xc3\xadma\xc4\x8de Seznam'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +31',b'Healthcare (beta)',b'Zdravotn\xc3\xadctvo (beta)'
b'DocType: Production Plan Sales Order',b'Production Plan Sales Order',b'V\xc3\xbdrobn\xc3\xad program prodejn\xc3\xad objedn\xc3\xa1vky'
b'DocType: Sales Partner',b'Sales Partner Target',b'Sales Partner Target'
b'DocType: Loan Type',b'Maximum Loan Amount',b'Maxim\xc3\xa1lna v\xc3\xbd\xc5\xa1ka \xc3\xbaveru'
b'DocType: Pricing Rule',b'Pricing Rule',b'Cenov\xc3\xa9 pravidlo'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'Duplicitn\xc3\xa9 \xc4\x8d\xc3\xadslo rolky pre \xc5\xa1tudenta {0}'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'Duplicitn\xc3\xa9 \xc4\x8d\xc3\xadslo rolky pre \xc5\xa1tudentov {0}'
b'DocType: Budget',b'Action if Annual Budget Exceeded',b'Ak\xc4\x8dn\xc3\xbd Pokia\xc4\xbe ide o ro\xc4\x8dn\xc3\xbd rozpo\xc4\x8det prekro\xc4\x8den\xc3\xbd'
b'apps/erpnext/erpnext/config/learn.py +197',b'Material Request to Purchase Order',b'Materi\xc3\xa1l \xc5\xbdiados\xc5\xa5 o pr\xc3\xadkaze k n\xc3\xa1kupu'
b'DocType: Shopping Cart Settings',b'Payment Success URL',b'Platba \xc3\x9aspech URL'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81',b'Row # {0}: Returned Item {1} does not exists in {2} {3}',b'Riadok # {0}: vr\xc3\xa1tenej polo\xc5\xbeky {1} neexistuje v {2} {3}'
b'DocType: Purchase Receipt',b'PREC-',b'PREC-'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16',b'Bank Accounts',b'Bankov\xc3\xa9 \xc3\xba\xc4\x8dty'
,b'Bank Reconciliation Statement',b'Bank Odsouhlasen\xc3\xad prohl\xc3\xa1\xc5\xa1en\xc3\xad'
b'DocType: Consultation',b'Medical Coding',b'Lek\xc3\xa1rske k\xc3\xb3dovanie'
b'DocType: Healthcare Settings',b'Reminder Message',b'Pripomenutie spr\xc3\xa1vy'
,b'Lead Name',b'Meno Obchodnej iniciat\xc3\xadvy'
,b'POS',b'POS'
b'DocType: C-Form',b'III',b'III'
b'apps/erpnext/erpnext/config/stock.py +314',b'Opening Stock Balance',b'Otvorenie Sklad Balance'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58',b'{0} must appear only once',b'{0} m\xc3\xb4\xc5\xbee by\xc5\xa5 uveden\xc3\xa9 iba raz'
b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59',b'Leaves Allocated Successfully for {0}',b'Listy P\xc5\x99id\xc4\x9blen\xc3\xa9 \xc3\xbasp\xc4\x9b\xc5\xa1n\xc4\x9b za {0}'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42',b'No Items to pack',b'\xc5\xbd\xc3\xa1dn\xc3\xa9 polo\xc5\xbeky k balen\xc3\xad'
b'DocType: Shipping Rule Condition',b'From Value',b'Od hodnoty'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606',b'Manufacturing Quantity is mandatory',b'V\xc3\xbdrobn\xc3\xa9 mno\xc5\xbestvo je povinn\xc3\xa9'
b'DocType: Employee Loan',b'Repayment Method',b'spl\xc3\xa1canie Method'
b'DocType: Products Settings',"b'If checked, the Home page will be the default Item Group for the website'","b'Ak je za\xc5\xa1krtnut\xc3\xa9, domovsk\xc3\xa1 str\xc3\xa1nka bude v\xc3\xbdchodiskov\xc3\xbd bod skupina pre webov\xc3\xa9 str\xc3\xa1nky'"
b'DocType: Quality Inspection Reading',b'Reading 4',b'\xc4\x8cten\xc3\xad 4'
b'apps/erpnext/erpnext/config/hr.py +132',b'Claims for company expense.',b'N\xc3\xa1roky na n\xc3\xa1klady firmy.'
b'apps/erpnext/erpnext/utilities/activation.py +118',"b'Students are at the heart of the system, add all your students'","b'\xc5\xa0tudenti s\xc3\xba v centre syst\xc3\xa9mu, pridajte v\xc5\xa1etky svoje \xc5\xa1tudentov'"
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97',b'Row #{0}: Clearance date {1} cannot be before Cheque Date {2}',b'Riadok # {0}: d\xc3\xa1tum Svetl\xc3\xa1 {1} nem\xc3\xb4\xc5\xbee by\xc5\xa5 pred Cheque D\xc3\xa1tum {2}'
b'DocType: Asset Maintenance Task',b'Certificate Required',b'Potrebn\xc3\xbd certifik\xc3\xa1t'
b'DocType: Company',b'Default Holiday List',b'V\xc3\xbdchoz\xc3\xad Holiday Seznam'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196',b'Row {0}: From Time and To Time of {1} is overlapping with {2}',b'Riadok {0}: \xc4\x8das od \xc4\x8dasu aj na \xc4\x8das z {1} sa prekr\xc3\xbdva s {2}'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145',b'Stock Liabilities',b'Z\xc3\xa1soby Pas\xc3\xadva'
b'DocType: Purchase Invoice',b'Supplier Warehouse',b'Dodavatel Warehouse'
b'DocType: Opportunity',b'Contact Mobile No',b'Kontakt Mobil'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399',b'Select Company',b'Vyberte spolo\xc4\x8dnos\xc5\xa5'
,b'Material Requests for which Supplier Quotations are not created',b'Materi\xc3\xa1l \xc5\xbd\xc3\xa1dosti o kter\xc3\xa9 Dodavatel citace nejsou vytvo\xc5\x99eny'
b'DocType: Student Report Generation Tool',b'Print Section',b'Tla\xc4\x8di\xc5\xa5 sekciu'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34',"b""User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.""",b'Pou\xc5\xbe\xc3\xadvate\xc4\xbe {0} nem\xc3\xa1 predvolen\xc3\xbd profil POS. Za\xc4\x8diarknite predvolen\xc3\xa9 nastavenie v riadku {1} pre tohto pou\xc5\xbe\xc3\xadvate\xc4\xbea.'
b'DocType: Student Group',b'Set 0 for no limit',b'Nastavte 0 pre \xc5\xbeiadny limit'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122',b'The day(s) on which you are applying for leave are holidays. You need not apply for leave.',"b'V de\xc5\x88, ke\xc4\x8f (y), na ktor\xc3\xa9 \xc5\xbeiadate o povolenie s\xc3\xba pr\xc3\xa1zdniny. Nemus\xc3\xadte po\xc5\xbeiada\xc5\xa5 o vo\xc4\xbeno.'"
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64',b'Row {idx}: {field} is required to create the Opening {invoice_type} Invoices',b'Row {idx}: {field} je povinn\xc3\xbd vytvori\xc5\xa5 fakt\xc3\xbary Opening {invoice_type}'
b'DocType: Customer',b'Primary Address and Contact Detail',b'Prim\xc3\xa1rna adresa a podrobnosti kontaktu'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20',b'Resend Payment Email',b'Znovu posla\xc5\xa5 e-mail Payment'
b'apps/erpnext/erpnext/templates/pages/projects.html +27',b'New task',b'nov\xc3\xba \xc3\xbalohu'
b'DocType: Consultation',b'Appointment',b'vymenovanie'
b'apps/erpnext/erpnext/utilities/activation.py +74',b'Make Quotation',b'Vytvori\xc5\xa5 ponuku'
b'apps/erpnext/erpnext/config/education.py +230',b'Other Reports',b'Ostatn\xc3\xa9 spr\xc3\xa1vy'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +39',b'Please select at least one domain.',b'Vyberte aspo\xc5\x88 jednu dom\xc3\xa9nu.'
b'DocType: Dependent Task',b'Dependent Task',b'Z\xc3\xa1visl\xc3\xbd Task'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +444',b'Conversion factor for default Unit of Measure must be 1 in row {0}',"b'Konverzn\xc3\xad faktor pro v\xc3\xbdchoz\xc3\xad m\xc4\x9brnou jednotku, mus\xc3\xad b\xc3\xbdt 1 v \xc5\x99\xc3\xa1dku {0}'"
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188',b'Leave of type {0} cannot be longer than {1}',b'Leave typu {0} nem\xc5\xaf\xc5\xbee b\xc3\xbdt del\xc5\xa1\xc3\xad ne\xc5\xbe {1}'
b'DocType: Manufacturing Settings',b'Try planning operations for X days in advance.',b'Sk\xc3\xbaste pl\xc3\xa1novanie oper\xc3\xa1ci\xc3\xad pre X dn\xc3\xad vopred.'
b'DocType: HR Settings',b'Stop Birthday Reminders',b'Zastavi\xc5\xa5 pripomenutie naroden\xc3\xadn'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235',b'Please set Default Payroll Payable Account in Company {0}',"b'Pros\xc3\xadm nastavi\xc5\xa5 predvolen\xc3\xbd \xc3\xba\xc4\x8det mzdy, splatn\xc3\xba v spolo\xc4\x8dnosti {0}'"
b'DocType: SMS Center',b'Receiver List',b'P\xc5\x99ij\xc3\xadma\xc4\x8d Seznam'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1094',b'Search Item',b'h\xc4\xbeadanie polo\xc5\xbeky'
b'DocType: Payment Schedule',b'Payment Amount',b'\xc4\x8c\xc3\xa1stka platby'
b'DocType: Patient Appointment',b'Referring Physician',b'Odpor\xc3\xba\xc4\x8daj\xc3\xbaci lek\xc3\xa1r'
b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46',b'Consumed Amount',b'Spot\xc5\x99ebovan\xc3\xa9m mno\xc5\xbestv\xc3\xad'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100',b'Net Change in Cash',b'\xc4\x8cist\xc3\xa1 zmena v hotovosti'
b'DocType: Assessment Plan',b'Grading Scale',b'stupnica'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +438',b'Unit of Measure {0} has been entered more than once in Conversion Factor Table',b'M\xc4\x9brn\xc3\xa1 jednotka {0} byl zad\xc3\xa1n v\xc3\xadce ne\xc5\xbe jednou v konverzn\xc3\xadm faktorem tabulce'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +639',b'Already completed',b'u\xc5\xbe boli dokon\xc4\x8den\xc3\xa9'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33',b'Stock In Hand',b'Skladom v ruke'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64',b'Import Successful!',b'Import byl \xc3\xbasp\xc4\x9b\xc5\xa1n\xc3\xbd!'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29',b'Payment Request already exists {0}',b'Platba Dopyt u\xc5\xbe existuje {0}'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Issued Items',b'N\xc3\xa1klady na vydan\xc3\xbdch polo\xc5\xbeek'
b'DocType: Physician',b'Hospital',b'Nemocnica'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385',b'Quantity must not be more than {0}',b'Mno\xc5\xbestv\xc3\xad nesm\xc3\xad b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe {0}'
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117',b'Previous Financial Year is not closed',b'Predch\xc3\xa1dzaj\xc3\xbaci finan\xc4\x8dn\xc3\xbd rok nie je uzavret\xc3\xbd'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46',b'Age (Days)',b'Staroba (dni)'
b'DocType: Quotation Item',b'Quotation Item',b'Polo\xc5\xbeka ponuky'
b'DocType: Customer',b'Customer POS Id',b'ID z\xc3\xa1kazn\xc3\xadka POS'
b'DocType: Account',b'Account Name',b'N\xc3\xa1zov \xc3\xba\xc4\x8dtu'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40',b'From Date cannot be greater than To Date',b'D\xc3\xa1tum OD nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1\xc3\xad ako d\xc3\xa1tum DO'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198',b'Serial No {0} quantity {1} cannot be a fraction',b'Po\xc5\x99adov\xc3\xa9 \xc4\x8d\xc3\xadslo {0} {1} mno\xc5\xbestv\xc3\xad nem\xc5\xaf\xc5\xbee b\xc3\xbdt zlomek'
b'apps/erpnext/erpnext/config/buying.py +43',b'Supplier Type master.',b'Dodavatel Type master.'
b'DocType: Purchase Order Item',b'Supplier Part Number',b'Dodavatel \xc4\x8c\xc3\xadslo d\xc3\xadlu'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108',b'Conversion rate cannot be 0 or 1',b'M\xc3\xadra konverze nem\xc5\xaf\xc5\xbee b\xc3\xbdt 0 nebo 1'
b'DocType: Share Balance',b'To No',b'Nie'
b'DocType: Subscription',b'Reference Document',b'referen\xc4\x8dn\xc3\xbd dokument'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229',b'{0} {1} is cancelled or stopped',b'{0} {1} je zru\xc5\xa1en\xc3\xa1 alebo zastaven\xc3\xa1'
b'DocType: Accounts Settings',b'Credit Controller',b'Credit Controller'
b'DocType: Grant Application',b'Applicant Type',b'Typ \xc5\xbeiadate\xc4\xbea'
b'DocType: Purchase Invoice',b'03-Deficiency in services',b'03-Nedostatok slu\xc5\xbeieb'
b'DocType: Delivery Note',b'Vehicle Dispatch Date',b'Vozidlo Dispatch Datum'
b'DocType: Healthcare Settings',b'Default Medical Code Standard',b'Predvolen\xc3\xbd \xc5\xa1tandard medic\xc3\xadnskeho k\xc3\xb3du'
b'DocType: Purchase Invoice Item',b'HSN/SAC',b'HSN / SAC'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237',b'Purchase Receipt {0} is not submitted',b'Doklad o koupi {0} nen\xc3\xad p\xc5\x99edlo\xc5\xbeena'
b'DocType: Company',b'Default Payable Account',b'V\xc3\xbdchoz\xc3\xad Splatnost \xc3\xba\xc4\x8dtu'
b'apps/erpnext/erpnext/config/website.py +17',"b'Settings for online shopping cart such as shipping rules, price list etc.'","b'Nastaven\xc3\xad pro on-line n\xc3\xa1kupn\xc3\xadho ko\xc5\xa1\xc3\xadku, jako jsou pravidla dopravu, cen\xc3\xadk atd'"
b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +113',b'{0}% Billed',b'{0}% fakturovan\xc3\xa9'
b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18',b'Reserved Qty',b'Reserved Mno\xc5\xbestv\xc3\xad'
b'DocType: Party Account',b'Party Account',b'Party \xc3\xba\xc4\x8dtu'
b'apps/erpnext/erpnext/config/setup.py +122',b'Human Resources',b'Lidsk\xc3\xa9 zdroje'
b'DocType: Lead',b'Upper Income',b'Horn\xc3\xad p\xc5\x99\xc3\xadjm\xc5\xaf'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17',b'Reject',b'Odmietnu\xc5\xa5'
b'DocType: Journal Entry Account',b'Debit in Company Currency',b'Debetnej v spolo\xc4\x8dnosti Mena'
b'DocType: BOM Item',b'BOM Item',b'BOM Item'
b'DocType: Appraisal',b'For Employee',b'Pro zam\xc4\x9bstnance'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49',b'Make Disbursement Entry',b'Urobi\xc5\xa5 vypl\xc3\xa1canie Entry'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138',b'Row {0}: Advance against Supplier must be debit',b'Riadok {0}: Advance proti dod\xc3\xa1vate\xc4\xbeom mus\xc3\xad by\xc5\xa5 odp\xc3\xadsa\xc5\xa5'
b'DocType: Company',b'Default Values',b'Predvolen\xc3\xa9 hodnoty'
b'DocType: Membership',b'INR',b'INR'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60',b'{frequency} Digest',b'{Frekvencia} Digest'
b'DocType: Expense Claim',b'Total Amount Reimbursed',b'Celkovej sumy vyplatenej'
b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5',b'This is based on logs against this Vehicle. See timeline below for details',b'To je zalo\xc5\xbeen\xc3\xa9 na protokoloch proti tomuto vozidlu. Pozri \xc4\x8dasov\xc3\xba os ni\xc5\xbe\xc5\xa1ie podrobnosti'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90',b'Against Supplier Invoice {0} dated {1}',b'Proti faktu\xc5\x99e dodavatele {0} ze dne {1}'
b'DocType: Customer',b'Default Price List',b'V\xc3\xbdchoz\xc3\xad Cen\xc3\xadk'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322',b'Asset Movement record {0} created',b'Z\xc3\xa1znam Asset Pohyb {0} vytvoril'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51',b'You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings',b'Nemo\xc5\xbeno odstr\xc3\xa1ni\xc5\xa5 fi\xc5\xa1k\xc3\xa1lny rok {0}. Fi\xc5\xa1k\xc3\xa1lny rok {0} je nastaven\xc3\xbd ako predvolen\xc3\xbd v glob\xc3\xa1lnom nastaven\xc3\xad'
b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20',b'A customer with the same name already exists',b'Z\xc3\xa1kazn\xc3\xadk s rovnak\xc3\xbdm n\xc3\xa1zvom u\xc5\xbe existuje'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185',b'This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?',b'T\xc3\xbdmto sa odo\xc5\xa1l\xc3\xba v\xc3\xbdplatn\xc3\xa9 p\xc3\xa1sky a vytvor\xc3\xad sa \xc3\xba\xc4\x8dtovn\xc3\xadctvo \xc4\x8dasov\xc3\xa9ho rozl\xc3\xad\xc5\xa1enia. Chcete pokra\xc4\x8dova\xc5\xa5?'
b'DocType: Purchase Invoice',b'Total Net Weight',b'Celkov\xc3\xa1 \xc4\x8dist\xc3\xa1 hmotnos\xc5\xa5'
b'DocType: Purchase Invoice',b'Eligibility For ITC',b'Sp\xc3\xb4sobilos\xc5\xa5 pre ITC'
b'DocType: Journal Entry',b'Entry Type',b'Entry Type'
,b'Customer Credit Balance',b'Z\xc3\xa1kazn\xc3\xadk Credit Balance'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28',b'Net Change in Accounts Payable',b'\xc4\x8cist\xc3\xa1 Zmena \xc3\xba\xc4\x8dty z\xc3\xa1v\xc3\xa4zkov'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48',b'EcritureLet',b'EcritureLet'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +209',b'Credit limit has been crossed for customer {0} ({1}/{2})',b'\xc3\x9averov\xc3\xbd limit bol pre z\xc3\xa1kazn\xc3\xadka prekro\xc4\x8den\xc3\xbd {0} ({1} / {2})'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42',"b""Customer required for 'Customerwise Discount'""","b'Z\xc3\xa1kazn\xc3\xadk po\xc5\xbeadoval pro \'Customerwise sleva ""'"
b'apps/erpnext/erpnext/config/accounts.py +140',b'Update bank payment dates with journals.',"b'Aktualizujte bankovn\xc3\xad platebn\xc3\xad term\xc3\xadn, \xc4\x8dasopis\xc5\xaf.'"
b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21',b'Pricing',b'Stanovenie ceny'
b'DocType: Quotation',b'Term Details',b'Term\xc3\xadn Podrobnosti'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30',b'Cannot enroll more than {0} students for this student group.',b'Nem\xc3\xb4\xc5\xbee prihl\xc3\xa1si\xc5\xa5 viac ako {0} \xc5\xa1tudentov na tejto \xc5\xa1tudentsk\xc3\xa9 skupiny.'
b'apps/erpnext/erpnext/templates/print_formats/includes/total.html +4',b'Total (Without Tax)',b'Spolu (bez dane)'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17',b'Lead Count',b'Po\xc4\x8det iniciat\xc3\xadv'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17',b'Lead Count',b'Po\xc4\x8det iniciat\xc3\xadv'
b'apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15',b'{0} must be greater than 0',b'{0} mus\xc3\xad by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako 0'
b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30',b'Stock Available',b'Skladom k dispoz\xc3\xadcii'
b'DocType: Manufacturing Settings',b'Capacity Planning For (Days)',b'Pl\xc3\xa1novanie kapac\xc3\xadt Pro (dni)'
b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10',b'Procurement',b'Obstar\xc3\xa1vanie'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66',b'None of the items have any change in quantity or value.',b'\xc5\xbdiadna z t\xc3\xbdchto polo\xc5\xbeiek nem\xc3\xa1 zmenu v mno\xc5\xbestve alebo hodnote.'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'Povinn\xc3\xa9 pole - Program'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'Povinn\xc3\xa9 pole - Program'
b'DocType: Special Test Template',b'Result Component',b'Zlo\xc5\xbeka v\xc3\xbdsledkov'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46',b'Warranty Claim',b'Z\xc3\xa1ru\xc4\x8dn\xc3\xad reklamace'
,b'Lead Details',b'Podrobnosti Obchodnej iniciat\xc3\xadvy'
b'DocType: Volunteer',b'Availability and Skills',b'Dostupnos\xc5\xa5 a zru\xc4\x8dnosti'
b'DocType: Salary Slip',b'Loan repayment',b'spl\xc3\xa1cania \xc3\xbaveru'
b'DocType: Purchase Invoice',"b""End date of current invoice's period""",b'Datum ukon\xc4\x8den\xc3\xad doby aktu\xc3\xa1ln\xc3\xad faktury je'
b'DocType: Pricing Rule',b'Applicable For',b'Pou\xc5\xbeiteln\xc3\xa9 pro'
b'DocType: Lab Test',b'Technician Name',b'N\xc3\xa1zov technikov'
b'DocType: Accounts Settings',b'Unlink Payment on Cancellation of Invoice',b'Odpoji\xc5\xa5 Platba o zru\xc5\xa1en\xc3\xad fakt\xc3\xbary'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16',b'Current Odometer reading entered should be greater than initial Vehicle Odometer {0}',b'Aktu\xc3\xa1lny stav km vst\xc3\xbapil by mala by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako po\xc4\x8diato\xc4\x8dn\xc3\xbd stav kilometrov {0}'
b'DocType: Restaurant Reservation',b'No Show',b'\xc5\xbdiadne zobrazenie'
b'DocType: Shipping Rule Country',b'Shipping Rule Country',b'Prepravn\xc3\xa9 Pravidlo Krajina'
b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10',b'Leave and Attendance',b'Priepustky a doch\xc3\xa1dzky'
b'DocType: Maintenance Visit',b'Partially Completed',b'\xc4\x8c\xc3\xa1ste\xc4\x8dn\xc4\x9b Dokon\xc4\x8deno'
b'apps/erpnext/erpnext/healthcare/setup.py +257',b'Moderate Sensitivity',b'Stredn\xc3\xa1 citlivos\xc5\xa5'
b'DocType: Leave Type',b'Include holidays within leaves as leaves',b'Zahrn\xc3\xba\xc5\xa5 dovolenku v listoch s\xc3\xba listy'
b'DocType: Sales Invoice',b'Packed Items',b'Zabalen\xc3\xa9 polo\xc5\xbeky'
b'apps/erpnext/erpnext/config/support.py +27',b'Warranty Claim against Serial No.',b'Reklama\xc4\x8dn\xc3\xad proti s\xc3\xa9riov\xc3\xa9ho \xc4\x8d\xc3\xadsla'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197',"b""'Total'""",b'&quot;Celkom&quot;'
b'DocType: Shopping Cart Settings',b'Enable Shopping Cart',b'Povolit N\xc3\xa1kupn\xc3\xad ko\xc5\xa1\xc3\xadk'
b'DocType: Employee',b'Permanent Address',b'Trval\xc3\xa9 bydli\xc5\xa1t\xc4\x9b'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260',b'Advance paid against {0} {1} cannot be greater \\\n\t\t\t\t\t\tthan Grand Total {2}',b'Vyplaten\xc3\xa1 z\xc3\xa1loha proti {0} {1} nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia \\ ne\xc5\xbe Grand Celkom {2}'
b'DocType: Consultation',b'Medication',b'lie\xc4\x8denie'
b'DocType: Production Plan',b'Include Non Stock Items',"b'Zahr\xc5\x88te polo\xc5\xbeky, ktor\xc3\xa9 nie s\xc3\xba na sklade'"
b'DocType: Project Update',b'Challenging/Slow',b'N\xc3\xa1ro\xc4\x8dn\xc3\xa9 / Slow'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147',b'Please select item code',"b'Pros\xc3\xadm, vyberte polo\xc5\xbeku k\xc3\xb3d'"
b'DocType: Student Sibling',b'Studying in Same Institute',b'\xc5\xa0t\xc3\xbadium v Same \xc3\xbastave'
b'DocType: Territory',b'Territory Manager',b'Oblastn\xc3\xad mana\xc5\xbeer'
b'DocType: Packed Item',b'To Warehouse (Optional)',b'Warehouse (volite\xc4\xben\xc3\xa9)'
b'DocType: GST Settings',b'GST Accounts',b'\xc3\x9a\xc4\x8dty GST'
b'DocType: Payment Entry',b'Paid Amount (Company Currency)',b'Zaplaten\xc3\xa1 suma (Company meny)'
b'DocType: Purchase Invoice',b'Additional Discount',b'\xc4\x8eal\xc5\xa1ie z\xc4\xbeavy'
b'DocType: Selling Settings',b'Selling Settings',b'Nastavenia pre Predaj'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83',b'Confirm Action',b'Potvr\xc4\x8fte akciu'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39',b'Online Auctions',b'Aukce online'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100',b'Please specify either Quantity or Valuation Rate or both',"b'Uve\xc4\x8fte pros\xc3\xadm bu\xc4\x8f Mno\xc5\xbestvo alebo Pomer ocenenia, alebo obidve.'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18',b'Fulfillment',b'splnenie'
b'apps/erpnext/erpnext/templates/generators/item.html +82',b'View in Cart',b'Zobrazi\xc5\xa5 Ko\xc5\xa1\xc3\xadk'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103',b'Marketing Expenses',b'Marketingov\xc3\xa9 n\xc3\xa1klady'
,b'Item Shortage Report',b'Polo\xc5\xbeka Nedostatek Report'
b'apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15',"b""Can't create standard criteria. Please rename the criteria""",b'\xc5\xa0tandardn\xc3\xa9 krit\xc3\xa9ri\xc3\xa1 sa nedaj\xc3\xba vytvori\xc5\xa5. Premenujte krit\xc3\xa9ri\xc3\xa1'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +311',"b'Weight is mentioned,\\nPlease mention ""Weight UOM"" too'","b'Hmotnos\xc5\xa5 je uveden\xc3\xa1, \\n uve\xc4\x8fte pros\xc3\xadm aj ""v\xc3\xa1hu MJ""'"
b'DocType: Stock Entry Detail',b'Material Request used to make this Stock Entry',b'Materi\xc3\xa1l \xc5\xbd\xc3\xa1dost pou\xc5\xbe\xc3\xadv\xc3\xa1 k v\xc3\xbdrob\xc4\x9b t\xc3\xa9to populace Entry'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68',b'Next Depreciation Date is mandatory for new asset',b'Ved\xc4\xbea Odpisy D\xc3\xa1tum je povinn\xc3\xa9 pre nov\xc3\xa9 akt\xc3\xadvum'
b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'Samostatn\xc3\xa1 skupina kurzov pre ka\xc5\xbed\xc3\xba d\xc3\xa1vku'
b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'Samostatn\xc3\xa1 skupina kurzov pre ka\xc5\xbed\xc3\xba d\xc3\xa1vku'
b'apps/erpnext/erpnext/config/support.py +32',b'Single unit of an Item.',b'Single jednotka polo\xc5\xbeky.'
b'DocType: Fee Category',b'Fee Category',b'poplatok Kateg\xc3\xb3rie'
b'DocType: Agriculture Task',b'Next Business Day',b'Nasleduj\xc3\xbaci pracovn\xc3\xbd de\xc5\x88'
b'DocType: Drug Prescription',b'Dosage by time interval',b'D\xc3\xa1vkovanie pod\xc4\xbea \xc4\x8dasov\xc3\xa9ho intervalu'
b'DocType: Cash Flow Mapper',b'Section Header',b'Z\xc3\xa1hlavie sekcie'
,b'Student Fee Collection',b'\xc5\xa0tudent Fee Collection'
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24',b'Appointment Duration (mins)',b'D\xc4\xba\xc5\xbeka sch\xc3\xb4dzky (min)'
b'DocType: Accounts Settings',b'Make Accounting Entry For Every Stock Movement',b'Ujist\xc4\x9bte se \xc3\xba\xc4\x8detn\xc3\xad polo\xc5\xbeka pro ka\xc5\xbed\xc3\xbd pohyb z\xc3\xa1sob'
b'DocType: Leave Allocation',b'Total Leaves Allocated',b'Celkem Leaves P\xc5\x99id\xc4\x9blen\xc3\xa9'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163',b'Warehouse required at Row No {0}',b'Warehouse vy\xc5\xbeadovan\xc3\xa9 pri Row No {0}'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +145',b'Please enter valid Financial Year Start and End Dates',b'Zadajte platn\xc3\xa9 d\xc3\xa1tumy za\xc4\x8diatku a konca finan\xc4\x8dn\xc3\xa9ho roka'
b'DocType: Employee',b'Date Of Retirement',b'Datum odchodu do d\xc5\xafchodu'
b'DocType: Upload Attendance',b'Get Template',b'Z\xc3\xadskat \xc5\xa1ablonu'
b'DocType: Material Request',b'Transferred',b'preveden\xc3\xa1'
b'DocType: Vehicle',b'Doors',b'dvere'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117',b'ERPNext Setup Complete!',b'Nastavenie ERPNext dokon\xc4\x8den\xc3\xa9!'
b'DocType: Healthcare Settings',b'Collect Fee for Patient Registration',b'Z\xc3\xadska\xc5\xa5 poplatok za registr\xc3\xa1ciu pacienta'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +678',b'Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item',b'Atrib\xc3\xbaty nie je mo\xc5\xben\xc3\xa9 zmeni\xc5\xa5 po transakcii s akciami. Vytvorte nov\xc3\xba polo\xc5\xbeku a presu\xc5\x88te materi\xc3\xa1l do novej polo\xc5\xbeky'
b'DocType: Course Assessment Criteria',b'Weightage',b'Weightage'
b'DocType: Purchase Invoice',b'Tax Breakup',b'Da\xc5\x88ov\xc3\xa9 rozdelenie'
b'DocType: Packing Slip',b'PS-',b'PS-'
b'DocType: Member',b'Non Profit Member',b'Neziskov\xc3\xbd \xc4\x8dlen'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67',"b""{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.""",b'{0} {1}: Je potrebn\xc3\xa9 n\xc3\xa1kladov\xc3\xa9ho strediska pre &#39;zisku a straty &quot;\xc3\xba\xc4\x8dtu {2}. Pros\xc3\xadm nastavi\xc5\xa5 predvolen\xc3\xa9 n\xc3\xa1kladov\xc3\xa9ho strediska pre spolo\xc4\x8dnos\xc5\xa5.'
b'DocType: Payment Schedule',b'Payment Term',b'Lehota splatnosti'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +160',b'A Customer Group exists with same name please change the Customer name or rename the Customer Group',"b'Z\xc3\xa1kaznick\xc3\xa1 Skupina existuje se stejn\xc3\xbdm n\xc3\xa1zvem, pros\xc3\xadm zm\xc4\x9bnit n\xc3\xa1zev z\xc3\xa1kazn\xc3\xadka nebo p\xc5\x99ejmenujte skupinu z\xc3\xa1kazn\xc3\xadk\xc5\xaf'"
b'DocType: Land Unit',b'Area',b'rozloha'
b'apps/erpnext/erpnext/public/js/templates/contact_list.html +37',b'New Contact',b'Nov\xc3\xbd kontakt'
b'DocType: Territory',b'Parent Territory',b'Parent Territory'
b'DocType: Purchase Invoice',b'Place of Supply',b'Miesto dod\xc3\xa1vky'
b'DocType: Quality Inspection Reading',b'Reading 2',b'\xc4\x8cten\xc3\xad 2'
b'DocType: Stock Entry',b'Material Receipt',b'P\xc5\x99\xc3\xadjem materi\xc3\xa1lu'
b'DocType: Homepage',b'Products',b'V\xc3\xbdrobky'
b'DocType: Announcement',b'Instructor',b'in\xc5\xa1truktor'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61',b'Select Item (optional)',b'Vyberte polo\xc5\xbeku (volite\xc4\xben\xc3\xa9)'
b'DocType: Fee Schedule Student Group',b'Fee Schedule Student Group',b'Poplatkov\xc3\xbd \xc5\xa1tudijn\xc3\xbd program'
b'DocType: Student',b'AB+',b'AB +'
b'DocType: Item',"b'If this item has variants, then it cannot be selected in sales orders etc.'","b'Ak je t\xc3\xa1to polo\xc5\xbeka m\xc3\xa1 varianty, potom to nem\xc3\xb4\xc5\xbee by\xc5\xa5 vybran\xc3\xa1 v predajn\xc3\xbdch objedn\xc3\xa1vok at\xc4\x8f'"
b'DocType: Lead',b'Next Contact By',b'Dal\xc5\xa1\xc3\xad Kontakt By'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325',b'Quantity required for Item {0} in row {1}',b'Mno\xc5\xbestv\xc3\xad po\xc5\xbeadovan\xc3\xa9 pro bod\xc4\x9b {0} v \xc5\x99ad\xc4\x9b {1}'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45',b'Warehouse {0} can not be deleted as quantity exists for Item {1}',"b'Sklad {0} nelze smazat, proto\xc5\xbee existuje mno\xc5\xbestv\xc3\xad k polo\xc5\xbece {1}'"
b'DocType: Quotation',b'Order Type',b'Typ objedn\xc3\xa1vky'
,b'Item-wise Sales Register',b'Item-moudr\xc3\xbd Sales Register'
b'DocType: Asset',b'Gross Purchase Amount',b'Gross Suma n\xc3\xa1kupu'
b'apps/erpnext/erpnext/utilities/user_progress.py +39',b'Opening Balances',b'Otv\xc3\xa1racie zostatky'
b'DocType: Asset',b'Depreciation Method',b'odpisy Met\xc3\xb3da'
b'DocType: Purchase Taxes and Charges',b'Is this Tax included in Basic Rate?',b'Je to poplatek v cen\xc4\x9b z\xc3\xa1kladn\xc3\xad sazb\xc4\x9b?'
b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56',b'Total Target',b'Celkem Target'
b'DocType: Soil Texture',b'Sand Composition (%)',b'Zlo\xc5\xbeenie piesku (%)'
b'DocType: Job Applicant',b'Applicant for a Job',b'\xc5\xbdadatel o zam\xc4\x9bstn\xc3\xa1n\xc3\xad'
b'DocType: Production Plan Material Request',b'Production Plan Material Request',b'V\xc3\xbdroba Dopyt Pl\xc3\xa1n Materi\xc3\xa1l'
b'DocType: Stock Reconciliation',b'Reconciliation JSON',b'Odsouhlasen\xc3\xad JSON'
b'apps/erpnext/erpnext/accounts/report/financial_statements.html +3',b'Too many columns. Export the report and print it using a spreadsheet application.',b'P\xc5\x99\xc3\xadli\xc5\xa1 mnoho sloupc\xc5\xaf. Export zpr\xc3\xa1vu a vytiskn\xc4\x9bte jej pomoc\xc3\xad aplikace tabulky.'
b'DocType: Purchase Invoice Item',b'Batch No',b'\xc4\x8c. \xc5\xa1ar\xc5\xbee'
b'DocType: Selling Settings',"b""Allow multiple Sales Orders against a Customer's Purchase Order""",b'Povoli\xc5\xa5 viac Predajn\xc3\xa9 objedn\xc3\xa1vky proti Z\xc3\xa1kazn\xc3\xadka Objedn\xc3\xa1vky'
b'DocType: Student Group Instructor',b'Student Group Instructor',b'In\xc5\xa1truktor skupiny \xc5\xa1tudentov'
b'DocType: Student Group Instructor',b'Student Group Instructor',b'In\xc5\xa1truktor skupiny \xc5\xa1tudentov'
b'DocType: Grant Application',b'Assessment  Mark (Out of 10)',b'Zna\xc4\x8dka hodnotenia (z 10)'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61',b'Guardian2 Mobile No',b'Guardian2 Mobile \xc5\xbdiadne'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +218',b'Main',b'Hlavn\xc3\xa9'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +72',b'Variant',b'Varianta'
b'DocType: Naming Series',b'Set prefix for numbering series on your transactions',b'Nastavit prefix pro \xc4\x8d\xc3\xadslov\xc3\xa1n\xc3\xad s\xc3\xa9rie na va\xc5\xa1ich transakc\xc3\xad'
b'DocType: Employee Attendance Tool',b'Employees HTML',b'Zamestnanci HTML'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +458',b'Default BOM ({0}) must be active for this item or its template',b'Predvolen\xc3\xa9 BOM ({0}) mus\xc3\xad by\xc5\xa5 akt\xc3\xadvna pre t\xc3\xbato polo\xc5\xbeku alebo jeho \xc5\xa1abl\xc3\xb3ny'
b'DocType: Employee',b'Leave Encashed?',b'Ponechte zpen\xc4\x9b\xc5\xbeen\xc3\xad?'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32',b'Opportunity From field is mandatory',b'Opportunity Ze h\xc5\x99i\xc5\xa1t\xc4\x9b je povinn\xc3\xa9'
b'DocType: Email Digest',b'Annual Expenses',b'ro\xc4\x8dn\xc3\xa9 n\xc3\xa1klady'
b'DocType: Item',b'Variants',b'Varianty'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1148',b'Make Purchase Order',b'Vytvori\xc5\xa5 odoslan\xc3\xba objedn\xc3\xa1vku'
b'DocType: SMS Center',b'Send To',b'Odosla\xc5\xa5 na'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133',b'There is not enough leave balance for Leave Type {0}',b'Nen\xc3\xad dost bilance dovolenou na vstup typ {0}'
b'DocType: Payment Reconciliation Payment',b'Allocated amount',b'P\xc5\x99id\xc4\x9blen\xc3\xa9 sumy'
b'DocType: Sales Team',b'Contribution to Net Total',b'P\xc5\x99\xc3\xadsp\xc4\x9bvek na celkov\xc3\xbdch \xc4\x8dist\xc3\xbdch'
b'DocType: Sales Invoice Item',"b""Customer's Item Code""",b'Z\xc3\xa1kazn\xc3\xadka K\xc3\xb3d polo\xc5\xbeky'
b'DocType: Stock Reconciliation',b'Stock Reconciliation',b'Invent\xc3\xbara z\xc3\xa1sob'
b'DocType: Territory',b'Territory Name',b'\xc3\x9azem\xc3\xad Name'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204',b'Work-in-Progress Warehouse is required before Submit',b'Work-in-Progress sklad je zapot\xc5\x99eb\xc3\xad p\xc5\x99ed Odeslat'
b'apps/erpnext/erpnext/config/hr.py +40',b'Applicant for a Job.',b'\xc5\xbdadatel o zam\xc4\x9bstn\xc3\xa1n\xc3\xad.'
b'DocType: Purchase Order Item',b'Warehouse and Reference',b'Sklad a reference'
b'DocType: Supplier',b'Statutory info and other general information about your Supplier',b'Statut\xc3\xa1rn\xc3\xad info a dal\xc5\xa1\xc3\xad obecn\xc3\xa9 informace o v\xc3\xa1\xc5\xa1 dodavatel'
b'DocType: Item',b'Serial Nos and Batches',b'S\xc3\xa9riov\xc3\xa9 \xc4\x8d\xc3\xadsla a d\xc3\xa1vky'
b'DocType: Item',b'Serial Nos and Batches',b'S\xc3\xa9riov\xc3\xa9 \xc4\x8d\xc3\xadsla a d\xc3\xa1vky'
b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'Sila \xc5\xa1tudentskej skupiny'
b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'Sila \xc5\xa1tudentskej skupiny'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261',b'Against Journal Entry {0} does not have any unmatched {1} entry',b'Proti v\xc4\x9bstn\xc3\xadku Vstup {0} nem\xc3\xa1 bezkonkuren\xc4\x8dn\xc3\xad {1} vstupu'
b'apps/erpnext/erpnext/config/hr.py +142',b'Appraisals',b'ocenenie'
b'apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8',b'Training Events',b'\xc5\xa0kolenia'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205',b'Duplicate Serial No entered for Item {0}',b'Duplicitn\xc3\xad Po\xc5\x99adov\xc3\xa9 \xc4\x8d\xc3\xadslo vstoupil k bodu {0}'
b'apps/erpnext/erpnext/config/selling.py +179',b'Track Leads by Lead Source.',b'Track Leads by Lead Zdroj.'
b'DocType: Shipping Rule Condition',b'A condition for a Shipping Rule',b'Podm\xc3\xadnka pro pravidla dopravy'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167',b'Please enter ',b'Pros\xc3\xadm zadajte'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43',b'Maintenance Log',b'Denn\xc3\xadk \xc3\xbadr\xc5\xbeby'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236',b'Please set filter based on Item or Warehouse',b'Pros\xc3\xadm nastavi\xc5\xa5 filter na z\xc3\xa1klade v\xc3\xbdtla\xc4\x8dku alebo v sklade'
b'DocType: Packing Slip',b'The net weight of this package. (calculated automatically as sum of net weight of items)',b'\xc4\x8cist\xc3\xa1 hmotnost tohoto bal\xc3\xad\xc4\x8dku. (Automaticky vypo\xc4\x8d\xc3\xadt\xc3\xa1 jako sou\xc4\x8det \xc4\x8dist\xc3\xa9 v\xc3\xa1hy polo\xc5\xbeek)'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +802',b'Discount amount cannot be greater than 100%',b'Suma z\xc4\xbeavy nem\xc3\xb4\xc5\xbee by\xc5\xa5 vy\xc5\xa1\xc5\xa1ia ako 100%'
b'DocType: Sales Order',b'To Deliver and Bill',b'Doda\xc5\xa5 a Bill'
b'DocType: Student Group',b'Instructors',b'in\xc5\xa1truktori'
b'DocType: GL Entry',b'Credit Amount in Account Currency',b'Kreditn\xc3\xa9 \xc4\x8ciastka v mene \xc3\xba\xc4\x8dtu'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +603',b'BOM {0} must be submitted',b'BOM {0} mus\xc3\xad b\xc3\xbdt p\xc5\x99edlo\xc5\xbeeny'
b'apps/erpnext/erpnext/config/accounts.py +460',b'Share Management',b'Spr\xc3\xa1va podielov'
b'DocType: Authorization Control',b'Authorization Control',b'Autorizace Control'
b'apps/erpnext/erpnext/controllers/buying_controller.py +317',b'Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}',b'Riadok # {0}: zamietnutie Warehouse je povinn\xc3\xa1 proti zamietnutej bodu {1}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810',b'Payment',b'Spl\xc3\xa1tka'
b'apps/erpnext/erpnext/controllers/stock_controller.py +92',"b'Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.'","b'Warehouse {0} nie je prepojen\xc3\xbd s \xc5\xbeiadnym \xc3\xba\xc4\x8dtom, uve\xc4\x8fte \xc3\xba\xc4\x8det v zozname skladov alebo nastavte predvolen\xc3\xbd invent\xc3\xa1rny \xc3\xba\xc4\x8det v spolo\xc4\x8dnosti {1}.'"
b'apps/erpnext/erpnext/utilities/activation.py +81',b'Manage your orders',b'Spravova\xc5\xa5 svoje objedn\xc3\xa1vky'
b'DocType: Work Order Operation',b'Actual Time and Cost',b'Skute\xc4\x8dn\xc3\xbd \xc4\x8cas a N\xc3\xa1klady'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56',b'Material Request of maximum {0} can be made for Item {1} against Sales Order {2}',b'Materi\xc3\xa1l \xc5\xbd\xc3\xa1dost maxim\xc3\xa1ln\xc4\x9b {0} lze k bodu {1} na odb\xc4\x9bratele {2}'
b'DocType: Crop',b'Crop Spacing',b'Rozdelenie plod\xc3\xadn'
b'DocType: Course',b'Course Abbreviation',b'skratka ihrisko'
b'DocType: Student Leave Application',b'Student Leave Application',b'\xc5\xa0tudent necha\xc5\xa5 aplik\xc3\xa1ciu'
b'DocType: Item',b'Will also apply for variants',b'Bude plati\xc5\xa5 aj pre varianty'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217',"b'Asset cannot be cancelled, as it is already {0}'","b'Asset nemo\xc5\xbeno zru\xc5\xa1i\xc5\xa5, preto\xc5\xbee je u\xc5\xbe {0}'"
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29',b'Employee {0} on Half day on {1}',b'Zamestnancov {0} o pol d\xc5\x88a na {1}'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42',b'Total working hours should not be greater than max working hours {0}',b'Celkom pracovn\xc3\xa1 doba by nemala by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako maxim\xc3\xa1lna pracovnej doby {0}'
b'apps/erpnext/erpnext/templates/pages/task_info.html +90',b'On',b'Kdy'
b'apps/erpnext/erpnext/config/selling.py +62',b'Bundle items at time of sale.',b'Bundle polo\xc5\xbeky v okam\xc5\xbeiku prodeje.'
b'DocType: Material Request Plan Item',b'Actual Qty',b'Skute\xc4\x8dn\xc3\xa9 Mno\xc5\xbestv\xc3\xad'
b'DocType: Sales Invoice Item',b'References',b'Referencie'
b'DocType: Quality Inspection Reading',b'Reading 10',b'\xc4\x8cten\xc3\xad 10'
b'DocType: Item',b'Barcodes',b'\xc4\x8diarov\xc3\xa9 k\xc3\xb3dy'
b'DocType: Hub Category',b'Hub Node',b'Hub Node'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78',b'You have entered duplicate items. Please rectify and try again.',"b'Zadali jste duplicitn\xc3\xad polo\xc5\xbeky. Pros\xc3\xadm, opravu a zkuste to znovu.'"
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129',b'Associate',b'Spolupracovn\xc3\xadk'
b'DocType: Asset Movement',b'Asset Movement',b'asset Movement'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508',b'Work Order {0} must be submitted',b'Mus\xc3\xad sa odosla\xc5\xa5 pracovn\xc3\xa1 objedn\xc3\xa1vka {0}'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2214',b'New Cart',b'new ko\xc5\xa1\xc3\xadk'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44',b'Item {0} is not a serialized Item',b'Polo\xc5\xbeka {0} nen\xc3\xad serializovat polo\xc5\xbeky'
b'DocType: SMS Center',b'Create Receiver List',b'Vytvo\xc5\x99it p\xc5\x99ij\xc3\xadma\xc4\x8de seznam'
b'DocType: Vehicle',b'Wheels',b'koles\xc3\xa1'
b'DocType: Packing Slip',b'To Package No.',b'Balit No.'
b'DocType: Patient Relation',b'Family',b'Rodina'
b'DocType: Production Plan',b'Material Requests',b'materi\xc3\xa1l \xc5\xbdiadosti'
b'DocType: Warranty Claim',b'Issue Date',b'Datum vyd\xc3\xa1n\xc3\xad'
b'DocType: Activity Cost',b'Activity Cost',b'N\xc3\xa1klady Aktivita'
b'DocType: Sales Invoice Timesheet',b'Timesheet Detail',b'\xc4\x8dasov\xc3\xa9ho rozvrhu Detail'
b'DocType: Purchase Receipt Item Supplied',b'Consumed Qty',b'Spot\xc5\x99eba Mno\xc5\xbestv\xc3\xad'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52',b'Telecommunications',b'Telekomunikace'
b'apps/erpnext/erpnext/accounts/party.py +263',"b""Billing currency must be equal to either default company's currency or party account currency""",b'Mena faktur\xc3\xa1cie sa mus\xc3\xad rovna\xc5\xa5 mene menovej jednotky alebo \xc3\xba\xc4\x8dtovnej parity'
b'DocType: Packing Slip',b'Indicates that the package is a part of this delivery (Only Draft)',"b'Ozna\xc4\x8duje, \xc5\xbee bal\xc3\xad\xc4\x8dek je sou\xc4\x8d\xc3\xa1st\xc3\xad t\xc3\xa9to dod\xc3\xa1vky (Pouze n\xc3\xa1vrhu)'"
b'DocType: Soil Texture',b'Loam',b'hlina'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +705',b'Row {0}: Due Date cannot be before posting date',b'Riadok {0}: d\xc3\xa1tum splatnosti nem\xc3\xb4\xc5\xbee by\xc5\xa5 pred d\xc3\xa1tumom odoslania'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36',b'Make Payment Entry',b'U\xc4\x8dinit vstup platby'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129',b'Quantity for Item {0} must be less than {1}',b'Mno\xc5\xbestv\xc3\xad k bodu {0} mus\xc3\xad b\xc3\xbdt men\xc5\xa1\xc3\xad ne\xc5\xbe {1}'
,b'Sales Invoice Trends',b'Prodejn\xc3\xad faktury Trendy'
b'DocType: Leave Application',b'Apply / Approve Leaves',b'Pou\xc5\xbe\xc3\xadt / Schv\xc3\xa1lit listy'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'For',b'Pre'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167',"b""Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'""","b'Se m\xc5\xaf\xc5\xbee vztahovat \xc5\x99\xc3\xa1dku, pouze pokud typ poplatku je ""On p\xc5\x99edchoz\xc3\xad \xc5\x99ady \xc4\x8c\xc3\xa1stka"" nebo ""p\xc5\x99edchoz\xc3\xad \xc5\x99ady Total""'"
b'DocType: Sales Order Item',b'Delivery Warehouse',b'Dod\xc3\xa1vka Warehouse'
b'apps/erpnext/erpnext/config/accounts.py +241',b'Tree of financial Cost Centers.',b'Strom N\xc3\xa1kl.stredisko finan\xc4\x8dn\xc3\xbdch.'
b'DocType: Serial No',b'Delivery Document No',b'Dod\xc3\xa1vka dokument \xc4\x8d'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191',"b""Please set 'Gain/Loss Account on Asset Disposal' in Company {0}""",b'Pros\xc3\xadm nastavte &quot;/ STRATY zisk z akt\xc3\xadv odstra\xc5\x88ovan\xc3\xadm&quot; vo firme {0}'
b'DocType: Landed Cost Voucher',b'Get Items From Purchase Receipts',b'Z\xc3\xadskat polo\xc5\xbeky z P\xc5\x99\xc3\xadjmov\xc3\xa9ho listu'
b'DocType: Serial No',b'Creation Date',b'Datum vytvo\xc5\x99en\xc3\xad'
b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33',b'Item {0} appears multiple times in Price List {1}',b'Polo\xc5\xbeka {0} se objev\xc3\xad n\xc4\x9bkolikr\xc3\xa1t v Cen\xc3\xadku {1}'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41',"b'Selling must be checked, if Applicable For is selected as {0}'","b'Prodej mus\xc3\xad b\xc3\xbdt zkontrolov\xc3\xa1no, v p\xc5\x99\xc3\xadpad\xc4\x9b pot\xc5\x99eby pro vybr\xc3\xa1n jako {0}'"
b'DocType: Production Plan Material Request',b'Material Request Date',b'Materi\xc3\xa1l Request Date'
b'DocType: Purchase Order Item',b'Supplier Quotation Item',b'Polo\xc5\xbeka dod\xc3\xa1vate\xc4\xbeskej ponuky'
b'DocType: Student',b'Student Mobile Number',b'\xc5\xa0tudent \xc4\x8c\xc3\xadslo mobiln\xc3\xa9ho telef\xc3\xb3nu'
b'DocType: Item',b'Has Variants',b'M\xc3\xa1 varianty'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +488',"b'Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings'","b'Nie je mo\xc5\xben\xc3\xa9 prep\xc3\xadsa\xc5\xa5 polo\xc5\xbeku {0} v riadku {1} viac ako {2}. Ak chcete povoli\xc5\xa5 nadmern\xc3\xa9 faktur\xc3\xa1cie, nastavte pros\xc3\xadm nastavenia v ponuke'"
b'apps/erpnext/erpnext/templates/emails/training_event.html +11',b'Update Response',b'Aktualiz\xc3\xa1cia odpovede'
b'apps/erpnext/erpnext/public/js/utils.js +232',b'You have already selected items from {0} {1}',b'U\xc5\xbe ste vybran\xc3\xa9 polo\xc5\xbeky z {0} {1}'
b'DocType: Monthly Distribution',b'Name of the Monthly Distribution',b'N\xc3\xa1zev m\xc4\x9bs\xc3\xad\xc4\x8dn\xc3\xad v\xc3\xbdplatou'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95',b'Batch ID is mandatory',b'\xc4\x8c\xc3\xadslo \xc5\xa1ar\xc5\xbee je povinn\xc3\xa9'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95',b'Batch ID is mandatory',b'\xc4\x8c\xc3\xadslo \xc5\xa1ar\xc5\xbee je povinn\xc3\xa9'
b'DocType: Sales Person',b'Parent Sales Person',b'Parent obchodn\xc3\xadk'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100',b'The seller and the buyer cannot be the same',b'Pred\xc3\xa1vaj\xc3\xbaci a kupuj\xc3\xbaci nem\xc3\xb4\xc5\xbeu by\xc5\xa5 rovnak\xc3\xad'
b'DocType: Project',b'Collect Progress',b'Zbierajte postup'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24',b'Select the program first',b'Najprv vyberte program'
b'DocType: Patient Appointment',b'Patient Age',b'Vek pacienta'
b'apps/erpnext/erpnext/config/learn.py +253',b'Managing Projects',b'Spr\xc3\xa1va projektov'
b'DocType: Supplier',b'Supplier of Goods or Services.',b'Dodavatel zbo\xc5\xbe\xc3\xad nebo slu\xc5\xbeeb.'
b'DocType: Budget',b'Fiscal Year',b'Fi\xc5\xa1k\xc3\xa1lny rok'
b'DocType: Asset Maintenance Log',b'Planned',b'pl\xc3\xa1novan\xc3\xa1'
b'DocType: Healthcare Settings',b'Default receivable accounts to be used if not set in Patient to book Consultation charges.',"b'Predvolen\xc3\xa9 poh\xc4\xbead\xc3\xa1vky, ktor\xc3\xa9 sa maj\xc3\xba pou\xc5\xbei\xc5\xa5, ak nie s\xc3\xba stanoven\xc3\xa9 v pacientovi, aby si rezervovali poplatky za konzult\xc3\xa1cie.'"
b'DocType: Vehicle Log',b'Fuel Price',b'palivo Cena'
b'DocType: Budget',b'Budget',b'Rozpo\xc4\x8det'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65',b'Set Open',b'Otvorte Otvori\xc5\xa5'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +258',b'Fixed Asset Item must be a non-stock item.',b'Fixed Asset polo\xc5\xbeky musia by\xc5\xa5 non-skladov\xc3\xa1 polo\xc5\xbeka.'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50',"b""Budget cannot be assigned against {0}, as it's not an Income or Expense account""","b'Rozpo\xc4\x8det nemo\xc5\xbeno priradi\xc5\xa5 proti {0}, preto\xc5\xbee to nie je v\xc3\xbdnos alebo n\xc3\xa1klad \xc3\xba\xc4\x8det'"
b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51',b'Achieved',b'Dosa\xc5\xbeen\xc3\xa1'
b'DocType: Student Admission',b'Application Form Route',b'prihl\xc3\xa1\xc5\xa1ka Trasa'
b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66',b'Territory / Customer',b'Territory / Customer'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44',b'Leave Type {0} cannot be allocated since it is leave without pay',"b'Necha\xc5\xa5 Typ {0} nem\xc3\xb4\xc5\xbee by\xc5\xa5 pridelen\xc3\xa1, preto\xc5\xbee sa od\xc3\xads\xc5\xa5 bez zaplatenia'"
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167',b'Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}',b'Row {0}: P\xc5\x99id\xc4\x9blen\xc3\xa1 \xc4\x8d\xc3\xa1stka {1} mus\xc3\xad b\xc3\xbdt men\xc5\xa1\xc3\xad ne\xc5\xbe nebo se rovn\xc3\xa1 fakturovat dlu\xc5\xben\xc3\xa9 \xc4\x8d\xc3\xa1stky {2}'
b'DocType: Sales Invoice',b'In Words will be visible once you save the Sales Invoice.',"b'Ve slovech budou viditeln\xc3\xa9, jakmile ulo\xc5\xbe\xc3\xadte prodejn\xc3\xad faktury.'"
b'DocType: Lead',b'Follow Up',b'Nasleduj'
b'DocType: Item',b'Is Sales Item',b'Je Sales Item'
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21',b'Item Group Tree',b'Strom polo\xc5\xbekov\xc3\xbdch skup\xc3\xadn'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69',b'Item {0} is not setup for Serial Nos. Check Item master',"b'Polo\xc5\xbeka {0} nen\xc3\xad nastaven\xc3\xad pro Serial \xc4\x8d. Zkontrolujte, zda master polo\xc5\xbeku'"
b'DocType: Maintenance Visit',b'Maintenance Time',b'\xc3\x9adr\xc5\xbeba Time'
,b'Amount to Deliver',"b'Suma, ktor\xc3\xa1 m\xc3\xa1 dod\xc3\xa1va\xc5\xa5'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335',b'Same item has been entered multiple times. {0}',b'Rovnak\xc3\xa1 polo\xc5\xbeka bola zadan\xc3\xa1 viackr\xc3\xa1t. {0}'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30',b'The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.',"b'Term\xc3\xadnovan\xc3\xbd D\xc3\xa1tum za\xc4\x8datia nem\xc3\xb4\xc5\xbee by\xc5\xa5 sk\xc3\xb4r ako v roku d\xc3\xa1tum za\xc4\x8diatku akademick\xc3\xa9ho roka, ku ktor\xc3\xa9mu term\xc3\xadn je spojen\xc3\xa1 (akademick\xc3\xbd rok {}). Opravte d\xc3\xa1ta a sk\xc3\xbaste to znova.'"
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190',b'There were errors.',b'Byly tam chyby.'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166',b'Employee {0} has already applied for {1} between {2} and {3} : ',b'Zamestnanec {0} u\xc5\xbe po\xc5\xbeiadal {1} medzi {2} a {3}:'
b'DocType: Guardian',b'Guardian Interests',b'Guardian z\xc3\xa1ujmy'
b'DocType: Naming Series',b'Current Value',b'Current Value'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +273',b'Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year',b'Nieko\xc4\xbeko fi\xc5\xa1k\xc3\xa1lnych rokov existuj\xc3\xba pre d\xc3\xa1ta {0}. Pros\xc3\xadm nastavte spolo\xc4\x8dnos\xc5\xa5 vo fi\xc5\xa1k\xc3\xa1lnom roku'
b'DocType: Education Settings',b'Instructor Records to be created by',"b'Z\xc3\xa1znamy in\xc5\xa1truktorov, ktor\xc3\xa9 vytvor\xc3\xad'"
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229',b'{0} created',b'{0} vytvoril'
b'DocType: GST Account',b'GST Account',b'\xc3\x9a\xc4\x8det GST'
b'DocType: Delivery Note Item',b'Against Sales Order',b'Proti p\xc5\x99ijat\xc3\xa9 objedn\xc3\xa1vce'
,b'Serial No Status',b'Serial No Status'
b'DocType: Payment Entry Reference',b'Outstanding',b'vynikaj\xc3\xbaci'
b'DocType: Supplier',b'Warn POs',b'Upozor\xc5\x88ujte organiz\xc3\xa1cie v\xc3\xbdrobcov'
,b'Daily Timesheet Summary',b'Denn\xc3\xbd \xc4\x8dasov\xc3\xbd rozvrh S\xc3\xbahrn'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137',"b'Row {0}: To set {1} periodicity, difference between from and to date \\\n\t\t\t\t\t\tmust be greater than or equal to {2}'","b'\xc5\x98\xc3\xa1dek {0}: Pro nastaven\xc3\xad {1} periodicita, rozd\xc3\xadl mezi z a aktu\xc3\xa1ln\xc3\xad \\\n mus\xc3\xad b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe nebo rovno {2}'"
b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6',b'This is based on stock movement. See {0} for details',b'To je zalo\xc5\xbeen\xc3\xa9 na akciovom pohybu. Pozri {0} Podrobnosti'
b'DocType: Pricing Rule',b'Selling',b'Predaj'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392',b'Amount {0} {1} deducted against {2}',b'Mno\xc5\xbestvo {0} {1} odpo\xc4\x8d\xc3\xadta\xc5\xa5 proti {2}'
b'DocType: Employee',b'Salary Information',b'Vyjedn\xc3\xa1v\xc3\xa1n\xc3\xad o platu'
b'DocType: Sales Person',b'Name and Employee ID',b'Meno a ID zamestnanca'
b'apps/erpnext/erpnext/accounts/party.py +308',b'Due Date cannot be before Posting Date',b'Datum splatnosti nesm\xc3\xad b\xc3\xbdt p\xc5\x99ed odesl\xc3\xa1n\xc3\xadm Datum'
b'DocType: Website Item Group',b'Website Item Group',b'Website Item Group'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463',b'No salary slip found to submit for the above selected criteria OR salary slip already submitted',b'\xc5\xbdiadna sch\xc3\xa9ma platu sa nepodarilo predlo\xc5\xbei\xc5\xa5 na vy\xc5\xa1\xc5\xa1ie uveden\xc3\xa9 krit\xc3\xa9ri\xc3\xa1 ALEBO platov\xc3\xbd v\xc3\xbdkaz u\xc5\xbe bol predlo\xc5\xbeen\xc3\xbd'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150',b'Duties and Taxes',b'Odvody a dane'
b'DocType: Projects Settings',b'Projects Settings',b'Nastavenia projektov'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356',b'Please enter Reference date',"b'Pros\xc3\xadm, zadejte Referen\xc4\x8dn\xc3\xad den'"
b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44',b'{0} payment entries can not be filtered by {1}',b'{0} platobn\xc3\xa9 polo\xc5\xbeky nem\xc3\xb4\xc5\xbeu by\xc5\xa5 filtrovan\xc3\xa9 pod\xc4\xbea {1}'
b'DocType: Item Website Specification',b'Table for Item that will be shown in Web Site',"b'Tabu\xc4\xbeka k Polo\xc5\xbeke, kter\xc3\xa1 sa zobraz\xc3\xad na webov\xc3\xbdch str\xc3\xa1nk\xc3\xa1ch'"
b'DocType: Purchase Order Item Supplied',b'Supplied Qty',b'Dod\xc3\xa1van\xc3\xa9 Mno\xc5\xbestvo'
b'DocType: Purchase Order Item',b'Material Request Item',b'Materi\xc3\xa1l \xc5\xbd\xc3\xa1dost o bod'
b'apps/erpnext/erpnext/config/selling.py +75',b'Tree of Item Groups.',b'Strom skupiny polo\xc5\xbeek.'
b'DocType: Production Plan',b'Total Produced Qty',b'Celkov\xc3\xbd vyroben\xc3\xbd po\xc4\x8det'
b'DocType: Payroll Entry',b'Get Employee Details',b'Z\xc3\xadskajte podrobnosti o zamestnancoch'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177',b'Cannot refer row number greater than or equal to current row number for this Charge type',b'Nelze odkazovat \xc4\x8d\xc3\xadslo \xc5\x99\xc3\xa1dku v\xc4\x9bt\xc5\xa1\xc3\xad nebo rovnou aktu\xc3\xa1ln\xc3\xad \xc4\x8d\xc3\xadslo \xc5\x99\xc3\xa1dku pro tento typ Charge'
b'DocType: Asset',b'Sold',b'Predan\xc3\xa9'
,b'Item-wise Purchase History',b'Item-moudr\xc3\xbd Historie n\xc3\xa1kup\xc5\xaf'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230',"b""Please click on 'Generate Schedule' to fetch Serial No added for Item {0}""","b'Pros\xc3\xadm, klikn\xc4\x9bte na ""Generovat Schedule"", aby p\xc5\x99inesla Po\xc5\x99adov\xc3\xa9 \xc4\x8d\xc3\xadslo p\xc5\x99id\xc3\xa1n k bodu {0}'"
b'DocType: Account',b'Frozen',b'Zmra\xc5\xbeen\xc3\xbd'
b'DocType: Sales Invoice Payment',b'Base Amount (Company Currency)',b'Z\xc3\xa1kladn\xc3\xa1 suma (Company Currency)'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928',b'Raw Materials',b'Suroviny'
b'DocType: Payment Reconciliation Payment',b'Reference Row',b'referen\xc4\x8dnej Row'
b'DocType: Installation Note',b'Installation Time',b'Instalace Time'
b'DocType: Sales Invoice',b'Accounting Details',b'\xc3\x9a\xc4\x8dtovn\xc3\xa9 Podrobnosti'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +113',b'Delete all the Transactions for this Company',b'Odstr\xc3\xa1\xc5\x88te v\xc5\xa1etky transakcie pre t\xc3\xbato spolo\xc4\x8dnos\xc5\xa5'
b'DocType: Patient',b'O Positive',b'O pozit\xc3\xadvne'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68',b'Investments',b'Investice'
b'DocType: Issue',b'Resolution Details',b'Rozli\xc5\xa1en\xc3\xad Podrobnosti'
b'apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3',b'Allocations',b'alok\xc3\xa1cie'
b'DocType: Item Quality Inspection Parameter',b'Acceptance Criteria',b'Krit\xc3\xa9ria p\xc5\x99ijet\xc3\xad'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159',b'Please enter Material Requests in the above table',"b'Pros\xc3\xadm, zadajte \xc5\xbdiadosti materi\xc3\xa1l vo vy\xc5\xa1\xc5\xa1ie uvedenej tabu\xc4\xbeke'"
b'DocType: Item Attribute',b'Attribute Name',b'N\xc3\xa1zov atrib\xc3\xbatu'
b'DocType: BOM',b'Show In Website',b'Zobrazi\xc5\xa5 na webstr\xc3\xa1nke'
b'DocType: Shopping Cart Settings',b'Show Quantity in Website',b'Vykazuj\xc3\xba mno\xc5\xbestvo webov\xc3\xbdch str\xc3\xa1nok'
b'DocType: Employee Loan Application',b'Total Payable Amount',b'Celkov\xc3\xa1 suma Splatn\xc3\xa9'
b'DocType: Task',b'Expected Time (in hours)',b'Predpokladan\xc3\xa1 doba (v hodin\xc3\xa1ch)'
b'DocType: Item Reorder',b'Check in (group)',b'Check in (skupina)'
b'DocType: Soil Texture',b'Silt',b'kal'
,b'Qty to Order',b'Mno\xc5\xbestv\xc3\xad k objedn\xc3\xa1vce'
b'DocType: Period Closing Voucher',"b'The account head under Liability or Equity, in which Profit/Loss will be booked'","b'\xc3\x9a\xc4\x8det hlavu pod z\xc3\xa1v\xc3\xa4zkom alebo vlastn\xc3\xbdm iman\xc3\xadm, v ktorom bud\xc3\xba Zisk / strata rezervova\xc5\xa5'"
b'apps/erpnext/erpnext/config/projects.py +36',b'Gantt chart of all tasks.',b'Gantt\xc5\xafv diagram v\xc5\xa1ech zadan\xc3\xbdch \xc3\xbakol\xc5\xaf.'
b'DocType: Opportunity',b'Mins to First Response',b'Min First Response'
b'DocType: Pricing Rule',b'Margin Type',b'margin Type'
b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15',b'{0} hours',b'{0} hod\xc3\xadn'
b'DocType: Course',b'Default Grading Scale',b'Predvolen\xc3\xa9 Stupnica'
b'DocType: Appraisal',b'For Employee Name',b'Pro jm\xc3\xa9no zam\xc4\x9bstnance'
b'DocType: Holiday List',b'Clear Table',b'Clear Table'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119',b'Available slots',b'Dostupn\xc3\xa9 priestory'
b'DocType: C-Form Invoice Detail',b'Invoice No',b'Fakt\xc3\xbara \xc4\x8d.'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363',b'Make Payment',b'Vykona\xc5\xa5 platbu'
b'DocType: Room',b'Room Name',b'Room Meno'
b'DocType: Prescription Duration',b'Prescription Duration',b'Trvanie predpisu'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81',"b'Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}'","b'Nechajte nemo\xc5\xbeno aplikova\xc5\xa5 / zru\xc5\xa1en\xc3\xa1 pred {0}, preto\xc5\xbee rovnov\xc3\xa1ha dovolenky u\xc5\xbe bolo carry-odovzd\xc3\xa1van\xc3\xa9 v bud\xc3\xbacej pridelenie dovolenku z\xc3\xa1znamu {1}'"
b'DocType: Activity Cost',b'Costing Rate',b'Kalkul\xc3\xa1cie Rate'
b'apps/erpnext/erpnext/config/selling.py +234',b'Customer Addresses And Contacts',b'Adresy z\xc3\xa1kazn\xc3\xadkov a kontakty'
,b'Campaign Efficiency',b'Efekt\xc3\xadvnos\xc5\xa5 kampane'
,b'Campaign Efficiency',b'Efekt\xc3\xadvnos\xc5\xa5 kampane'
b'DocType: Discussion',b'Discussion',b'diskusia'
b'DocType: Payment Entry',b'Transaction ID',b'ID transakcie'
b'DocType: Volunteer',b'Anytime',b'kedyko\xc4\xbevek'
b'DocType: Patient',b'Surgical History',b'Chirurgick\xc3\xa1 hist\xc3\xb3ria'
b'DocType: Employee',b'Resignation Letter Date',b'Rezignace Letter Datum'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39',b'Pricing Rules are further filtered based on quantity.',b'Pravidla pro stanoven\xc3\xad sazeb jsou d\xc3\xa1le filtrov\xc3\xa1na na z\xc3\xa1klad\xc4\x9b mno\xc5\xbestv\xc3\xad.'
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127',b'Not Set',b'Nenastaven\xc3\xa9'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'Nastavte d\xc3\xa1tum zalo\xc5\xbeenia pre zamestnanca {0}'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'Nastavte d\xc3\xa1tum zalo\xc5\xbeenia pre zamestnanca {0}'
b'DocType: Task',b'Total Billing Amount (via Time Sheet)',b'Celkov\xc3\xa1 suma Billing (cez Time Sheet)'
b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61',b'Repeat Customer Revenue',b'Repeat Customer P\xc5\x99\xc3\xadjmy'
b'DocType: Soil Texture',b'Silty Clay Loam',b'Silty Clay Loam'
b'DocType: Chapter',b'Chapter',b'kapitola'
b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Pair',b'P\xc3\xa1r'
b'DocType: Mode of Payment Account',b'Default account will be automatically updated in POS Invoice when this mode is selected.',"b'Predvolen\xc3\xbd \xc3\xba\xc4\x8det sa automaticky aktualizuje v POS fakt\xc3\xbare, ke\xc4\x8f je vybrat\xc3\xbd tento re\xc5\xbeim.'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970',b'Select BOM and Qty for Production',b'Vyberte BOM a Mno\xc5\xbestvo na v\xc3\xbdrobu'
b'DocType: Asset',b'Depreciation Schedule',b'pl\xc3\xa1n odpisy'
b'apps/erpnext/erpnext/config/selling.py +124',b'Sales Partner Addresses And Contacts',b'Adresy predajn\xc3\xbdch partnerov a kontakty'
b'DocType: Bank Reconciliation Detail',b'Against Account',b'Proti \xc3\xba\xc4\x8det'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52',b'Half Day Date should be between From Date and To Date',b'Half Day Date by mala by\xc5\xa5 v rozmedz\xc3\xad od d\xc3\xa1tumu a do dne\xc5\xa1n\xc3\xa9ho d\xc5\x88a'
b'DocType: Maintenance Schedule Detail',b'Actual Date',b'Skute\xc4\x8dn\xc3\xa9 datum'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139',b'Please set the Default Cost Center in {0} company.',b'Nastavte \xc5\xa1tandardn\xc3\xa9 cenov\xc3\xa9 centrum v spolo\xc4\x8dnosti {0}.'
b'DocType: Item',b'Has Batch No',b'M\xc3\xa1 \xc4\x8d\xc3\xadslo \xc5\xa1ar\xc5\xbee'
b'apps/erpnext/erpnext/public/js/utils.js +106',b'Annual Billing: {0}',b'Ro\xc4\x8dn\xc3\xbd Billing: {0}'
b'apps/erpnext/erpnext/config/accounts.py +200',b'Goods and Services Tax (GST India)',b'Da\xc5\x88 z tovarov a slu\xc5\xbeieb (GST India)'
b'DocType: Delivery Note',b'Excise Page Number',b'Spot\xc5\x99ebn\xc3\xad \xc4\x8c\xc3\xadslo str\xc3\xa1nky'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227',"b'Company, From Date and To Date is mandatory'","b'Firma, D\xc3\xa1tum od a do dne\xc5\xa1n\xc3\xa9ho d\xc5\x88a je povinn\xc3\xa1'"
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33',b'Get from Consultation',b'Z\xc3\xadskajte z konzult\xc3\xa1ci\xc3\xad'
b'DocType: Asset',b'Purchase Date',b'D\xc3\xa1tum n\xc3\xa1kupu'
b'DocType: Volunteer',b'Volunteer Type',b'Typ dobrovo\xc4\xben\xc3\xadka'
b'DocType: Student',b'Personal Details',b'Osobn\xc3\xa9 \xc3\xbadaje'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193',"b""Please set 'Asset Depreciation Cost Center' in Company {0}""",b'Pros\xc3\xadm nastavte &quot;odpisy majetku n\xc3\xa1kladov\xc3\xa9 stredisko&quot; vo firme {0}'
,b'Maintenance Schedules',b'Pl\xc3\xa1ny \xc3\xbadr\xc5\xbeby'
b'DocType: Task',b'Actual End Date (via Time Sheet)',b'Skuto\xc4\x8dn\xc3\xbd d\xc3\xa1tum ukon\xc4\x8denia (cez Time Sheet)'
b'DocType: Soil Texture',b'Soil Type',b'Typ p\xc3\xb4dy'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387',b'Amount {0} {1} against {2} {3}',b'Mno\xc5\xbestvo {0} {1} na {2} {3}'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277',b'New Message',b'Nov\xc3\xa1 spr\xc3\xa1va'
,b'Quotation Trends',b'V\xc3\xbdvoje pon\xc3\xbak'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160',b'Item Group not mentioned in item master for item {0}',b'Polo\xc5\xbekov\xc3\xa1 skupina nie je uveden\xc3\xa1 v hlavnej polo\xc5\xbeke pre  polo\xc5\xbeku {0}'
b'DocType: GoCardless Mandate',b'GoCardless Mandate',b'GoCardless Mandate'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368',b'Debit To account must be a Receivable account',"b'Debetn\xc3\xad Chcete-li v \xc3\xbavahu, mus\xc3\xad b\xc3\xbdt pohled\xc3\xa1vka \xc3\xba\xc4\x8det'"
b'DocType: Shipping Rule',b'Shipping Amount',b'Prepravovan\xc3\xa1 \xc4\x8diastka'
b'DocType: Supplier Scorecard Period',b'Period Score',b'Sk\xc3\xb3re obdobia'
b'apps/erpnext/erpnext/utilities/user_progress.py +66',b'Add Customers',b'Prida\xc5\xa5 z\xc3\xa1kazn\xc3\xadkov'
b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20',b'Pending Amount',b'\xc4\x8cek\xc3\xa1 \xc4\x8c\xc3\xa1stka'
b'DocType: Lab Test Template',b'Special',b'\xc5\xa1peci\xc3\xa1lna'
b'DocType: Purchase Order Item Supplied',b'Conversion Factor',b'Konverzn\xc3\xad faktor'
b'DocType: Purchase Order',b'Delivered',b'Dod\xc3\xa1v\xc3\xa1'
,b'Vehicle Expenses',b'N\xc3\xa1klady pre aut\xc3\xa1'
b'DocType: Serial No',b'Invoice Details',b'Podrobnosti fakt\xc3\xbary'
b'DocType: Grant Application',b'Show on Website',b'Zobrazi\xc5\xa5 na webovej str\xc3\xa1nke'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +212',b'Expected value after useful life must be greater than or equal to {0}',"b'O\xc4\x8dak\xc3\xa1van\xc3\xa9 hodnoty po cel\xc3\xba dobu \xc5\xbeivotnosti, mus\xc3\xad by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako alebo rovn\xc3\xa1 {0}'"
b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29',b'Start on',b'Za\xc4\x8dnite zapnut\xc3\xa9'
b'DocType: Hub Category',b'Hub Category',b'Kateg\xc3\xb3ria Hubu'
b'DocType: Purchase Invoice',b'SEZ',b'SEZ'
b'DocType: Purchase Receipt',b'Vehicle Number',b'\xc4\x8c\xc3\xadslo vozidla'
b'DocType: Employee Loan',b'Loan Amount',b'V\xc3\xbd\xc5\xa1ka p\xc3\xb4\xc5\xbei\xc4\x8dky'
b'DocType: Student Report Generation Tool',b'Add Letterhead',b'Prida\xc5\xa5 hlavi\xc4\x8dkov\xc3\xbd papier'
b'DocType: Program Enrollment',b'Self-Driving Vehicle',b'Samohybn\xc3\xa9 vozidlo'
b'DocType: Supplier Scorecard Standing',b'Supplier Scorecard Standing',b'Hodnota karty dod\xc3\xa1vate\xc4\xbea je st\xc3\xa1la'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443',b'Row {0}: Bill of Materials not found for the Item {1}',b'Riadok {0}: Nomenklat\xc3\xbara nebol n\xc3\xa1jden\xc3\xbd pre v\xc3\xbdtla\xc4\x8dku {1}'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98',b'Total allocated leaves {0} cannot be less than already approved leaves {1} for the period',b'Celkov\xc3\xa9 pridelen\xc3\xa9 listy {0} nem\xc3\xb4\xc5\xbee by\xc5\xa5 ni\xc5\xbe\xc5\xa1ia ako u\xc5\xbe schv\xc3\xa1len\xc3\xbdch listy {1} pre obdobie'
b'DocType: Journal Entry',b'Accounts Receivable',b'Pohled\xc3\xa1vky'
,b'Supplier-Wise Sales Analytics',b'Dodavatel-Wise Prodej Analytics'
b'DocType: Purchase Invoice',b'Availed ITC Central Tax',b'Vyu\xc5\xbeil centr\xc3\xa1lnu da\xc5\x88 ITC'
b'DocType: Salary Structure',b'Select employees for current Salary Structure',b'Zvoli\xc5\xa5 zamestnancom za s\xc3\xba\xc4\x8dasn\xc3\xa9ho mzdov\xc3\xba \xc5\xa1trukt\xc3\xbaru'
b'DocType: Sales Invoice',b'Company Address Name',b'N\xc3\xa1zov adresy spolo\xc4\x8dnosti'
b'DocType: Work Order',b'Use Multi-Level BOM',b'Pou\xc5\xbeijte Multi-Level BOM'
b'DocType: Bank Reconciliation',b'Include Reconciled Entries',b'Zahrnout odsouhlasen\xc3\xa9 z\xc3\xa1pisy'
b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""","b'Rodi\xc4\x8dovsk\xc3\xbd kurz (nechajte pr\xc3\xa1zdne, ak toto nie je s\xc3\xba\xc4\x8das\xc5\xa5ou matersk\xc3\xa9ho kurzu)'"
b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""","b'Rodi\xc4\x8dovsk\xc3\xbd kurz (nechajte pr\xc3\xa1zdne, ak toto nie je s\xc3\xba\xc4\x8das\xc5\xa5ou matersk\xc3\xa9ho kurzu)'"
b'DocType: Leave Control Panel',b'Leave blank if considered for all employee types',b'Nechajte pr\xc3\xa1zdne ak m\xc3\xa1 plati\xc5\xa5 pre v\xc5\xa1etky typy zamestnancov'
b'DocType: Landed Cost Voucher',b'Distribute Charges Based On',b'Distribuovat poplatk\xc5\xaf na z\xc3\xa1klad\xc4\x9b'
b'DocType: Projects Settings',b'Timesheets',b'Timesheets'
b'DocType: HR Settings',b'HR Settings',b'Nastaven\xc3\xad HR'
b'DocType: Salary Slip',b'net pay info',b'\xc4\x8cist\xc3\xa1 mzda info'
b'DocType: Lab Test Template',b'This value is updated in the Default Sales Price List.',b'T\xc3\xa1to hodnota sa aktualizuje v Predvolenom zozname cien predaja.'
b'DocType: Email Digest',b'New Expenses',b'nov\xc3\xa9 v\xc3\xbddavky'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79',b'PDC/LC Amount',b'\xc4\x8ciastka PDC / LC'
b'DocType: Shareholder',b'Shareholder',b'akcion\xc3\xa1r'
b'DocType: Purchase Invoice',b'Additional Discount Amount',b'Dodato\xc4\x8dn\xc3\xa1 z\xc4\xbeava Suma'
b'DocType: Cash Flow Mapper',b'Position',b'poz\xc3\xadcie'
b'DocType: Patient',b'Patient Details',b'Podrobnosti o pacientoch'
b'DocType: Patient',b'B Positive',b'B Pozit\xc3\xadvne'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +596',"b'Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.'","b'Riadok # {0}: Mno\xc5\xbestvo mus\xc3\xad by\xc5\xa5 1, ke\xc4\x8f je polo\xc5\xbeka investi\xc4\x8dn\xc3\xa9ho majetku. Pros\xc3\xadm pou\xc5\xbei\xc5\xa5 samostatn\xc3\xbd riadok pre viacn\xc3\xa1sobn\xc3\xa9 Mn.'"
b'DocType: Leave Block List Allow',b'Leave Block List Allow',b'Nechte Block List Povolit'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +317',b'Abbr can not be blank or space',b'Skr\xc3\xa1ten\xc3\xa1 nem\xc3\xb4\xc5\xbee by\xc5\xa5 pr\xc3\xa1zdne alebo priestor'
b'DocType: Patient Medical Record',b'Patient Medical Record',b'Z\xc3\xa1znam pacienta'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68',b'Group to Non-Group',b'Skupina na Non-Group'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50',b'Sports',b'Sportovn\xc3\xad'
b'DocType: Loan Type',b'Loan Name',b'p\xc3\xb4\xc5\xbei\xc4\x8dka Name'
b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56',b'Total Actual',b'Celkem Aktu\xc3\xa1ln\xc3\xad'
b'DocType: Lab Test UOM',b'Test UOM',b'Test UOM'
b'DocType: Student Siblings',b'Student Siblings',b'\xc5\xa1tudentsk\xc3\xa9 S\xc3\xbarodenci'
b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Unit',b'Jednotka'
b'apps/erpnext/erpnext/stock/get_item_details.py +138',b'Please specify Company',"b'Uve\xc4\x8fte pros\xc3\xadm, firmu'"
,b'Customer Acquisition and Loyalty',b'Z\xc3\xa1kazn\xc3\xadk Akvizice a loajality'
b'DocType: Asset Maintenance Task',b'Maintenance Task',b'\xc3\x9aloha \xc3\xbadr\xc5\xbeby'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118',b'Please set B2C Limit in GST Settings.',b'V nastaven\xc3\xad GST nastavte limit B2C.'
b'DocType: Purchase Invoice',b'Warehouse where you are maintaining stock of rejected items',"b'Sklad, kde se udr\xc5\xbeuj\xc3\xad z\xc3\xa1soby odm\xc3\xadtnut\xc3\xbdch polo\xc5\xbeek'"
b'DocType: Work Order',b'Skip Material Transfer',b'Presko\xc4\x8di\xc5\xa5 prenos materi\xc3\xa1lu'
b'DocType: Work Order',b'Skip Material Transfer',b'Presko\xc4\x8di\xc5\xa5 prenos materi\xc3\xa1lu'
b'apps/erpnext/erpnext/setup/utils.py +109',b'Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually',b'Nepodarilo sa n\xc3\xa1js\xc5\xa5 kurz {0} a\xc5\xbe {1} pre k\xc4\xbe\xc3\xba\xc4\x8dov\xc3\xbd d\xc3\xa1tum {2}. Ru\xc4\x8dne vytvorte z\xc3\xa1znam o menovej karte'
b'DocType: POS Profile',b'Price List',b'Cenn\xc3\xadk'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22',b'{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.',"b'{0} je teraz predvolen\xc3\xbd Fi\xc5\xa1k\xc3\xa1lny rok. Pros\xc3\xadm aktualizujte svoj prehliada\xc4\x8d, aby sa prejavili zmeny.'"
b'apps/erpnext/erpnext/projects/doctype/task/task.js +45',b'Expense Claims',b'N\xc3\xa1kladov\xc3\xa9 Poh\xc4\xbead\xc3\xa1vky'
b'DocType: Issue',b'Support',b'Podpora'
,b'BOM Search',b'BOM Search'
b'DocType: Project',b'Total Consumed Material Cost  (via Stock Entry)',b'Celkov\xc3\xa1 spotreba materi\xc3\xa1lov\xc3\xbdch n\xc3\xa1kladov (prostredn\xc3\xadctvom vkladu)'
b'DocType: Item',"b'Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.'",b'Zverejnite na sklade &quot;Na sklade&quot; alebo &quot;Nie je na sklade&quot; na z\xc3\xa1klade dostupn\xc3\xbdch z\xc3\xa1sob v tomto sklade.'
b'DocType: Vehicle',b'Fuel Type',b'Druh paliva'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27',b'Please specify currency in Company',"b'Uve\xc4\x8fte pros\xc3\xadm m\xc4\x9bnu, ve spole\xc4\x8dnosti'"
b'DocType: Workstation',b'Wages per hour',b'Mzda za hodinu'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47',b'Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}',b'Sklad bilance v d\xc3\xa1vce {0} se zhor\xc5\xa1\xc3\xad {1} k bodu {2} ve skladu {3}'
b'apps/erpnext/erpnext/templates/emails/reorder_item.html +1',"b""Following Material Requests have been raised automatically based on Item's re-order level""",b'Nasleduj\xc3\xbaci materi\xc3\xa1l \xc5\xbeiadosti boli automaticky zv\xc3\xbd\xc5\xa1en\xc3\xa1 na z\xc3\xa1klade \xc3\xbarovni re-poradie polo\xc5\xbeky'
b'DocType: Email Digest',b'Pending Sales Orders',b'\xc4\x8cak\xc3\xa1 Predajn\xc3\xa9 objedn\xc3\xa1vky'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +312',b'Account {0} is invalid. Account Currency must be {1}',b'\xc3\x9a\xc4\x8det {0} je neplatn\xc3\xa1. Mena \xc3\xba\xc4\x8dtu mus\xc3\xad by\xc5\xa5 {1}'
b'DocType: Healthcare Settings',b'Remind Before',b'Pripomen\xc3\xba\xc5\xa5 predt\xc3\xbdm'
b'apps/erpnext/erpnext/buying/utils.py +34',b'UOM Conversion factor is required in row {0}',b'UOM Konverzn\xc3\xad faktor je nutn\xc3\xa9 v \xc5\x99ad\xc4\x9b {0}'
b'DocType: Production Plan Item',b'material_request_item',b'material_request_item'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087',"b'Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry'","b'Riadok # {0}: Reference Document Type mus\xc3\xad by\xc5\xa5 jedn\xc3\xbdm zo z\xc3\xa1kazky odberate\xc4\xbea, predajn\xc3\xa9 fakt\xc3\xbary alebo Journal Entry'"
b'DocType: Salary Component',b'Deduction',b'Dedukce'
b'DocType: Item',b'Retain Sample',b'Zachova\xc5\xa5 uk\xc3\xa1\xc5\xbeku'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115',b'Row {0}: From Time and To Time is mandatory.',b'Riadok {0}: From Time a na \xc4\x8das je povinn\xc3\xa1.'
b'DocType: Stock Reconciliation Item',b'Amount Difference',b'vy\xc5\xa1\xc5\xa1ie Rozdiel'
b'apps/erpnext/erpnext/stock/get_item_details.py +356',b'Item Price added for {0} in Price List {1}',b'Polo\xc5\xbeka Cena pridan\xc3\xbd pre {0} v Cenn\xc3\xadku {1}'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8',b'Please enter Employee Id of this sales person',"b'Pros\xc3\xadm, zadajte ID zamestnanca z tohto predaja osoby'"
b'DocType: Territory',b'Classification of Customers by region',b'Rozd\xc4\x9blen\xc3\xad z\xc3\xa1kazn\xc3\xadk\xc5\xaf podle kraj\xc5\xaf'
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71',b'In Production',b'Vo v\xc3\xbdrobe'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65',b'Difference Amount must be zero',b'Rozdiel Suma mus\xc3\xad by\xc5\xa5 nula'
b'DocType: Project',b'Gross Margin',b'Hrub\xc3\xa1 mar\xc5\xbea'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61',b'Please enter Production Item first',"b'Pros\xc3\xadm, zadejte prvn\xc3\xad v\xc3\xbdrobn\xc3\xad polo\xc5\xbeku'"
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45',b'Calculated Bank Statement balance',b'Vypo\xc4\x8d\xc3\xadtan\xc3\xa1 v\xc3\xbdpis z bankov\xc3\xa9ho \xc3\xba\xc4\x8dtu zostatok'
b'DocType: Normal Test Template',b'Normal Test Template',b'Norm\xc3\xa1lna \xc5\xa1abl\xc3\xb3na testu'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64',b'disabled user',b'zak\xc3\xa1zan\xc3\xa9 u\xc5\xbeivatelsk\xc3\xa9'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919',b'Quotation',b'Ponuka'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984',b'Cannot set a received RFQ to No Quote',b'Nie je mo\xc5\xben\xc3\xa9 nastavi\xc5\xa5 prijat\xc3\xba RFQ na \xc5\xbeiadnu ponuku'
b'DocType: Quotation',b'QTN-',b'QTN-'
b'DocType: Salary Slip',b'Total Deduction',b'Celkem Odpo\xc4\x8det'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18',b'Select an account to print in account currency',"b'Vyberte \xc3\xba\xc4\x8det, ktor\xc3\xbd chcete vytla\xc4\x8di\xc5\xa5 v mene \xc3\xba\xc4\x8dtu'"
,b'Production Analytics',b'Anal\xc3\xbdza v\xc3\xbdroby'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6',b'This is based on transactions against this Patient. See timeline below for details',b'Toto je zalo\xc5\xbeen\xc3\xa9 na transakci\xc3\xa1ch proti tomuto pacientovi. Viac inform\xc3\xa1ci\xc3\xad n\xc3\xa1jdete v nasleduj\xc3\xbacej \xc4\x8dasovej osi'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204',b'Cost Updated',b'N\xc3\xa1klady Aktualizovan\xc3\xa9'
b'DocType: Patient',b'Date of Birth',b'Datum narozen\xc3\xad'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133',b'Item {0} has already been returned',b'Bod {0} ji\xc5\xbe byla vr\xc3\xa1cena'
b'DocType: Fiscal Year',b'**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.',b'** Fi\xc5\xa1k\xc3\xa1lny rok ** predstavuje finan\xc4\x8dn\xc3\xbd rok. V\xc5\xa1etky \xc3\xba\xc4\x8dtovn\xc3\xa9 z\xc3\xa1znamy a \xc4\x8fal\xc5\xa1ie v\xc3\xbdznamn\xc3\xa9 transakcie s\xc3\xba sledovan\xc3\xa9 pod ** Fi\xc5\xa1k\xc3\xa1lny rok **.'
b'DocType: Opportunity',b'Customer / Lead Address',b'Adresa z\xc3\xa1kazn\xc3\xadka/obchodnej iniciat\xc3\xadvy'
b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Setup',b'Nastavenie tabu\xc4\xbeky dod\xc3\xa1vate\xc4\xbeov'
b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133',b'Assessment Plan Name',b'N\xc3\xa1zov pl\xc3\xa1nu hodnotenia'
b'DocType: Work Order Operation',b'Work Order Operation',b'Obsluha pracovnej objedn\xc3\xa1vky'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +233',b'Warning: Invalid SSL certificate on attachment {0}',b'Varovanie: Neplatn\xc3\xbd certifik\xc3\xa1t SSL na pr\xc3\xadlohu {0}'
b'apps/erpnext/erpnext/utilities/activation.py +64',"b'Leads help you get business, add all your contacts and more as your leads'","b'Obchodn\xc3\xa9 iniciat\xc3\xadvy v\xc3\xa1m pom\xc3\xb4\xc5\xbeu z\xc3\xadska\xc5\xa5 z\xc3\xa1kazku, zaevidova\xc5\xa5 v\xc5\xa1etky va\xc5\xa1e kontakty'"
b'DocType: Work Order Operation',b'Actual Operation Time',b'Aktu\xc3\xa1ln\xc3\xad Provozn\xc3\xad doba'
b'DocType: Authorization Rule',b'Applicable To (User)',b'Vztahuj\xc3\xadc\xc3\xad se na (U\xc5\xbeivatel)'
b'DocType: Purchase Taxes and Charges',b'Deduct',b'Ode\xc4\x8d\xc3\xadst'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238',b'Job Description',b'Popis Pr\xc3\xa1ca'
b'DocType: Student Applicant',b'Applied',b'aplikovan\xc3\xbd'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874',b'Re-open',b'Znovu otev\xc5\x99\xc3\xadt'
b'DocType: Sales Invoice Item',b'Qty as per Stock UOM',b'Mno\xc5\xbestvo pod\xc4\xbea skladovej MJ'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59',b'Guardian2 Name',b'Meno Guardian2'
b'DocType: Purchase Invoice',b'02-Post Sale Discount',b'02 - Z\xc4\xbeava po predaji'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132',"b'Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series'","b'\xc5\xa0peci\xc3\xa1lne znaky okrem ""-"". """", ""#"", a ""/"" nie s\xc3\xba povolen\xc3\xa9 v \xc4\x8d\xc3\xadselnej rade'"
b'DocType: Campaign',"b'Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.'","b'Majte preh\xc4\xbead o predajn\xc3\xbdch kampaniach. Majte preh\xc4\xbead o Iniciat\xc3\xadvach, ponuk\xc3\xa1ch, objedn\xc3\xa1vkach z kampane, aby ste zistili, n\xc3\xa1vratnos\xc5\xa5 invest\xc3\xadcie.'"
,b'SO Qty',b'Mno\xc5\xbestvo na PO'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91',b'The field To Shareholder cannot be blank',b'Pole Akcion\xc3\xa1r nesmie by\xc5\xa5 pr\xc3\xa1zdne'
b'DocType: Guardian',b'Work Address',b'pracovn\xc3\xa1 adresa'
b'DocType: Appraisal',b'Calculate Total Score',b'Vypo\xc4\x8d\xc3\xadta\xc5\xa5 celkov\xc3\xa9 sk\xc3\xb3re'
b'DocType: Health Insurance',b'Health Insurance',b'Zdravotn\xc3\xa9 poistenie'
b'DocType: Asset Repair',b'Manufacturing Manager',b'V\xc3\xbdrobn\xc3\xbd riadite\xc4\xbe'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191',b'Serial No {0} is under warranty upto {1}',b'Po\xc5\x99adov\xc3\xa9 \xc4\x8d\xc3\xadslo {0} je v z\xc3\xa1ruce a\xc4\xbe {1}'
b'DocType: Plant Analysis Criteria',b'Minimum Permissible Value',b'Minim\xc3\xa1lna pr\xc3\xadpustn\xc3\xa1 hodnota'
b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41',b'User {0} already exists',b'Pou\xc5\xbe\xc3\xadvate\xc4\xbe {0} u\xc5\xbe existuje'
b'apps/erpnext/erpnext/hooks.py +109',b'Shipments',b'Z\xc3\xa1sielky'
b'DocType: Payment Entry',b'Total Allocated Amount (Company Currency)',b'Celkov\xc3\xa1 alokovan\xc3\xa1 suma (Company mena)'
b'DocType: Purchase Order Item',b'To be delivered to customer',b'Ak chcete by\xc5\xa5 doru\xc4\x8den\xc3\xbd z\xc3\xa1kazn\xc3\xadkovi'
b'DocType: BOM',b'Scrap Material Cost',b'\xc5\xa0rot Material Cost'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227',b'Serial No {0} does not belong to any Warehouse',"b'Poradov\xc3\xa9 \xc4\x8d\xc3\xadslo {0} nepatr\xc3\xad do skladu,'"
b'DocType: Grant Application',b'Email Notification Sent',b'E-mailov\xc3\xa9 upozornenie bolo odoslan\xc3\xa9'
b'DocType: Purchase Invoice',b'In Words (Company Currency)',b'Slovy (m\xc4\x9bna spole\xc4\x8dnosti)'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1018',"b'Item Code, warehouse, quantity are required on row'","b'K\xc3\xb3d polo\xc5\xbeky, sklad, mno\xc5\xbestvo sa vy\xc5\xbeaduje v riadku'"
b'DocType: Pricing Rule',b'Supplier',b'Dod\xc3\xa1vate\xc4\xbe'
b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41',b'Show Payment Details',b'Zobrazi\xc5\xa5 podrobnosti platby'
b'DocType: Consultation',b'Consultation Time',b'Konzulta\xc4\x8dn\xc3\xbd \xc4\x8das'
b'DocType: C-Form',b'Quarter',b'\xc4\x8ctvrtlet\xc3\xad'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106',b'Miscellaneous Expenses',b'R\xc5\xafzn\xc3\xa9 v\xc3\xbddaje'
b'DocType: Global Defaults',b'Default Company',b'V\xc3\xbdchoz\xc3\xad Company'
b'apps/erpnext/erpnext/controllers/stock_controller.py +227',b'Expense or Difference account is mandatory for Item {0} as it impacts overall stock value',b'N\xc3\xa1klady nebo Rozd\xc3\xadl \xc3\xba\xc4\x8det je povinn\xc3\xa9 k bodu {0} jako budou m\xc3\xadt dopad na celkovou hodnotu z\xc3\xa1sob'
b'DocType: Payment Request',b'PR',b'PR'
b'DocType: Cheque Print Template',b'Bank Name',b'N\xc3\xa1zov banky'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +30',b'-Above',b'-Nad'
b'DocType: Employee Loan',b'Employee Loan Account',b'\xc3\x9averov\xc3\xbd \xc3\xba\xc4\x8det zamestnanca'
b'DocType: Leave Application',b'Total Leave Days',b'Celkov\xc3\xbd po\xc4\x8det dn\xc5\xaf dovolen\xc3\xa9'
b'DocType: Email Digest',b'Note: Email will not be sent to disabled users',b'Pozn\xc3\xa1mka: E-mail nebude odoslan\xc3\xbd neakt\xc3\xadvnym pou\xc5\xbe\xc3\xadvate\xc4\xbeom'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'Po\xc4\x8det interakci\xc3\xad'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'Po\xc4\x8det interakci\xc3\xad'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +105',b'Item Variant Settings',b'Nastavenia Variantu polo\xc5\xbeky'
b'apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37',b'Select Company...',b'Vyberte spolo\xc4\x8dnost ...'
b'DocType: Leave Control Panel',b'Leave blank if considered for all departments',b'Nechajte pr\xc3\xa1zdne ak m\xc3\xa1 plati\xc5\xa5 pre v\xc5\xa1etky oddelenia'
b'apps/erpnext/erpnext/config/hr.py +228',"b'Types of employment (permanent, contract, intern etc.).'","b'Druhy pracovn\xc3\xadho pom\xc4\x9bru (trval\xc3\xbd, smluv, st\xc3\xa1\xc5\xbeista atd.)'"
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434',b'{0} is mandatory for Item {1}',b'{0} je povinn\xc3\xa1 k polo\xc5\xbeke {1}'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136',"b'Item {0}: {1} qty produced, '","b'Polo\xc5\xbeka {0}: {1} mno\xc5\xbestvo vyroben\xc3\xa9,'"
b'DocType: Payroll Entry',b'Fortnightly',b'dvojt\xc3\xbd\xc5\xbed\xc5\x88ov\xc3\xa9'
b'DocType: Currency Exchange',b'From Currency',b'Od M\xc4\x9bny'
b'DocType: Vital Signs',b'Weight (In Kilogram)',b'Hmotnos\xc5\xa5 (v kilogramoch)'
b'DocType: Chapter',b'chapters/chapter_name\nleave blank automatically set after saving chapter.',b'kapitoly / n\xc3\xa1zov_kateg\xc3\xb3rie nechajte pr\xc3\xa1zdne automaticky nastaven\xc3\xa9 po ulo\xc5\xbeen\xc3\xad kapitoly.'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202',b'Please set GST Accounts in GST Settings',b'Nastavte si \xc3\xba\xc4\x8dty GST v nastaveniach slu\xc5\xbeby GST'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31',b'Type of Business',b'Typ podnikania'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171',"b'Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row'","b'Pros\xc3\xadm, vyberte alokovan\xc3\xa1 \xc4\x8d\xc3\xa1stka, typ faktury a \xc4\x8d\xc3\xadslo faktury v aspo\xc5\x88 jedn\xc3\xa9 \xc5\x99ad\xc4\x9b'"
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128',b'Cost of New Purchase',b'N\xc3\xa1klady na nov\xc3\xbd n\xc3\xa1kup'
b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35',b'All tasks for the detected diseases were imported',b'V\xc5\xa1etky \xc3\xbalohy zisten\xc3\xbdch chor\xc3\xb4b boli importovan\xc3\xa9'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97',b'Sales Order required for Item {0}',b'Prodejn\xc3\xad objedn\xc3\xa1vky pot\xc5\x99ebn\xc3\xbd k bodu {0}'
b'DocType: Grant Application',b'Grant Description',b'N\xc3\xa1zov grantu'
b'DocType: Purchase Invoice Item',b'Rate (Company Currency)',b'Cena (M\xc4\x9bna Spole\xc4\x8dnosti)'
b'DocType: Student Guardian',b'Others',b'Ostatn\xc3\xad'
b'DocType: Payment Entry',b'Unallocated Amount',b'nepridelen\xc3\xa9 Suma'
b'apps/erpnext/erpnext/templates/includes/product_page.js +91',b'Cannot find a matching Item. Please select some other value for {0}.',b'Nemo\xc5\xbeno n\xc3\xa1js\xc5\xa5 zodpovedaj\xc3\xbace polo\xc5\xbeku. Vyberte nejak\xc3\xba in\xc3\xba hodnotu pre {0}.'
b'DocType: POS Profile',b'Taxes and Charges',b'Dan\xc4\x9b a poplatky'
b'DocType: Item',"b'A Product or a Service that is bought, sold or kept in stock.'","b'Produkt nebo slu\xc5\xbeba, kter\xc3\xa1 se Nakupuje, Prod\xc3\xa1v\xc3\xa1 nebo Skladuje.'"
b'apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44',b'No more updates',b'\xc5\xbdiadne \xc4\x8fal\xc5\xa1ie aktualiz\xc3\xa1cie'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171',"b""Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row""","b'Nelze vybrat druh n\xc3\xa1boje jako ""On p\xc5\x99edchoz\xc3\xad \xc5\x99ady \xc4\x8c\xc3\xa1stka"" nebo ""On p\xc5\x99edchoz\xc3\xad \xc5\x99ady Celkem"" pro prvn\xc3\xad \xc5\x99adu'"
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6',b'This covers all scorecards tied to this Setup',b'Toto pokr\xc3\xbdva v\xc5\xa1etky v\xc3\xbdsledkov\xc3\xa9 karty viazan\xc3\xa9 na toto nastavenie'
b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29',b'Child Item should not be a Product Bundle. Please remove item `{0}` and save',b'Die\xc5\xa5a Polo\xc5\xbeka by nemala by\xc5\xa5 produkt Bundle. Odstr\xc3\xa1\xc5\x88te polo\xc5\xbeku `{0}` a ulo\xc5\xbei\xc5\xa5'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12',b'Banking',b'Bankovn\xc3\xadctvo'
b'apps/erpnext/erpnext/utilities/activation.py +108',b'Add Timesheets',b'Prida\xc5\xa5 Timesheets'
b'DocType: Vehicle Service',b'Service Item',b'servis Polo\xc5\xbeka'
b'DocType: Bank Guarantee',b'Bank Guarantee',b'Bankov\xc3\xa1 z\xc3\xa1ruka'
b'DocType: Bank Guarantee',b'Bank Guarantee',b'Bankov\xc3\xa1 z\xc3\xa1ruka'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39',"b""Please click on 'Generate Schedule' to get schedule""","b'Pros\xc3\xadm, klikn\xc4\x9bte na ""Generovat Schedule"", aby se pl\xc3\xa1n'"
b'DocType: Bin',b'Ordered Quantity',b'Objednan\xc3\xa9 mno\xc5\xbestvo'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +118',"b'e.g. ""Build tools for builders""'","b'napr\xc3\xadklad ""N\xc3\xa1stroje pre stavb\xc3\xa1rov ""'"
b'DocType: Grading Scale',b'Grading Scale Intervals',b'Triedenie dielikov'
b'apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39',b'Profit for the year',b'Zisk za rok'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125',b'{0} {1}: Accounting Entry for {2} can only be made in currency: {3}',b'{0} {1}: \xc3\x9a\xc4\x8dtovn\xc3\xa9 Vstup pre {2} m\xc3\xb4\xc5\xbeu vykon\xc3\xa1va\xc5\xa5 len v mene: {3}'
b'DocType: Fee Schedule',b'In Process',b'V procesu'
b'DocType: Authorization Rule',b'Itemwise Discount',b'Itemwise Sleva'
b'apps/erpnext/erpnext/config/accounts.py +75',b'Tree of financial accounts.',b'Strom finan\xc4\x8dn\xc3\xbdch \xc3\xba\xc4\x8dtov.'
b'DocType: Cash Flow Mapping',b'Cash Flow Mapping',b'Mapovanie pe\xc5\x88a\xc5\xben\xc3\xbdch tokov'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364',b'{0} against Sales Order {1}',b'{0} proti Predajnej Objedn\xc3\xa1vke {1}'
b'DocType: Account',b'Fixed Asset',b'Z\xc3\xa1kladn\xc3\xad Jm\xc4\x9bn\xc3\xad'
b'apps/erpnext/erpnext/config/stock.py +324',b'Serialized Inventory',b'Serialized Z\xc3\xa1soby'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74',b'Email not found in default contact',b'E-mail sa v predvolenom kontakte nenach\xc3\xa1dza'
b'DocType: Employee Loan',b'Account Info',b'Inform\xc3\xa1cie o \xc3\xba\xc4\x8dte'
b'DocType: Activity Type',b'Default Billing Rate',b'Predvolen\xc3\xa9 faktur\xc3\xa1cia Rate'
b'DocType: Fees',b'Include Payment',b'Zahr\xc5\x88te platbu'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',b'{0} Vytvoren\xc3\xa9 \xc5\xa1tudentsk\xc3\xa9 skupiny.'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',b'{0} Vytvoren\xc3\xa9 \xc5\xa1tudentsk\xc3\xa9 skupiny.'
b'DocType: Sales Invoice',b'Total Billing Amount',b'Celkov\xc3\xa1 suma faktur\xc3\xa1cie'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50',b'Program in the Fee Structure and Student Group {0} are different.',b'Program v \xc5\xa1trukt\xc3\xbare poplatkov a \xc5\xa1tudentskej skupine {0} je odli\xc5\xa1n\xc3\xbd.'
b'DocType: Fee Schedule',b'Receivable Account',b'Pohled\xc3\xa1vky \xc3\xba\xc4\x8dtu'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +618',b'Row #{0}: Asset {1} is already {2}',b'Riadok # {0}: Asset {1} je u\xc5\xbe {2}'
b'DocType: Quotation Item',b'Stock Balance',b'Stav z\xc3\xa1sob'
b'apps/erpnext/erpnext/config/selling.py +321',b'Sales Order to Payment',b'Predajn\xc3\xa9 objedn\xc3\xa1vky na platby'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123',b'CEO',b'CEO'
b'DocType: Purchase Invoice',b'With Payment of Tax',b'S platbou dane'
b'DocType: Expense Claim Detail',b'Expense Claim Detail',b'Detail \xc3\xbahrady v\xc3\xbddaj\xc5\xaf'
b'DocType: Purchase Invoice',b'TRIPLICATE FOR SUPPLIER',b'TRIPLIK\xc3\x81T PRE DOD\xc3\x81VATE\xc4\xbdA'
b'DocType: Land Unit',b'Is Container',b'Je kontajner'
b'DocType: Crop Cycle',b'This will be day 1 of the crop cycle',b'Toto bude prv\xc3\xbd de\xc5\x88 cyklu plod\xc3\xadn'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871',b'Please select correct account',"b'Pros\xc3\xadm, vyberte spr\xc3\xa1vny \xc3\xba\xc4\x8det'"
b'DocType: Purchase Invoice Item',b'Weight UOM',b'Hmotnostn\xc3\xa1 MJ'
b'apps/erpnext/erpnext/config/accounts.py +466',b'List of available Shareholders with folio numbers',b'Zoznam dostupn\xc3\xbdch akcion\xc3\xa1rov s \xc4\x8d\xc3\xadslami fotiek'
b'DocType: Salary Structure Employee',b'Salary Structure Employee',b'Plat \xc5\xa1trukt\xc3\xbara zamestnancov'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45',b'Show Variant Attributes',b'Zobrazi\xc5\xa5 atrib\xc3\xbaty variantu'
b'DocType: Student',b'Blood Group',b'Krevn\xc3\xad Skupina'
b'DocType: Course',b'Course Name',b'N\xc3\xa1zov kurzu'
b'DocType: Employee Leave Approver',"b""Users who can approve a specific employee's leave applications""","b'U\xc5\xbeivatel\xc3\xa9, kte\xc5\x99\xc3\xad si vyhov\xc3\xad \xc5\xbe\xc3\xa1dosti konkr\xc3\xa9tn\xc3\xadho zam\xc4\x9bstnance volno'"
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52',b'Office Equipments',b'Kancel\xc3\xa1\xc5\x99sk\xc3\xa9 Vybaven\xc3\xad'
b'DocType: Purchase Invoice Item',b'Qty',b'Mno\xc5\xbestv\xc3\xad'
b'DocType: Fiscal Year',b'Companies',b'Spole\xc4\x8dnosti'
b'DocType: Supplier Scorecard',b'Scoring Setup',b'Nastavenie bodovania'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24',b'Electronics',b'Elektronika'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +326',b'Debit ({0})',b'Debit ({0})'
b'DocType: Stock Settings',b'Raise Material Request when stock reaches re-order level',b'Zv\xc3\xbd\xc5\xa1it Materi\xc3\xa1l vy\xc5\xbe\xc3\xa1d\xc3\xa1n\xc3\xad p\xc5\x99i stock dos\xc3\xa1hne \xc3\xbarovn\xc4\x9b re-order'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98',b'Full-time',b'Na pln\xc3\xbd \xc3\xbavazek'
b'DocType: Payroll Entry',b'Employees',b'zamestnanci'
b'DocType: Employee',b'Contact Details',b'Kontaktn\xc3\xad \xc3\xbadaje'
b'DocType: C-Form',b'Received Date',b'Datum p\xc5\x99ijet\xc3\xad'
b'DocType: Delivery Note',"b'If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.'","b'Ak ste vytvorili \xc5\xa1tandardn\xc3\xa9 \xc5\xa1abl\xc3\xb3nu v predaji dan\xc3\xad a poplatkov \xc5\xa1abl\xc3\xb3ny, vyberte jednu a kliknite na tla\xc4\x8didlo ni\xc5\xbe\xc5\xa1ie.'"
b'DocType: BOM Scrap Item',b'Basic Amount (Company Currency)',b'Z\xc3\xa1kladn\xc3\xa1 suma (Company mena)'
b'DocType: Student',b'Guardians',b'Guardians'
b'apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13',b'Payment Confirmation',b'Potvrdenie platby'
b'DocType: Shopping Cart Settings',b'Prices will not be shown if Price List is not set',"b'Ceny sa nebud\xc3\xba zobrazova\xc5\xa5, pokia\xc4\xbe Cenn\xc3\xadk nie je nastaven\xc3\xbd'"
b'DocType: Stock Entry',b'Total Incoming Value',b'Celkov\xc3\xa1 hodnota P\xc5\x99\xc3\xadchoz\xc3\xad'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362',b'Debit To is required',b'Debetn\xc3\xa9 K je vy\xc5\xbeadovan\xc3\xa9'
b'apps/erpnext/erpnext/utilities/activation.py +109',"b'Timesheets help keep track of time, cost and billing for activites done by your team'","b'Timesheets pom\xc3\xb4\xc5\xbee udr\xc5\xbea\xc5\xa5 preh\xc4\xbead o \xc4\x8dasu, n\xc3\xa1kladov a \xc3\xba\xc4\x8dtovania pre aktiv\xc3\xadt hotov\xc3\xbd svojho t\xc3\xadmu'"
b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'Purchase Price List',b'N\xc3\xa1kupn\xc3\xad Cen\xc3\xadk'
b'apps/erpnext/erpnext/config/buying.py +155',b'Templates of supplier scorecard variables.',b'\xc5\xa0abl\xc3\xb3ny premenn\xc3\xbdch ukazovate\xc4\xbea sk\xc3\xb3re dod\xc3\xa1vate\xc4\xbea.'
b'DocType: Job Offer Term',b'Offer Term',b'Ponuka Term'
b'DocType: Asset',b'Quality Manager',b'Mana\xc5\xbe\xc3\xa9r kvality'
b'DocType: Job Applicant',b'Job Opening',b'Job Zah\xc3\xa1jen\xc3\xad'
b'DocType: Payment Reconciliation',b'Payment Reconciliation',b'Platba Odsouhlasen\xc3\xad'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153',"b""Please select Incharge Person's name""","b'Pros\xc3\xadm, vyberte incharge jm\xc3\xa9no osoby'"
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51',b'Technology',b'Technologie'
b'DocType: Hub Settings',b'Unregister from Hub',b'Zru\xc5\xa1i\xc5\xa5 registr\xc3\xa1ciu zo slu\xc5\xbeby Hub'
b'apps/erpnext/erpnext/public/js/utils.js +108',b'Total Unpaid: {0}',b'Celkov\xc3\xa9 nezaplaten\xc3\xa9: {0}'
b'DocType: BOM Website Operation',b'BOM Website Operation',b'BOM Website Operation'
b'DocType: Supplier Scorecard',b'Supplier Score',b'Sk\xc3\xb3re dod\xc3\xa1vate\xc4\xbea'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +213',b'Total Invoiced Amt',b'Celkov\xc3\xa9 fakturovan\xc3\xa9 Amt'
b'DocType: Supplier',b'Warn RFQs',b'Upozornenie na RFQ'
b'DocType: BOM',b'Conversion Rate',b'Konverzn\xc3\xbd kurz'
b'apps/erpnext/erpnext/templates/pages/product_search.html +3',b'Product Search',b'H\xc4\xbeada\xc5\xa5 produkt'
b'DocType: Assessment Plan',b'To Time',b'Chcete-li \xc4\x8das'
b'DocType: Authorization Rule',b'Approving Role (above authorized value)',b'Schv\xc3\xa1lenie role (nad opr\xc3\xa1vnenej hodnoty)'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118',b'Credit To account must be a Payable account',b'P\xc5\x99ipsat na \xc3\xba\xc4\x8det mus\xc3\xad b\xc3\xbdt Splatnost \xc3\xba\xc4\x8det'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43',b'Please select Student Admission which is mandatory for the paid student applicant',"b'Vyberte \xc5\xa0tudentsk\xc3\xa9 prijatie, ktor\xc3\xa9 je povinn\xc3\xa9 pre platen\xc3\xbdch \xc5\xa1tudentov'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355',b'BOM recursion: {0} cannot be parent or child of {2}',b'BOM rekurze: {0} nem\xc5\xaf\xc5\xbee b\xc3\xbdt rodi\xc4\x8d nebo d\xc3\xadt\xc4\x9b {2}'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21',b'Please select a Price List to publish pricing',b'Vyberte cenn\xc3\xadk a zverejnite ceny'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38',b'Budget List',b'Rozpo\xc4\x8dtov\xc3\xbd zoznam'
b'DocType: Work Order Operation',b'Completed Qty',b'Dokon\xc4\x8den\xc3\xa9 Mno\xc5\xbestv\xc3\xad'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148',"b'For {0}, only debit accounts can be linked against another credit entry'","b'Pro {0}, tak debetn\xc3\xad \xc3\xba\xc4\x8dty mohou b\xc3\xbdt spojeny proti jin\xc3\xa9mu p\xc5\x99ips\xc3\xa1n\xc3\xad'"
b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27',b'Price List {0} is disabled',b'Cenn\xc3\xadk {0} je vypnut\xc3\xbd'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127',b'Row {0}: Completed Qty cannot be more than {1} for operation {2}',b'Riadok {0}: Dokon\xc4\x8den\xc3\xa9 Mno\xc5\xbestvo nem\xc3\xb4\xc5\xbee by\xc5\xa5 viac ako {1} pre prev\xc3\xa1dzku {2}'
b'DocType: Manufacturing Settings',b'Allow Overtime',b'Povoli\xc5\xa5 Nad\xc4\x8dasy'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148',"b'Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry'",b'Serializovan\xc3\xa1 polo\xc5\xbeka {0} sa ned\xc3\xa1 aktualizova\xc5\xa5 pomocou zmiernenia skladov\xc3\xbdch polo\xc5\xbeiek'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148',"b'Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry'",b'Serializovan\xc3\xa1 polo\xc5\xbeka {0} sa ned\xc3\xa1 aktualizova\xc5\xa5 pomocou zmiernenia skladov\xc3\xbdch polo\xc5\xbeiek'
b'DocType: Training Event Employee',b'Training Event Employee',b'Vzdel\xc3\xa1vanie zamestnancov Event'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031',b'Maximum Samples - {0} can be retained for Batch {1} and Item {2}.',b'Maxim\xc3\xa1lne vzorky - {0} m\xc3\xb4\xc5\xbeu by\xc5\xa5 zadr\xc5\xbean\xc3\xa9 pre d\xc3\xa1vky {1} a polo\xc5\xbeku {2}.'
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7',b'Add Time Slots',b'Prida\xc5\xa5 \xc4\x8dasov\xc3\xa9 sloty'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201',b'{0} Serial Numbers required for Item {1}. You have provided {2}.',b'{0} S\xc3\xa9riov\xc3\xa9 \xc4\x8d\xc3\xadsla po\xc5\xbeadovan\xc3\xa9 pre polo\xc5\xbeku {1}. Poskytli ste {2}.'
b'DocType: Stock Reconciliation Item',b'Current Valuation Rate',b'Aktu\xc3\xa1lne ocenenie Rate'
b'DocType: Training Event',b'Advance',b'z\xc3\xa1loha'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'for making recurring again.',b'pre op\xc3\xa4tovn\xc3\xa9 opakovanie.'
b'apps/erpnext/erpnext/config/erpnext_integrations.py +13',b'GoCardless payment gateway settings',b'Nastavenia platobnej br\xc3\xa1ny GoCardless'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122',b'Exchange Gain/Loss',b'Exchange zisk / strata'
b'DocType: Opportunity',b'Lost Reason',b'Ztracen\xc3\xa9 D\xc5\xafvod'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +265',b'Row #{0}: Account {1} does not belong to company {2}',b'Riadok # {0}: \xc3\x9a\xc4\x8det {1} nepatr\xc3\xad spolo\xc4\x8dnosti {2}'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30',b'Unable to find DocType {0}',b'Nepodarilo sa n\xc3\xa1js\xc5\xa5 DocType {0}'
b'apps/erpnext/erpnext/public/js/templates/address_list.html +22',b'New Address',b'Nov\xc3\xa1 adresa'
b'DocType: Quality Inspection',b'Sample Size',b'Ve\xc4\xbekos\xc5\xa5 vzorky'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47',b'Please enter Receipt Document',"b'Pros\xc3\xadm, zadajte prevzatia dokumentu'"
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369',b'All items have already been invoiced',b'V\xc5\xa1echny polo\xc5\xbeky ji\xc5\xbe byly fakturov\xc3\xa1ny'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49',"b""Please specify a valid 'From Case No.'""","b'Uve\xc4\x8fte pros\xc3\xadm platn\xc3\xbd ""Od v\xc4\x9bci \xc4\x8d \''"
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24',b'Further cost centers can be made under Groups but entries can be made against non-Groups',"b'\xc4\x8eal\xc5\xa1ie n\xc3\xa1kladov\xc3\xa9 stredisk\xc3\xa1 m\xc3\xb4\xc5\xbeu by\xc5\xa5 vyroben\xc3\xa9 v r\xc3\xa1mci skupiny, ale polo\xc5\xbeky m\xc3\xb4\xc5\xbeu by\xc5\xa5 vykonan\xc3\xa9 proti non-skup\xc3\xadn'"
b'apps/erpnext/erpnext/config/setup.py +66',b'Users and Permissions',b'U\xc5\xbeivatel\xc3\xa9 a opr\xc3\xa1vn\xc4\x9bn\xc3\xad'
b'DocType: Vehicle Log',b'VLOG.',b'Vlog.'
b'DocType: Branch',b'Branch',b'V\xc4\x9btev'
b'DocType: Soil Analysis',b'Ca/(K+Ca+Mg)',b'Ca / (K + Ca + Mg)'
b'DocType: Delivery Trip',b'Fulfillment User',b'U\xc5\xbe\xc3\xadvate\xc4\xbe splnenia'
b'apps/erpnext/erpnext/config/setup.py +61',b'Printing and Branding',b'Tisk a identita'
b'DocType: Company',b'Total Monthly Sales',b'Celkov\xc3\xbd mesa\xc4\x8dn\xc3\xbd predaj'
b'DocType: Agriculture Analysis Criteria',b'Weather',b'po\xc4\x8dasie'
b'DocType: Bin',b'Actual Quantity',b'Skuto\xc4\x8dn\xc3\xa9 Mno\xc5\xbestvo'
b'DocType: Shipping Rule',b'example: Next Day Shipping',b'P\xc5\x99\xc3\xadklad: Next Day Shipping'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187',b'Serial No {0} not found',b'Po\xc5\x99adov\xc3\xa9 \xc4\x8d\xc3\xadslo {0} nebyl nalezen'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291',b'Subscription has been {0}',b'Predplatn\xc3\xa9 bolo {0}'
b'DocType: Fee Schedule Program',b'Fee Schedule Program',b'Program rozpisu poplatkov'
b'DocType: Fee Schedule Program',b'Student Batch',b'\xc5\xa1tudent Batch'
b'apps/erpnext/erpnext/utilities/activation.py +119',b'Make Student',b'Vytvori\xc5\xa5 \xc5\xa1tudenta'
b'DocType: Supplier Scorecard Scoring Standing',b'Min Grade',b'Min Grade'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +218',b'You have been invited to collaborate on the project: {0}',b'Boli ste pozvan\xc3\xad k spolupr\xc3\xa1ci na projekte: {0}'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +157',b'Physician not available on {0}',b'Lek\xc3\xa1r nie je k dispoz\xc3\xadcii na {0}'
b'DocType: Leave Block List Date',b'Block Date',b'Block Datum'
b'DocType: Crop',b'Crop',b'Plodina'
b'DocType: Purchase Receipt',b'Supplier Delivery Note',b'Dodacie ozn\xc3\xa1menie dod\xc3\xa1vate\xc4\xbea'
b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70',b'Apply Now',b'Nain\xc5\xa1talova\xc5\xa5 teraz'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25',b'Actual Qty {0} / Waiting Qty {1}',b'Aktu\xc3\xa1lny po\xc4\x8det {0} / \xc4\x8cakaj\xc3\xbaci po\xc4\x8det {1}'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25',b'Actual Qty {0} / Waiting Qty {1}',b'Aktu\xc3\xa1lny po\xc4\x8det {0} / \xc4\x8cakaj\xc3\xbaci po\xc4\x8det {1}'
b'DocType: Purchase Invoice',b'E-commerce GSTIN',b'Elektronick\xc3\xbd obchod GSTIN'
b'DocType: Sales Order',b'Not Delivered',b'Nedodan\xc3\xa9'
,b'Bank Clearance Summary',b'S\xc3\xbahrn bankov\xc3\xa9ho z\xc3\xba\xc4\x8dtovania'
b'apps/erpnext/erpnext/config/setup.py +106',"b'Create and manage daily, weekly and monthly email digests.'","b'Vytv\xc3\xa1\xc5\x99et a spravovat denn\xc3\xad, t\xc3\xbddenn\xc3\xad a m\xc4\x9bs\xc3\xad\xc4\x8dn\xc3\xad e-mailov\xc3\xa9 digest.'"
b'DocType: Appraisal Goal',b'Appraisal Goal',b'Posouzen\xc3\xad Goal'
b'DocType: Stock Reconciliation Item',b'Current Amount',b'Aktu\xc3\xa1lna v\xc3\xbd\xc5\xa1ka'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58',b'Buildings',b'budovy'
b'DocType: Fee Schedule',b'Fee Structure',b'\xc5\xa1trukt\xc3\xbara poplatkov'
b'DocType: Timesheet Detail',b'Costing Amount',b'Kalkul\xc3\xa1cie \xc4\x8ciastka'
b'DocType: Student Admission Program',b'Application Fee',b'Poplatok za prihl\xc3\xa1\xc5\xa1ku'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52',b'Submit Salary Slip',b'Odeslat v\xc3\xbdplatn\xc3\xad p\xc3\xa1sce'
b'apps/erpnext/erpnext/controllers/selling_controller.py +137',b'Maxiumm discount for Item {0} is {1}%',b'Maxiumm sleva na polo\xc5\xbeky {0} {1}%'
b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16',b'Import in Bulk',b'Dovoz hromadn\xc3\xba'
b'DocType: Sales Partner',b'Address & Contacts',b'Adresa a kontakty'
b'DocType: SMS Log',b'Sender Name',b'Meno odosielate\xc4\xbea'
b'DocType: Agriculture Analysis Criteria',b'Agriculture Analysis Criteria',b'Krit\xc3\xa9ri\xc3\xa1 anal\xc3\xbdzy po\xc4\xbenohospod\xc3\xa1rstva'
b'DocType: POS Profile',b'[Select]',b'[Vybra\xc5\xa5]'
b'DocType: Vital Signs',b'Blood Pressure (diastolic)',b'Krvn\xc3\xbd tlak (diastolick\xc3\xbd)'
b'DocType: SMS Log',b'Sent To',b'Odoslan\xc3\xa9 na'
b'DocType: Agriculture Task',b'Holiday Management',b'Spr\xc3\xa1va pr\xc3\xa1zdnin'
b'DocType: Payment Request',b'Make Sales Invoice',b'Vytvori\xc5\xa5 fakt\xc3\xbaru'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61',b'Softwares',b'programy'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +53',b'Next Contact Date cannot be in the past',b'Nasleduj\xc3\xbace Kontakt d\xc3\xa1tum nem\xc3\xb4\xc5\xbee by\xc5\xa5 v minulosti'
b'DocType: Company',b'For Reference Only.',b'Pouze orienta\xc4\x8dn\xc3\xad.'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112',b'Physician {0} not available on {1}',b'Lek\xc3\xa1r {0} nie je k dispoz\xc3\xadcii v {1}'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2581',b'Select Batch No',b'Vyberte polo\xc5\xbeku \xc5\xa1ar\xc5\xbee'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61',b'Invalid {0}: {1}',b'Neplatn\xc3\xbd {0}: {1}'
,b'GSTR-1',b'GSTR-1'
b'DocType: Purchase Invoice',b'PINV-RET-',b'PInv-RET-'
b'DocType: Fee Validity',b'Reference Inv',b'Odkaz Inv'
b'DocType: Sales Invoice Advance',b'Advance Amount',b'Z\xc3\xa1loha ve v\xc3\xbd\xc5\xa1i'
b'DocType: Manufacturing Settings',b'Capacity Planning',b'Pl\xc3\xa1novanie kapac\xc3\xadt'
b'DocType: Supplier Quotation',b'Rounding Adjustment (Company Currency',b'Zaokr\xc3\xbah\xc4\xbeovanie \xc3\xbaprav (mena spolo\xc4\x8dnosti'
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43',"b""'From Date' is required""","b'""D\xc3\xa1tum od"" je povinn\xc3\xbd'"
b'DocType: Journal Entry',b'Reference Number',b'Referen\xc4\x8dn\xc3\xad \xc4\x8d\xc3\xadslo'
b'DocType: Employee',b'Employment Details',b'Informace o zam\xc4\x9bstn\xc3\xa1n\xc3\xad'
b'DocType: Employee',b'New Workplace',b'Nov\xc3\xa9 pracovisko'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17',b'Set as Closed',b'Nastavi\xc5\xa5 ako Zatvoren\xc3\xa9'
b'apps/erpnext/erpnext/stock/get_item_details.py +127',b'No Item with Barcode {0}',b'No Polo\xc5\xbeka s \xc4\x8d\xc3\xa1rov\xc3\xbdm k\xc3\xb3dem {0}'
b'DocType: Normal Test Items',b'Require Result Value',b'Vy\xc5\xbeadova\xc5\xa5 v\xc3\xbdsledn\xc3\xba hodnotu'
b'DocType: Item',b'Show a slideshow at the top of the page',b'Ukazuj\xc3\xad prezentaci v horn\xc3\xad \xc4\x8d\xc3\xa1sti str\xc3\xa1nky'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532',b'Boms',b'kusovn\xc3\xadky'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +162',b'Stores',b'Obchody'
b'DocType: Project Type',b'Projects Manager',b'Spr\xc3\xa1vce projekt\xc5\xaf'
b'DocType: Serial No',b'Delivery Time',b'Dodac\xc3\xad lh\xc5\xafta'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33',b'Ageing Based On',b'St\xc3\xa1rnut\xc3\xad dle'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +61',b'Appointment cancelled',b'Menovanie zru\xc5\xa1en\xc3\xa9'
b'DocType: Item',b'End of Life',b'Konec \xc5\xbeivotnosti'
b'apps/erpnext/erpnext/demo/setup/setup_data.py +331',b'Travel',b'Cestov\xc3\xa1n\xc3\xad'
b'DocType: Student Report Generation Tool',b'Include All Assessment Group',b'Zahrn\xc3\xba\xc5\xa5 cel\xc3\xba hodnotiacu skupinu'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183',b'No active or default Salary Structure found for employee {0} for the given dates',b'\xc5\xbdiadny akt\xc3\xadvny alebo implicitn\xc3\xa9 Plat \xc5\xa0trukt\xc3\xbara n\xc3\xa1jden\xc3\xbdch pre zamestnancov {0} pre dan\xc3\xa9 term\xc3\xadny'
b'DocType: Leave Block List',b'Allow Users',b'Povolit u\xc5\xbeivatele'
b'DocType: Purchase Order',b'Customer Mobile No',b'Z\xc3\xa1kazn\xc3\xadk Mobile \xc5\xbdiadne'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1',b'Recurring',b'Opakuj\xc3\xbace sa'
b'DocType: Cash Flow Mapping Template Details',b'Cash Flow Mapping Template Details',b'Podrobn\xc3\xa9 inform\xc3\xa1cie o \xc5\xa1abl\xc3\xb3ne mapovania pe\xc5\x88a\xc5\xben\xc3\xbdch tokov'
b'DocType: Cost Center',b'Track separate Income and Expense for product verticals or divisions.',b'Sledovat samostatn\xc3\xa9 v\xc3\xbdnosy a n\xc3\xa1klady pro vertik\xc3\xa1l produktu nebo diviz\xc3\xad.'
b'DocType: Rename Tool',b'Rename Tool',b'N\xc3\xa1stroj na premenovanie'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72',b'Update Cost',b'Aktualizace Cost'
b'DocType: Item Reorder',b'Item Reorder',b'Polo\xc5\xbeka Reorder'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463',b'Show Salary Slip',b'Show v\xc3\xbdplatnej p\xc3\xa1ske'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849',b'Transfer Material',b'P\xc5\x99enos materi\xc3\xa1lu'
b'DocType: Fees',b'Send Payment Request',b'Odosla\xc5\xa5 \xc5\xbeiados\xc5\xa5 o platbu'
b'DocType: BOM',"b'Specify the operations, operating cost and give a unique Operation no to your operations.'","b'Zadejte operac\xc3\xad, provozn\xc3\xad n\xc3\xa1klady a d\xc3\xa1vaj\xc3\xad jedine\xc4\x8dnou operaci ne sv\xc3\xa9 operace.'"
b'DocType: Water Analysis',b'Origin',b'p\xc3\xb4vod'
b'apps/erpnext/erpnext/controllers/status_updater.py +204',b'This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?',b'Tento dokument je nad hranicou {0} {1} pre polo\xc5\xbeku {4}. Rob\xc3\xadte si in\xc3\xbd {3} proti rovnakej {2}?'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1154',b'Please set recurring after saving',b'Pros\xc3\xadm nastavte opakovanie po ulo\xc5\xbeen\xc3\xad'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769',b'Select change amount account',b'Vybra\xc5\xa5 zmena v\xc3\xbd\xc5\xa1ky \xc3\xba\xc4\x8det'
b'DocType: Purchase Invoice',b'Price List Currency',b'Mena cenn\xc3\xadka'
b'DocType: Naming Series',b'User must always select',b'U\xc5\xbeivatel mus\xc3\xad v\xc5\xbedy vybrat'
b'DocType: Stock Settings',b'Allow Negative Stock',b'Povolit Negativn\xc3\xad Sklad'
b'DocType: Installation Note',b'Installation Note',b'Pozn\xc3\xa1mka k instalaci'
b'DocType: Soil Texture',b'Clay',b'hlina'
b'DocType: Topic',b'Topic',b't\xc3\xa9ma'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45',b'Cash Flow from Financing',b'Pe\xc5\x88a\xc5\xben\xc3\xbd tok z finan\xc4\x8dnej'
b'DocType: Budget Account',b'Budget Account',b'rozpo\xc4\x8det \xc3\xba\xc4\x8dtu'
b'DocType: Quality Inspection',b'Verified By',b'Verified By'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +78',"b""Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.""","b'Nelze zm\xc4\x9bnit v\xc3\xbdchoz\xc3\xad m\xc4\x9bn\xc4\x9b spole\xc4\x8dnosti, proto\xc5\xbee tam jsou st\xc3\xa1vaj\xc3\xadc\xc3\xad transakce. Transakce mus\xc3\xad b\xc3\xbdt zru\xc5\xa1ena, aby zm\xc4\x9bnit v\xc3\xbdchoz\xc3\xad m\xc4\x9bnu.'"
b'DocType: Cash Flow Mapping',b'Is Income Tax Liability',b'Zodpovednos\xc5\xa5 za dane z pr\xc3\xadjmov'
b'DocType: Grading Scale Interval',b'Grade Description',b'grade Popis'
b'DocType: Stock Entry',b'Purchase Receipt No',b'\xc4\x8c\xc3\xadslo p\xc5\x99\xc3\xadjmky'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30',b'Earnest Money',b'Earnest Money'
b'DocType: Sales Invoice',b' Shipping Bill Number',b'Prepravn\xc3\xa9 \xc4\x8d\xc3\xadslo \xc3\xba\xc4\x8dtu'
b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34',b'Traceability',b'sledovate\xc4\xbenos\xc5\xa5'
b'DocType: Asset Maintenance Log',b'Actions performed',b'Vykonan\xc3\xa9 akcie'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51',b'Customer &gt; Customer Group &gt; Territory',b'Z\xc3\xa1kazn\xc3\xadk&gt; Z\xc3\xa1kazn\xc3\xadcka skupina&gt; \xc3\x9azemie'
b'DocType: Cash Flow Mapper',b'Section Leader',b'Ved\xc3\xbaci sekcie'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137',b'Source of Funds (Liabilities)',b'Zdrojem finan\xc4\x8dn\xc3\xadch prost\xc5\x99edk\xc5\xaf (z\xc3\xa1vazk\xc5\xaf)'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +431',b'Quantity in row {0} ({1}) must be same as manufactured quantity {2}',"b'Mno\xc5\xbestv\xc3\xad v \xc5\x99ad\xc4\x9b {0} ({1}), mus\xc3\xad b\xc3\xbdt stejn\xc3\xa9 jako mno\xc5\xbestv\xc3\xad vyroben\xc3\xa9 {2}'"
b'DocType: Supplier Scorecard Scoring Standing',b'Employee',b'Zamestnanec'
b'DocType: Asset Repair',b'Failure Date',b'D\xc3\xa1tum zlyhania'
b'DocType: Sample Collection',b'Collected Time',b'Zhroma\xc5\xbeden\xc3\xbd \xc4\x8das'
b'DocType: Company',b'Sales Monthly History',b'Mesa\xc4\x8dn\xc3\xa1 hist\xc3\xb3ria predaja'
b'DocType: Asset Maintenance Task',b'Next Due Date',b'\xc4\x8eal\xc5\xa1\xc3\xad d\xc3\xa1tum splatnosti'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214',b'Select Batch',b'Vyberte mo\xc5\xbenos\xc5\xa5 D\xc3\xa1vka'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244',b'{0} {1} is fully billed',b'{0} {1} je \xc3\xbaplne fakturovan\xc3\xa9'
b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +31',b'Vital Signs',b'\xc5\xbdiv\xc3\xa9 znamenia'
b'DocType: Training Event',b'End Time',b'End Time'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63',b'Active Salary Structure {0} found for employee {1} for the given dates',b'Akt\xc3\xadvne \xc5\xa0trukt\xc3\xbara Plat {0} n\xc3\xa1jden\xc3\xa9 pre zamestnancov {1} pre uveden\xc3\xa9 term\xc3\xadny'
b'DocType: Payment Entry',b'Payment Deductions or Loss',b'Platobn\xc3\xa9 zr\xc3\xa1\xc5\xbeky alebo strata'
b'DocType: Soil Analysis',b'Soil Analysis Criterias',b'Krit\xc3\xa9ri\xc3\xa1 anal\xc3\xbdzy p\xc3\xb4dy'
b'apps/erpnext/erpnext/config/setup.py +42',b'Standard contract terms for Sales or Purchase.',b'Standardn\xc3\xad smluvn\xc3\xad podm\xc3\xadnky pro prodej nebo koupi.'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +112',b'Group by Voucher',b'Seskupit podle Poukazu'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +233',b'Are you sure you want to cancel this appointment?',b'Naozaj chcete zru\xc5\xa1i\xc5\xa5 t\xc3\xbato sch\xc3\xb4dzku?'
b'DocType: Hotel Room Pricing Package',b'Hotel Room Pricing Package',b'Bal\xc3\xadk ceny izieb v hoteli'
b'apps/erpnext/erpnext/config/crm.py +6',b'Sales Pipeline',b'predajn\xc3\xa9 Pipeline'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201',b'Please set default account in Salary Component {0}',b'Pros\xc3\xadm nastavi\xc5\xa5 predvolen\xc3\xbd \xc3\xba\xc4\x8det platu Component {0}'
b'apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7',b'Required On',b'Povinn\xc3\xa9 On'
b'DocType: Rename Tool',b'File to Rename',b'S\xc3\xbabor premenova\xc5\xa5'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200',b'Please select BOM for Item in Row {0}',"b'Pros\xc3\xadm, vyberte BOM pre polo\xc5\xbeku v riadku {0}'"
b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28',b'Account {0} does not match with Company {1} in Mode of Account: {2}',b'\xc3\x9a\xc4\x8det {0} sa nezhoduje so spolo\xc4\x8dnos\xc5\xa5ou {1} v re\xc5\xbeime \xc3\xba\xc4\x8dtov: {2}'
b'apps/erpnext/erpnext/controllers/buying_controller.py +464',b'Specified BOM {0} does not exist for Item {1}',b'Stanoven\xc3\xa1 BOM {0} neexistuje k bodu {1}'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301',b'Course: ',b'Predmet:'
b'DocType: Soil Texture',b'Sandy Loam',b'Sandy Loam'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232',b'Maintenance Schedule {0} must be cancelled before cancelling this Sales Order',b'Pl\xc3\xa1n \xc3\xbadr\xc5\xbeby {0} mus\xc3\xad b\xc3\xbdt zru\xc5\xa1ena p\xc5\x99ed zru\xc5\xa1en\xc3\xadm t\xc3\xa9to prodejn\xc3\xad objedn\xc3\xa1vky'
b'DocType: POS Profile',b'Applicable for Users',b'Plat\xc3\xad pre pou\xc5\xbe\xc3\xadvate\xc4\xbeov'
b'DocType: Notification Control',b'Expense Claim Approved',b'Uhrazen\xc3\xad v\xc3\xbddaj\xc5\xaf schv\xc3\xa1leno'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231',b'No Work Orders created',b'\xc5\xbdiadne pracovn\xc3\xa9 pr\xc3\xadkazy neboli vytvoren\xc3\xa9'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321',b'Salary Slip of employee {0} already created for this period',b'V\xc3\xbdplatnej p\xc3\xa1ske zamestnanca {0} u\xc5\xbe vytvorili pre toto obdobie'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155',b'Pharmaceutical',b'Farmaceutick\xc3\xa9'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Cost of Purchased Items',b'N\xc3\xa1klady na zakoupen\xc3\xa9 zbo\xc5\xbe\xc3\xad'
b'DocType: Selling Settings',b'Sales Order Required',b'Je potrebn\xc3\xa1 predajn\xc3\xa1 objedn\xc3\xa1vka'
b'DocType: Purchase Invoice',b'Credit To',b'Kredit:'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46',b'PieceDate',b'PieceDate'
b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31',b'Active Leads / Customers',b'Akt\xc3\xadvne Iniciat\xc3\xadvy / Z\xc3\xa1kazn\xc3\xadci'
b'DocType: Employee Education',b'Post Graduate',b'Postgradu\xc3\xa1ln\xc3\xad'
b'DocType: Maintenance Schedule Detail',b'Maintenance Schedule Detail',b'Pl\xc3\xa1n \xc3\xbadr\xc5\xbeby Detail'
b'DocType: Supplier Scorecard',b'Warn for new Purchase Orders',b'Upozornenie na nov\xc3\xa9 n\xc3\xa1kupn\xc3\xa9 objedn\xc3\xa1vky'
b'DocType: Quality Inspection Reading',b'Reading 9',b'\xc4\x8cten\xc3\xad 9'
b'DocType: Supplier',b'Is Frozen',b'Je Frozen'
b'apps/erpnext/erpnext/stock/utils.py +224',b'Group node warehouse is not allowed to select for transactions',b'Uzol skupina sklad nie je dovolen\xc3\xa9 vybra\xc5\xa5 pre transakcie'
b'DocType: Buying Settings',b'Buying Settings',b'Nastavenie n\xc3\xa1kupu'
b'DocType: Stock Entry Detail',b'BOM No. for a Finished Good Item',b'BOM Ne pro hotov\xc3\xbd dobr\xc3\xa9 polo\xc5\xbece'
b'DocType: Upload Attendance',b'Attendance To Date',b'\xc3\x9a\xc4\x8dast na data'
b'DocType: Request for Quotation Supplier',b'No Quote',b'\xc5\xbdiadna cit\xc3\xa1cia'
b'DocType: Warranty Claim',b'Raised By',b'Vznesen\xc3\xa9'
b'DocType: Payment Gateway Account',b'Payment Account',b'Platebn\xc3\xad \xc3\xba\xc4\x8det'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909',b'Please specify Company to proceed',b'Uve\xc4\x8fte pros\xc3\xadm spole\xc4\x8dnost pokra\xc4\x8dovat'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27',b'Net Change in Accounts Receivable',b'\xc4\x8cist\xc3\xa1 zmena objemu poh\xc4\xbead\xc3\xa1vok'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88',b'Compensatory Off',b'Vyrovn\xc3\xa1vac\xc3\xad Off'
b'DocType: Job Offer',b'Accepted',b'P\xc5\x99ijato'
b'DocType: Grant Application',b'Organization',b'organiz\xc3\xa1cie'
b'DocType: Grant Application',b'Organization',b'organiz\xc3\xa1cie'
b'DocType: BOM Update Tool',b'BOM Update Tool',b'N\xc3\xa1stroj na aktualiz\xc3\xa1ciu kusovn\xc3\xadka'
b'DocType: SG Creation Tool Course',b'Student Group Name',b'Meno \xc5\xa0tudent Group'
b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17',b'Show exploded view',b'Zobrazi\xc5\xa5 rozlo\xc5\xbeen\xc3\xbd poh\xc4\xbead'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7',b'Creating Fees',b'Vytv\xc3\xa1ranie poplatkov'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +91',b'Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.',"b'Uistite sa, \xc5\xbee naozaj chcete vymaza\xc5\xa5 v\xc5\xa1etky transakcie pre t\xc3\xbato spolo\xc4\x8dnos\xc5\xa5. Va\xc5\xa1e kme\xc5\x88ov\xc3\xa9 d\xc3\xa1ta zostan\xc3\xba, ako to je. T\xc3\xbato akciu nie je mo\xc5\xben\xc3\xa9 vr\xc3\xa1ti\xc5\xa5 sp\xc3\xa4\xc5\xa5.'"
b'apps/erpnext/erpnext/templates/pages/product_search.html +21',b'Search Results',b'V\xc3\xbdsledky vyh\xc4\xbead\xc3\xa1vania'
b'DocType: Room',b'Room Number',b'\xc4\x8c\xc3\xadslo izby'
b'apps/erpnext/erpnext/utilities/transaction_base.py +107',b'Invalid reference {0} {1}',b'Neplatn\xc3\xa1 referencie {0} {1}'
b'DocType: Shipping Rule',b'Shipping Rule Label',b'P\xc5\x99epravn\xc3\xad Pravidlo Label'
b'DocType: Journal Entry Account',b'Payroll Entry',b'Mzdov\xc3\xbd \xc3\xba\xc4\x8det'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +75',b'View Fees Records',b'Zobrazenie z\xc3\xa1znamov poplatkov'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +35',b'Make Tax Template',b'Vytvori\xc5\xa5 da\xc5\x88ov\xc3\xba \xc5\xa1abl\xc3\xb3nu'
b'apps/erpnext/erpnext/public/js/conf.js +28',b'User Forum',b'user Forum'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319',b'Raw Materials cannot be blank.',b'Suroviny nem\xc5\xaf\xc5\xbee b\xc3\xbdt pr\xc3\xa1zdn\xc3\xbd.'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498',"b'Could not update stock, invoice contains drop shipping item.'","b'Nie je mo\xc5\xben\xc3\xa9 aktualizova\xc5\xa5 z\xc3\xa1sob, fakt\xc3\xbara obsahuje pokles lodnej dopravy tovaru.'"
b'DocType: Lab Test Sample',b'Lab Test Sample',b'Laborat\xc3\xb3rna vzorka'
b'DocType: Item Variant Settings',b'Allow Rename Attribute Value',b'Povoli\xc5\xa5 premenovanie hodnoty atrib\xc3\xbatu'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491',b'Quick Journal Entry',b'R\xc3\xbdchly vstup Journal'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200',b'You can not change rate if BOM mentioned agianst any item',"b'Nem\xc5\xaf\xc5\xbeete zm\xc4\x9bnit sazbu, kdyby BOM zm\xc3\xadnil agianst libovoln\xc3\xa9 polo\xc5\xbeky'"
b'DocType: Restaurant',b'Invoice Series Prefix',b'Prefix radu fakt\xc3\xbar'
b'DocType: Employee',b'Previous Work Experience',b'P\xc5\x99edchoz\xc3\xad pracovn\xc3\xad zku\xc5\xa1enosti'
b'DocType: Stock Entry',b'For Quantity',b'Pre Mno\xc5\xbestvo'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205',b'Please enter Planned Qty for Item {0} at row {1}',"b'Pros\xc3\xadm, zadejte Pl\xc3\xa1novan\xc3\xa9 Mno\xc5\xbestv\xc3\xad k bodu {0} na \xc5\x99\xc3\xa1dku {1}'"
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93',b'Google Maps integration is not enabled',b'Integr\xc3\xa1cia slu\xc5\xbeby Mapy Google nie je povolen\xc3\xa1'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241',b'{0} {1} is not submitted',b'{0} {1} nie je odoslan\xc3\xa9'
b'DocType: Member',b'Membership Expiry Date',b'D\xc3\xa1tum ukon\xc4\x8denia \xc4\x8dlenstva'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131',b'{0} must be negative in return document',b'{0} mus\xc3\xad by\xc5\xa5 negat\xc3\xadvny vo vratnom dokumente'
,b'Minutes to First Response for Issues',b'Z\xc3\xa1pisy do prvej reakcie na ot\xc3\xa1zky'
b'DocType: Purchase Invoice',b'Terms and Conditions1',b'Podm\xc3\xadnky a podm\xc3\xadnek1'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +109',b'The name of the institute for which you are setting up this system.',b'N\xc3\xa1zov in\xc5\xa1tit\xc3\xbatu pre ktor\xc3\xbd nastavujete tento syst\xc3\xa9m.'
b'DocType: Accounts Settings',"b'Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.'","b'\xc3\x9a\xc4\x8detn\xc3\xad z\xc3\xa1znam zmrazeny a\xc5\xbe do tohoto data, nikdo nem\xc5\xaf\xc5\xbee d\xc4\x9blat / upravit polo\xc5\xbeku krom\xc4\x9b role uvedeno n\xc3\xad\xc5\xbee.'"
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116',b'Please save the document before generating maintenance schedule',"b'Pros\xc3\xadm, ulo\xc5\xbeit dokument p\xc5\x99ed generov\xc3\xa1n\xc3\xadm pl\xc3\xa1n \xc3\xbadr\xc5\xbeby'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30',b'Latest price updated in all BOMs',b'Posledn\xc3\xa1 cena bola aktualizovan\xc3\xa1 vo v\xc5\xa1etk\xc3\xbdch kusovn\xc3\xadkoch'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28',b'Project Status',b'Stav projektu'
b'DocType: UOM',b'Check this to disallow fractions. (for Nos)',"b'Zkontrolujte, zda to zak\xc3\xa1zat frakce. (U \xc4\x8d)'"
b'DocType: Student Admission Program',b'Naming Series (for Student Applicant)',b'Pomenovanie Series (pre \xc5\xa1tudentsk\xc3\xa9 prihlasovate\xc4\xbe)'
b'DocType: Delivery Note',b'Transporter Name',b'P\xc5\x99epravce N\xc3\xa1zev'
b'DocType: Authorization Rule',b'Authorized Value',b'Autorizovan\xc3\xbd Hodnota'
b'DocType: BOM',b'Show Operations',b'uk\xc3\xa1za\xc5\xa5 Operations'
,b'Minutes to First Response for Opportunity',b'Z\xc3\xa1pisy do prvej reakcie na pr\xc3\xadle\xc5\xbeitos\xc5\xa5'
b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Absent',b'Celkem Absent'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +862',b'Item or Warehouse for row {0} does not match Material Request',b'Polo\xc5\xbeka nebo Warehouse na \xc5\x99\xc3\xa1dku {0} neodpov\xc3\xadd\xc3\xa1 Materi\xc3\xa1l Popt\xc3\xa1vka'
b'apps/erpnext/erpnext/config/stock.py +191',b'Unit of Measure',b'Mern\xc3\xa1 jednotka'
b'DocType: Fiscal Year',b'Year End Date',b'D\xc3\xa1tum konca roka'
b'DocType: Task Depends On',b'Task Depends On',b'\xc3\x9aloha je z\xc3\xa1visl\xc3\xa1 na'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026',b'Opportunity',b'P\xc5\x99\xc3\xadle\xc5\xbeitost'
b'DocType: Operation',b'Default Workstation',b'V\xc3\xbdchoz\xc3\xad Workstation'
b'DocType: Notification Control',b'Expense Claim Approved Message',b'Spr\xc3\xa1va o schv\xc3\xa1len\xc3\xad \xc3\xbahrady v\xc3\xbddavkov'
b'DocType: Payment Entry',b'Deductions or Loss',b'Odpo\xc4\x8dty alebo strata'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247',b'{0} {1} is closed',b'{0} {1} je uzavret\xc3\xbd'
b'DocType: Email Digest',b'How frequently?',b'Jak \xc4\x8dasto?'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +55',b'Total Collected: {0}',b'Celkom zhroma\xc5\xbeden\xc3\xa9: {0}'
b'DocType: Purchase Receipt',b'Get Current Stock',b'Z\xc3\xadska\xc5\xa5 aktu\xc3\xa1lny stav'
b'DocType: Purchase Invoice',b'ineligible',b'nevhodn\xc3\xbd'
b'apps/erpnext/erpnext/config/manufacturing.py +46',b'Tree of Bill of Materials',b'Strom Bill materi\xc3\xa1lov'
b'DocType: Student',b'Joining Date',b'sp\xc3\xa1janie D\xc3\xa1tum'
,b'Employees working on a holiday',b'Zamestnanci pracuj\xc3\xbaci na dovolenku'
b'DocType: Share Balance',b'Current State',b'Aktu\xc3\xa1lny stav'
b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152',b'Mark Present',b'mark Present'
b'DocType: Share Transfer',b'From Shareholder',b'Od akcion\xc3\xa1ra'
b'DocType: Project',b'% Complete Method',b'Dokon\xc4\x8den\xc3\xa9% Method'
b'apps/erpnext/erpnext/healthcare/setup.py +181',b'Drug',b'liek'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200',b'Maintenance start date can not be before delivery date for Serial No {0}',b'Datum zah\xc3\xa1jen\xc3\xad \xc3\xbadr\xc5\xbeby nem\xc5\xaf\xc5\xbee b\xc3\xbdt p\xc5\x99ed datem dod\xc3\xa1n\xc3\xad pro po\xc5\x99adov\xc3\xa9 \xc4\x8d\xc3\xadslo {0}'
b'DocType: Work Order',b'Actual End Date',b'Skute\xc4\x8dn\xc3\xa9 datum ukon\xc4\x8den\xc3\xad'
b'DocType: Cash Flow Mapping',b'Is Finance Cost Adjustment',b'Je \xc3\xbaprava finan\xc4\x8dn\xc3\xbdch n\xc3\xa1kladov'
b'DocType: BOM',b'Operating Cost (Company Currency)',b'Prev\xc3\xa1dzkov\xc3\xa9 n\xc3\xa1klady (Company mena)'
b'DocType: Purchase Invoice',b'PINV-',b'PINV-'
b'DocType: Authorization Rule',b'Applicable To (Role)',b'Vztahuj\xc3\xadc\xc3\xad se na (Role)'
b'DocType: BOM Update Tool',b'Replace BOM',b'Nahra\xc4\x8fte kusovn\xc3\xadk'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110',b'Code {0} already exist',b'K\xc3\xb3d {0} u\xc5\xbe existuje'
b'DocType: Employee Advance',b'Purpose',b'\xc3\x9a\xc4\x8del'
b'DocType: Company',b'Fixed Asset Depreciation Settings',b'Nastavenie odpisovania dlhodob\xc3\xa9ho majetku'
b'DocType: Item',b'Will also apply for variants unless overrridden',"b'Bude plati\xc5\xa5 aj pre varianty, pokia\xc4\xbe nebude prep\xc3\xadsan\xc3\xa9'"
b'DocType: Purchase Invoice',b'Advances',b'Z\xc3\xa1lohy'
b'DocType: Work Order',b'Manufacture against Material Request',b'V\xc3\xbdroba proti Materi\xc3\xa1l Request'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14',b'Assessment Group: ',b'Hodnotiaca skupina:'
b'DocType: Item Reorder',b'Request for',b'\xc5\xbdiados\xc5\xa5 o'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32',b'Approving User cannot be same as user the rule is Applicable To',b'Schv\xc3\xa1len\xc3\xad U\xc5\xbeivatel nem\xc5\xaf\xc5\xbee b\xc3\xbdt stejn\xc3\xa1 jako u\xc5\xbeivatel pravidlo se vztahuje na'
b'DocType: Stock Entry Detail',b'Basic Rate (as per Stock UOM)',b'Z\xc3\xa1kladn\xc3\xa1 sadzba (pod\xc4\xbea skladovej MJ)'
b'DocType: SMS Log',b'No of Requested SMS',b'Po\xc4\x8det \xc5\xbe\xc3\xa1dan\xc3\xbdm SMS'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246',b'Leave Without Pay does not match with approved Leave Application records',b'Necha\xc5\xa5 bez n\xc3\xa1roku na odmenu nes\xc3\xbahlas\xc3\xad so schv\xc3\xa1len\xc3\xbdmi z\xc3\xa1znamov necha\xc5\xa5 aplik\xc3\xa1ciu'
b'DocType: Campaign',b'Campaign-.####',b'Kampa\xc5\x88-.####'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21',b'Next Steps',b'\xc4\x8eal\xc5\xa1ie kroky'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796',b'Please supply the specified items at the best possible rates',b'Pros\xc3\xadm dod\xc3\xa1va\xc5\xa5 uveden\xc3\xa9 polo\xc5\xbeky na najlep\xc5\xa1ie mo\xc5\xben\xc3\xa9 ceny'
b'DocType: Membership',b'USD',b'Americk\xc3\xbd dol\xc3\xa1r'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28',b'Make Invoice',b'Prove\xc4\x8fte faktury'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +80',b'Remaining Balance',b'Zost\xc3\xa1vaj\xc3\xbaci zostatok'
b'DocType: Selling Settings',b'Auto close Opportunity after 15 days',b'Auto zavrie\xc5\xa5 Opportunity po 15 d\xc5\x88och'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86',b'Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.',b'Objedn\xc3\xa1vky nie s\xc3\xba povolen\xc3\xa9 {0} kv\xc3\xb4li postaveniu sk\xc3\xb3re {1}.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +498',b'Barcode {0} is not a valid {1} code',b'\xc4\x8ciarov\xc3\xbd k\xc3\xb3d {0} nie je platn\xc3\xbd {1} k\xc3\xb3d'
b'apps/erpnext/erpnext/public/js/financial_statements.js +83',b'End Year',b'koniec roka'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23',b'Quot/Lead %',b'Quot / Olovo%'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23',b'Quot/Lead %',b'Quot / Olovo%'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +124',b'Contract End Date must be greater than Date of Joining',b'Smlouva Datum ukon\xc4\x8den\xc3\xad mus\xc3\xad b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe Datum spojov\xc3\xa1n\xc3\xad'
b'DocType: Driver',b'Driver',b'vodi\xc4\x8d'
b'DocType: Vital Signs',b'Nutrition Values',b'V\xc3\xbd\xc5\xbeivov\xc3\xa9 hodnoty'
b'DocType: Lab Test Template',b'Is billable',b'Je fakturovan\xc3\xa1'
b'DocType: Delivery Note',b'DN-',b'DN-'
b'DocType: Sales Partner',b'A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.',"b'Distributor / dealer / jednatel / partner / prodejce, kter\xc3\xbd prod\xc3\xa1v\xc3\xa1 produkty spole\xc4\x8dnosti za provizi.'"
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376',b'{0} against Purchase Order {1}',b'{0} proti Objedn\xc3\xa1vke {1}'
b'DocType: Patient',b'Patient Demographics',b'Demografia pacienta'
b'DocType: Task',b'Actual Start Date (via Time Sheet)',b'Skuto\xc4\x8dn\xc3\xbd d\xc3\xa1tum za\xc4\x8datia (cez \xc4\x8casov\xc3\xbd rozvrh)'
b'apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15',b'This is an example website auto-generated from ERPNext',b'Toto je pr\xc3\xadklad webovej str\xc3\xa1nky automaticky generovanej z ERPNext'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +43',b'Ageing Range 1',b'St\xc3\xa1rnut\xc3\xad Rozsah 1'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212',b'Total advance amount cannot be greater than total claimed amount',b'Celkov\xc3\xa1 \xc4\x8diastka z\xc3\xa1lohy nem\xc3\xb4\xc5\xbee by\xc5\xa5 vy\xc5\xa1\xc5\xa1ia ako celkov\xc3\xa1 n\xc3\xa1rokovan\xc3\xa1 \xc4\x8diastka'
b'DocType: Purchase Taxes and Charges Template',"b'Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.'","b'Standardn\xc3\xad da\xc5\x88 \xc5\xa1ablona, kter\xc3\xa1 m\xc5\xaf\xc5\xbee b\xc3\xbdt pou\xc5\xbeita pro v\xc5\xa1echny n\xc3\xa1kupn\xc3\xadch transakc\xc3\xad. Tato \xc5\xa1ablona m\xc5\xaf\xc5\xbee obsahovat seznam da\xc5\x88ov\xc3\xbdch hlav a tak\xc3\xa9 ostatn\xc3\xad n\xc3\xa1klady hlavy jako ""doprava"", ""poji\xc5\xa1t\xc4\x9bn\xc3\xad"", ""manipulace"" atd. \n\n #### Pozn\xc3\xa1mka: \n\n da\xc5\x88ovou sazbu, m\xc5\xaf\xc5\xbeete definovat zde bude z\xc3\xa1kladn\xc3\xad sazba dan\xc4\x9b pro v\xc5\xa1echny ** polo\xc5\xbeky **. Pokud jsou polo\xc5\xbeky ** **, kter\xc3\xa9 maj\xc3\xad r\xc5\xafzn\xc3\xa9 ceny, mus\xc3\xad b\xc3\xbdt p\xc5\x99id\xc3\xa1ny v ** Polo\xc5\xbeka dan\xc3\xadch ** st\xc5\xafl v ** polo\xc5\xbeky ** mistra.\n\n #### Popis sloupc\xc5\xaf \n\n 1. V\xc3\xbdpo\xc4\x8det Type: \n - To m\xc5\xaf\xc5\xbee b\xc3\xbdt na ** \xc4\x8cist\xc3\xbd Total ** (co\xc5\xbe je sou\xc4\x8det z\xc3\xa1kladn\xc3\xad \xc4\x8d\xc3\xa1stky).\n - ** Na p\xc5\x99edchoz\xc3\xad \xc5\x99ady Total / \xc4\x8c\xc3\xa1stka ** (pro kumulativn\xc3\xad dan\xc3\xad a poplatk\xc5\xaf). Zvol\xc3\xadte-li tuto mo\xc5\xbenost, bude da\xc5\x88 se pou\xc5\xbeije jako procento z p\xc5\x99edchoz\xc3\xad \xc5\x99ady (v da\xc5\x88ov\xc3\xa9 tabulky) mno\xc5\xbestv\xc3\xad nebo celkem.\n - ** Aktu\xc3\xa1ln\xc3\xad ** (jak je uvedeno).\n 2. \xc3\x9a\xc4\x8det Hlava: kniha \xc3\xba\xc4\x8dtu, pod kter\xc3\xbdm se bude tato da\xc5\x88 rezervovat \n 3. N\xc3\xa1kladov\xc3\xa9 st\xc5\x99edisko: V p\xc5\x99\xc3\xadpad\xc4\x9b, \xc5\xbee da\xc5\x88 / poplatek je p\xc5\x99\xc3\xadjmem (jako po\xc5\xa1tovn\xc3\xa9) nebo n\xc3\xa1klad\xc5\xaf je t\xc5\x99eba rezervovat na n\xc3\xa1kladov\xc3\xa9 st\xc5\x99edisko.\n 4. Popis: Popis dan\xc4\x9b (kter\xc3\xa9 budou vyti\xc5\xa1t\xc4\x9bny v faktur / uvozovek).\n 5. Rate: Sazba dan\xc4\x9b.\n 6. \xc4\x8c\xc3\xa1stka: \xc4\x8c\xc3\xa1stka dan\xc4\x9b.\n 7. Celkem: Kumulativn\xc3\xad celkov\xc3\xa1 k tomuto bodu.\n 8. Zadejte Row: Je-li na z\xc3\xa1klad\xc4\x9b ""p\xc5\x99edchoz\xc3\xad \xc5\x99ady Total"" m\xc5\xaf\xc5\xbeete zvolit \xc4\x8d\xc3\xadslo \xc5\x99\xc3\xa1dku, kter\xc3\xa1 bude p\xc5\x99ijata jako z\xc3\xa1klad pro tento v\xc3\xbdpo\xc4\x8det (v\xc3\xbdchoz\xc3\xad je p\xc5\x99edchoz\xc3\xad \xc5\x99\xc3\xa1dek).\n 9. Zva\xc5\xbete da\xc5\x88 \xc4\x8di poplatek za: V t\xc3\xa9to \xc4\x8d\xc3\xa1sti m\xc5\xaf\xc5\xbeete nastavit, zda da\xc5\x88 / poplatek je pouze pro ocen\xc4\x9bn\xc3\xad (nen\xc3\xad sou\xc4\x8d\xc3\xa1st\xc3\xad celkem), nebo pouze pro celkem (nen\xc3\xad p\xc5\x99idanou hodnotu do polo\xc5\xbeky), nebo pro oboj\xc3\xad.\n 10. P\xc5\x99idat nebo ode\xc4\x8d\xc3\xadtat: A\xc5\xa5 u\xc5\xbe chcete p\xc5\x99idat nebo ode\xc4\x8d\xc3\xadst da\xc5\x88.'"
b'DocType: Homepage',b'Homepage',b'\xc3\x9avodn\xc3\xa9'
b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68',b'Select Physician...',b'Vyberte lek\xc3\xa1ra ...'
b'DocType: Grant Application',b'Grant Application Details ',b'Podrobnosti o \xc5\xbeiadosti o grant'
b'DocType: Purchase Receipt Item',b'Recd Quantity',b'Recd Mno\xc5\xbestv\xc3\xad'
b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65',b'Fee Records Created - {0}',b'Fee Records Vytvoril - {0}'
b'DocType: Asset Category Account',b'Asset Category Account',b'Asset Kateg\xc3\xb3rie Account'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913',b'Row #{0} (Payment Table): Amount must be positive',b'Riadok # {0} (Platobn\xc3\xbd st\xc3\xb4l): Suma mus\xc3\xad by\xc5\xa5 pozit\xc3\xadvna'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44',b'CompteNum',b'CompteNum'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +137',b'Cannot produce more Item {0} than Sales Order quantity {1}',b'Nie je mo\xc5\xben\xc3\xa9 vyrobi\xc5\xa5 viac Polo\xc5\xbeiek {0} ako je mno\xc5\xbestvo na predajnej objedn\xc3\xa1vke {1}'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +391',b'Select Attribute Values',b'Vyberte hodnoty atrib\xc3\xbatov'
b'DocType: Purchase Invoice',b'Reason For Issuing document',b'D\xc3\xb4vod pre vydanie dokumentu'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539',b'Stock Entry {0} is not submitted',b'Sklad Entry {0} nie je predlo\xc5\xbeen\xc3\xa1'
b'DocType: Payment Reconciliation',b'Bank / Cash Account',b'Bankov\xc3\xbd / Pe\xc5\x88a\xc5\xben\xc3\xbd \xc3\xba\xc4\x8det'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +47',b'Next Contact By cannot be same as the Lead Email Address',b'Nasleduj\xc3\xbace Kontakt T\xc3\xbdm nem\xc3\xb4\xc5\xbee by\xc5\xa5 rovnak\xc3\xbd ako hlavn\xc3\xbd e-mailov\xc3\xba adresu'
b'DocType: Tax Rule',b'Billing City',b'Faktura\xc4\x8dn\xc3\xa9 mesto'
b'DocType: Asset',b'Manual',b'Manu\xc3\xa1lny'
b'DocType: Salary Component Account',b'Salary Component Account',b'\xc3\x9a\xc4\x8det plat Component'
b'DocType: Global Defaults',b'Hide Currency Symbol',b'Skr\xc3\xbdt symbol m\xc4\x9bny'
b'apps/erpnext/erpnext/config/non_profit.py +58',b'Donor information.',b'Inform\xc3\xa1cie pre darcu.'
b'apps/erpnext/erpnext/config/accounts.py +330',"b'e.g. Bank, Cash, Credit Card'","b'napr\xc3\xadkklad banka, hotovos\xc5\xa5, kreditn\xc3\xa9 karty'"
b'DocType: Lead Source',b'Source Name',b'N\xc3\xa1zov zdroja'
b'DocType: Vital Signs',"b'Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""'","b'Norm\xc3\xa1lny pokojov\xc3\xbd krvn\xc3\xbd tlak u dospel\xc3\xa9ho pacienta je pribli\xc5\xbene 120 mmHg systolick\xc3\xbd a diastolick\xc3\xbd 80 mmHg, skr\xc3\xa1ten\xc3\xbd &quot;120/80 mmHg&quot;'"
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +119',"b'Set items shelf life in days, to set expiry based on manufacturing_date plus self life'","b'Nastavte skladovate\xc4\xbenos\xc5\xa5 polo\xc5\xbeiek v d\xc5\x88och, nastavte uplynutie platnosti na z\xc3\xa1klade v\xc3\xbdrobnej_date a vlastnej \xc5\xbeivotnosti'"
b'DocType: Journal Entry',b'Credit Note',b'Dobropis'
b'DocType: Projects Settings',b'Ignore Employee Time Overlap',b'Ignorova\xc5\xa5 prekrytie \xc4\x8dasu zamestnanca'
b'DocType: Warranty Claim',b'Service Address',b'Servisn\xc3\xad adresy'
b'DocType: Asset Maintenance Task',b'Calibration',b'Kalibr\xc3\xa1cia'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +97',b'{0} is a company holiday',b'{0} je firemn\xc3\xbd sviatok'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49',b'Furnitures and Fixtures',b'N\xc3\xa1bytok a svietidl\xc3\xa1'
b'DocType: Item',b'Manufacture',b'V\xc3\xbdroba'
b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Company',b'In\xc5\xa1tala\xc4\x8dn\xc3\xa1 spolo\xc4\x8dnos\xc5\xa5'
,b'Lab Test Report',b'Lab Test Report'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13',b'Please Delivery Note first',b'Dod\xc3\xa1vka Vezm\xc4\x9bte pros\xc3\xadm na v\xc4\x9bdom\xc3\xad prvn\xc3\xad'
b'DocType: Student Applicant',b'Application Date',b'aplik\xc3\xa1cie D\xc3\xa1tum'
b'DocType: Salary Detail',b'Amount based on formula',b'Suma pod\xc4\xbea vzorca'
b'DocType: Purchase Invoice',b'Currency and Price List',b'Cenn\xc3\xadk a mena'
b'DocType: Opportunity',b'Customer / Lead Name',b'Z\xc3\xa1kazn\xc3\xadk / Iniciat\xc3\xadva Meno'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115',b'Clearance Date not mentioned',b'V\xc3\xbdprodej Datum nen\xc3\xad uvedeno'
b'apps/erpnext/erpnext/config/manufacturing.py +7',b'Production',b'V\xc3\xbdroba'
b'DocType: Guardian',b'Occupation',b'povolania'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74',b'Row {0}:Start Date must be before End Date',"b'Row {0}: datum zah\xc3\xa1jen\xc3\xad, mus\xc3\xad b\xc3\xbdt p\xc5\x99ed koncem roku Datum'"
b'DocType: Crop',b'Planting Area',b'Oblas\xc5\xa5 v\xc3\xbdsadby'
b'apps/erpnext/erpnext/controllers/trends.py +19',b'Total(Qty)',b'Total (ks)'
b'DocType: Installation Note Item',b'Installed Qty',b'Instalovan\xc3\xa9 mno\xc5\xbestv\xc3\xad'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4',b'This could be because of some invalid Email Addresses in the',b'M\xc3\xb4\xc5\xbee to by\xc5\xa5 sp\xc3\xb4soben\xc3\xa9 niektor\xc3\xbdmi neplatn\xc3\xbdmi e-mailov\xc3\xbdmi adresami v prie\xc4\x8dinku'
b'apps/erpnext/erpnext/utilities/user_progress.py +31',b'You added ',b'Pridali ste'
b'DocType: Purchase Taxes and Charges',b'Parenttype',b'Parenttype'
b'apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10',b'Training Result',b'tr\xc3\xa9ning V\xc3\xbdsledok'
b'DocType: Purchase Invoice',b'Is Paid',b'sa vypl\xc3\xa1ca'
b'DocType: Salary Structure',b'Total Earning',b'Celkem Zisk'
b'DocType: Purchase Receipt',b'Time at which materials were received',"b'\xc4\x8cas, kdy bylo p\xc5\x99ijato materi\xc3\xa1ly'"
b'DocType: Products Settings',b'Products per Page',b'Produkty na str\xc3\xa1nku'
b'DocType: Stock Ledger Entry',b'Outgoing Rate',b'Odch\xc3\xa1dzaj\xc3\xbace Rate'
b'apps/erpnext/erpnext/config/hr.py +233',b'Organization branch master.',b'Organizace v\xc4\x9btev master.'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +313',b' or ',b'alebo'
b'DocType: Sales Order',b'Billing Status',b'Stav faktur\xc3\xa1cie'
b'apps/erpnext/erpnext/public/js/conf.js +32',b'Report an Issue',b'Nahl\xc3\xa1si\xc5\xa5 probl\xc3\xa9m'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120',b'Utility Expenses',b'Utility N\xc3\xa1klady'
b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64',b'90-Above',b'90 Nad'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +252',b'Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher',b'Riadok # {0}: Journal Entry {1} nem\xc3\xa1 \xc3\xba\xc4\x8det {2} alebo u\xc5\xbe uzavret\xc3\xa9 proti in\xc3\xa9mu poukazu'
b'DocType: Supplier Scorecard Criteria',b'Criteria Weight',b'Hmotnos\xc5\xa5 krit\xc3\xa9ri\xc3\xad'
b'DocType: Buying Settings',b'Default Buying Price List',b'V\xc3\xbdchoz\xc3\xad N\xc3\xa1kup Cen\xc3\xadk'
b'DocType: Payroll Entry',b'Salary Slip Based on Timesheet',b'Plat Slip na z\xc3\xa1klade \xc4\x8dasov\xc3\xa9ho rozvrhu'
b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43',b'Buying Rate',b'Sadzba n\xc3\xa1kupu'
b'DocType: Notification Control',b'Sales Order Message',b'Pozn\xc3\xa1mka predajnej objedn\xc3\xa1vky'
b'apps/erpnext/erpnext/config/setup.py +15',"b'Set Default Values like Company, Currency, Current Fiscal Year, etc.'","b'Nastavit jako v\xc3\xbdchoz\xc3\xad hodnoty, jako je spole\xc4\x8dnost, m\xc4\x9bna, aktu\xc3\xa1ln\xc3\xadm fisk\xc3\xa1ln\xc3\xadm roce, atd'"
b'DocType: Payment Entry',b'Payment Type',b'Typ platby'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +240',b'Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement',"b'Vyberte polo\xc5\xbeku D\xc3\xa1vka pre polo\xc5\xbeku {0}. Nie je mo\xc5\xben\xc3\xa9 n\xc3\xa1js\xc5\xa5 jednu d\xc3\xa1vku, ktor\xc3\xa1 sp\xc4\xba\xc5\x88a t\xc3\xbato po\xc5\xbeiadavku'"
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +240',b'Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement',"b'Vyberte polo\xc5\xbeku D\xc3\xa1vka pre polo\xc5\xbeku {0}. Nie je mo\xc5\xben\xc3\xa9 n\xc3\xa1js\xc5\xa5 jednu d\xc3\xa1vku, ktor\xc3\xa1 sp\xc4\xba\xc5\x88a t\xc3\xbato po\xc5\xbeiadavku'"
b'DocType: Hub Category',b'Parent Category',b'Rodi\xc4\x8dov\xc3\xa1 kateg\xc3\xb3ria'
b'DocType: Payroll Entry',b'Select Employees',b'Vybra\xc5\xa5 Zamestnanci'
b'DocType: Opportunity',b'Potential Sales Deal',b'Potenci\xc3\xa1ln\xc3\xad prodej'
b'DocType: Complaint',b'Complaints',b's\xc5\xa5a\xc5\xbenosti'
b'DocType: Payment Entry',b'Cheque/Reference Date',b'\xc5\xa0ek / Referen\xc4\x8dn\xc3\xbd d\xc3\xa1tum'
b'DocType: Purchase Invoice',b'Total Taxes and Charges',b'Celkem Dan\xc4\x9b a poplatky'
b'DocType: Employee',b'Emergency Contact',b'Kontakt v nouzi'
b'DocType: Bank Reconciliation Detail',b'Payment Entry',b'platba Entry'
,b'sales-browser',b'Predajn\xc3\xa1-browser'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +79',b'Ledger',b'\xc3\x9a\xc4\x8dtovn\xc3\xa1 kniha'
b'DocType: Patient Medical Record',b'PMR-',b'PMR-'
b'DocType: Drug Prescription',b'Drug Code',b'K\xc3\xb3dexu liekov'
b'DocType: Target Detail',b'Target  Amount',b'C\xc3\xadlov\xc3\xa1 \xc4\x8d\xc3\xa1stka'
b'DocType: POS Profile',b'Print Format for Online',b'Form\xc3\xa1t tla\xc4\x8de pre online'
b'DocType: Shopping Cart Settings',b'Shopping Cart Settings',b'Nastavenie N\xc3\xa1kupn\xc3\xa9ho ko\xc5\xa1\xc3\xadka'
b'DocType: Journal Entry',b'Accounting Entries',b'\xc3\x9a\xc4\x8detn\xc3\xad z\xc3\xa1znamy'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17',"b""If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.""","b'Ak sa zvol\xc3\xad pravidlo Pricing for &#39;Rate&#39;, prep\xc3\xad\xc5\xa1e cenn\xc3\xadk. Sadzba Pravidlo sadzba je kone\xc4\x8dn\xc3\xa1 sadzba, tak\xc5\xbee \xc5\xbeiadna \xc4\x8fal\xc5\xa1ia z\xc4\xbeava by sa mala pou\xc5\xbei\xc5\xa5. Preto v transakci\xc3\xa1ch, ako je Predajn\xc3\xa1 objedn\xc3\xa1vka, Objedn\xc3\xa1vka at\xc4\x8f., Bude vyzdvihnut\xc3\xa9 v poli &quot;R\xc3\xbdchlos\xc5\xa5&quot;, a nie v poli Cena.'"
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24',b'Duplicate Entry. Please check Authorization Rule {0}',b'Duplicitn\xc3\xad z\xc3\xa1znam. Zkontrolujte autoriza\xc4\x8dn\xc3\xad pravidlo {0}'
b'DocType: Journal Entry Account',b'Reference Due Date',b'Referen\xc4\x8dn\xc3\xbd d\xc3\xa1tum splatnosti'
b'DocType: Purchase Order',b'Ref SQ',b'Ref SQ'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55',b'Receipt document must be submitted',b'Pr\xc3\xadjem a mus\xc3\xad by\xc5\xa5 predlo\xc5\xbeen\xc3\xbd'
b'DocType: Purchase Invoice Item',b'Received Qty',b'P\xc5\x99ijat\xc3\xa9 Mno\xc5\xbestv\xc3\xad'
b'DocType: Stock Entry Detail',b'Serial No / Batch',b'S\xc3\xa9riov\xc3\xa9 \xc4\x8d\xc3\xadslo / D\xc3\xa1vka'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340',b'Not Paid and Not Delivered',b'Nezaplaten\xc3\xa9 a nedoru\xc4\x8den\xc3\xa9'
b'DocType: Product Bundle',b'Parent Item',b'Nad\xc5\x99azen\xc3\xa1 polo\xc5\xbeka'
b'DocType: Account',b'Account Type',b'Typ \xc3\xba\xc4\x8dtu'
b'DocType: Delivery Note',b'DN-RET-',b'DN-RET-'
b'apps/erpnext/erpnext/templates/pages/projects.html +58',b'No time sheets',b'\xc5\xbdiadne \xc4\x8dasov\xc3\xa9 rozvrhy'
b'DocType: GoCardless Mandate',b'GoCardless Customer',b'Z\xc3\xa1kazn\xc3\xadk spolo\xc4\x8dnosti GoCardless'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123',b'Leave Type {0} cannot be carry-forwarded',b'Nechajte typ {0} nemo\xc5\xbeno vykon\xc3\xa1va\xc5\xa5 odovzd\xc3\xa1van\xc3\xa9'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215',"b""Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'""","b'Pl\xc3\xa1n \xc3\xbadr\xc5\xbeby nen\xc3\xad generov\xc3\xa1n pro v\xc5\xa1echny polo\xc5\xbeky. Pros\xc3\xadm, klikn\xc4\x9bte na ""Generovat Schedule""'"
,b'To Produce',b'K v\xc3\xbdrob\xc4\x9b'
b'apps/erpnext/erpnext/config/hr.py +93',b'Payroll',b'Mzda'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196',"b'For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included'","b'Pre riadok {0} v {1}. Ak chcete v r\xc3\xbdchlosti polo\xc5\xbeku s\xc3\xba {2}, riadky {3} mus\xc3\xad by\xc5\xa5 tie\xc5\xbe zahrnut\xc3\xa9'"
b'DocType: Patient Service Unit',b'Parent Service Unit',b'Rodi\xc4\x8dovsk\xc3\xa1 slu\xc5\xbeba'
b'apps/erpnext/erpnext/utilities/activation.py +101',b'Make User',b'Vytvori\xc5\xa5 pou\xc5\xbe\xc3\xadvate\xc4\xbea'
b'DocType: Packing Slip',b'Identification of the package for the delivery (for print)',b'Identifikace bal\xc3\xad\xc4\x8dku pro dod\xc3\xa1vky (pro tisk)'
b'DocType: Bin',b'Reserved Quantity',b'Vyhrazeno Mno\xc5\xbestv\xc3\xad'
b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34',b'Please enter valid email address',b'Zadajte platn\xc3\xba e-mailov\xc3\xba adresu'
b'DocType: Volunteer Skill',b'Volunteer Skill',b'Dobrovo\xc4\xben\xc3\xadcka zru\xc4\x8dnos\xc5\xa5'
b'DocType: Bank Reconciliation',b'Include POS Transactions',b'Zahr\xc5\x88te POS transakcie'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +784',b'Please select an item in the cart',b'Vyberte pros\xc3\xadm polo\xc5\xbeku v ko\xc5\xa1\xc3\xadku'
b'DocType: Landed Cost Voucher',b'Purchase Receipt Items',b'Polo\xc5\xbeky p\xc5\x99\xc3\xadjemky'
b'apps/erpnext/erpnext/config/learn.py +21',b'Customizing Forms',b'Prisp\xc3\xb4sobenie Formul\xc3\xa1re'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74',b'Arrear',b'nedoplatok'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158',b'Depreciation Amount during the period',b'Odpisy hodnoty v priebehu obdobia'
b'apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43',b'Disabled template must not be default template',b'Bezbari\xc3\xa9rov\xc3\xbd \xc5\xa1abl\xc3\xb3na nesmie by\xc5\xa5 predvolen\xc3\xba \xc5\xa1abl\xc3\xb3nu'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +314',b'For row {0}: Enter planned qty',b'Pre riadok {0}: Zadajte napl\xc3\xa1novan\xc3\xa9 mno\xc5\xbestvo'
b'DocType: Shareholder',b'SH-',b'SH-'
b'DocType: Account',b'Income Account',b'\xc3\x9a\xc4\x8det p\xc5\x99\xc3\xadjm\xc5\xaf'
b'DocType: Payment Request',"b""Amount in customer's currency""",b'\xc4\x8ciastka v mene z\xc3\xa1kazn\xc3\xadka'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825',b'Delivery',b'Dod\xc3\xa1vka'
b'DocType: Volunteer',b'Weekdays',b'Dni v t\xc3\xbd\xc5\xbedni'
b'DocType: Stock Reconciliation Item',b'Current Qty',b'Aktu\xc3\xa1lne Mno\xc5\xbestvo'
b'DocType: Restaurant Menu',b'Restaurant Menu',b'Re\xc5\xa1taur\xc3\xa1cia'
b'apps/erpnext/erpnext/templates/generators/item_group.html +36',b'Prev',b'Predch\xc3\xa1dzaj\xc3\xbace'
b'DocType: Appraisal Goal',b'Key Responsibility Area',b'Key Odpov\xc4\x9bdnost Area'
b'apps/erpnext/erpnext/utilities/activation.py +127',"b'Student Batches help you track attendance, assessments and fees for students'","b'\xc5\xa0tudent \xc5\xa0ar\xc5\xbee pom\xc3\xb4\xc5\xbee sledova\xc5\xa5 doch\xc3\xa1dzku, hodnotenia a poplatky pre \xc5\xa1tudentov'"
b'DocType: Payment Entry',b'Total Allocated Amount',b'Celkov\xc3\xa1 alokovan\xc3\xa1 suma'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +151',b'Set default inventory account for perpetual inventory',b'Nastavte predvolen\xc3\xbd invent\xc3\xa1rny \xc3\xba\xc4\x8det pre trval\xc3\xbd invent\xc3\xa1r'
b'DocType: Item Reorder',b'Material Request Type',b'Materi\xc3\xa1l Typ po\xc5\xbeadavku'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252',b'Accural Journal Entry for salaries from {0} to {1}',b'Accural Journal vstup na platy z {0} a\xc5\xbe {1}'
b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17',b'Send Grant Review Email',b'Odo\xc5\xa1lite e-mail na pos\xc3\xbadenie grantu'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +848',"b'LocalStorage is full, did not save'","b'Miestne \xc3\xbalo\xc5\xbeisko je pln\xc3\xa9, nezachr\xc3\xa1nil'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100',b'Row {0}: UOM Conversion Factor is mandatory',b'Riadok {0}: Konverzn\xc3\xbd faktor MJ je povinn\xc3\xbd'
b'apps/erpnext/erpnext/utilities/user_progress.py +235',b'Room Capacity',b'Kapacita miestnosti'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +95',b'Ref',b'Ref'
b'DocType: Lab Test',b'LP-',b'LP-'
b'DocType: Healthcare Settings',b'Registration Fee',b'Registra\xc4\x8dn\xc3\xbd poplatok'
b'DocType: Budget',b'Cost Center',b'N\xc3\xa1kladov\xc3\xa9 st\xc5\x99edisko'
b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45',b'Voucher #',b'Voucher #'
b'DocType: Notification Control',b'Purchase Order Message',b'Pozn\xc3\xa1mka k n\xc3\xa1kupnej objedn\xc3\xa1vke'
b'DocType: Tax Rule',b'Shipping Country',b'Krajina dodania'
b'DocType: Selling Settings',"b""Hide Customer's Tax Id from Sales Transactions""",b'Inkognito dane z\xc3\xa1kazn\xc3\xadka z predajn\xc3\xbdch transakci\xc3\xad'
b'DocType: Upload Attendance',b'Upload HTML',b'Nahr\xc3\xa1t HTML'
b'DocType: Employee',b'Relieving Date',b'Uvoln\xc4\x9bn\xc3\xad Datum'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14',"b'Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.'","b'Ceny Pravidlo je vyrobena p\xc5\x99epsat Cen\xc3\xadk / definovat slevy procenta, na z\xc3\xa1klad\xc4\x9b ur\xc4\x8dit\xc3\xbdch krit\xc3\xa9ri\xc3\xad.'"
b'DocType: Serial No',b'Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt',b'Sklad je mo\xc5\xben\xc3\xa9 prov\xc3\xa9st pouze prost\xc5\x99ednictv\xc3\xadm Burzy Entry / dodac\xc3\xad list / doklad o zakoupen\xc3\xad'
b'DocType: Employee Education',b'Class / Percentage',b'T\xc5\x99\xc3\xadda / Procento'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134',b'Head of Marketing and Sales',b'Vedouc\xc3\xad marketingu a prodeje'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72',b'Income Tax',b'Da\xc5\x88 z p\xc5\x99\xc3\xadjm\xc5\xaf'
b'apps/erpnext/erpnext/config/selling.py +174',b'Track Leads by Industry Type.',b'Trasa vede od pr\xc5\xafmyslu typu.'
b'apps/erpnext/erpnext/utilities/user_progress.py +101',b'Go to Letterheads',b'Prejdite na Letterheads'
b'DocType: Item Supplier',b'Item Supplier',b'Polo\xc5\xbeka Dodavatel'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1255',b'Please enter Item Code to get batch no',"b'Pros\xc3\xadm, zadejte k\xc3\xb3d polo\xc5\xbeky se dostat d\xc3\xa1vku no'"
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880',b'Please select a value for {0} quotation_to {1}',b'Vyberte pros\xc3\xadm hodnotu pro {0} quotation_to {1}'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419',b'No Items selected for transfer',b'Nie s\xc3\xba vybrat\xc3\xa9 \xc5\xbeiadne polo\xc5\xbeky na prenos'
b'apps/erpnext/erpnext/config/selling.py +46',b'All Addresses.',b'V\xc5\xa1etky adresy'
b'DocType: Company',b'Stock Settings',b'Nastavenie Skladu'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +183',"b'Merging is only possible if following properties are same in both records. Is Group, Root Type, Company'","b'Spojenie je mo\xc5\xben\xc3\xa9 len vtedy, ak tieto vlastnosti s\xc3\xba rovnak\xc3\xa9 v oboch z\xc3\xa1znamoch. Je Group, Root Type, Company'"
b'DocType: Vehicle',b'Electric',b'elektrick\xc3\xbd'
b'DocType: Task',b'% Progress',b'% Progress'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123',b'Gain/Loss on Asset Disposal',b'Zisk / strata z akt\xc3\xadv likvid\xc3\xa1cii'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117',b'Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.',"b'\xc4\x8c\xc3\xadslo \xc3\xba\xc4\x8dtu pre \xc3\xba\xc4\x8det {0} nie je k dispoz\xc3\xadcii. <br> Pros\xc3\xadm, nastavte \xc3\xba\xc4\x8dtovn\xc3\xba sch\xc3\xa9mu spr\xc3\xa1vne.'"
b'DocType: Task',b'Depends on Tasks',b'Z\xc3\xa1vis\xc3\xad na \xc3\x9alohy'
b'apps/erpnext/erpnext/config/selling.py +36',b'Manage Customer Group Tree.',b'Spr\xc3\xa1va z\xc3\xa1kazn\xc3\xadk\xc5\xaf skupiny Tree.'
b'DocType: Shopping Cart Settings',b'Attachments can be shown without enabling the shopping cart',b'Pr\xc3\xadlohy je mo\xc5\xben\xc3\xa9 zobrazi\xc5\xa5 bez povolenia n\xc3\xa1kupn\xc3\xa9ho ko\xc5\xa1\xc3\xadka'
b'DocType: Normal Test Items',b'Result Value',b'V\xc3\xbdsledn\xc3\xa1 hodnota'
b'DocType: Hotel Room',b'Hotels',b'hotely'
b'DocType: Supplier Quotation',b'SQTN-',b'SQTN-'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22',b'New Cost Center Name',b'N\xc3\xa1zov nov\xc3\xa9ho n\xc3\xa1kladov\xc3\xa9ho strediska'
b'DocType: Leave Control Panel',b'Leave Control Panel',b'Nechte Ovl\xc3\xa1dac\xc3\xad panely'
b'DocType: Project',b'Task Completion',b'\xc3\xbaloha Dokon\xc4\x8denie'
b'apps/erpnext/erpnext/templates/includes/product_page.js +22',b'Not in Stock',b'nie je na sklade'
b'DocType: Volunteer',b'Volunteer Skills',b'Dobrovo\xc4\xben\xc3\xadcke zru\xc4\x8dnosti'
b'DocType: Appraisal',b'HR User',b'HR User'
b'DocType: Purchase Invoice',b'Taxes and Charges Deducted',b'Dan\xc4\x9b a ode\xc4\x8dten\xc3\xa9'
b'apps/erpnext/erpnext/hooks.py +142',b'Issues',b'Probl\xc3\xa9my'
b'apps/erpnext/erpnext/controllers/status_updater.py +12',b'Status must be one of {0}',b'Stav mus\xc3\xad b\xc3\xbdt jedn\xc3\xadm z {0}'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64',b'Reminder to update GSTIN Sent',b'Pripomenutie aktualiz\xc3\xa1cie GSTIN Sent'
b'DocType: Sales Invoice',b'Debit To',b'Debetn\xc3\xad K'
b'DocType: Restaurant Menu Item',b'Restaurant Menu Item',b'Polo\xc5\xbeka ponuky Re\xc5\xa1taur\xc3\xa1cia'
b'DocType: Delivery Note',b'Required only for sample item.',b'Po\xc5\xbeadov\xc3\xa1no pouze pro polo\xc5\xbeku vzorku.'
b'DocType: Stock Ledger Entry',b'Actual Qty After Transaction',b'Skute\xc4\x8dn\xc3\xa9 Mno\xc5\xbestv\xc3\xad Po transakci'
,b'Pending SO Items For Purchase Request',"b'Do doby, ne\xc5\xbe SO polo\xc5\xbeky k n\xc3\xa1kupu Popt\xc3\xa1vka'"
b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35',b'Student Admissions',b'\xc5\xa1tudent Prij\xc3\xadmacie'
b'apps/erpnext/erpnext/accounts/party.py +388',b'{0} {1} is disabled',b'{0} {1} je zak\xc3\xa1zan\xc3\xbd'
b'DocType: Supplier',b'Billing Currency',b'Mena faktur\xc3\xa1cie'
b'DocType: Sales Invoice',b'SINV-RET-',b'Sinv-RET-'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200',b'Extra Large',b'Extra Ve\xc4\xbek\xc3\xa9'
b'DocType: Crop',b'Scientific Name',b'Vedeck\xc3\xa9 meno'
b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Leaves',b'Celkom Listy'
b'DocType: Customer',"b'Reselect, if the chosen contact is edited after save'","b'Znova vyberte, ak sa zvolen\xc3\xbd kontakt uprav\xc3\xad po ulo\xc5\xbeen\xc3\xad'"
b'DocType: Consultation',b'In print',b'V tla\xc4\x8di'
,b'Profit and Loss Statement',b'V\xc3\xbdkaz ziskov a str\xc3\xa1t'
b'DocType: Bank Reconciliation Detail',b'Cheque Number',b'\xc5\xa0ek \xc4\x8d\xc3\xadslo'
,b'Sales Browser',b'Prehliada\xc4\x8d predaja'
b'DocType: Journal Entry',b'Total Credit',b'Celkov\xc3\xbd Credit'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542',b'Warning: Another {0} # {1} exists against stock entry {2}',b'Upozornenie: \xc4\x8eal\xc5\xa1\xc3\xadm {0} # {1} existuje proti akciovej vstupu {2}'
b'apps/erpnext/erpnext/utilities/user_progress_utils.py +66',b'Local',b'M\xc3\xadstn\xc3\xad'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26',b'Loans and Advances (Assets)',b'\xc3\x9av\xc4\x9br\xc5\xaf a p\xc5\xafj\xc4\x8dek (aktiva)'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12',b'Debtors',b'Dlu\xc5\xben\xc3\xadci'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199',b'Large',b'Ve\xc4\xbek\xc3\xbd'
b'DocType: Homepage Featured Product',b'Homepage Featured Product',b'\xc3\x9avodn\xc3\xa1 Odpor\xc3\xba\xc4\x8dan\xc3\xa9 tovar'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +248',b'All Assessment Groups',b'V\xc5\xa1etky skupiny Assessment'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15',b'New Warehouse Name',b'Nov\xc3\xbd sklad Name'
b'apps/erpnext/erpnext/accounts/report/financial_statements.py +259',b'Total {0} ({1})',b'Celkom {0} ({1})'
b'DocType: C-Form Invoice Detail',b'Territory',b'\xc3\x9azem\xc3\xad'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151',b'Please mention no of visits required',"b'Pros\xc3\xadm, uve\xc4\x8fte po\xc4\x8det po\xc5\xbeadovan\xc3\xbdch n\xc3\xa1v\xc5\xa1t\xc4\x9bv'"
b'DocType: Stock Settings',b'Default Valuation Method',b'V\xc3\xbdchoz\xc3\xad metoda ocen\xc4\x9bn\xc3\xad'
b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26',b'Fee',b'poplatok'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +154',b'Update in progress. It might take a while.',b'Prebieha aktualiz\xc3\xa1cia. M\xc3\xb4\xc5\xbee to chv\xc3\xad\xc4\xbeu trva\xc5\xa5.'
b'DocType: Production Plan Item',b'Produced Qty',b'Vyroben\xc3\xa9 mno\xc5\xbestvo'
b'DocType: Vehicle Log',b'Fuel Qty',b'palivo Mno\xc5\xbestvo'
b'DocType: Stock Entry',b'Target Warehouse Name',b'N\xc3\xa1zov cie\xc4\xbeov\xc3\xa9ho skladu'
b'DocType: Work Order Operation',b'Planned Start Time',b'Pl\xc3\xa1novan\xc3\xa9 Start Time'
b'DocType: Course',b'Assessment',b'pos\xc3\xbadenie'
b'DocType: Payment Entry Reference',b'Allocated',b'P\xc5\x99id\xc4\x9blen\xc3\xa9'
b'apps/erpnext/erpnext/config/accounts.py +267',b'Close Balance Sheet and book Profit or Loss.',b'Zav\xc5\x99ete Rozvahu a zapi\xc5\xa1 \xc3\xba\xc4\x8detn\xc3\xad zisk nebo ztr\xc3\xa1tu.'
b'DocType: Student Applicant',b'Application Status',b'stav aplik\xc3\xa1cie'
b'DocType: Sensitivity Test Items',b'Sensitivity Test Items',b'Polo\xc5\xbeky testu citlivosti'
b'DocType: Project Update',b'Project Update',b'Aktualiz\xc3\xa1cia projektu'
b'DocType: Fees',b'Fees',b'poplatky'
b'DocType: Currency Exchange',b'Specify Exchange Rate to convert one currency into another',b'Zadejte Exchange Rate p\xc5\x99ev\xc3\xa9st jednu m\xc4\x9bnu na jinou'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159',b'Quotation {0} is cancelled',b'Ponuka {0} je zru\xc5\xa1en\xc3\xa1'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119',b'Total Outstanding Amount',b'Celkov\xc3\xa1 dlu\xc5\xben\xc3\xa1 \xc4\x8d\xc3\xa1stka'
b'DocType: Sales Partner',b'Targets',b'C\xc3\xadle'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54',b'Please register the SIREN number in the company information file',b'Prihl\xc3\xa1ste pros\xc3\xadm \xc4\x8d\xc3\xadslo SIREN do informa\xc4\x8dn\xc3\xa9ho s\xc3\xbaboru spolo\xc4\x8dnosti'
b'DocType: Price List',b'Price List Master',b'Cen\xc3\xadk Master'
b'DocType: GST Account',b'CESS Account',b'\xc3\x9a\xc4\x8det CESS'
b'DocType: Sales Person',b'All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.',"b'V\xc5\xa1echny prodejn\xc3\xad transakce mohou b\xc3\xbdt ozna\xc4\x8deny proti v\xc3\xadce ** prodejc\xc5\xafm **, tak\xc5\xbee si m\xc5\xaf\xc5\xbeete nastavit a sledovat c\xc3\xadle.'"
,b'S.O. No.',b'SO Ne.'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241',b'Please create Customer from Lead {0}',b'Pros\xc3\xadm vytvorte Z\xc3\xa1kazn\xc3\xadka z Obchodnej iniciat\xc3\xadvy {0}'
b'apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3',b'Select Patient',b'Vyberte pacienta'
b'DocType: Price List',b'Applicable for Countries',b'Pre krajiny'
b'DocType: Supplier Scorecard Scoring Variable',b'Parameter Name',b'N\xc3\xa1zov parametra'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52',b'Student Group Name is mandatory in row {0}',b'\xc5\xa0tudent N\xc3\xa1zov skupiny je povinn\xc3\xa9 v rade {0}'
b'DocType: Homepage',b'Products to be shown on website homepage',"b'Produkty, ktor\xc3\xa9 maj\xc3\xba by\xc5\xa5 uveden\xc3\xa9 na internetov\xc3\xbdch str\xc3\xa1nkach domovskej'"
b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13',b'This is a root customer group and cannot be edited.',"b'To je ko\xc5\x99en skupiny z\xc3\xa1kazn\xc3\xadk\xc5\xaf, a nelze upravovat.'"
b'DocType: Student',b'AB-',b'AB-'
b'DocType: POS Profile',b'Ignore Pricing Rule',b'Ignorovat Ceny pravidlo'
b'DocType: Employee Education',b'Graduate',b'Absolvent'
b'DocType: Leave Block List',b'Block Days',b'Blokov\xc3\xa9 dny'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83',"b'Shipping Address does not have country, which is required for this Shipping Rule'","b'Adresa pre odosielanie nem\xc3\xa1 krajinu, ktor\xc3\xa1 sa vy\xc5\xbeaduje pre toto Pravidlo plavby'"
b'DocType: Journal Entry',b'Excise Entry',b'Spot\xc5\x99ebn\xc3\xad Entry'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65',"b""Warning: Sales Order {0} already exists against Customer's Purchase Order {1}""",b'Upozornenie: predajn\xc3\xa9 objedn\xc3\xa1vky {0} u\xc5\xbe existuje proti Z\xc3\xa1kazn\xc3\xadka objednanie {1}'
b'DocType: Terms and Conditions',"b'Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.'","b'V\xc5\xa1eobecn\xc3\xa9 obchodn\xc3\xad podm\xc3\xadnky, kter\xc3\xa9 mohou b\xc3\xbdt p\xc5\x99id\xc3\xa1ny do prodej\xc5\xaf a n\xc3\xa1kup\xc5\xaf.\n\n P\xc5\x99\xc3\xadklady: \n\n 1. Platnost nab\xc3\xaddky.\n 1. Platebn\xc3\xad podm\xc3\xadnky (v p\xc5\x99edstihu, na \xc3\xbav\xc4\x9br, \xc4\x8d\xc3\xa1st z\xc3\xa1lohy atd.)\n 1. Co je to dal\xc5\xa1\xc3\xad (nebo zaplatit z\xc3\xa1kazn\xc3\xadkem).\n 1. Bezpe\xc4\x8dnost / varov\xc3\xa1n\xc3\xad vyu\xc5\xbeit\xc3\xad.\n 1. Z\xc3\xa1ruka, pokud existuje.\n 1. Vr\xc3\xa1t\xc3\xad z\xc3\xa1sady.\n 1. Podm\xc3\xadnky p\xc5\x99epravy, v p\xc5\x99\xc3\xadpad\xc4\x9b pot\xc5\x99eby.\n 1. Zp\xc5\xafsoby \xc5\x99e\xc5\xa1en\xc3\xad spor\xc5\xaf, n\xc3\xa1hrady \xc5\xa1kody, odpov\xc4\x9bdnosti za \xc5\xa1kodu, atd \n 1. Adresa a kontakt na va\xc5\xa1i spole\xc4\x8dnost.'"
b'DocType: Issue',b'Issue Type',b'Typ vydania'
b'DocType: Attendance',b'Leave Type',b'Leave Type'
b'DocType: Purchase Invoice',b'Supplier Invoice Details',b'Detaily dod\xc3\xa1vate\xc4\xbeskej fakt\xc3\xbary'
b'DocType: Agriculture Task',b'Ignore holidays',b'Ignorova\xc5\xa5 dovolenku'
b'apps/erpnext/erpnext/controllers/stock_controller.py +233',"b""Expense / Difference account ({0}) must be a 'Profit or Loss' account""","b'N\xc3\xa1klady / Rozd\xc3\xadl \xc3\xba\xc4\x8dtu ({0}), mus\xc3\xad b\xc3\xbdt ""zisk nebo ztr\xc3\xa1ta"" \xc3\xba\xc4\x8det'"
b'DocType: Project',b'Copied From',b'Skop\xc3\xadrovan\xc3\xa9 z'
b'DocType: Project',b'Copied From',b'Skop\xc3\xadrovan\xc3\xa9 z'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340',b'Invoice already created for all billing hours',b'Fakt\xc3\xbara u\xc5\xbe vytvoren\xc3\xa1 pre v\xc5\xa1etky faktura\xc4\x8dn\xc3\xa9 hodiny'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96',b'Name error: {0}',b'N\xc3\xa1zov chyba: {0}'
b'DocType: Cash Flow Mapping',b'Is Finance Cost',b'S\xc3\xba finan\xc4\x8dn\xc3\xa9 n\xc3\xa1klady'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18',b'Attendance for employee {0} is already marked',b'\xc3\x9a\xc4\x8dast na zam\xc4\x9bstnance {0} je ji\xc5\xbe ozna\xc4\x8den'
b'DocType: Packing Slip',b'If more than one package of the same type (for print)',b'Pokud je v\xc3\xadce ne\xc5\xbe jeden bal\xc3\xadk stejn\xc3\xa9ho typu (pro tisk)'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27',b'Please set default customer in Restaurant Settings',b'Nastavte \xc5\xa1tandardn\xc3\xbd z\xc3\xa1kazn\xc3\xadk v nastaveniach re\xc5\xa1taur\xc3\xa1cie'
,b'Salary Register',b'plat Register'
b'DocType: Warehouse',b'Parent Warehouse',b'Parent Warehouse'
b'DocType: C-Form Invoice Detail',b'Net Total',b'Netto Spolu'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +546',b'Default BOM not found for Item {0} and Project {1}',b'Predvolen\xc3\xbd kusovn\xc3\xadk sa nena\xc5\xa1iel pre polo\xc5\xbeku {0} a projekt {1}'
b'apps/erpnext/erpnext/config/hr.py +168',b'Define various loan types',b'Definova\xc5\xa5 r\xc3\xb4zne typy \xc3\xbaverov'
b'DocType: Bin',b'FCFS Rate',b'FCFS Rate'
b'DocType: Opening Invoice Creation Tool Item',b'Outstanding Amount',b'Dlu\xc5\xben\xc3\xa9 \xc4\x8d\xc3\xa1stky'
b'apps/erpnext/erpnext/templates/generators/bom.html +71',b'Time(in mins)',b'\xc4\x8cas (v min)'
b'DocType: Project Task',b'Working',b'Pracovn\xc3\xad'
b'DocType: Stock Ledger Entry',b'Stock Queue (FIFO)',b'Skladov\xc3\xa9 karty (FIFO)'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +127',b'Financial Year',b'Finan\xc4\x8dn\xc3\xbd rok'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46',b'{0} does not belong to Company {1}',b'{0} nepatr\xc3\xad do Spolo\xc4\x8dnosti {1}'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66',b'Could not solve criteria score function for {0}. Make sure the formula is valid.',"b'Nie je mo\xc5\xben\xc3\xa9 vyrie\xc5\xa1i\xc5\xa5 funkciu sk\xc3\xb3re sk\xc3\xb3re {0}. Skontrolujte, \xc4\x8di je vzorec platn\xc3\xbd.'"
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122',b'Cost as on',b'\xc5\xa0t\xc3\xa1t ako na'
b'DocType: Healthcare Settings',b'Out Patient Settings',b'Nastavenia pre pacienta'
b'DocType: Account',b'Round Off',b'Zaokr\xc3\xbahli\xc5\xa5'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259',b'Quantity must be positive',b'Mno\xc5\xbestvo mus\xc3\xad by\xc5\xa5 pozit\xc3\xadvne'
b'DocType: Material Request Plan Item',b'Requested Qty',b'Po\xc5\xbeadovan\xc3\xa9 mno\xc5\xbestv\xc3\xad'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96',b'The fields From Shareholder and To Shareholder cannot be blank',b'Polia Od Akcion\xc3\xa1ra a Akcion\xc3\xa1ra nem\xc3\xb4\xc5\xbeu by\xc5\xa5 pr\xc3\xa1zdne'
b'DocType: Tax Rule',b'Use for Shopping Cart',b'Pou\xc5\xbeitie pre Ko\xc5\xa1\xc3\xadk'
b'apps/erpnext/erpnext/controllers/item_variant.py +101',b'Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}',b'Hodnota {0} atrib\xc3\xbatu {1} neexistuje v zozname platn\xc3\xa9ho bodu Hodnoty atrib\xc3\xbatov pre polo\xc5\xbeky {2}'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79',b'Select Serial Numbers',b'Vyberte s\xc3\xa9riov\xc3\xa9 \xc4\x8d\xc3\xadsla'
b'DocType: BOM Item',b'Scrap %',b'Scrap%'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46',"b'Charges will be distributed proportionately based on item qty or amount, as per your selection'","b'Poplatky budou rozd\xc4\x9bleny \xc3\xbam\xc4\x9brn\xc4\x9b na z\xc3\xa1klad\xc4\x9b polo\xc5\xbeky Mno\xc5\xbestv\xc3\xad nebo \xc4\x8d\xc3\xa1stkou, dle Va\xc5\xa1eho v\xc3\xbdb\xc4\x9bru'"
b'DocType: Maintenance Visit',b'Purposes',b'C\xc3\xadle'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +112',b'Atleast one item should be entered with negative quantity in return document',b'Aspo\xc5\x88 jedna polo\xc5\xbeka by mala by\xc5\xa5 zadan\xc3\xa1 s negat\xc3\xadvnym mno\xc5\xbestvom vo vratnom dokumente'
b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71',"b'Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations'","b'Prev\xc3\xa1dzka {0} dlh\xc5\xa1ie, ne\xc5\xbe v\xc5\xa1etk\xc3\xbdch dostupn\xc3\xbdch pracovn\xc3\xbdch hod\xc3\xadn v pracovnej stanici {1}, rozlo\xc5\xbei\xc5\xa5 prev\xc3\xa1dzku do nieko\xc4\xbek\xc3\xbdch oper\xc3\xa1ci\xc3\xad'"
b'DocType: Membership',b'Membership Status',b'Stav \xc4\x8dlenstva'
,b'Requested',b'Po\xc5\xbeadovan\xc3\xa9'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93',b'No Remarks',b'\xc5\xbdiadne pozn\xc3\xa1mky'
b'DocType: Asset',b'In Maintenance',b'V \xc3\xbadr\xc5\xbebe'
b'DocType: Purchase Invoice',b'Overdue',b'Zpo\xc5\xbed\xc4\x9bn\xc3\xbd'
b'DocType: Account',b'Stock Received But Not Billed',b'Prijat\xc3\xa9 na z\xc3\xa1soby ale ne\xc3\xba\xc4\x8dtovan\xc3\xa9'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +84',b'Root Account must be a group',b'Root \xc3\xba\xc4\x8det mus\xc3\xad by\xc5\xa5 skupina'
b'DocType: Drug Prescription',b'Drug Prescription',b'Predp\xc3\xadsan\xc3\xbd liek'
b'DocType: Fees',b'FEE.',b'FEE.'
b'DocType: Employee Loan',b'Repaid/Closed',b'Splaten\xc3\xa1 / Zatvoren\xc3\xa9'
b'DocType: Item',b'Total Projected Qty',b'Celkov\xc3\xa1 predpokladan\xc3\xa1 Mno\xc5\xbestvo'
b'DocType: Monthly Distribution',b'Distribution Name',b'N\xc3\xa1zov distrib\xc3\xbacie'
b'apps/erpnext/erpnext/stock/stock_ledger.py +477',"b'Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry'","b'Miera zhodnotenia sa nezistila pre polo\xc5\xbeku {0}, ktor\xc3\xa1 je povinn\xc3\xa1 robi\xc5\xa5 \xc3\xba\xc4\x8dtovn\xc3\xa9 polo\xc5\xbeky pre {1} {2}. Ak polo\xc5\xbeka transakcia prebieha ako polo\xc5\xbeku s nulovou hodnotou v {1}, uve\xc4\x8fte ju v tabu\xc4\xbeke {1} polo\xc5\xbeky. V opa\xc4\x8dnom pr\xc3\xadpade pros\xc3\xadm vytvorte pre t\xc3\xbato polo\xc5\xbeku transakciu s akciami alebo zmienku o oce\xc5\x88ovan\xc3\xad v polo\xc5\xbeke z\xc3\xa1znamu a sk\xc3\xbaste odosla\xc5\xa5 / zru\xc5\xa1i\xc5\xa5 t\xc3\xbato polo\xc5\xbeku'"
b'DocType: Course',b'Course Code',b'k\xc3\xb3d predmetu'
b'apps/erpnext/erpnext/controllers/stock_controller.py +337',b'Quality Inspection required for Item {0}',b'Kontrola kvality pot\xc5\x99ebn\xc3\xbd k bodu {0}'
b'DocType: POS Settings',b'Use POS in Offline Mode',b'Pou\xc5\xbe\xc3\xadvajte POS v re\xc5\xbeime offline'
b'DocType: Supplier Scorecard',b'Supplier Variables',b'Premenn\xc3\xa9 dod\xc3\xa1vate\xc4\xbea'
b'DocType: Quotation',"b""Rate at which customer's currency is converted to company's base currency""","b'Sazba, za kterou z\xc3\xa1kazn\xc3\xadk m\xc4\x9bny je p\xc5\x99eveden na spole\xc4\x8dnosti z\xc3\xa1kladn\xc3\xad m\xc4\x9bny'"
b'DocType: Purchase Invoice Item',b'Net Rate (Company Currency)',b'\xc4\x8cist\xc3\xbd Rate (Company meny)'
b'DocType: Salary Detail',b'Condition and Formula Help',b'Stav a Formula n\xc3\xa1povedy'
b'apps/erpnext/erpnext/config/selling.py +105',b'Manage Territory Tree.',b'Spr\xc3\xa1va Territory strom.'
b'DocType: Patient Service Unit',b'Patient Service Unit',b'Jednotka slu\xc5\xbeieb pacienta'
b'DocType: Journal Entry Account',b'Sales Invoice',b'Predajn\xc3\xa1 fakt\xc3\xbara'
b'DocType: Journal Entry Account',b'Party Balance',b'Balance Party'
b'DocType: Cash Flow Mapper',b'Section Subtotal',b'Oddiel Medzis\xc3\xba\xc4\x8det'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +498',b'Please select Apply Discount On',"b'Pros\xc3\xadm, vyberte Pou\xc5\xbei\xc5\xa5 Z\xc4\xbeava na'"
b'DocType: Stock Settings',b'Sample Retention Warehouse',b'Z\xc3\xa1znam uchov\xc3\xa1vania vzoriek'
b'DocType: Company',b'Default Receivable Account',b'V\xc3\xbdchoz\xc3\xad pohled\xc3\xa1vek \xc3\xba\xc4\x8dtu'
b'DocType: Physician Schedule',b'Physician Schedule',b'Pl\xc3\xa1n lek\xc3\xa1ra'
b'DocType: Purchase Invoice',b'Deemed Export',b'Pova\xc5\xbeovan\xc3\xbd export'
b'DocType: Stock Entry',b'Material Transfer for Manufacture',b'Materi\xc3\xa1l P\xc5\x99enos: V\xc3\xbdroba'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20',b'Discount Percentage can be applied either against a Price List or for all Price List.',b'Sleva v procentech lze pou\xc5\xbe\xc3\xadt bu\xc4\x8f proti Cen\xc3\xadku nebo pro v\xc5\xa1echny Cen\xc3\xadku.'
b'DocType: Subscription',b'Half-yearly',b'Pololetn\xc3\xad'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407',b'Accounting Entry for Stock',b'\xc3\x9a\xc4\x8detn\xc3\xad polo\xc5\xbeka na sklad\xc4\x9b'
b'DocType: Lab Test',b'LabTest Approver',b'LabTest Approver'
b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61',b'You have already assessed for the assessment criteria {}.',b'Vyhodnotili ste krit\xc3\xa9ri\xc3\xa1 hodnotenia {}.'
b'DocType: Vehicle Service',b'Engine Oil',b'Motorov\xc3\xbd olej'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1005',b'Work Orders Created: {0}',b'Vytvoren\xc3\xa9 pracovn\xc3\xa9 pr\xc3\xadkazy: {0}'
b'DocType: Sales Invoice',b'Sales Team1',b'Sales Team1'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +547',b'Item {0} does not exist',b'Bod {0} neexistuje'
b'DocType: Sales Invoice',b'Customer Address',b'Adresa z\xc3\xa1kazn\xc3\xadka'
b'DocType: Employee Loan',b'Loan Details',b'p\xc3\xb4\xc5\xbei\xc4\x8dka Podrobnosti'
b'DocType: Company',b'Default Inventory Account',b'Predvolen\xc3\xbd invent\xc3\xa1rny \xc3\xba\xc4\x8det'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192',b'The folio numbers are not matching',b'\xc4\x8c\xc3\xadsla fotiek sa nezhoduj\xc3\xba'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124',b'Row {0}: Completed Qty must be greater than zero.',b'Riadok {0}: Dokon\xc4\x8den\xc3\xa9 mno\xc5\xbestvo mus\xc3\xad by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako nula.'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262',b'Payment Request for {0}',b'\xc5\xbdiados\xc5\xa5 o platbu za {0}'
b'DocType: Item Barcode',b'Barcode Type',b'Typ \xc4\x8diarov\xc3\xa9ho k\xc3\xb3du'
b'DocType: Antibiotic',b'Antibiotic Name',b'N\xc3\xa1zov antibiotika'
b'DocType: Purchase Invoice',b'Apply Additional Discount On',b'Pou\xc5\xbei\xc5\xa5 dodato\xc4\x8dn\xc3\xa9 Z\xc4\xbeava na'
b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66',b'Select Type...',b'Vyberte typ ...'
b'DocType: Crop Cycle',b'A link to all the Land Units in which the Crop is growing',"b'Spojenie so v\xc5\xa1etk\xc3\xbdmi pozemn\xc3\xbdmi jednotkami, v ktor\xc3\xbdch rastie plodina'"
b'DocType: Account',b'Root Type',b'Root Type'
b'DocType: Item',b'FIFO',b'FIFO'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136',b'Row # {0}: Cannot return more than {1} for Item {2}',b'Riadok # {0}: Nemo\xc5\xbeno vr\xc3\xa1ti\xc5\xa5 viac ako {1} pre bodu {2}'
b'DocType: Item Group',b'Show this slideshow at the top of the page',b'Zobrazit tuto prezentaci v horn\xc3\xad \xc4\x8d\xc3\xa1sti str\xc3\xa1nky'
b'DocType: BOM',b'Item UOM',b'MJ polo\xc5\xbeky'
b'DocType: Sales Taxes and Charges',b'Tax Amount After Discount Amount (Company Currency)',b'Suma dane po z\xc4\xbeave Suma (Company meny)'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177',b'Target warehouse is mandatory for row {0}',b'Target sklad je povinn\xc3\xa1 pro \xc5\x99adu {0}'
b'DocType: Cheque Print Template',b'Primary Settings',b'prim\xc3\xa1rnej Nastavenie'
b'DocType: Purchase Invoice',b'Select Supplier Address',b'Vybra\xc5\xa5 Dod\xc3\xa1vate\xc4\xbe Address'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397',b'Add Employees',b'Pridajte Zamestnanci'
b'DocType: Purchase Invoice Item',b'Quality Inspection',b'Kontrola kvality'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196',b'Extra Small',b'Extra Mal\xc3\xa9'
b'DocType: Company',b'Standard Template',b'\xc5\xa1tandardn\xc3\xa1 \xc5\xa1abl\xc3\xb3na'
b'DocType: Training Event',b'Theory',b'te\xc3\xb3ria'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806',b'Warning: Material Requested Qty is less than Minimum Order Qty',b'Upozorn\xc4\x9bn\xc3\xad: Materi\xc3\xa1l Po\xc5\xbeadovan\xc3\xa9 mno\xc5\xbestv\xc3\xad je men\xc5\xa1\xc3\xad ne\xc5\xbe minim\xc3\xa1ln\xc3\xad objedn\xc3\xa1vka Mno\xc5\xbestv\xc3\xad'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211',b'Account {0} is frozen',b'\xc3\x9a\xc4\x8det {0} je zmrazen'
b'DocType: Company',b'Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.',"b'Pr\xc3\xa1vn\xc3\xad subjekt / dce\xc5\x99in\xc3\xa1 spole\xc4\x8dnost s odd\xc4\x9blenou Graf \xc3\xba\xc4\x8dt\xc5\xaf, kter\xc3\xa9 pat\xc5\x99\xc3\xad do organizace.'"
b'DocType: Payment Request',b'Mute Email',b'Mute Email'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29',"b'Food, Beverage & Tobacco'","b'Potraviny, n\xc3\xa1poje a tab\xc3\xa1k'"
b'DocType: Account',b'Account Number',b'\xc4\x8c\xc3\xadslo \xc3\xba\xc4\x8dtu'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +752',b'Can only make payment against unbilled {0}',b'Mo\xc5\xbeno vykona\xc5\xa5 len platbu proti nevyfakturovan\xc3\xa9 {0}'
b'apps/erpnext/erpnext/controllers/selling_controller.py +102',b'Commission rate cannot be greater than 100',b'Rychlost Komise nem\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe 100'
b'DocType: Volunteer',b'Volunteer',b'dobrovo\xc4\xben\xc3\xadk'
b'DocType: Stock Entry',b'Subcontract',b'Subdod\xc3\xa1vka'
b'apps/erpnext/erpnext/public/js/utils/party.js +166',b'Please enter {0} first',"b'Pros\xc3\xadm, najprv zadajte {0}'"
b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104',b'No replies from',b'\xc5\xbdiadne odpovede od'
b'DocType: Work Order Operation',b'Actual End Time',b'Aktu\xc3\xa1ln\xc3\xad End Time'
b'DocType: Item',b'Manufacturer Part Number',b'Typov\xc3\xa9 ozna\xc4\x8den\xc3\xad'
b'DocType: Work Order Operation',b'Estimated Time and Cost',b'Odhadovn\xc3\xa1 doba a n\xc3\xa1klady'
b'DocType: Bin',b'Bin',b'K\xc3\xb4\xc5\xa1'
b'DocType: Crop',b'Crop Name',b'N\xc3\xa1zov plodiny'
b'DocType: SMS Log',b'No of Sent SMS',b'Po\xc4\x8det odeslan\xc3\xbdch SMS'
b'DocType: Antibiotic',b'Healthcare Administrator',b'Administr\xc3\xa1tor zdravotnej starostlivosti'
b'apps/erpnext/erpnext/utilities/user_progress.py +47',b'Set a Target',b'Nastavte cie\xc4\xbe'
b'DocType: Dosage Strength',b'Dosage Strength',b'Pevnos\xc5\xa5 d\xc3\xa1vkovania'
b'DocType: Account',b'Expense Account',b'\xc3\x9a\xc4\x8dtet n\xc3\xa1klad\xc5\xaf'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49',b'Software',b'Software'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203',b'Colour',b'Farebn\xc3\xa9'
b'DocType: Assessment Plan Criteria',b'Assessment Plan Criteria',b'Plan Assessment Criteria'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +118',b'Expiry date is mandatory for selected item',b'D\xc3\xa1tum vypr\xc5\xa1ania platnosti je pre vybran\xc3\xba polo\xc5\xbeku povinn\xc3\xbd'
b'DocType: Supplier Scorecard Scoring Standing',b'Prevent Purchase Orders',b'Zabr\xc3\xa1\xc5\x88te n\xc3\xa1kupn\xc3\xbdm objedn\xc3\xa1vkam'
b'apps/erpnext/erpnext/healthcare/setup.py +258',b'Susceptible',b'vn\xc3\xadmav\xc3\xbd'
b'DocType: Patient Appointment',b'Scheduled',b'Pl\xc3\xa1novan\xc3\xa9'
b'apps/erpnext/erpnext/config/buying.py +18',b'Request for quotation.',b'\xc5\xbdiados\xc5\xa5 o cenov\xc3\xba ponuku.'
b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13',"b'Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle'","b'Pros\xc3\xadm, vyberte polo\xc5\xbeku, kde &quot;Je skladom,&quot; je &quot;Nie&quot; a &quot;je Sales Item&quot; &quot;\xc3\x81no&quot; a nie je tam \xc5\xbeiadny in\xc3\xbd produkt Bundle'"
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148',b'Select Customer',b'Vyberte z\xc3\xa1kazn\xc3\xadka'
b'DocType: Student Log',b'Academic',b'akademick\xc3\xbd'
b'DocType: Patient',b'Personal and Social History',b'Osobn\xc3\xa1 a soci\xc3\xa1lna hist\xc3\xb3ria'
b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51',b'User {0} created',b'Pou\xc5\xbe\xc3\xadvate\xc4\xbe {0} bol vytvoren\xc3\xbd'
b'DocType: Fee Schedule',b'Fee Breakup for each student',b'Poplatok za ka\xc5\xbed\xc3\xbd \xc5\xa1tudent'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +541',b'Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})',b'Celkov\xc3\xa9 z\xc3\xa1lohy ({0}) na objedn\xc3\xa1vku {1} nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako Celkom ({2})'
b'DocType: Sales Partner',b'Select Monthly Distribution to unevenly distribute targets across months.',b'Vyberte m\xc4\x9bs\xc3\xad\xc4\x8dn\xc3\xad v\xc3\xbdplatou na nerovnom\xc4\x9brn\xc4\x9b distribuovat c\xc3\xadl\xc5\xaf nap\xc5\x99\xc3\xad\xc4\x8d m\xc4\x9bs\xc3\xadc\xc5\xaf.'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78',b'Change Code',b'Zmeni\xc5\xa5 k\xc3\xb3d'
b'DocType: Purchase Invoice Item',b'Valuation Rate',b'Ocen\xc4\x9bn\xc3\xad Rate'
b'DocType: Stock Reconciliation',b'SR/',b'SR /'
b'DocType: Vehicle',b'Diesel',b'motorov\xc3\xa1 nafta'
b'apps/erpnext/erpnext/stock/get_item_details.py +388',b'Price List Currency not selected',b'Mena pre cenn\xc3\xadk nie je vybrat\xc3\xa1'
b'DocType: Purchase Invoice',b'Availed ITC Cess',b'Vyu\xc5\xbeil ITC Cess'
,b'Student Monthly Attendance Sheet',b'\xc5\xa0tudent mesa\xc4\x8dn\xc3\xa1 n\xc3\xa1v\xc5\xa1tevnos\xc5\xa5 Sheet'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96',b'Shipping rule only applicable for Selling',b'Pravidlo platia iba pre predaj'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30',b'Project Start Date',b'Datum zah\xc3\xa1jen\xc3\xad projektu'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23',b'Until',b'Dokud'
b'DocType: Rename Tool',b'Rename Log',b'Premenova\xc5\xa5 Log'
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'Pl\xc3\xa1n \xc5\xa1tudentskej skupiny alebo kurzu je povinn\xc3\xbd'
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'Pl\xc3\xa1n \xc5\xa1tudentskej skupiny alebo kurzu je povinn\xc3\xbd'
b'DocType: HR Settings',b'Maintain Billing Hours and Working Hours Same on Timesheet',b'Udr\xc5\xbeiava\xc5\xa5 faktur\xc3\xa1cia hod\xc3\xadn a pracovnej doby rovnak\xc3\xbd na \xc4\x8dasov\xc3\xbd rozvrh'
b'DocType: Maintenance Visit Purpose',b'Against Document No',b'Proti dokumentu \xc4\x8d'
b'DocType: BOM',b'Scrap',b'\xc5\xa1rot'
b'apps/erpnext/erpnext/utilities/user_progress.py +217',b'Go to Instructors',b'Prejdite na in\xc5\xa1truktorov'
b'apps/erpnext/erpnext/config/selling.py +110',b'Manage Sales Partners.',b'Spr\xc3\xa1va prodejn\xc3\xadch partner\xc5\xaf.'
b'DocType: Quality Inspection',b'Inspection Type',b'Kontrola Type'
b'DocType: Fee Validity',b'Visited yet',b'Nav\xc5\xa1t\xc3\xadven\xc3\xa9'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134',b'Warehouses with existing transaction can not be converted to group.',b'Sklady s existuj\xc3\xbacimi transakcie nemo\xc5\xbeno previes\xc5\xa5 na skupinu.'
b'DocType: Assessment Result Tool',b'Result HTML',b'v\xc3\xbdsledok HTML'
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35',b'Expires On',b'Vypr\xc5\xa1\xc3\xad'
b'apps/erpnext/erpnext/utilities/activation.py +117',b'Add Students',b'Pridajte \xc5\xa1tudentov'
b'apps/erpnext/erpnext/public/js/utils.js +270',b'Please select {0}',"b'Pros\xc3\xadm, vyberte {0}'"
b'DocType: C-Form',b'C-Form No',b'C-Form No'
b'DocType: BOM',b'Exploded_items',b'Exploded_items'
b'apps/erpnext/erpnext/utilities/user_progress.py +139',b'List your products or services that you buy or sell.',"b'Uve\xc4\x8fte zoznam svojich produktov alebo slu\xc5\xbeieb, ktor\xc3\xa9 kupujete alebo pred\xc3\xa1vate.'"
b'DocType: Water Analysis',b'Storage Temperature',b'Teplota skladovania'
b'DocType: Employee Attendance Tool',b'Unmarked Attendance',b'Neozna\xc4\x8den\xc3\xa9 N\xc3\xa1v\xc5\xa1tevnos\xc5\xa5'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137',b'Researcher',b'V\xc3\xbdzkumn\xc3\xadk'
b'DocType: Program Enrollment Tool Student',b'Program Enrollment Tool Student',b'Registr\xc3\xa1cia do programu Student Tool'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16',b'Start date should be less than end date for task {0}',b'D\xc3\xa1tum za\xc4\x8diatku by mal by\xc5\xa5 men\xc5\xa1\xc3\xad ako d\xc3\xa1tum ukon\xc4\x8denia \xc3\xbalohy {0}'
b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25',b'Name or Email is mandatory',b'Meno alebo e-mail je povinn\xc3\xa9'
b'DocType: Member',b'MEM-',b'huje membr\xc3\xa1nu'
b'DocType: Instructor',b'Instructor Log',b'Denn\xc3\xadk in\xc5\xa1truktorov'
b'DocType: Purchase Order Item',b'Returned Qty',b'Vr\xc3\xa1ten\xc3\xa9 Mno\xc5\xbestvo'
b'DocType: Student',b'Exit',b'V\xc3\xbdchod'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +156',b'Root Type is mandatory',b'Root Type je povinn\xc3\xa9'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29',b'Failed to install presets',b'Nepodarilo sa nain\xc5\xa1talova\xc5\xa5 predvo\xc4\xbeby'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44',"b'{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.'","b'{0} v s\xc3\xba\xc4\x8dasnosti m\xc3\xa1 {1} hodnotiacu kartu pre dod\xc3\xa1vate\xc4\xbea, a RFQ pre tohto dod\xc3\xa1vate\xc4\xbea by mali by\xc5\xa5 vydan\xc3\xa9 opatrne.'"
b'DocType: Chapter',b'Non Profit Manager',b'Neziskov\xc3\xbd mana\xc5\xbe\xc3\xa9r'
b'DocType: BOM',b'Total Cost(Company Currency)',b'Celkov\xc3\xa9 n\xc3\xa1klady (Company mena)'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315',b'Serial No {0} created',b'Po\xc5\x99adov\xc3\xa9 \xc4\x8d\xc3\xadslo {0} vytvo\xc5\x99il'
b'DocType: Homepage',b'Company Description for website homepage',b'Spolo\xc4\x8dnos\xc5\xa5 Popis pre webov\xc3\xa9 str\xc3\xa1nky domovsk\xc3\xba str\xc3\xa1nku'
b'DocType: Item Customer Detail',"b'For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes'","b'Pro pohodl\xc3\xad z\xc3\xa1kazn\xc3\xadk\xc5\xaf, tyto k\xc3\xb3dy mohou b\xc3\xbdt pou\xc5\xbeity v tiskov\xc3\xbdch form\xc3\xa1tech, jako na faktur\xc3\xa1ch a dodac\xc3\xadch listech'"
b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18',b'Suplier Name',b'Meno suplier'
b'apps/erpnext/erpnext/accounts/report/financial_statements.py +174',b'Could not retrieve information for {0}.',b'Nepodarilo sa z\xc3\xadska\xc5\xa5 inform\xc3\xa1cie pre {0}.'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134',b'Opening Entry Journal',b'Otvorenie denn\xc3\xadka vstupu'
b'DocType: Sales Invoice',b'Time Sheet List',b'Zoznam \xc4\x8dasov\xc3\xbdch rozvrhov'
b'DocType: Employee',b'You can enter any date manually',b'M\xc5\xaf\xc5\xbeete zadat datum ru\xc4\x8dn\xc4\x9b'
b'DocType: Healthcare Settings',b'Result Printed',b'V\xc3\xbdsledok vytla\xc4\x8den\xc3\xbd'
b'DocType: Asset Category Account',b'Depreciation Expense Account',b'Odpisy N\xc3\xa1klady \xc3\xba\xc4\x8dtu'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233',b'Probationary Period',b'Sk\xc3\xba\xc5\xa1obn\xc3\xa1 doba'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32',b'View {0}',b'Zobrazi\xc5\xa5 {0}'
b'DocType: Customer Group',b'Only leaf nodes are allowed in transaction',b'Pouze koncov\xc3\xa9 uzly jsou povoleny v transakci'
b'DocType: Project',b'Total Costing Amount (via Timesheets)',b'Celkov\xc3\xa1 v\xc3\xbd\xc5\xa1ka sumy (prostredn\xc3\xadctvom \xc4\x8dasov\xc3\xbdch rozpisov)'
b'DocType: Employee Advance',b'Expense Approver',b'Schvalovatel v\xc3\xbddaj\xc5\xaf'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136',b'Row {0}: Advance against Customer must be credit',b'Riadok {0}: Advance proti z\xc3\xa1kazn\xc3\xadk mus\xc3\xad by\xc5\xa5 \xc3\xbaver'
b'DocType: Project',b'Hourly',b'hodinov\xc3\xbd'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +89',b'Non-Group to Group',b'Non-skupiny k skupine'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'D\xc3\xa1vka je povinn\xc3\xa1 v riadku {0}'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'D\xc3\xa1vka je povinn\xc3\xa1 v riadku {0}'
b'DocType: Purchase Receipt Item Supplied',b'Purchase Receipt Item Supplied',b'Doklad o koupi Item Dod\xc3\xa1van\xc3\xa9'
b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24',b'To Datetime',b'Chcete-li datetime'
b'apps/erpnext/erpnext/config/selling.py +302',b'Logs for maintaining sms delivery status',b'Protokoly pre udr\xc5\xbeanie stavu doru\xc4\x8denia sms'
b'DocType: Accounts Settings',b'Make Payment via Journal Entry',b'Vykona\xc5\xa5 platbu cez Journal Entry'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +223',b'Printed On',b'Vytla\xc4\x8den\xc3\xa9 na'
b'DocType: Item',b'Inspection Required before Delivery',b'In\xc5\xa1pekcia Po\xc5\xbeadovan\xc3\xa9 pred p\xc3\xb4rodom'
b'DocType: Item',b'Inspection Required before Purchase',b'In\xc5\xa1pekcia Po\xc5\xbeadovan\xc3\xa9 pred n\xc3\xa1kupom'
b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93',b'Pending Activities',b'Nevybaven\xc3\xa9 Aktivity'
b'DocType: Patient Appointment',b'Reminded',b'pripomenul'
b'DocType: Patient',b'PID-',b'PID-'
b'DocType: Chapter Member',b'Chapter Member',b'\xc4\x8clen kapitoly'
b'DocType: Material Request Plan Item',b'Minimum Order Quantity',b'Minim\xc3\xa1lna objedn\xc3\xa1vka'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +106',b'Your Organization',b'Va\xc5\xa1a organiz\xc3\xa1cia'
b'DocType: Fee Component',b'Fees Category',b'kateg\xc3\xb3rie poplatky'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +134',b'Please enter relieving date.',b'Zadejte zm\xc3\xadrn\xc4\x9bn\xc3\xad datum.'
b'apps/erpnext/erpnext/controllers/trends.py +149',b'Amt',b'Amt'
b'DocType: Supplier Scorecard',b'Notify Employee',b'Upozorni\xc5\xa5 zamestnanca'
b'DocType: Opportunity',b'Enter name of campaign if source of enquiry is campaign',"b'Zadejte n\xc3\xa1zev kampan\xc4\x9b, pokud zdroj \xc5\xa1et\xc5\x99en\xc3\xad je kampa\xc5\x88'"
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38',b'Newspaper Publishers',b'Vydavatelia nov\xc3\xadn'
b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30',b'Select Fiscal Year',b'Vyberte fi\xc5\xa1k\xc3\xa1lny rok'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115',b'Expected Delivery Date should be after Sales Order Date',b'O\xc4\x8dak\xc3\xa1van\xc3\xbd d\xc3\xa1tum doru\xc4\x8denia by mal by\xc5\xa5 po d\xc3\xa1tume z\xc3\xa1kazky predaja'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42',b'Reorder Level',b'Zm\xc4\x9bna po\xc5\x99ad\xc3\xad Level'
b'DocType: Company',b'Chart Of Accounts Template',b'\xc3\x9a\xc4\x8dtov\xc3\xbd rozvrh \xc5\xa1abl\xc3\xb3ny'
b'DocType: Attendance',b'Attendance Date',b'\xc3\x9a\xc4\x8dast Datum'
b'apps/erpnext/erpnext/stock/get_item_details.py +352',b'Item Price updated for {0} in Price List {1}',b'Polo\xc5\xbeka Cena aktualizovan\xc3\xbd pre {0} v Cenn\xc3\xadku {1}'
b'DocType: Salary Structure',b'Salary breakup based on Earning and Deduction.',b'Plat rozpad na z\xc3\xa1klad\xc4\x9b Zisk a dedukce.'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +128',b'Account with child nodes cannot be converted to ledger',b'\xc3\x9a\xc4\x8det s pod\xc5\x99\xc3\xadzen\xc3\xbdmi uzly nelze p\xc5\x99ev\xc3\xa9st na hlavn\xc3\xad \xc3\xba\xc4\x8detn\xc3\xad knihu'
b'DocType: Purchase Invoice Item',b'Accepted Warehouse',b'Schv\xc3\xa1len\xc3\xa9 Sklad'
b'DocType: Bank Reconciliation Detail',b'Posting Date',b'D\xc3\xa1tum pridania'
b'DocType: Item',b'Valuation Method',b'Ocen\xc4\x9bn\xc3\xad Method'
b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203',b'Mark Half Day',b'Mark Poldenn\xc3\xa9'
b'DocType: Sales Invoice',b'Sales Team',b'Predajn\xc3\xbd t\xc3\xadm'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87',b'Duplicate entry',b'Duplicitn\xc3\xad z\xc3\xa1znam'
b'DocType: Program Enrollment Tool',b'Get Students',b'z\xc3\xadska\xc5\xa5 \xc5\xa1tudentov'
b'DocType: Serial No',b'Under Warranty',b'V r\xc3\xa1mci z\xc3\xa1ruky'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516',b'[Error]',b'[Chyba]'
b'DocType: Sales Order',b'In Words will be visible once you save the Sales Order.',"b'Ve slovech budou viditeln\xc3\xa9, jakmile ulo\xc5\xbe\xc3\xadte prodejn\xc3\xad objedn\xc3\xa1vky.'"
,b'Employee Birthday',b'Narozeniny zam\xc4\x9bstnance'
b'apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14',b'Please select Completion Date for Completed Repair',b'Vyberte d\xc3\xa1tum dokon\xc4\x8denia dokon\xc4\x8denej opravy'
b'DocType: Student Batch Attendance Tool',b'Student Batch Attendance Tool',b'\xc5\xa0tudent Batch \xc3\x9a\xc4\x8das\xc5\xa5 Tool'
b'apps/erpnext/erpnext/controllers/status_updater.py +213',b'Limit Crossed',b'limit skr\xc3\xad\xc5\xbeen\xc3\xbdmi'
b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22',b'Scheduled Upto',b'Pl\xc3\xa1novan\xc3\xa9 a\xc5\xbe'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55',b'Venture Capital',b'Venture Capital'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40',"b""An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.""",b'Akademick\xc3\xbd term\xc3\xadn s t\xc3\xbdmto &quot;akademick\xc3\xbd rok &#39;{0} a&quot; Meno Term\xc3\xadn&#39; {1} u\xc5\xbe existuje. Upravte tieto polo\xc5\xbeky a sk\xc3\xbaste to znova.'
b'DocType: UOM',b'Must be Whole Number',b'Mus\xc3\xad b\xc3\xbdt cel\xc3\xa9 \xc4\x8d\xc3\xadslo'
b'DocType: Leave Control Panel',b'New Leaves Allocated (In Days)',b'Nov\xc3\xa9 Listy P\xc5\x99id\xc4\x9blen\xc3\xa9 (ve dnech)'
b'DocType: Purchase Invoice',b'Invoice Copy',b'Kop\xc3\xadrovanie fakt\xc3\xbary'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49',b'Serial No {0} does not exist',b'Po\xc5\x99adov\xc3\xa9 \xc4\x8d\xc3\xadslo {0} neexistuje'
b'DocType: Sales Invoice Item',b'Customer Warehouse (Optional)',b'Z\xc3\xa1kazn\xc3\xadk Warehouse (volite\xc4\xbene)'
b'DocType: Pricing Rule',b'Discount Percentage',b'Sleva v procentech'
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51',b'Reserved for sub contracting',b'Vyhraden\xc3\xa9 pre subkontraktovanie'
b'DocType: Payment Reconciliation Invoice',b'Invoice Number',b'\xc4\x8c\xc3\xadslo fakt\xc3\xbary'
b'DocType: Shopping Cart Settings',b'Orders',b'Objedn\xc3\xa1vky'
b'DocType: Employee Leave Approver',b'Leave Approver',b'Schva\xc4\xbeovate\xc4\xbe vo\xc4\xbena'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285',b'Please select a batch',b'Vyberte d\xc3\xa1vku'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42',b'JournalLib',b'JournalLib'
b'DocType: Assessment Group',b'Assessment Group Name',b'N\xc3\xa1zov skupiny Assessment'
b'DocType: Manufacturing Settings',b'Material Transferred for Manufacture',b'Prev\xc3\xa1dza jadrov\xc3\xbd materi\xc3\xa1l pre V\xc3\xbdroba'
b'DocType: Landed Cost Item',b'Receipt Document Type',b'Pr\xc3\xadjem Document Type'
b'DocType: Daily Work Summary Settings',b'Select Companies',b'Vyberte firmy'
b'DocType: Antibiotic',b'Healthcare',b'Zdravotn\xc3\xa1 starostlivos\xc5\xa5'
b'DocType: Target Detail',b'Target Detail',b'Target Detail'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +65',b'Single Variant',b'Jedin\xc3\xbd variant'
b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24',b'All Jobs',b'v\xc5\xa1etky Jobs'
b'DocType: Sales Order',b'% of materials billed against this Sales Order',b'% Materi\xc3\xa1lov fakturovan\xc3\xbdch proti tejto Predajnej objedn\xc3\xa1vke'
b'DocType: Program Enrollment',b'Mode of Transportation',b'Sp\xc3\xb4sob dopravy'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49',b'Period Closing Entry',b'Obdob\xc3\xad Uz\xc3\xa1v\xc4\x9brka Entry'
b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72',b'Select Department...',b'Vyberte oddelenie ...'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38',b'Cost Center with existing transactions can not be converted to group',b'N\xc3\xa1kladov\xc3\xa9 st\xc5\x99edisko se st\xc3\xa1vaj\xc3\xadc\xc3\xadmi transakcemi nelze p\xc5\x99ev\xc3\xa9st do skupiny'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374',b'Amount {0} {1} {2} {3}',b'Mno\xc5\xbestvo {0} {1} {2} {3}'
b'DocType: Account',b'Depreciation',b'Znehodnocen\xc3\xad'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102',b'The number of shares and the share numbers are inconsistent',b'Po\xc4\x8det akci\xc3\xad a \xc4\x8d\xc3\xadsla akci\xc3\xad je nekonzistentn\xc3\xbd'
b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49',b'Supplier(s)',b'Dodavatel (\xc3\xa9)'
b'DocType: Employee Attendance Tool',b'Employee Attendance Tool',b'\xc3\x9a\xc4\x8das\xc5\xa5 zamestnancov Tool'
b'DocType: Guardian Student',b'Guardian Student',b'Guardian Student'
b'DocType: Supplier',b'Credit Limit',b'\xc3\x9av\xc4\x9brov\xc3\xbd limit'
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Selling Price List Rate',b'Avg. Sadzba predajn\xc3\xa9ho cenn\xc3\xadka'
b'DocType: Salary Component',b'Salary Component',b'plat Component'
b'apps/erpnext/erpnext/accounts/utils.py +495',b'Payment Entries {0} are un-linked',b'Platobn\xc3\xa9 Pr\xc3\xadspevky {0} s\xc3\xba un-spojen\xc3\xbd'
b'DocType: GL Entry',b'Voucher No',b'Voucher No'
,b'Lead Owner Efficiency',b'Efekt\xc3\xadvnos\xc5\xa5 vlastn\xc3\xadka iniciat\xc3\xadvy'
,b'Lead Owner Efficiency',b'Efekt\xc3\xadvnos\xc5\xa5 vlastn\xc3\xadka iniciat\xc3\xadvy'
b'DocType: Leave Allocation',b'Leave Allocation',b'Nechte Allocation'
b'DocType: Payment Request',b'Recipient Message And Payment Details',b'Pr\xc3\xadjemca spr\xc3\xa1vy a platobn\xc3\xbdch inform\xc3\xa1ci\xc3\xad'
b'DocType: Training Event',b'Trainer Email',b'tr\xc3\xa9ner Email'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550',b'Material Requests {0} created',b'Materi\xc3\xa1l \xc5\xbd\xc3\xa1dosti {0} vytvo\xc5\x99en\xc3\xa9'
b'DocType: Restaurant Reservation',b'No of People',b'Po\xc4\x8det \xc4\xbeud\xc3\xad'
b'apps/erpnext/erpnext/config/selling.py +164',b'Template of terms or contract.',b'\xc5\xa0ablona podm\xc3\xadnek nebo smlouvy.'
b'DocType: Purchase Invoice',b'Address and Contact',b'Adresa a Kontakt'
b'DocType: Cheque Print Template',b'Is Account Payable',b'Je \xc3\xba\xc4\x8dtu splatn\xc3\xbd'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276',b'Stock cannot be updated against Purchase Receipt {0}',b'Sklad nie je mo\xc5\xben\xc3\xa9 aktualizova\xc5\xa5 proti dokladu o k\xc3\xbape {0}'
b'DocType: Support Settings',b'Auto close Issue after 7 days',b'Auto zavrie\xc5\xa5 Issue po 7 d\xc5\x88och'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71',"b'Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}'","b'Dovolenka nem\xc3\xb4\xc5\xbee by\xc5\xa5 pridelen\xc3\xa9 pred {0}, preto\xc5\xbee rovnov\xc3\xa1ha dovolenky u\xc5\xbe bolo carry-odovzd\xc3\xa1van\xc3\xa9 v bud\xc3\xbacej pridelenie dovolenku z\xc3\xa1znamu {1}'"
b'apps/erpnext/erpnext/accounts/party.py +317',b'Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)',b'Pozn\xc3\xa1mka: Z d\xc5\xafvodu / Referen\xc4\x8dn\xc3\xad datum p\xc5\x99ekra\xc4\x8duje povolen\xc3\xa9 z\xc3\xa1kazn\xc3\xadk\xc5\xaf \xc3\xbav\xc4\x9brov\xc3\xa9 dn\xc3\xad od {0} den (s)'
b'apps/erpnext/erpnext/education/doctype/program/program.js +8',b'Student Applicant',b'\xc5\xa1tudent \xc5\xbdiadate\xc4\xbe'
b'DocType: Purchase Invoice',b'ORIGINAL FOR RECIPIENT',b'ORIGIN\xc3\x81L PRE PR\xc3\x8dJEMCU'
b'DocType: Asset Category Account',b'Accumulated Depreciation Account',b'\xc3\xba\xc4\x8det opr\xc3\xa1vok'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11',b'This email is autogenerated',b'Tento e-mail je automaticky generovan\xc3\xbd'
b'DocType: Stock Settings',b'Freeze Stock Entries',b'Freeze Stock P\xc5\x99\xc3\xadsp\xc4\x9bvky'
b'DocType: Program Enrollment',b'Boarding Student',b'Stravovanie \xc5\xa0tudent'
b'DocType: Asset',b'Expected Value After Useful Life',b'O\xc4\x8dak\xc3\xa1van\xc3\xa1 hodnota po cel\xc3\xba dobu \xc5\xbeivotnosti'
b'DocType: Item',b'Reorder level based on Warehouse',b'\xc3\x9arove\xc5\x88 Zmena poradia na z\xc3\xa1klade Warehouse'
b'DocType: Activity Cost',b'Billing Rate',b'Faktura\xc4\x8dn\xc3\xa1 cena'
,b'Qty to Deliver',b'Mno\xc5\xbestv\xc3\xad k dod\xc3\xa1n\xc3\xad'
,b'Stock Analytics',b'Anal\xc3\xbdza z\xc3\xa1sob'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523',b'Operations cannot be left blank',b'Oper\xc3\xa1cia nem\xc3\xb4\xc5\xbee by\xc5\xa5 pr\xc3\xa1zdne'
b'DocType: Maintenance Visit Purpose',b'Against Document Detail No',b'Proti Detail dokumentu \xc4\x8d'
b'apps/erpnext/erpnext/regional/__init__.py +11',b'Deletion is not permitted for country {0}',b'Vymazanie nie je povolen\xc3\xa9 pre krajinu {0}'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +110',b'Party Type is mandatory',b'Typ strana je povinn\xc3\xa1'
b'DocType: Quality Inspection',b'Outgoing',b'Vych\xc3\xa1zej\xc3\xadc\xc3\xad'
b'DocType: Material Request',b'Requested For',b'Po\xc5\xbeadovan\xc3\xbdch pro'
b'DocType: Quotation Item',b'Against Doctype',b'Proti DOCTYPE'
b'apps/erpnext/erpnext/controllers/buying_controller.py +404',b'{0} {1} is cancelled or closed',b'{0} {1} je zru\xc5\xa1en\xc3\xbd alebo zatvoren\xc3\xa9'
b'DocType: Asset',b'Calculate Depreciation',b'Vypo\xc4\x8d\xc3\xadtajte odpisy'
b'DocType: Delivery Note',b'Track this Delivery Note against any Project',b'Sledovat tento dodac\xc3\xadm listu proti jak\xc3\xa9mukoli projektu'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35',b'Net Cash from Investing',b'\xc4\x8cist\xc3\xbd pe\xc5\x88a\xc5\xben\xc3\xbd tok z investi\xc4\x8dnej'
b'DocType: Work Order',b'Work-in-Progress Warehouse',b'Work-in-Progress sklad'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111',b'Asset {0} must be submitted',b'Asset {0} mus\xc3\xad by\xc5\xa5 predlo\xc5\xbeen\xc3\xa9'
b'DocType: Fee Schedule Program',b'Total Students',b'Celkov\xc3\xbd po\xc4\x8det \xc5\xa1tudentov'
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56',b'Attendance Record {0} exists against Student {1}',b'\xc3\x9a\xc4\x8das\xc5\xa5 Record {0} existuje proti \xc5\xa0tudent {1}'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354',b'Reference #{0} dated {1}',b'Reference # {0} ze dne {1}'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164',b'Depreciation Eliminated due to disposal of assets',b'Odpisy vypadol v d\xc3\xb4sledku nakladania s majetkom'
b'DocType: Member',b'Member',b'\xc4\x8dlen'
b'apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15',b'Manage Addresses',b'Spr\xc3\xa1va adries'
b'DocType: Work Order Item',b'Work Order Item',b'Polo\xc5\xbeka pracovnej objedn\xc3\xa1vky'
b'DocType: Pricing Rule',b'Item Code',b'K\xc3\xb3d polo\xc5\xbeky'
b'DocType: Serial No',b'Warranty / AMC Details',b'Z\xc3\xa1ruka / AMC Podrobnosti'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116',b'Select students manually for the Activity based Group',b'Vyberte manu\xc3\xa1lne \xc5\xa1tudentov pre skupinu zalo\xc5\xbeen\xc3\xba na aktivit\xc3\xa1ch'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116',b'Select students manually for the Activity based Group',b'Vyberte manu\xc3\xa1lne \xc5\xa1tudentov pre skupinu zalo\xc5\xbeen\xc3\xba na aktivit\xc3\xa1ch'
b'DocType: Journal Entry',b'User Remark',b'U\xc5\xbeivatel Pozn\xc3\xa1mka'
b'DocType: Lead',b'Market Segment',b'Segment trhu'
b'DocType: Agriculture Analysis Criteria',b'Agriculture Manager',b'Po\xc4\xbenohospod\xc3\xa1rsky mana\xc5\xbe\xc3\xa9r'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +966',b'Paid Amount cannot be greater than total negative outstanding amount {0}',b'Zaplaten\xc3\xa1 suma nem\xc3\xb4\xc5\xbee by\xc5\xa5 vy\xc5\xa1\xc5\xa1\xc3\xad ako celkov\xc3\xbd negat\xc3\xadvny dl\xc5\xbenej \xc4\x8diastky {0}'
b'DocType: Supplier Scorecard Period',b'Variables',b'Premenn\xc3\xa9'
b'DocType: Employee Internal Work History',b'Employee Internal Work History',b'Intern\xc3\xad historie pr\xc3\xa1ce zam\xc4\x9bstnance'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249',b'Closing (Dr)',b'Uzav\xc5\x99en\xc3\xad (Dr)'
b'DocType: Cheque Print Template',b'Cheque Size',b'\xc5\xa1ek Ve\xc4\xbekos\xc5\xa5'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232',b'Serial No {0} not in stock',b'Po\xc5\x99adov\xc3\xa9 \xc4\x8d\xc3\xadslo {0} nen\xc3\xad skladem'
b'apps/erpnext/erpnext/config/selling.py +169',b'Tax template for selling transactions.',b'Da\xc5\x88ov\xc3\xa9 \xc5\xa1ablona na prodej transakce.'
b'DocType: Sales Invoice',b'Write Off Outstanding Amount',b'Odepsat dlu\xc5\xben\xc3\xa9 \xc4\x8d\xc3\xa1stky'
b'apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27',b'Account {0} does not match with Company {1}',b'\xc3\x9a\xc4\x8det {0} sa nezhoduje so spolo\xc4\x8dnos\xc5\xa5ou {1}'
b'DocType: Education Settings',b'Current Academic Year',b'S\xc3\xba\xc4\x8dasn\xc3\xbd akademick\xc3\xbd rok'
b'DocType: Education Settings',b'Current Academic Year',b'S\xc3\xba\xc4\x8dasn\xc3\xbd akademick\xc3\xbd rok'
b'DocType: Stock Settings',b'Default Stock UOM',b'V\xc3\xbdchodzia skladov\xc3\xa1 MJ'
b'DocType: Asset',b'Number of Depreciations Booked',b'Po\xc4\x8det Odpisy rezervovan\xc3\xa9'
b'apps/erpnext/erpnext/public/js/pos/pos.html +71',b'Qty Total',b'Celkov\xc3\xbd po\xc4\x8det'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32',b'Against Employee Loan: {0}',b'Proti zamestnancov \xc3\xbaveru: {0}'
b'DocType: Landed Cost Item',b'Receipt Document',b'pr\xc3\xadjem dokumentov'
b'DocType: Employee Education',b'School/University',b'\xc5\xa0kola / University'
b'DocType: Payment Request',b'Reference Details',b'Odkaz Podrobnosti'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +56',b'Expected Value After Useful Life must be less than Gross Purchase Amount',b'O\xc4\x8dak\xc3\xa1van\xc3\xa1 hodnota Po cel\xc3\xba dobu \xc5\xbeivotnosti mus\xc3\xad by\xc5\xa5 men\xc5\xa1ie ako Gross sumy n\xc3\xa1kupu'
b'DocType: Sales Invoice Item',b'Available Qty at Warehouse',b'Mno\xc5\xbestv\xc3\xad k dispozici na skladu'
b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20',b'Billed Amount',b'Fakturovan\xc3\xa1 \xc4\x8diastka'
b'DocType: Share Transfer',b'(including)',b'(po\xc4\x8d\xc3\xadtaj\xc3\xbac do toho)'
b'DocType: Asset',b'Double Declining Balance',b'double degres\xc3\xadvne'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180',b'Closed order cannot be cancelled. Unclose to cancel.',b'Uzavret\xc3\xa1 objedn\xc3\xa1vka nem\xc3\xb4\xc5\xbee by\xc5\xa5 zru\xc5\xa1en\xc3\xbd. Otvori\xc5\xa5 zru\xc5\xa1i\xc5\xa5.'
b'DocType: Student Guardian',b'Father',b'otec'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +627',"b""'Update Stock' cannot be checked for fixed asset sale""",b'&quot;Aktualiz\xc3\xa1cia Sklad&quot; nem\xc3\xb4\xc5\xbeu by\xc5\xa5 kontrolovan\xc3\xa9 na pevn\xc3\xba predaji majetku'
b'DocType: Bank Reconciliation',b'Bank Reconciliation',b'Bankov\xc3\xa9 ods\xc3\xbahlasenie'
b'DocType: Attendance',b'On Leave',b'Na odchode'
b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7',b'Get Updates',b'Z\xc3\xadska\xc5\xa5 aktualiz\xc3\xa1cie'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96',b'{0} {1}: Account {2} does not belong to Company {3}',b'{0} {1}: \xc3\x9a\xc4\x8det {2} nepatr\xc3\xad do spolo\xc4\x8dnosti {3}'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +397',b'Select at least one value from each of the attributes.',b'Vyberte aspo\xc5\x88 jednu hodnotu z ka\xc5\xbed\xc3\xa9ho atrib\xc3\xbatu.'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166',b'Material Request {0} is cancelled or stopped',b'Materi\xc3\xa1l Request {0} je zru\xc5\xa1ena nebo zastavena'
b'apps/erpnext/erpnext/config/hr.py +314',b'Leave Management',b'Spr\xc3\xa1va priepustiek'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +118',b'Group by Account',b'Seskupit podle \xc3\xba\xc4\x8dtu'
b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21',b'Please select Employee',b'Vyberte zamestnanca'
b'DocType: Sales Order',b'Fully Delivered',b'Pln\xc4\x9b Dod\xc3\xa1no'
b'DocType: Lead',b'Lower Income',b'S ni\xc5\xbe\xc5\xa1\xc3\xadmi p\xc5\x99\xc3\xadjmy'
b'DocType: Restaurant Order Entry',b'Current Order',b'Aktu\xc3\xa1lna objedn\xc3\xa1vka'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196',b'Source and target warehouse cannot be same for row {0}',b'Zdroj a c\xc3\xadl sklad nem\xc5\xaf\xc5\xbee b\xc3\xbdt stejn\xc3\xa1 pro \xc5\x99\xc3\xa1dek {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243',"b'Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry'","b'Rozdiel \xc3\xba\xc4\x8det mus\xc3\xad by\xc5\xa5 typu akt\xc3\xadv / Zodpovednos\xc5\xa5 \xc3\xba\xc4\x8det, preto\xc5\xbee to Reklamn\xc3\xa1 Zmierenie je Entry Otvorenie'"
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107',b'Disbursed Amount cannot be greater than Loan Amount {0}',b'Zaplaten\xc3\xa9 \xc4\x8diastky nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako V\xc3\xbd\xc5\xa1ka \xc3\xbaveru {0}'
b'apps/erpnext/erpnext/utilities/user_progress.py +176',b'Go to Programs',b'Prejdite na polo\xc5\xbeku Programy'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +205',b'Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}',b'Riadok {0} # Pridelen\xc3\xa1 \xc4\x8diastka {1} nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako suma neopr\xc3\xa1vnene n\xc3\xa1rokovan\xc3\xa1 {2}'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89',b'Purchase Order number required for Item {0}',b'\xc4\x8c\xc3\xadslo vydan\xc3\xa9 objedn\xc3\xa1vky je pot\xc5\x99ebn\xc3\xa9 k polo\xc5\xbece {0}'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18',"b""'From Date' must be after 'To Date'""","b'""D\xc3\xa1tum DO"" mus\xc3\xad by\xc5\xa5 po ""D\xc3\xa1tum OD""'"
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39',b'Cannot change status as student {0} is linked with student application {1}',b'Nem\xc3\xb4\xc5\xbee zmeni\xc5\xa5 \xc5\xa1tat\xc3\xbat \xc5\xa1tudenta {0} je prepojen\xc3\xbd s aplik\xc3\xa1ciou \xc5\xa1tudentsk\xc3\xa9 {1}'
b'DocType: Asset',b'Fully Depreciated',b'plne odp\xc3\xadsan\xc3\xbd'
b'DocType: Item Barcode',b'UPC-A',b'UPC-A'
,b'Stock Projected Qty',b'Naprojektovan\xc3\xa1 \xc3\xbarove\xc5\x88 z\xc3\xa1sob'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444',b'Customer {0} does not belong to project {1}',b'Z\xc3\xa1kazn\xc3\xadk {0} nepat\xc5\x99\xc3\xad k projektu {1}'
b'DocType: Employee Attendance Tool',b'Marked Attendance HTML',b'V\xc3\xbdrazn\xc3\xa1 \xc3\x9a\xc4\x8das\xc5\xa5 HTML'
b'apps/erpnext/erpnext/utilities/activation.py +73',"b'Quotations are proposals, bids you have sent to your customers'","b'Ponuky s\xc3\xba n\xc3\xa1vrhy, ponuky zaslan\xc3\xa9 va\xc5\xa1im z\xc3\xa1kazn\xc3\xadkom'"
b'DocType: Sales Invoice',"b""Customer's Purchase Order""",b'Z\xc3\xa1kazn\xc3\xadka Objedn\xc3\xa1vka'
b'DocType: Consultation',b'Patient',b'trpezliv\xc3\xbd'
b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47',b'Bypass credit check at Sales Order ',b'Zablokovanie kreditnej kontroly na objedn\xc3\xa1vke'
b'DocType: Land Unit',b'Check if it is a hydroponic unit',"b'Skontrolujte, \xc4\x8di ide o hydroponick\xc3\xba jednotku'"
b'apps/erpnext/erpnext/config/stock.py +109',b'Serial No and Batch',b'S\xc3\xa9riov\xc3\xa9 \xc4\x8d\xc3\xadslo a D\xc3\xa1vka'
b'DocType: Warranty Claim',b'From Company',b'Od Spole\xc4\x8dnosti'
b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52',b'Sum of Scores of Assessment Criteria needs to be {0}.',b'S\xc3\xba\xc4\x8det sk\xc3\xb3re hodnotiacich krit\xc3\xa9ri\xc3\xad mus\xc3\xad by\xc5\xa5 {0}.'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +77',b'Please set Number of Depreciations Booked',b'Pros\xc3\xadm nastavte Po\xc4\x8det Odpisy rezervovan\xc3\xa9'
b'DocType: Supplier Scorecard Period',b'Calculations',b'v\xc3\xbdpo\xc4\x8dty'
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86',b'Value or Qty',b'Hodnota nebo Mno\xc5\xbestv\xc3\xad'
b'DocType: Payment Terms Template',b'Payment Terms',b'Platobn\xc3\xa9 podmienky'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449',b'Productions Orders cannot be raised for:',b'Productions Objedn\xc3\xa1vky nem\xc3\xb4\xc5\xbee by\xc5\xa5 zv\xc3\xbd\xc5\xa1en\xc3\xa1 pre:'
b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Minute',b'Min\xc3\xbata'
b'DocType: Purchase Invoice',b'Purchase Taxes and Charges',b'N\xc3\xa1kup Dan\xc4\x9b a poplatky'
b'DocType: Chapter',b'Meetup Embed HTML',b'Meetup Vlo\xc5\xbei\xc5\xa5 HTML'
b'apps/erpnext/erpnext/utilities/user_progress.py +121',b'Go to Suppliers',b'Prejdite na dod\xc3\xa1vate\xc4\xbeov'
,b'Qty to Receive',b'Mno\xc5\xbestv\xc3\xad pro p\xc5\x99\xc3\xadjem'
b'DocType: Leave Block List',b'Leave Block List Allowed',b'Nechte Block List povolena'
b'DocType: Grading Scale Interval',b'Grading Scale Interval',b'Stupnica Interval'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49',b'Expense Claim for Vehicle Log {0}',b'N\xc3\xa1klady N\xc3\xa1rok na Vehicle Log {0}'
b'DocType: Sales Invoice Item',b'Discount (%) on Price List Rate with Margin',b'Z\xc4\xbeava (%) na sadzbe cien s mar\xc5\xbeou'
b'DocType: Sales Invoice Item',b'Discount (%) on Price List Rate with Margin',b'Z\xc4\xbeava (%) na sadzbe cien s mar\xc5\xbeou'
b'apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59',b'All Warehouses',b'v\xc5\xa1etky Sklady'
b'DocType: Sales Partner',b'Retailer',b'Maloobchodn\xc3\xadk'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115',b'Credit To account must be a Balance Sheet account',b'Prip\xc3\xadsa\xc5\xa5 na \xc3\xba\xc4\x8det mus\xc3\xad by\xc5\xa5 \xc3\xba\xc4\x8dtu S\xc3\xbavaha'
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +118',b'All Supplier Types',b'V\xc5\xa1echny typy Dodavatele'
b'DocType: Donor',b'Donor',b'darcu'
b'DocType: Global Defaults',b'Disable In Words',b'Zak\xc3\xa1za\xc5\xa5 v slov\xc3\xa1ch'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +60',b'Item Code is mandatory because Item is not automatically numbered',"b'K\xc3\xb3d polo\xc5\xbeky je povinn\xc3\xa9, proto\xc5\xbee polo\xc5\xbeka nen\xc3\xad automaticky \xc4\x8d\xc3\xadslov\xc3\xa1ny'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98',b'Quotation {0} not of type {1}',b'Ponuka {0} nie je typu {1}'
b'DocType: Maintenance Schedule Item',b'Maintenance Schedule Item',b'Pl\xc3\xa1n \xc3\xbadr\xc5\xbeby Item'
b'DocType: Sales Order',b'%  Delivered',b'% Dodan\xc3\xbdch'
b'apps/erpnext/erpnext/education/doctype/fees/fees.js +105',b'Please set the Email ID for the Student to send the Payment Request',"b'Pros\xc3\xadm, nastavte ID e-mailu, aby \xc5\xa1tudent poslal \xc5\xbdiados\xc5\xa5 o platbu'"
b'DocType: Patient',b'Medical History',b'Hist\xc3\xb3ria medic\xc3\xadny'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157',b'Bank Overdraft Account',b'Kontokorentn\xc3\xad \xc3\xbav\xc4\x9br na \xc3\xba\xc4\x8dtu'
b'DocType: Patient',b'Patient ID',b'Identifik\xc3\xa1cia pacienta'
b'DocType: Physician Schedule',b'Schedule Name',b'N\xc3\xa1zov pl\xc3\xa1nu'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48',b'Make Salary Slip',b'Prove\xc4\x8fte v\xc3\xbdplatn\xc3\xad p\xc3\xa1sce'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840',b'Add All Suppliers',b'Prida\xc5\xa5 v\xc5\xa1etk\xc3\xbdch dod\xc3\xa1vate\xc4\xbeov'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +94',b'Row #{0}: Allocated Amount cannot be greater than outstanding amount.',b'Riadok # {0}: Pridelen\xc3\xa1 \xc4\x8diastka nem\xc3\xb4\xc5\xbee by\xc5\xa5 vy\xc5\xa1\xc5\xa1ia ako dl\xc5\xben\xc3\xa1 suma.'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75',b'Browse BOM',b'Prech\xc3\xa1dza\xc5\xa5 BOM'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155',b'Secured Loans',b'Zaji\xc5\xa1t\xc4\x9bn\xc3\xa9 \xc3\xbav\xc4\x9bry'
b'DocType: Purchase Invoice',b'Edit Posting Date and Time',b'\xc3\x9apravi\xc5\xa5 d\xc3\xa1tum a \xc4\x8das vzniku'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101',b'Please set Depreciation related Accounts in Asset Category {0} or Company {1}',"b'Pros\xc3\xadm, amortiz\xc3\xa1cia \xc3\xba\xc4\x8dty s n\xc3\xadm s\xc3\xbavisiacich v kateg\xc3\xb3rii Asset {0} alebo {1} Company'"
b'DocType: Lab Test Groups',b'Normal Range',b'Norm\xc3\xa1lny rozsah'
b'DocType: Academic Term',b'Academic Year',b'Akademick\xc3\xbd rok'
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72',b'Available Selling',b'Dostupn\xc3\xbd predaj'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169',b'Opening Balance Equity',b'Po\xc4\x8diato\xc4\x8dn\xc3\xbd stav Equity'
b'DocType: Lead',b'CRM',b'CRM'
b'DocType: Purchase Invoice',b'N',b'N'
b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175',b'Remaining',b'zost\xc3\xa1vaj\xc3\xbace'
b'DocType: Appraisal',b'Appraisal',b'Ocen\xc4\x9bn\xc3\xad'
b'DocType: Purchase Invoice',b'GST Details',b'Podrobnosti GST'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156',b'Email sent to supplier {0}',b'E-mailu zaslan\xc3\xa9ho na dod\xc3\xa1vate\xc4\xbea {0}'
b'DocType: Item',b'Default Sales Unit of Measure',b'Predvolen\xc3\xa1 predajn\xc3\xa1 jednotka merania'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9',b'Academic Year: ',b'Akademick\xc3\xbd rok:'
b'DocType: Opportunity',b'OPTY-',b'OPTY-'
b'apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19',b'Date is repeated',b'Datum se opakuje'
b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27',b'Authorized Signatory',b'Prokurista'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64',b'Create Fees',b'Vytvorte poplatky'
b'DocType: Project',b'Total Purchase Cost (via Purchase Invoice)',b'Celkov\xc3\xa9 obstar\xc3\xa1vacie n\xc3\xa1klady (cez n\xc3\xa1kupn\xc3\xa9 fakt\xc3\xbary)'
b'DocType: Training Event',b'Start Time',b'Start Time'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400',b'Select Quantity',b'Zvo\xc4\xbete mno\xc5\xbestvo'
b'DocType: Customs Tariff Number',b'Customs Tariff Number',b'coln\xc3\xa9ho sadzobn\xc3\xadka'
b'DocType: Patient Appointment',b'Patient Appointment',b'Menovanie pacienta'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34',b'Approving Role cannot be same as role the rule is Applicable To',b'Schv\xc3\xa1len\xc3\xad role nem\xc5\xaf\xc5\xbee b\xc3\xbdt stejn\xc3\xa1 jako role pravidlo se vztahuje na'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64',b'Unsubscribe from this Email Digest',b'Odhl\xc3\xa1si\xc5\xa5 sa z tohto Email Digest'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830',b'Get Suppliers By',b'Z\xc3\xadskajte dod\xc3\xa1vate\xc4\xbeov od'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173',b'{0} not found for Item {1}',b'{0} sa nena\xc5\xa1iel pre polo\xc5\xbeku {1}'
b'apps/erpnext/erpnext/utilities/user_progress.py +197',b'Go to Courses',b'Prejdite na Kurzy'
b'DocType: Accounts Settings',b'Show Inclusive Tax In Print',b'Zobrazi\xc5\xa5 inkluz\xc3\xadvnu da\xc5\x88 v tla\xc4\x8di'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17',"b'Bank Account, From Date and To Date are Mandatory'",b'Bankov\xc3\xbd \xc3\xba\xc4\x8det od d\xc3\xa1tumu do d\xc5\x88a je povinn\xc3\xbd'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28',b'Message Sent',b'Spr\xc3\xa1va bola odoslan\xc3\xa1'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +98',b'Account with child nodes cannot be set as ledger',b'\xc3\x9a\xc4\x8det s podriaden\xc3\xa9 uzly nie je mo\xc5\xben\xc3\xa9 nastavi\xc5\xa5 ako hlavnej knihy'
b'DocType: C-Form',b'II',b'II'
b'DocType: Sales Invoice',"b""Rate at which Price list currency is converted to customer's base currency""","b'Sazba, za kterou Cen\xc3\xadk m\xc4\x9bna je p\xc5\x99eveden na z\xc3\xa1kazn\xc3\xadka z\xc3\xa1kladn\xc3\xad m\xc4\x9bny'"
b'DocType: Purchase Invoice Item',b'Net Amount (Company Currency)',b'\xc4\x8cist\xc3\xa1 suma (Company Mena)'
b'DocType: Physician',b'Physician Schedules',b'Lek\xc3\xa1rske pl\xc3\xa1ny'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +215',b'Total advance amount cannot be greater than total sanctioned amount',b'Celkov\xc3\xa1 v\xc3\xbd\xc5\xa1ka z\xc3\xa1lohy nem\xc3\xb4\xc5\xbee by\xc5\xa5 vy\xc5\xa1\xc5\xa1ia ako celkov\xc3\xa1 v\xc3\xbd\xc5\xa1ka sankcie'
b'DocType: Salary Slip',b'Hour Rate',b'Hodinov\xc3\xa1 sadzba'
b'DocType: Stock Settings',b'Item Naming By',b'Polo\xc5\xbeka Pojmenov\xc3\xa1n\xc3\xad By'
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46',b'Another Period Closing Entry {0} has been made after {1}',b'Dal\xc5\xa1\xc3\xad obdob\xc3\xad Uz\xc3\xa1v\xc4\x9brka Entry {0} byla pod\xc3\xa1na po {1}'
b'DocType: Work Order',b'Material Transferred for Manufacturing',b'Materi\xc3\xa1l Prenesen\xc3\xa1 pre v\xc3\xbdrobu'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41',b'Account {0} does not exists',b'\xc3\x9a\xc4\x8det {0} neexistuje'
b'DocType: Project',b'Project Type',b'Typ projektu'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +153',b'Child Task exists for this Task. You can not delete this Task.',b'Detsk\xc3\xa1 \xc3\xbaloha existuje pre t\xc3\xbato \xc3\xbalohu. T\xc3\xbato \xc3\xbalohu nem\xc3\xb4\xc5\xbeete odstr\xc3\xa1ni\xc5\xa5.'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48',b'DateLet',b'DateLet'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16',b'Either target qty or target amount is mandatory.',b'Bu\xc4\x8f c\xc3\xadlov\xc3\xa9 mno\xc5\xbestv\xc3\xad nebo c\xc3\xadlov\xc3\xa1 \xc4\x8d\xc3\xa1stka je povinn\xc3\xa1.'
b'apps/erpnext/erpnext/config/projects.py +56',b'Cost of various activities',b'N\xc3\xa1klady na r\xc3\xb4znych aktiv\xc3\xadt'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60',"b'Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}'","b'Nastavenie udalost\xc3\xad do {0}, preto\xc5\xbee zamestnanec pripojen\xc3\xa1 k ni\xc5\xbe\xc5\xa1ie predajcom nem\xc3\xa1 ID u\xc5\xbe\xc3\xadvate\xc4\xbea {1}'"
b'DocType: Timesheet',b'Billing Details',b'faktura\xc4\x8dn\xc3\xa9 \xc3\xbadaje'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163',b'Source and target warehouse must be different',b'Zdrojov\xc3\xa9 a cie\xc4\xbeov\xc3\xa9 sklad sa mus\xc3\xad l\xc3\xad\xc5\xa1i\xc5\xa5'
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140',b'Payment Failed. Please check your GoCardless Account for more details',b'Platba zlyhala. Skontrolujte svoj \xc3\xba\xc4\x8det GoCardless pre viac inform\xc3\xa1ci\xc3\xad'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101',b'Not allowed to update stock transactions older than {0}',b'Nen\xc3\xad dovoleno m\xc4\x9bnit obchod\xc5\xaf s akciemi star\xc5\xa1\xc3\xad ne\xc5\xbe {0}'
b'DocType: BOM',b'Inspection Required',b'Kontrola je povinn\xc3\xa1'
b'DocType: Purchase Invoice Item',b'PR Detail',b'PR Detail'
b'DocType: Driving License Category',b'Class',b'Trieda'
b'DocType: Sales Order',b'Fully Billed',b'Pln\xc4\x9b Fakturovan\xc3\xbd'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +426',b'Work Order cannot be raised against a Item Template',b'Pracovn\xc3\xba objedn\xc3\xa1vku nemo\xc5\xbeno vznies\xc5\xa5 vo\xc4\x8di \xc5\xa1abl\xc3\xb3ne polo\xc5\xbeky'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101',b'Shipping rule only applicable for Buying',b'Pravidlo platia iba pre n\xc3\xa1kup'
b'DocType: Vital Signs',b'BMI',b'BMI'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20',b'Cash In Hand',b'Pokladn\xc3\xad hotovost'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137',b'Delivery warehouse required for stock item {0}',b'Dod\xc3\xa1vka sklad potrebn\xc3\xbd pre \xc5\xbeivo\xc4\x8d\xc3\xad\xc5\xa1nu polo\xc5\xbeku {0}'
b'DocType: Packing Slip',b'The gross weight of the package. Usually net weight + packaging material weight. (for print)',b'Celkov\xc3\xa1 hmotnost balen\xc3\xad. Obvykle se \xc4\x8dist\xc3\xa1 hmotnost + obalov\xc3\xa9ho materi\xc3\xa1lu hmotnosti. (Pro tisk)'
b'DocType: Assessment Plan',b'Program',b'Program'
b'DocType: Accounts Settings',b'Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts',b'U\xc5\xbeivatel\xc3\xa9 s touto rol\xc3\xad se mohou nastavit na zmrazen\xc3\xa9 \xc3\xba\xc4\x8dty a vytvo\xc5\x99it / upravit \xc3\xba\xc4\x8detn\xc3\xad z\xc3\xa1pisy proti zmrazen\xc3\xbdch \xc3\xba\xc4\x8dt\xc5\xaf'
b'DocType: Serial No',b'Is Cancelled',b'Je zru\xc5\xa1en\xc3\xa9'
b'DocType: Student Group',b'Group Based On',b'Skupina zalo\xc5\xbeen\xc3\xa1 na'
b'DocType: Student Group',b'Group Based On',b'Skupina zalo\xc5\xbeen\xc3\xa1 na'
b'DocType: Journal Entry',b'Bill Date',b'Bill Datum'
b'DocType: Healthcare Settings',b'Laboratory SMS Alerts',b'Laborat\xc3\xb3rne SMS upozornenia'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20',"b'Service Item,Type,frequency and expense amount are required'","b'je nutn\xc3\xbd servisn\xc3\xbd polo\xc5\xbeky, typ, frekvencia a mno\xc5\xbestvo n\xc3\xa1klady'"
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45',"b'Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:'","b'I kdy\xc5\xbe existuje v\xc3\xadce pravidla pro tvorbu cen s nejvy\xc5\xa1\xc5\xa1\xc3\xad prioritou, pak n\xc3\xa1sleduj\xc3\xadc\xc3\xad intern\xc3\xad priority jsou pou\xc5\xbeity:'"
b'DocType: Plant Analysis Criteria',b'Plant Analysis Criteria',b'Krit\xc3\xa9ri\xc3\xa1 anal\xc3\xbdzy rastl\xc3\xadn'
b'DocType: Cheque Print Template',b'Cheque Height',b'\xc5\xa1ek V\xc3\xbd\xc5\xa1ka'
b'DocType: Supplier',b'Supplier Details',b'Detaily dod\xc3\xa1vate\xc4\xbea'
b'DocType: Setup Progress',b'Setup Progress',b'Pokro\xc4\x8dil\xc3\xa9 nastavenie'
b'DocType: Hub Settings',b'Publish Items to Hub',b'Publikov\xc3\xa1n\xc3\xad polo\xc5\xbeky do Hub'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35',b'From value must be less than to value in row {0}',b'Z hodnota mus\xc3\xad b\xc3\xbdt men\xc5\xa1\xc3\xad ne\xc5\xbe hodnota v \xc5\x99ad\xc4\x9b {0}'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182',b'Wire Transfer',b'Bankovn\xc3\xad p\xc5\x99evod'
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92',b'Check all',"b'skontrolujte, \xc4\x8di v\xc5\xa1etky'"
,b'Issued Items Against Work Order',b'Vydan\xc3\xa9 polo\xc5\xbeky proti pracovn\xc3\xa9mu pr\xc3\xadkazu'
b'DocType: Vehicle Log',b'Invoice Ref',b'fakt\xc3\xbara Ref'
b'DocType: Company',b'Default Income Account',b'\xc3\x9a\xc4\x8det Default p\xc5\x99\xc3\xadjm\xc5\xaf'
b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32',b'Customer Group / Customer',b'Z\xc3\xa1kazn\xc3\xadk Group / Customer'
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37',b'Unclosed Fiscal Years Profit / Loss (Credit)',b'Neuzavret\xc3\xbd fi\xc5\xa1k\xc3\xa1lnych rokov Zisk / strata (Credit)'
b'DocType: Sales Invoice',b'Time Sheets',b'\xc4\x8casov\xc3\xa9 rozvrhy'
b'DocType: Lab Test Template',b'Change In Item',b'Zmeni\xc5\xa5 polo\xc5\xbeku'
b'DocType: Payment Gateway Account',b'Default Payment Request Message',b'V\xc3\xbdchodz\xc3\xad Platba Request Message'
b'DocType: Item Group',b'Check this if you want to show in website',"b'Za\xc5\xa1krtn\xc4\x9bte, pokud chcete zobrazit v webov\xc3\xa9 str\xc3\xa1nky'"
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338',b'Balance ({0})',b'Zostatok ({0})'
b'apps/erpnext/erpnext/config/accounts.py +134',b'Banking and Payments',b'Bankovn\xc3\xadctvo a platby'
,b'Welcome to ERPNext',b'Vitajte v ERPNext'
b'apps/erpnext/erpnext/config/learn.py +102',b'Lead to Quotation',b'Pretvorenie iniciat\xc3\xadvy na ponuku'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34',b'Email Reminders will be sent to all parties with email contacts',b'Pripomienky e-mailu bud\xc3\xba zaslan\xc3\xa9 v\xc5\xa1etk\xc3\xbdm stran\xc3\xa1m s e-mailov\xc3\xbdmi kontaktmi'
b'DocType: Project',b'Twice Daily',b'Dva kr\xc3\xa1t denne'
b'DocType: Patient',b'A Negative',b'Negat\xc3\xadvny'
b'apps/erpnext/erpnext/templates/includes/product_list.js +45',b'Nothing more to show.',b'To je v\xc5\xa1etko'
b'DocType: Lead',b'From Customer',b'Od Z\xc3\xa1kazn\xc3\xadka'
b'apps/erpnext/erpnext/demo/setup/setup_data.py +327',b'Calls',b'Vol\xc3\xa1'
b'apps/erpnext/erpnext/utilities/user_progress.py +143',b'A Product',b'A produkt'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +207',b'Batches',b'\xc5\xa0ar\xc5\xbee'
b'apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34',b'Make Fee Schedule',b'Uskuto\xc4\x8dni\xc5\xa5 rozpis poplatkov'
b'DocType: Purchase Order Item Supplied',b'Stock UOM',b'Skladov\xc3\xa1 MJ'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233',b'Purchase Order {0} is not submitted',b'Vydan\xc3\xa1 objedn\xc3\xa1vka {0} nie je odoslan\xc3\xa1'
b'DocType: Vital Signs',b'Normal reference range for an adult is 16\xe2\x80\x9320 breaths/minute (RCP 2012)',b'Norm\xc3\xa1lny referen\xc4\x8dn\xc3\xbd rozsah pre dospel\xc3\xa9ho je 16-20 dych / min\xc3\xbata (RCP 2012)'
b'DocType: Customs Tariff Number',b'Tariff Number',b'tarif Po\xc4\x8det'
b'DocType: Work Order Item',b'Available Qty at WIP Warehouse',b'Dostupn\xc3\xa9 mno\xc5\xbestvo v WIP Warehouse'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +39',b'Projected',b'Pl\xc3\xa1novan\xc3\xa1'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222',b'Serial No {0} does not belong to Warehouse {1}',b'Po\xc5\x99adov\xc3\xa9 \xc4\x8d\xc3\xadslo {0} nepat\xc5\x99\xc3\xad do skladu {1}'
b'apps/erpnext/erpnext/controllers/status_updater.py +177',b'Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0',"b'Pozn\xc3\xa1mka: Syst\xc3\xa9m nebude kontrolova\xc5\xa5 nad-dod\xc3\xa1vku a nad-rezerv\xc3\xa1ciu pre Polo\xc5\xbeku {0} , ke\xc4\x8f\xc5\xbee mno\xc5\xbestvo alebo \xc4\x8diastka je 0'"
b'DocType: Notification Control',b'Quotation Message',b'Spr\xc3\xa1va k ponuke'
b'DocType: Employee Loan',b'Employee Loan Application',b'Zamestnanec \xc5\xbeiados\xc5\xa5 o \xc3\xbaver'
b'DocType: Issue',b'Opening Date',b'Datum otev\xc5\x99en\xc3\xad'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86',b'Please save the patient first',b'Najprv si pacienta ulo\xc5\xbete'
b'apps/erpnext/erpnext/education/api.py +80',b'Attendance has been marked successfully.',b'\xc3\x9a\xc4\x8das\xc5\xa5 bola \xc3\xbaspe\xc5\xa1ne ozna\xc4\x8den\xc3\xa1.'
b'DocType: Program Enrollment',b'Public Transport',b'Verejn\xc3\xa1 doprava'
b'DocType: Soil Texture',b'Silt Composition (%)',b'Zlo\xc5\xbeenie sklonu (%)'
b'DocType: Journal Entry',b'Remark',b'Pozn\xc3\xa1mka'
b'DocType: Healthcare Settings',b'Avoid Confirmation',b'Vyhnite sa konfirm\xc3\xa1cii'
b'DocType: Purchase Receipt Item',b'Rate and Amount',b'Sadzba a mno\xc5\xbestvo'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +176',b'Account Type for {0} must be {1}',b'Typ \xc3\xba\xc4\x8dtu pre {0} mus\xc3\xad by\xc5\xa5 {1}'
b'DocType: Healthcare Settings',b'Default income accounts to be used if not set in Physician to book Consultation charges.',"b'Predvolen\xc3\xa9 v\xc3\xbdnosov\xc3\xa9 \xc3\xba\xc4\x8dty, ktor\xc3\xa9 sa maj\xc3\xba pou\xc5\xbei\xc5\xa5, ak nie s\xc3\xba stanoven\xc3\xa9 v lek\xc3\xa1ri, aby si rezervovali poplatky za konzult\xc3\xa1cie.'"
b'apps/erpnext/erpnext/config/hr.py +55',b'Leaves and Holiday',b'Listy a Holiday'
b'DocType: Education Settings',b'Current Academic Term',b'Aktu\xc3\xa1lny akademick\xc3\xbd v\xc3\xbdraz'
b'DocType: Education Settings',b'Current Academic Term',b'Aktu\xc3\xa1lny akademick\xc3\xbd v\xc3\xbdraz'
b'DocType: Sales Order',b'Not Billed',b'Nevy\xc3\xba\xc4\x8dtovan\xc3\xa9'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76',b'Both Warehouse must belong to same Company',b'Oba Sklady mus\xc3\xad pat\xc5\x99it do stejn\xc3\xa9 spole\xc4\x8dnosti'
b'apps/erpnext/erpnext/public/js/templates/contact_list.html +34',b'No contacts added yet.',b'\xc5\xbd\xc3\xa1dn\xc3\xa9 kontakty p\xc5\x99id\xc3\xa1n dosud.'
b'DocType: Purchase Invoice Item',b'Landed Cost Voucher Amount',b'P\xc5\x99ist\xc3\xa1l N\xc3\xa1klady Voucher \xc4\x8c\xc3\xa1stka'
,b'Item Balance (Simple)',b'Zostatok polo\xc5\xbeky (jednoduch\xc3\xa9)'
b'apps/erpnext/erpnext/config/accounts.py +17',b'Bills raised by Suppliers.',b'Fakt\xc3\xbary od dod\xc3\xa1vate\xc4\xbeov'
b'DocType: POS Profile',b'Write Off Account',b'Odepsat \xc3\xba\xc4\x8det'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215',b'Debit Note Amt',b'Debetn\xc3\xa1 pozn\xc3\xa1mka Amt'
b'apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5',b'Discount Amount',b'\xc4\x8c\xc3\xa1stka slevy'
b'DocType: Purchase Invoice',b'Return Against Purchase Invoice',b'N\xc3\xa1vrat proti n\xc3\xa1kupnej fakt\xc3\xbary'
b'DocType: Item',b'Warranty Period (in days)',b'Z\xc3\xa1ru\xc4\x8dn\xc3\xad doba (ve dnech)'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61',b'Failed to set defaults',b'Nepodarilo sa nastavi\xc5\xa5 predvolen\xc3\xa9 hodnoty'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56',b'Relation with Guardian1',b'S\xc3\xbavislos\xc5\xa5 s Guardian1'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +786',b'Please select BOM against item {0}',"b'Pros\xc3\xadm, vyberte polo\xc5\xbeku BOM proti polo\xc5\xbeke {0}'"
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18',b'Make Invoices',b'Vykonajte fakt\xc3\xbary'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23',b'Net Cash from Operations',b'\xc4\x8cist\xc3\xbd pe\xc5\x88a\xc5\xben\xc3\xbd tok z prev\xc3\xa1dzkovej'
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26',b'Item 4',b'Bod 4'
b'DocType: Student Admission',b'Admission End Date',b'Vstupn\xc3\xa9 D\xc3\xa1tum ukon\xc4\x8denia'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30',b'Sub-contracting',b'subdod\xc3\xa1vky'
b'DocType: Journal Entry Account',b'Journal Entry Account',b'Z\xc3\xa1pis do den\xc3\xadku \xc3\x9a\xc4\x8det'
b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3',b'Student Group',b'\xc5\xa1tudent Group'
b'DocType: Shopping Cart Settings',b'Quotation Series',b'\xc4\x8c\xc3\xadseln\xc3\xa1 rada pon\xc3\xbak'
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57',"b'An item exists with same name ({0}), please change the item group name or rename the item'","b'Polo\xc5\xbeka s rovnak\xc3\xbdm n\xc3\xa1zvom u\xc5\xbe existuje ({0}), pros\xc3\xadm, zmente n\xc3\xa1zov skupiny polo\xc5\xbeiek alebo premenujte polo\xc5\xbeku'"
b'DocType: Soil Analysis Criteria',b'Soil Analysis Criteria',b'Krit\xc3\xa9ri\xc3\xa1 anal\xc3\xbdzy p\xc3\xb4dy'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2041',b'Please select customer',b'vyberte z\xc3\xa1kazn\xc3\xadka'
b'DocType: C-Form',b'I',b'ja'
b'DocType: Company',b'Asset Depreciation Cost Center',b'Asset Odpisy n\xc3\xa1kladov\xc3\xa9ho strediska'
b'DocType: Production Plan Sales Order',b'Sales Order Date',b'D\xc3\xa1tum predajnej objedn\xc3\xa1vky'
b'DocType: Sales Invoice Item',b'Delivered Qty',b'Dod\xc3\xa1v\xc3\xa1 Mno\xc5\xbestv\xc3\xad'
b'DocType: Assessment Plan',b'Assessment Plan',b'Plan Assessment'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90',b'Customer {0} is created.',b'Z\xc3\xa1kazn\xc3\xadk {0} je vytvoren\xc3\xbd.'
b'DocType: Stock Settings',b'Limit Percent',b'limit Percento'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82',b' Currently no stock available in any warehouse',b'Moment\xc3\xa1lne niesu k dispoz\xc3\xadcii polo\xc5\xbeky v \xc5\xbeiadnom sklade'
,b'Payment Period Based On Invoice Date',b'Platebn\xc3\xad obdob\xc3\xad na z\xc3\xa1klad\xc4\x9b data vystaven\xc3\xad faktury'
b'DocType: Sample Collection',b'No. of print',b'Po\xc4\x8det potla\xc4\x8de'
b'DocType: Hotel Room Reservation Item',b'Hotel Room Reservation Item',b'Polo\xc5\xbeka rezerv\xc3\xa1cie izieb hotela'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58',b'Missing Currency Exchange Rates for {0}',b'Chyb\xc3\xad Sm\xc4\x9bn\xc3\xa1rna Kurzy pro {0}'
b'DocType: Health Insurance',b'Health Insurance Name',b'N\xc3\xa1zov zdravotn\xc3\xa9ho poistenia'
b'DocType: Assessment Plan',b'Examiner',b'sk\xc3\xba\xc5\xa1aj\xc3\xbaci'
b'DocType: Student',b'Siblings',b's\xc3\xbarodenci'
b'DocType: Journal Entry',b'Stock Entry',b'Pohyb z\xc3\xa1sob'
b'DocType: Payment Entry',b'Payment References',b'platobn\xc3\xa9 Referencie'
b'DocType: C-Form',b'C-FORM-',b'C-form-'
b'DocType: Vehicle',b'Insurance Details',b'poistenie Podrobnosti'
b'DocType: Account',b'Payable',b'Splatn\xc3\xbd'
b'DocType: Share Balance',b'Share Type',b'Typ zdie\xc4\xbeania'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113',b'Please enter Repayment Periods',"b'Pros\xc3\xadm, zadajte dobu spl\xc3\xa1cania'"
b'apps/erpnext/erpnext/shopping_cart/cart.py +378',b'Debtors ({0})',b'Dl\xc5\xben\xc3\xadci ({0})'
b'DocType: Pricing Rule',b'Margin',b'Mar\xc5\xbea'
b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57',b'New Customers',b'Nov\xc3\xad z\xc3\xa1kazn\xc3\xadci'
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74',b'Gross Profit %',b'Hrub\xc3\xbd Zisk %'
b'DocType: Appraisal Goal',b'Weightage (%)',b'Weightage (%)'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +503',b'Change POS Profile',b'Zmeni\xc5\xa5 profil POS'
b'DocType: Bank Reconciliation Detail',b'Clearance Date',b'V\xc3\xbdprodej Datum'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7',b'Assessment Report',b'Hodnotiaca spr\xc3\xa1va'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +59',b'Gross Purchase Amount is mandatory',b'Gross Suma n\xc3\xa1kupu je povinn\xc3\xa1'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +95',b'Company name not same',b'N\xc3\xa1zov spolo\xc4\x8dnosti nie je rovnak\xc3\xbd'
b'DocType: Lead',b'Address Desc',b'Popis adresy'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113',b'Party is mandatory',b'Party je povinn\xc3\xa1'
b'DocType: Journal Entry',b'JV-',b'JV-'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +712',b'Rows with duplicate due dates in other rows were found: {list}',b'Riadky s duplicitn\xc3\xbdmi d\xc3\xa1tumami splatnosti boli n\xc3\xa1jden\xc3\xa9 v \xc4\x8fal\xc5\xa1\xc3\xadch riadkoch: {list}'
b'DocType: Topic',b'Topic Name',b'N\xc3\xa1zov t\xc3\xa9my'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37',b'Atleast one of the Selling or Buying must be selected',b'Aspo\xc5\x88 jeden z prodeje nebo koup\xc4\x9b mus\xc3\xad b\xc3\xbdt zvolena'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290',b'Select an employee to get the employee advance.',"b'Vyberte zamestnanca, aby ste zamestnanca vopred.'"
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56',b'Please select a valid Date',b'Vyberte platn\xc3\xbd d\xc3\xa1tum'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +36',b'Select the nature of your business.',b'Vyberte podstatu svojho podnikania.'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +24',b'Please setup Employee Naming System in Human Resource &gt; HR Settings',"b'Pros\xc3\xadm, nastavte syst\xc3\xa9m pomenovania zamestnancov v oblasti \xc4\xbeudsk\xc3\xbdch zdrojov&gt; Nastavenia person\xc3\xa1lu'"
b'DocType: Lab Test Template',"b'Single for results which require only a single input, result UOM and normal value \n<br>\nCompound for results which require multiple input fields with corresponding event names, result UOMs and normal values\n<br>\nDescriptive for tests which have multiple result components and corresponding result entry fields. \n<br>\nGrouped for test templates which are a group of other test templates.\n<br>\nNo Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.'","b'Single pre v\xc3\xbdsledky, ktor\xc3\xa9 vy\xc5\xbeaduj\xc3\xba iba jeden vstup, v\xc3\xbdsledok UOM a norm\xc3\xa1lnu hodnotu <br> Zl\xc3\xba\xc4\x8denina pre v\xc3\xbdsledky, ktor\xc3\xa9 vy\xc5\xbeaduj\xc3\xba viac vstupn\xc3\xbdch pol\xc3\xad so zodpovedaj\xc3\xbacimi n\xc3\xa1zvami udalost\xc3\xad, v\xc3\xbdsledok UOM a norm\xc3\xa1lne hodnoty <br> Popisn\xc3\xa9 pre testy, ktor\xc3\xa9 maj\xc3\xba viacer\xc3\xa9 komponenty v\xc3\xbdsledkov a zodpovedaj\xc3\xbace polia zad\xc3\xa1vania v\xc3\xbdsledkov. <br> Zoskupen\xc3\xa9 pre testovacie \xc5\xa1abl\xc3\xb3ny, ktor\xc3\xa9 s\xc3\xba skupinou in\xc3\xbdch testovac\xc3\xadch \xc5\xa1abl\xc3\xb3n. <br> \xc5\xbdiadny v\xc3\xbdsledok pre testy bez v\xc3\xbdsledkov. Taktie\xc5\xbe nie je vytvoren\xc3\xbd \xc5\xbeiadny test Lab. eg. Podskupiny pre zoskupen\xc3\xa9 v\xc3\xbdsledky.'"
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +86',b'Row #{0}: Duplicate entry in References {1} {2}',b'Riadok # {0}: Duplicitn\xc3\xbd z\xc3\xa1znam v referenci\xc3\xa1ch {1} {2}'
b'apps/erpnext/erpnext/config/manufacturing.py +57',b'Where manufacturing operations are carried.',"b'Tam, kde jsou v\xc3\xbdrobn\xc3\xad operace prov\xc3\xa1d\xc4\x9bny.'"
b'apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18',b'As Examiner',b'Ako sk\xc3\xba\xc5\xa1aj\xc3\xbaci'
b'DocType: Appointment Type',b'Default Duration',b'Predvolen\xc3\xa1 d\xc4\xba\xc5\xbeka trvania'
b'DocType: Asset Movement',b'Source Warehouse',b'Zdroj Warehouse'
b'DocType: Installation Note',b'Installation Date',b'Datum instalace'
b'apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30',b'Share Ledger',b'Zdie\xc4\xbea\xc5\xa5 knihu'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +606',b'Row #{0}: Asset {1} does not belong to company {2}',b'Riadok # {0}: {1} Asset nepatr\xc3\xad do spolo\xc4\x8dnosti {2}'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206',b'Sales Invoice {0} created',b'Fakt\xc3\xbara predaja {0} bola vytvoren\xc3\xa1'
b'DocType: Employee',b'Confirmation Date',b'Potvrzen\xc3\xad Datum'
b'DocType: C-Form',b'Total Invoiced Amount',b'Celkov\xc3\xa1 fakturovan\xc3\xa1 \xc4\x8diastka'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50',b'Min Qty can not be greater than Max Qty',b'Min mno\xc5\xbestv\xc3\xad nem\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe Max Mno\xc5\xbestv\xc3\xad'
b'DocType: Soil Texture',b'Silty Clay',b'Silty Clay'
b'DocType: Account',b'Accumulated Depreciation',b'opr\xc3\xa1vky'
b'DocType: Supplier Scorecard Scoring Standing',b'Standing Name',b'St\xc3\xa1ly n\xc3\xa1zov'
b'DocType: Stock Entry',b'Customer or Supplier Details',b'Z\xc3\xa1kazn\xc3\xadka alebo dod\xc3\xa1vate\xc4\xbea Podrobnosti'
b'DocType: Employee Loan Application',b'Required by Date',b'Vy\xc5\xbeadovan\xc3\xa9 pod\xc4\xbea d\xc3\xa1tumu'
b'DocType: Lead',b'Lead Owner',b'Z\xc3\xadskate\xc4\xbe Obchodnej iniciat\xc3\xadvy'
b'DocType: Production Plan',b'Sales Orders Detail',b'Podrobn\xc3\xa9 obchodn\xc3\xa9 pokyny'
b'DocType: Bin',b'Requested Quantity',b'po\xc5\xbeadovan\xc3\xa9 mno\xc5\xbestvo'
b'DocType: Patient',b'Marital Status',b'Rodinn\xc3\xbd stav'
b'DocType: Stock Settings',b'Auto Material Request',b'Auto materi\xc3\xa1lu Popt\xc3\xa1vka'
b'DocType: Delivery Note Item',b'Available Batch Qty at From Warehouse',b'K dispoz\xc3\xadcii d\xc3\xa1vky Mno\xc5\xbestvo na Od Warehouse'
b'DocType: Customer',b'CUST-',b'CUST-'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50',b'Idevise',b'Idevise'
b'DocType: Salary Slip',b'Gross Pay - Total Deduction - Loan Repayment',b'Gross Pay - Total dedukcie - spl\xc3\xa1tky'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29',b'Current BOM and New BOM can not be same',b'Aktu\xc3\xa1ln\xc3\xad BOM a New BOM nem\xc5\xaf\xc5\xbee b\xc3\xbdt stejn\xc3\xa9'
b'apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47',b'Salary Slip ID',b'Plat Slip ID'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +118',b'Date Of Retirement must be greater than Date of Joining',"b'Datum odchodu do d\xc5\xafchodu, mus\xc3\xad b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe Datum spojov\xc3\xa1n\xc3\xad'"
b'apps/erpnext/erpnext/stock/doctype/item/item.js +68',b'Multiple Variants',b'Viac variantov'
b'DocType: Sales Invoice',b'Against Income Account',b'Proti \xc3\xba\xc4\x8det p\xc5\x99\xc3\xadjm\xc5\xaf'
b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +117',b'{0}% Delivered',b'{0}% dodan\xc3\xa9'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107',b'Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).',b'Polo\xc5\xbeka {0}: Objednan\xc3\xa9 mno\xc5\xbestvo {1} nem\xc3\xb4\xc5\xbee by\xc5\xa5 ni\xc5\xbe\xc5\xa1ia ako minim\xc3\xa1lna Objednan\xc3\xa9 mno\xc5\xbestvo {2} (definovanej v bode).'
b'DocType: Monthly Distribution Percentage',b'Monthly Distribution Percentage',b'M\xc4\x9bs\xc3\xad\xc4\x8dn\xc3\xad Distribution Procento'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49',b'Please login as another user.',b'Prihl\xc3\xa1ste sa ako in\xc3\xbd pou\xc5\xbe\xc3\xadvate\xc4\xbe.'
b'DocType: Daily Work Summary Group User',b'Daily Work Summary Group User',b'Pou\xc5\xbe\xc3\xadvate\xc4\xbe skupiny pre denn\xc3\xa9 zhrnutie pr\xc3\xa1ce'
b'DocType: Territory',b'Territory Targets',b'\xc3\x9azem\xc3\xad C\xc3\xadle'
b'DocType: Soil Analysis',b'Ca/Mg',b'Ca / Mg'
b'DocType: Delivery Note',b'Transporter Info',b'Transporter Info'
b'apps/erpnext/erpnext/accounts/utils.py +502',b'Please set default {0} in Company {1}',b'Pros\xc3\xadm nastavi\xc5\xa5 predvolen\xc3\xbd {0} vo firme {1}'
b'DocType: Cheque Print Template',b'Starting position from top edge',b'V\xc3\xbdchodiskov\xc3\xa1 poloha od horn\xc3\xa9ho okraja'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33',b'Same supplier has been entered multiple times',b'Rovnak\xc3\xbd dod\xc3\xa1vate\xc4\xbe bol zadan\xc3\xbd viackr\xc3\xa1t'
b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152',b'Gross Profit / Loss',b'Hrub\xc3\xbd zisk / strata'
,b'Warehouse wise Item Balance Age and Value',b'Skladov\xc3\xa9 \xc4\x8d\xc3\xadslo Polo\xc5\xbeka Stav veku a hodnoty'
b'DocType: Purchase Order Item Supplied',b'Purchase Order Item Supplied',b'Dodan\xc3\xa9 polo\xc5\xbeky vydan\xc3\xa9 objedn\xc3\xa1vky'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +94',b'Company Name cannot be Company',b'N\xc3\xa1zov spolo\xc4\x8dnosti nem\xc3\xb4\xc5\xbee by\xc5\xa5 Company'
b'apps/erpnext/erpnext/config/setup.py +27',b'Letter Heads for print templates.',b'Dopis hlavy na tiskov\xc3\xbdch \xc5\xa1ablon.'
b'apps/erpnext/erpnext/config/setup.py +32',b'Titles for print templates e.g. Proforma Invoice.',"b'Tituly na tiskov\xc3\xbdch \xc5\xa1ablon, nap\xc5\x99 z\xc3\xa1lohov\xc3\xa9 faktury.'"
b'DocType: Program Enrollment',b'Walking',b'ch\xc3\xb4dza'
b'DocType: Student Guardian',b'Student Guardian',b'\xc5\xa1tudent Guardian'
b'DocType: Member',b'Member Name',b'Meno \xc4\x8dlena'
b'DocType: Stock Settings',b'Use Naming Series',b'Pou\xc5\xbeite pomenovanie s\xc3\xa9rie'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218',b'Valuation type charges can not marked as Inclusive',b'Poplatky typu ocenenie m\xc3\xb4\xc5\xbee nie je ozna\xc4\x8den\xc3\xbd ako Inclusive'
b'DocType: POS Profile',b'Update Stock',b'Aktualizace skladem'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'in the subscription',b'v predplatnom'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100',b'Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.',"b'R\xc5\xafzn\xc3\xa9 UOM polo\xc5\xbeky povede k nespr\xc3\xa1vn\xc3\xa9 (celkem) \xc4\x8cist\xc3\xa1 hmotnost hodnoty. Ujist\xc4\x9bte se, \xc5\xbee \xc4\x8dist\xc3\xa1 hmotnost ka\xc5\xbed\xc3\xa9 polo\xc5\xbeky je ve stejn\xc3\xa9m nerozpu\xc5\xa1t\xc4\x9bn\xc3\xbdch.'"
b'DocType: Membership',b'Payment Details',b'Platobn\xc3\xa9 \xc3\xbadaje'
b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'BOM Rate',b'BOM Rate'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +225',"b'Stopped Work Order cannot be cancelled, Unstop it first to cancel'","b'Zastaven\xc3\xba pracovn\xc3\xba objedn\xc3\xa1vku nemo\xc5\xbeno zru\xc5\xa1i\xc5\xa5, najsk\xc3\xb4r ju zru\xc5\xa1te zru\xc5\xa1en\xc3\xadm'"
b'DocType: Asset',b'Journal Entry for Scrap',b'Z\xc3\xa1pis do denn\xc3\xadka do \xc5\xa1rotu'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83',b'Please pull items from Delivery Note',"b'Pros\xc3\xadm, vyt\xc3\xa1hn\xc4\x9bte polo\xc5\xbeky z dodac\xc3\xad list'"
b'apps/erpnext/erpnext/accounts/utils.py +472',b'Journal Entries {0} are un-linked',b'Z\xc3\xa1pis\xc5\xaf {0} jsou un-spojen\xc3\xbd'
b'apps/erpnext/erpnext/config/crm.py +92',"b'Record of all communications of type email, phone, chat, visit, etc.'","b'Z\xc3\xa1znam v\xc5\xa1etk\xc3\xbdch ozn\xc3\xa1men\xc3\xad typu e-mail, telef\xc3\xb3n, ch\xc3\xa1t, n\xc3\xa1v\xc5\xa1tevy, at\xc4\x8f'"
b'DocType: Supplier Scorecard Scoring Standing',b'Supplier Scorecard Scoring Standing',b'Hodnotenie sk\xc3\xb3re dod\xc3\xa1vate\xc4\xbea'
b'DocType: Manufacturer',b'Manufacturers used in Items',b'V\xc3\xbdrobcovia pou\xc5\xbe\xc3\xadvan\xc3\xa9 v bodoch'
b'apps/erpnext/erpnext/accounts/general_ledger.py +170',b'Please mention Round Off Cost Center in Company',"b'Pros\xc3\xadm, uve\xc4\x8fte zaokr\xc3\xbahli\xc5\xa5 n\xc3\xa1kladov\xc3\xa9 stredisko v spolo\xc4\x8dnosti'"
b'DocType: Purchase Invoice',b'Terms',b'Podm\xc3\xadnky'
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +10',b'Select Days',b'Vyberte dni'
b'DocType: Academic Term',b'Term Name',b'term\xc3\xadn Name'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332',b'Credit ({0})',b'\xc3\x9aver ({0})'
b'DocType: Buying Settings',b'Purchase Order Required',b'Vydan\xc3\xa1 objedn\xc3\xa1vka je vy\xc5\xbeadov\xc3\xa1na'
,b'Item-wise Sales History',b'Item-moudr\xc3\xbd Sales History'
b'DocType: Expense Claim',b'Total Sanctioned Amount',b'Celkov\xc3\xa1 \xc4\x8d\xc3\xa1stka potrest\xc3\xa1na'
b'DocType: Land Unit',b'Land Unit',b'Pozemn\xc3\xa1 jednotka'
,b'Purchase Analytics',b'Anal\xc3\xbdza n\xc3\xa1kupu'
b'DocType: Sales Invoice Item',b'Delivery Note Item',b'Delivery Note Item'
b'DocType: Asset Maintenance Log',b'Task',b'\xc3\x9akol'
b'DocType: Purchase Taxes and Charges',b'Reference Row #',b'Referen\xc4\x8dn\xc3\xad Row #'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76',b'Batch number is mandatory for Item {0}',b'\xc4\x8c\xc3\xadslo \xc5\xa1ar\xc5\xbee je povinn\xc3\xa9 pro polo\xc5\xbeku {0}'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13',b'This is a root sales person and cannot be edited.',b'To je ko\xc5\x99en prodejn\xc3\xad \xc4\x8dlov\xc4\x9bk a nelze upravovat.'
b'DocType: Salary Detail',"b""If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ""","b'Ak je vybrat\xc3\xa1, hodnota \xc5\xa1pecifikovan\xc3\xa1 alebo vypo\xc4\x8d\xc3\xadtan\xc3\xa1 v tejto zlo\xc5\xbeke neprispieva k v\xc3\xbdnosom alebo odpo\xc4\x8dtom. Av\xc5\xa1ak, jeho hodnota m\xc3\xb4\xc5\xbee by\xc5\xa5 odkazovan\xc3\xa1 na in\xc3\xa9 komponenty, ktor\xc3\xa9 m\xc3\xb4\xc5\xbeu by\xc5\xa5 pridan\xc3\xa9 alebo odpo\xc4\x8d\xc3\xadtan\xc3\xa9.'"
b'DocType: Salary Detail',"b""If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ""","b'Ak je vybrat\xc3\xa1, hodnota \xc5\xa1pecifikovan\xc3\xa1 alebo vypo\xc4\x8d\xc3\xadtan\xc3\xa1 v tejto zlo\xc5\xbeke neprispieva k v\xc3\xbdnosom alebo odpo\xc4\x8dtom. Av\xc5\xa1ak, jeho hodnota m\xc3\xb4\xc5\xbee by\xc5\xa5 odkazovan\xc3\xa1 na in\xc3\xa9 komponenty, ktor\xc3\xa9 m\xc3\xb4\xc5\xbeu by\xc5\xa5 pridan\xc3\xa9 alebo odpo\xc4\x8d\xc3\xadtan\xc3\xa9.'"
b'DocType: Asset Settings',b'Number of Days in Fiscal Year',b'Po\xc4\x8det dn\xc3\xad vo fi\xc5\xa1k\xc3\xa1lnom roku'
,b'Stock Ledger',b'S\xc3\xbapis z\xc3\xa1sob'
b'apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29',b'Rate: {0}',b'Sadzba: {0}'
b'DocType: Company',b'Exchange Gain / Loss Account',b'Exchange Zisk / straty'
b'apps/erpnext/erpnext/config/hr.py +7',b'Employee and Attendance',b'Zamestnancov a doch\xc3\xa1dzky'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93',b'Purpose must be one of {0}',b'C\xc3\xadl mus\xc3\xad b\xc3\xbdt jedn\xc3\xadm z {0}'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100',b'Fill the form and save it',b'Vypl\xc5\x88te formul\xc3\xa1\xc5\x99 a ulo\xc5\xbete jej'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26',b'Community Forum',b'Nav\xc5\xa1t\xc3\xadvte komunitn\xc3\xa9 f\xc3\xb3rum'
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52',b'Actual qty in stock',b'Aktu\xc3\xa1lne mno\xc5\xbestvo na sklade'
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52',b'Actual qty in stock',b'Aktu\xc3\xa1lne mno\xc5\xbestvo na sklade'
b'DocType: Homepage',"b'URL for ""All Products""'",b'URL pre &quot;v\xc5\xa1etky produkty&quot;'
b'DocType: Leave Application',b'Leave Balance Before Application',b'Nechte z\xc5\xafstatek p\xc5\x99ed aplikac\xc3\xad'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46',b'Send SMS',b'Posla\xc5\xa5 SMS'
b'DocType: Supplier Scorecard Criteria',b'Max Score',b'Maxim\xc3\xa1lny v\xc3\xbdsledok'
b'DocType: Cheque Print Template',b'Width of amount in word',b'\xc5\xa0\xc3\xadrka sumy v slove'
b'DocType: Company',b'Default Letter Head',b'V\xc3\xbdchoz\xc3\xad hlavi\xc4\x8dkov\xc3\xbd'
b'DocType: Purchase Order',b'Get Items from Open Material Requests',b'Z\xc3\xadska\xc5\xa5 predmety z \xc5\xbeiadost\xc3\xad Otvori\xc5\xa5 Materi\xc3\xa1l'
b'DocType: Hotel Room Amenity',b'Billable',b'Z\xc3\xba\xc4\x8dtovateln\xc3\xa1'
b'DocType: Lab Test Template',b'Standard Selling Rate',b'\xc5\xa0tandardn\xc3\xa9 predajn\xc3\xa9 kurz'
b'DocType: Account',b'Rate at which this tax is applied',"b'Rychlost, p\xc5\x99i kter\xc3\xa9 se pou\xc5\xbe\xc3\xadv\xc3\xa1 tato da\xc5\x88'"
b'DocType: Cash Flow Mapper',b'Section Name',b'N\xc3\xa1zov sekcie'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77',b'Reorder Qty',b'Zm\xc4\x9bna po\xc5\x99ad\xc3\xad Mno\xc5\xbestv\xc3\xad'
b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28',b'Current Job Openings',b'Aktu\xc3\xa1lne pracovn\xc3\xa9 pr\xc3\xadle\xc5\xbeitosti'
b'DocType: Company',b'Stock Adjustment Account',b'Reklamn\xc3\xad Nastaven\xc3\xad \xc3\xba\xc4\x8dtu'
b'apps/erpnext/erpnext/public/js/payment/pos_payment.html +17',b'Write Off',b'Odp\xc3\xadsa\xc5\xa5'
b'DocType: Patient Service Unit',b'Allow Overlap',b'Povoli\xc5\xa5 prekrytie'
b'DocType: Timesheet Detail',b'Operation ID',b'Prev\xc3\xa1dzka ID'
b'DocType: Employee',"b'System User (login) ID. If set, it will become default for all HR forms.'","b'System User (login) ID. Pokud je nastaveno, stane se v\xc3\xbdchoz\xc3\xad pro v\xc5\xa1echny formy HR.'"
b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16',b'{0}: From {1}',b'{0}: Z {1}'
b'DocType: Task',b'depends_on',b'z\xc3\xa1le\xc5\xbe\xc3\xad na'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60',b'Queued for updating latest price in all Bill of Materials. It may take a few minutes.',b'Naliehav\xc3\xa1 aktualiz\xc3\xa1cia najnov\xc5\xa1ej ceny vo v\xc5\xa1etk\xc3\xbdch \xc3\xba\xc4\x8dtovn\xc3\xbdch dokladoch. M\xc3\xb4\xc5\xbee to trva\xc5\xa5 nieko\xc4\xbeko min\xc3\xbat.'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26',"b""Name of new Account. Note: Please don't create accounts for Customers and Suppliers""","b'N\xc3\xa1zov nov\xc3\xa9ho \xc3\xba\xc4\x8dtu. Pozn\xc3\xa1mka: Pros\xc3\xadm, vytv\xc3\xa1ra\xc5\xa5 \xc3\xba\xc4\x8dty pre z\xc3\xa1kazn\xc3\xadkov a dod\xc3\xa1vate\xc4\xbemi'"
b'apps/erpnext/erpnext/config/setup.py +37',b'Country wise default Address Templates',b'Zem\xc4\x9b moudr\xc3\xbd v\xc3\xbdchoz\xc3\xad adresa Templates'
b'DocType: Water Analysis',b'Appearance',b'vzh\xc4\xbead'
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Buying Price List Rate',b'Avg. Cena n\xc3\xa1kupn\xc3\xa9ho cenn\xc3\xadka'
b'DocType: Sales Order Item',b'Supplier delivers to Customer',b'Dod\xc3\xa1vate\xc4\xbe doru\xc4\x8d\xc3\xad z\xc3\xa1kazn\xc3\xadkovi'
b'apps/erpnext/erpnext/config/non_profit.py +23',b'Member information.',b'Inform\xc3\xa1cie pre \xc4\x8dlenov.'
b'apps/erpnext/erpnext/utilities/bot.py +34',b'[{0}](#Form/Item/{0}) is out of stock',b'[{0}] (# Form / Polo\xc5\xbeka / {0}) nie je na sklade'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +58',b'Asset Maintenance',b'\xc3\x9adr\xc5\xbeba majetku'
,b'Sales Payment Summary',b'Preh\xc4\xbead platieb z predaja'
b'DocType: Restaurant',b'Restaurant',b're\xc5\xa1taur\xc3\xa1cie'
b'apps/erpnext/erpnext/accounts/party.py +320',b'Due / Reference Date cannot be after {0}',b'Vzhledem / Referen\xc4\x8dn\xc3\xad datum nem\xc5\xaf\xc5\xbee b\xc3\xbdt po {0}'
b'apps/erpnext/erpnext/config/setup.py +51',b'Data Import and Export',b'Import d\xc3\xa1t a export'
b'DocType: Patient',b'Account Details',b'\xc3\x9adaje o \xc3\xba\xc4\x8dtu'
b'DocType: Crop',b'Materials Required',b'Potrebn\xc3\xa9 materi\xc3\xa1ly'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76',b'No students Found',b'\xc5\xbdiadni \xc5\xa1tudenti N\xc3\xa1jden\xc3\xa9'
b'DocType: Medical Department',b'Medical Department',b'Lek\xc3\xa1rske oddelenie'
b'DocType: Supplier Scorecard Scoring Criteria',b'Supplier Scorecard Scoring Criteria',b'Hodnotiace krit\xc3\xa9ri\xc3\xa1 pre dod\xc3\xa1vate\xc4\xbea Scorecard'
b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55',b'Invoice Posting Date',b'Fakt\xc3\xbara D\xc3\xa1tum zverejnenia'
b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25',b'Sell',b'Preda\xc5\xa5'
b'DocType: Purchase Invoice',b'Rounded Total',b'Zaoblen\xc3\xbd Total'
b'DocType: Product Bundle',b'List items that form the package.',"b'Seznam polo\xc5\xbeek, kter\xc3\xa9 tvo\xc5\x99\xc3\xad bal\xc3\xad\xc4\x8dek.'"
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39',b'Not permitted. Please disable the Test Template',b'Nepovolen\xc3\xa9. Vypnite testovaciu \xc5\xa1abl\xc3\xb3nu'
b'apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26',b'Percentage Allocation should be equal to 100%',b'Pod\xc3\xadl alokace by m\xc4\x9bla b\xc3\xbdt ve v\xc3\xbd\xc5\xa1i 100%'
b'DocType: Crop Cycle',b'Linked Land Unit',b'Prepojenej pozemnej jednotky'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584',b'Please select Posting Date before selecting Party',"b'Pros\xc3\xadm, vyberte D\xc3\xa1tum zverejnenia pred v\xc3\xbdberom Party'"
b'DocType: Program Enrollment',b'School House',b'School House'
b'DocType: Serial No',b'Out of AMC',b'Out of AMC'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +82',b'Number of Depreciations Booked cannot be greater than Total Number of Depreciations',b'Po\xc4\x8det Odpisy rezervovan\xc3\xa9 nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako celkov\xc3\xbd po\xc4\x8det Odpisy'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47',b'Make Maintenance Visit',b'Prove\xc4\x8fte n\xc3\xa1v\xc5\xa1t\xc4\x9bv \xc3\xbadr\xc5\xbeby'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +215',b'Please contact to the user who have Sales Master Manager {0} role',"b'Pros\xc3\xadm, kontaktujte pro u\xc5\xbeivatele, kte\xc5\x99\xc3\xad maj\xc3\xad obchodn\xc3\xad mana\xc5\xbeer ve skupin\xc4\x9b Master {0} roli'"
b'DocType: Company',b'Default Cash Account',b'V\xc3\xbdchoz\xc3\xad Pen\xc4\x9b\xc5\xben\xc3\xad \xc3\xba\xc4\x8det'
b'apps/erpnext/erpnext/config/accounts.py +62',b'Company (not Customer or Supplier) master.',b'Company (nikoliv z\xc3\xa1kazn\xc3\xadk nebo dodavatel) master.'
b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6',b'This is based on the attendance of this Student',b'To je zalo\xc5\xbeen\xc3\xa9 na \xc3\xba\xc4\x8dasti tohto \xc5\xa1tudenta'
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178',b'No Students in',b'\xc5\xbdiadni \xc5\xa1tudenti v'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179',b'Add more items or open full form',b'Prida\xc5\xa5 \xc4\x8fal\xc5\xa1ie polo\xc5\xbeky alebo otvoren\xc3\xa9 plnej forme'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212',b'Delivery Notes {0} must be cancelled before cancelling this Sales Order',b'Dodac\xc3\xad listy {0} mus\xc3\xad b\xc3\xbdt zru\xc5\xa1ena p\xc5\x99ed zru\xc5\xa1en\xc3\xadm t\xc3\xa9to prodejn\xc3\xad objedn\xc3\xa1vky'
b'apps/erpnext/erpnext/utilities/user_progress.py +259',b'Go to Users',b'Prejdite na polo\xc5\xbeku Pou\xc5\xbe\xc3\xadvatelia'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85',b'Paid amount + Write Off Amount can not be greater than Grand Total',b'Placen\xc3\xa1 \xc4\x8d\xc3\xa1stka + odepsat \xc4\x8c\xc3\xa1stka nesm\xc3\xad b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe Grand Total'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78',b'{0} is not a valid Batch Number for Item {1}',b'{0} nie je platn\xc3\xa9 \xc4\x8d\xc3\xadslo \xc5\xa0ar\xc5\xbee pre Polo\xc5\xbeku {1}'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130',b'Note: There is not enough leave balance for Leave Type {0}',b'Pozn\xc3\xa1mka: Nen\xc3\xad k dispozici dostatek z\xc5\xafstatek dovolen\xc3\xa9 dovolen\xc3\xa1 za kalend\xc3\xa1\xc5\x99n\xc3\xad typ {0}'
b'apps/erpnext/erpnext/regional/india/utils.py +16',b'Invalid GSTIN or Enter NA for Unregistered',b'Neplatn\xc3\xa9 GSTIN alebo Enter NA pre neregistrovan\xc3\xa9'
b'DocType: Training Event',b'Seminar',b'semin\xc3\xa1r'
b'DocType: Program Enrollment Fee',b'Program Enrollment Fee',b'program z\xc3\xa1pisn\xc3\xa9'
b'DocType: Item',b'Supplier Items',b'Dodavatele polo\xc5\xbeky'
b'DocType: Opportunity',b'Opportunity Type',b'Typ P\xc5\x99\xc3\xadle\xc5\xbeitosti'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16',b'New Company',b'Nov\xc3\xa1 spolo\xc4\x8dnost'
b'apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17',b'Transactions can only be deleted by the creator of the Company',b'Transakcie m\xc3\xb4\xc5\xbeu by\xc5\xa5 vymazan\xc3\xa9 len tvorca Spolo\xc4\x8dnosti'
b'apps/erpnext/erpnext/accounts/general_ledger.py +21',b'Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.',b'Nespr\xc3\xa1vn\xc3\xbd po\xc4\x8det hlavn\xc3\xad knihy z\xc3\xa1znam\xc5\xaf nalezen. Pravd\xc4\x9bpodobn\xc4\x9b jste zvolili nespr\xc3\xa1vn\xc3\xbd \xc3\xba\xc4\x8det v transakci.'
b'DocType: Employee',b'Prefered Contact Email',b'Preferovan\xc3\xbd Kontaktn\xc3\xbd e-mail'
b'DocType: Cheque Print Template',b'Cheque Width',b'\xc5\xa1ek \xc5\xa0\xc3\xadrka'
b'DocType: Selling Settings',b'Validate Selling Price for Item against Purchase Rate or Valuation Rate',b'Overenie predajn\xc3\xa1 cena v\xc3\xbdtla\xc4\x8dku proti platbe alebo ocenenia Rate'
b'DocType: Fee Schedule',b'Fee Schedule',b'poplatok Pl\xc3\xa1n'
b'DocType: Hub Settings',b'Publish Availability',b'Publikov\xc3\xa1n\xc3\xad Dostupnost'
b'DocType: Company',b'Create Chart Of Accounts Based On',b'Vytvorte \xc3\xba\xc4\x8dtov\xc3\xbd rozvrh zalo\xc5\xbeen\xc3\xbd na'
b'apps/erpnext/erpnext/projects/doctype/task/task.js +91',b'Cannot convert it to non-group. Child Tasks exist.',b'Nemo\xc5\xbeno ju previes\xc5\xa5 na in\xc3\xba skupinu. Detsk\xc3\xa9 \xc3\xbalohy existuj\xc3\xba.'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +112',b'Date of Birth cannot be greater than today.',b'D\xc3\xa1tum narodenia nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako dnes.'
,b'Stock Ageing',b'Starnutie z\xc3\xa1sob'
b'apps/erpnext/erpnext/education/doctype/student/student.py +40',b'Student {0} exist against student applicant {1}',b'Existuj\xc3\xba \xc5\xa0tudent {0} proti uch\xc3\xa1dza\xc4\x8d \xc5\xa1tudent {1}'
b'DocType: Purchase Invoice',b'Rounding Adjustment (Company Currency)',b'\xc3\x9aprava zaokr\xc3\xbah\xc4\xbeovania (mena spolo\xc4\x8dnosti)'
b'apps/erpnext/erpnext/projects/doctype/task/task.js +39',b'Timesheet',b'pracovn\xc3\xbd v\xc3\xbdkaz'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243',b'Batch: ',b'\xc5\xa1ar\xc5\xbee:'
b'DocType: Volunteer',b'Afternoon',b'Popoludnie'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +258',"b""{0} '{1}' is disabled""","b""{0} '{1}' je vypnut\xc3\xa9"""
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13',b'Set as Open',b'Nastavi\xc5\xa5 ako Otvoren\xc3\xa9'
b'DocType: Cheque Print Template',b'Scanned Cheque',b'skenovan\xc3\xbdch \xc5\xa0ek'
b'DocType: Notification Control',b'Send automatic emails to Contacts on Submitting transactions.',b'Pos\xc3\xadlat automatick\xc3\xa9 e-maily na Kontakty na p\xc5\x99edlo\xc5\xbeen\xc3\xad transakc\xc3\xad.'
b'DocType: Timesheet',b'Total Billable Amount',b'Celkov\xc3\xa1 fakturovan\xc3\xa1 suma'
b'DocType: Customer',b'Credit Limit and Payment Terms',b'\xc3\x9averov\xc3\xbd limit a platobn\xc3\xa9 podmienky'
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20',b'Item 3',b'Polo\xc5\xbeka 3'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6',b'Order Entry',b'Zadanie objedn\xc3\xa1vky'
b'DocType: Purchase Order',b'Customer Contact Email',b'Z\xc3\xa1kazn\xc3\xadk Kontaktn\xc3\xbd e-mail'
b'DocType: Warranty Claim',b'Item and Warranty Details',b'Polo\xc5\xbeka a Z\xc3\xa1ruka Podrobnosti'
b'DocType: Chapter',b'Chapter Members',b'\xc4\x8clenovia kapitoly'
b'DocType: Sales Team',b'Contribution (%)',b'P\xc5\x99\xc3\xadsp\xc4\x9bvek (%)'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +102',"b""Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified""","b'Pozn\xc3\xa1mka: Polo\xc5\xbeka Platba nebude vytvo\xc5\x99ili, proto\xc5\xbee ""v hotovosti nebo bankovn\xc3\xadm \xc3\xba\xc4\x8dtu"" nebyl zad\xc3\xa1n'"
b'apps/erpnext/erpnext/projects/doctype/project/project.py +70',b'Project {0} already exists',b'Projekt {0} u\xc5\xbe existuje'
b'DocType: Medical Department',b'Nursing User',b'O\xc5\xa1etruj\xc3\xbaci pou\xc5\xbe\xc3\xadvate\xc4\xbe'
b'DocType: Plant Analysis',b'Plant Analysis Criterias',b'Krit\xc3\xa9ri\xc3\xa1 anal\xc3\xbdzy rastl\xc3\xadn'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239',b'Responsibilities',b'Zodpovednos\xc5\xa5'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125',b'Validity period of this quotation has ended.',b'Platnos\xc5\xa5 tejto ponuky sa skon\xc4\x8dila.'
b'DocType: Expense Claim Account',b'Expense Claim Account',b'N\xc3\xa1klady na poistn\xc3\xa9 Account'
b'DocType: Accounts Settings',b'Allow Stale Exchange Rates',b'Povoli\xc5\xa5 stale kurzy v\xc3\xbdmeny'
b'DocType: Sales Person',b'Sales Person Name',b'Meno predajcu'
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54',b'Please enter atleast 1 invoice in the table',b'Zadejte pros\xc3\xadm aspo\xc5\x88 1 fakturu v tabulce'
b'apps/erpnext/erpnext/utilities/user_progress.py +247',b'Add Users',b'Prida\xc5\xa5 pou\xc5\xbe\xc3\xadvate\xc4\xbea'
b'DocType: POS Item Group',b'Item Group',b'Polo\xc5\xbekov\xc3\xa1 skupina'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16',b'Student Group: ',b'Skupina \xc5\xa1tudentov:'
b'DocType: Item',b'Safety Stock',b'bezpe\xc4\x8dnostn\xc3\xa9 Sklad'
b'DocType: Healthcare Settings',b'Healthcare Settings',b'Nastavenia zdravotnej starostlivosti'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +54',b'Progress % for a task cannot be more than 100.',b'Pokrok% za \xc3\xbalohu nem\xc3\xb4\xc5\xbee by\xc5\xa5 viac ako 100.'
b'DocType: Stock Reconciliation Item',b'Before reconciliation',b'Pred ods\xc3\xbahlasen\xc3\xadm'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12',b'To {0}',b'Chcete-li {0}'
b'DocType: Purchase Invoice',b'Taxes and Charges Added (Company Currency)',b'Dan\xc4\x9b a poplatky P\xc5\x99idal (Company m\xc4\x9bna)'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +476',b'Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable',"b'Polo\xc5\xbeka Tax Row {0} mus\xc3\xad m\xc3\xadt \xc3\xba\xc4\x8det typu dan\xc3\xad \xc4\x8di v\xc3\xbdnos\xc5\xaf nebo n\xc3\xa1klad\xc5\xaf, nebo Vym\xc4\x9b\xc5\x99ovac\xc3\xad'"
b'DocType: Sales Order',b'Partly Billed',b'\xc4\x8c\xc3\xa1ste\xc4\x8dn\xc4\x9b \xc3\x9a\xc4\x8dtovan\xc3\xbd'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +43',b'Item {0} must be a Fixed Asset Item',b'Item {0} mus\xc3\xad by\xc5\xa5 dlhodob\xc3\xbd majetok polo\xc5\xbeka'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +372',b'Make Variants',b'Vykonajte varianty'
b'DocType: Item',b'Default BOM',b'V\xc3\xbdchoz\xc3\xad BOM'
b'DocType: Project',b'Total Billed Amount (via Sales Invoices)',b'Celkov\xc3\xa1 fakturovan\xc3\xa1 suma (prostredn\xc3\xadctvom fakt\xc3\xbar za predaj)'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118',b'Debit Note Amount',b'V\xc3\xbd\xc5\xa1ka dl\xc5\xbenej sumy'
b'DocType: Project Update',b'Not Updated',b'Neaktualizovan\xc3\xa9'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106',"b'There are inconsistencies between the rate, no of shares and the amount calculated'","b'Existuj\xc3\xba nezrovnalosti medzi sadzbou, po\xc4\x8dtom akci\xc3\xad a vypo\xc4\x8d\xc3\xadtanou sumou'"
b'apps/erpnext/erpnext/setup/doctype/company/company.js +89',b'Please re-type company name to confirm',b'Pros\xc3\xadm re-typ n\xc3\xa1zov spolo\xc4\x8dnosti na potvrdenie'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +216',b'Total Outstanding Amt',b'Celkem Vynikaj\xc3\xadc\xc3\xad Amt'
b'DocType: Journal Entry',b'Printing Settings',b'Nastavenie tla\xc4\x8de'
b'DocType: Employee Advance',b'Advance Account',b'Advance \xc3\xba\xc4\x8det'
b'DocType: Job Offer',b'Job Offer Terms',b'Podmienky ponuky pr\xc3\xa1ce'
b'DocType: Sales Invoice',b'Include Payment (POS)',b'Zah\xc5\x95\xc5\x88aj\xc3\xba platby (POS)'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292',b'Total Debit must be equal to Total Credit. The difference is {0}',b'Celkov\xc3\xa9 inkaso mus\xc3\xad rovnat do celkov\xc3\xa9ho kreditu. Rozd\xc3\xadl je {0}'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11',b'Automotive',b'Automobilov\xc3\xbd'
b'DocType: Vehicle',b'Insurance Company',b'Pois\xc5\xa5ov\xc5\x88a'
b'DocType: Asset Category Account',b'Fixed Asset Account',b'Fixed Asset Account'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414',b'Variable',b'premenliv\xc3\xbd'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47',b'From Delivery Note',b'Z Dodac\xc3\xadho Listu'
b'DocType: Chapter',b'Members',b'\xc4\x8dlenovia'
b'DocType: Student',b'Student Email Address',b'\xc5\xa0tudent E-mailov\xc3\xa1 adresa'
b'DocType: Item',b'Hub Warehouse',b'Hub Warehouse'
b'DocType: Assessment Plan',b'From Time',b'\xc4\x8casu od'
b'DocType: Hotel Settings',b'Hotel Settings',b'Nastavenia hotela'
b'apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12',b'In Stock: ',b'Na sklade:'
b'DocType: Notification Control',b'Custom Message',b'Custom Message'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33',b'Investment Banking',b'Investi\xc4\x8dn\xc3\xad bankovnictv\xc3\xad'
b'DocType: Purchase Invoice',b'input',b'vstup'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79',b'Cash or Bank Account is mandatory for making payment entry',b'V hotovosti nebo bankovn\xc3\xadm \xc3\xba\xc4\x8dtu je povinn\xc3\xbd pro v\xc3\xbdrobu zad\xc3\xa1n\xc3\xad platebn\xc3\xadho'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54',b'Student Address',b'Adresa \xc5\xa1tudenta'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54',b'Student Address',b'Adresa \xc5\xa1tudenta'
b'DocType: Purchase Invoice',b'Price List Exchange Rate',b'Katalogov\xc3\xa1 cena Exchange Rate'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +251',b'Account Number {0} already used in account {1}',b'\xc4\x8c\xc3\xadslo \xc3\xba\xc4\x8dtu {0} u\xc5\xbe pou\xc5\xbeit\xc3\xa9 v \xc3\xba\xc4\x8dte {1}'
b'DocType: GoCardless Mandate',b'Mandate',b'mand\xc3\xa1t'
b'DocType: POS Profile',b'POS Profile Name',b'N\xc3\xa1zov profilu POS'
b'DocType: Hotel Room Reservation',b'Booked',b'rezervovan\xc3\xbd'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45',b'CompAuxLib',b'CompAuxLib'
b'DocType: Purchase Invoice Item',b'Rate',b'Sadzba'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104',b'Intern',b'Internovat'
b'DocType: Delivery Stop',b'Address Name',b'Meno adresy'
b'DocType: Stock Entry',b'From BOM',b'Od BOM'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639',b'Splitting {0} units of {1}',b'Rozdelenie {0} jednotiek z {1}'
b'DocType: Assessment Code',b'Assessment Code',b'k\xc3\xb3d Assessment'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73',b'Basic',b'Z\xc3\xa1kladn\xc3\xa9'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94',b'Stock transactions before {0} are frozen',b'Skladov\xc3\xa9 transakcie pred {0} s\xc3\xba zmrazen\xc3\xa9'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219',"b""Please click on 'Generate Schedule'""","b'Pros\xc3\xadm, klikn\xc4\x9bte na ""Generovat Schedule""'"
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122',b'Reference No is mandatory if you entered Reference Date',"b'Referen\xc4\x8dn\xc3\xad \xc4\x8d\xc3\xadslo je povinn\xc3\xa9, pokud jste zadali k rozhodn\xc3\xa9mu dni'"
b'DocType: Bank Reconciliation Detail',b'Payment Document',b'platba Document'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37',b'Error evaluating the criteria formula',b'Chyba pri hodnoten\xc3\xad krit\xc3\xa9ria krit\xc3\xa9ri\xc3\xad'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +115',b'Date of Joining must be greater than Date of Birth',b'Datum p\xc5\x99istoupen\xc3\xad mus\xc3\xad b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe Datum narozen\xc3\xad'
b'DocType: Salary Slip',b'Salary Structure',b'Plat struktura'
b'DocType: Account',b'Bank',b'Banka'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9',b'Airline',b'Leteck\xc3\xa1 linka'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853',b'Issue Material',b'Vyd\xc3\xa1n\xc3\xad Material'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'An error occured while creating recurring',b'Vyskytla sa chyba pri vytv\xc3\xa1ran\xc3\xad opakovania'
b'DocType: Material Request Item',b'For Warehouse',b'Pro Sklad'
b'DocType: Employee',b'Offer Date',b'D\xc3\xa1tum Ponuky'
b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33',b'Quotations',b'Ponuky'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +735',b'You are in offline mode. You will not be able to reload until you have network.',"b'Ste v re\xc5\xbeime offline. Nebudete m\xc3\xb4c\xc5\xa5 znovu, k\xc3\xbdm nebudete ma\xc5\xa5 sie\xc5\xa5.'"
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47',b'No Student Groups created.',b'\xc5\xbdiadne \xc5\xa1tudentsk\xc3\xa9 skupiny vytvoren\xc3\xbd.'
b'DocType: Purchase Invoice Item',b'Serial No',b'V\xc3\xbdrobn\xc3\xad \xc4\x8d\xc3\xadslo'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119',b'Monthly Repayment Amount cannot be greater than Loan Amount',b'Mesa\xc4\x8dn\xc3\xa9 spl\xc3\xa1tky suma nem\xc3\xb4\xc5\xbee by\xc5\xa5 vy\xc5\xa1\xc5\xa1ia ako suma \xc3\xbaveru'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143',b'Please enter Maintaince Details first',"b'Pros\xc3\xadm, zadejte prvn\xc3\xad maintaince Podrobnosti'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56',b'Row #{0}: Expected Delivery Date cannot be before Purchase Order Date',b'Riadok # {0}: Predpokladan\xc3\xbd d\xc3\xa1tum doru\xc4\x8denia nem\xc3\xb4\xc5\xbee by\xc5\xa5 pred d\xc3\xa1tumom objedn\xc3\xa1vky'
b'DocType: Purchase Invoice',b'Print Language',b'Jazyk tla\xc4\x8de'
b'DocType: Salary Slip',b'Total Working Hours',b'Celkovej pracovnej doby'
b'DocType: Sales Invoice',b'Customer PO Details',b'Podrobnosti PO z\xc3\xa1kazn\xc3\xadka'
b'DocType: Subscription',b'Next Schedule Date',b'Nasleduj\xc3\xbaci d\xc3\xa1tum pl\xc3\xa1novania'
b'DocType: Stock Entry',b'Including items for sub assemblies',b'Vr\xc3\xa1tane polo\xc5\xbeiek pre mont\xc3\xa1\xc5\xbenych podskup\xc3\xadn'
b'DocType: Opening Invoice Creation Tool Item',b'Temporary Opening Account',b'Do\xc4\x8dasn\xc3\xbd \xc3\xbavodn\xc3\xbd \xc3\xba\xc4\x8det'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1964',b'Enter value must be positive',b'Zadajte hodnota mus\xc3\xad by\xc5\xa5 kladn\xc3\xa1'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446',b'All Territories',b'V\xc5\xa1etky \xc3\xbazemia'
b'apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49',b'Add Multiple Tasks',b'Prida\xc5\xa5 viac \xc3\xbaloh'
b'DocType: Purchase Invoice',b'Items',b'Polo\xc5\xbeky'
b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34',b'Student is already enrolled.',b'\xc5\xa0tudent je u\xc5\xbe zap\xc3\xadsan\xc3\xa9.'
b'DocType: Fiscal Year',b'Year Name',b'Meno roku'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241',b'There are more holidays than working days this month.',b'Existuj\xc3\xad dal\xc5\xa1\xc3\xad sv\xc3\xa1tky ne\xc5\xbe pracovn\xc3\xadch dn\xc5\xaf tento m\xc4\x9bs\xc3\xadc.'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +78',b'PDC/LC Ref',b'PDC / LC Ref'
b'DocType: Product Bundle Item',b'Product Bundle Item',b'Polo\xc5\xbeka produktov\xc3\xa9ho bal\xc3\xad\xc4\x8dka'
b'DocType: Sales Partner',b'Sales Partner Name',b'Meno predajn\xc3\xa9ho partnera'
b'apps/erpnext/erpnext/hooks.py +136',b'Request for Quotations',b'\xc5\xbdiados\xc5\xa5 o cit\xc3\xa1tov'
b'DocType: Payment Reconciliation',b'Maximum Invoice Amount',b'Maxim\xc3\xa1lna suma fakt\xc3\xbary'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50',b'Montantdevise',b'Montantdevise'
b'apps/erpnext/erpnext/healthcare/setup.py +210',b'Haematology',b'hematol\xc3\xb3gie'
b'DocType: Normal Test Items',b'Normal Test Items',b'Norm\xc3\xa1lne testovan\xc3\xa9 polo\xc5\xbeky'
b'DocType: Student Language',b'Student Language',b'\xc5\xa1tudent Language'
b'apps/erpnext/erpnext/config/selling.py +23',b'Customers',b'Z\xc3\xa1kazn\xc3\xadci'
b'DocType: Cash Flow Mapping',b'Is Working Capital',b'Je pracovn\xc3\xbd kapit\xc3\xa1l'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24',b'Order/Quot %',b'Objedn\xc3\xa1vka / kv\xc3\xb3ta%'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24',b'Order/Quot %',b'Objedn\xc3\xa1vka / kv\xc3\xb3ta%'
b'apps/erpnext/erpnext/config/healthcare.py +25',b'Record Patient Vitals',b'Zaznamenajte vit\xc3\xa1lne hodnoty pacienta'
b'DocType: Fee Schedule',b'Institution',b'in\xc5\xa1tit\xc3\xbacie'
b'DocType: Asset',b'Partially Depreciated',b'\xc4\x8diasto\xc4\x8dne odp\xc3\xad\xc5\xa1e'
b'DocType: Issue',b'Opening Time',b'Otev\xc3\xadrac\xc3\xad doba'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +89',b'From and To dates required',b'Data OD a DO jsou vy\xc5\xbeadov\xc3\xa1na'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46',b'Securities & Commodity Exchanges',b'Cenn\xc3\xa9 pap\xc3\xadry a komoditn\xc3\xadch burz\xc3\xa1ch'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +689',"b""Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'""",b'V\xc3\xbdchodz\xc3\xad mern\xc3\xa1 jednotka varianty &#39;{0}&#39; mus\xc3\xad by\xc5\xa5 rovnak\xc3\xbd ako v Template &#39;{1}&#39;'
b'DocType: Shipping Rule',b'Calculate Based On',b'Vypo\xc4\x8d\xc3\xadta\xc5\xa5 na z\xc3\xa1klade'
b'DocType: Delivery Note Item',b'From Warehouse',b'Zo skladu'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59',b'No employees for the mentioned criteria',b'\xc5\xbdiadni zamestnanci pre uveden\xc3\xa9 krit\xc3\xa9ri\xc3\xa1'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955',b'No Items with Bill of Materials to Manufacture',b'\xc5\xbdiadne polo\xc5\xbeky s Bill of Materials V\xc3\xbdroba'
b'DocType: Hotel Settings',b'Default Customer',b'Predvolen\xc3\xbd z\xc3\xa1kazn\xc3\xadk'
b'DocType: Assessment Plan',b'Supervisor Name',b'Meno Supervisor'
b'DocType: Healthcare Settings',b'Do not confirm if appointment is created for the same day',"b'Nepotvrdzuj\xc3\xba, \xc4\x8di sa sch\xc3\xb4dzka vytvor\xc3\xad v ten ist\xc3\xbd de\xc5\x88'"
b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'Program na z\xc3\xa1pis do programu'
b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'Program na z\xc3\xa1pis do programu'
b'DocType: Purchase Taxes and Charges',b'Valuation and Total',b'Oce\xc5\x88ov\xc3\xa1n\xc3\xad a Total'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11',b'Scorecards',b'scorecards'
b'DocType: Tax Rule',b'Shipping City',b'Mesto dodania'
b'DocType: Notification Control',b'Customize the Notification',b'P\xc5\x99izp\xc5\xafsobit ozn\xc3\xa1men\xc3\xad'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24',b'Cash Flow from Operations',b'Cash flow z prev\xc3\xa1dzkov\xc3\xbdch \xc4\x8dinnost\xc3\xad'
b'DocType: Purchase Invoice',b'Shipping Rule',b'Prepravn\xc3\xa9 pravidlo'
b'DocType: Patient Relation',b'Spouse',b'man\xc5\xbeelka'
b'DocType: Lab Test Groups',b'Add Test',b'Prida\xc5\xa5 test'
b'DocType: Manufacturer',b'Limited to 12 characters',b'Obmedzen\xc3\xa9 na 12 znakov'
b'DocType: Journal Entry',b'Print Heading',b'Hlavi\xc4\x8dka tla\xc4\x8de'
b'apps/erpnext/erpnext/config/stock.py +146',b'Delivery Trip service tours to customers.',b'Slu\xc5\xbebu Delivery Trip sa z\xc3\xa1kazn\xc3\xadkom vyd\xc3\xa1va.'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57',b'Total cannot be zero',b'Celkem nem\xc5\xaf\xc5\xbee b\xc3\xbdt nula'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16',"b""'Days Since Last Order' must be greater than or equal to zero""","b'""Dn\xc3\xad od poslednej objedn\xc3\xa1vky"" mus\xc3\xad by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ie alebo rovnaj\xc3\xbace sa nule'"
b'DocType: Plant Analysis Criteria',b'Maximum Permissible Value',b'Maxim\xc3\xa1lna pr\xc3\xadpustn\xc3\xa1 hodnota'
b'DocType: Journal Entry Account',b'Employee Advance',b'Zamestnanec Advance'
b'DocType: Payroll Entry',b'Payroll Frequency',b'mzdov\xc3\xa9 frekvencia'
b'DocType: Lab Test Template',b'Sensitivity',b'citlivos\xc5\xa5'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941',b'Raw Material',b'Surovina'
b'DocType: Leave Application',b'Follow via Email',b'Sledovat e-mailem'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55',b'Plants and Machineries',b'Rastliny a strojn\xc3\xa9 vybavenie'
b'DocType: Purchase Taxes and Charges',b'Tax Amount After Discount Amount',b'\xc4\x8c\xc3\xa1stka dan\xc4\x9b po slev\xc4\x9b \xc4\x8c\xc3\xa1stka'
b'DocType: Daily Work Summary Settings',b'Daily Work Summary Settings',b'Ka\xc5\xbedodenn\xc3\xba pr\xc3\xa1cu S\xc3\xbahrnn\xc3\xa9 Nastavenie'
b'apps/erpnext/erpnext/controllers/buying_controller.py +447',b'Please enter Reqd by Date',b'Zadajte Reqd pod\xc4\xbea d\xc3\xa1tumu'
b'DocType: Payment Entry',b'Internal Transfer',b'vn\xc3\xbatorn\xc3\xa9 Prevod'
b'DocType: Asset Maintenance',b'Maintenance Tasks',b'\xc3\x9alohy \xc3\xbadr\xc5\xbeby'
b'apps/erpnext/erpnext/setup/doctype/territory/territory.py +19',b'Either target qty or target amount is mandatory',b'Bu\xc4\x8f c\xc3\xadlov\xc3\xa9 mno\xc5\xbestv\xc3\xad nebo c\xc3\xadlov\xc3\xa1 \xc4\x8d\xc3\xa1stka je povinn\xc3\xa1'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366',b'Please select Posting Date first',"b'Pros\xc3\xadm, vyberte najprv D\xc3\xa1tum zverejnenia'"
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +209',b'Opening Date should be before Closing Date',b'D\xc3\xa1tum za\xc4\x8datia by mala by\xc5\xa5 pred uz\xc3\xa1vierky'
b'DocType: Leave Control Panel',b'Carry Forward',b'P\xc5\x99ev\xc3\xa1d\xc4\x9bt'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30',b'Cost Center with existing transactions can not be converted to ledger',b'N\xc3\xa1kladov\xc3\xa9 st\xc5\x99edisko se st\xc3\xa1vaj\xc3\xadc\xc3\xadmi transakcemi nelze p\xc5\x99ev\xc3\xa9st na hlavn\xc3\xad \xc3\xba\xc4\x8detn\xc3\xad knihy'
b'DocType: Department',b'Days for which Holidays are blocked for this department.',"b'Dn\xc5\xaf, po kter\xc3\xa9 Pr\xc3\xa1zdniny jsou blokov\xc3\xa1ny pro toto odd\xc4\x9blen\xc3\xad.'"
b'DocType: GoCardless Mandate',b'ERPNext Integrations',b'ERPNext integr\xc3\xa1cie'
b'DocType: Crop Cycle',b'Detected Disease',b'Zisten\xc3\xa1 choroba'
,b'Produced',b'Produkoval'
b'DocType: Item',b'Item Code for Suppliers',b'Polo\xc5\xbeka K\xc3\xb3d pre dod\xc3\xa1vate\xc4\xbea'
b'DocType: Issue',b'Raised By (Email)',b'Vznesen\xc3\xa9 (e-mail)'
b'DocType: Training Event',b'Trainer Name',b'Meno tr\xc3\xa9ner'
b'DocType: Mode of Payment',b'General',b'V\xc5\xa1eobecn\xc3\xbd'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28',b'Last Communication',b'Posledn\xc3\xa1 komunik\xc3\xa1cia'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28',b'Last Communication',b'Posledn\xc3\xa1 komunik\xc3\xa1cia'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372',"b""Cannot deduct when category is for 'Valuation' or 'Valuation and Total'""","b'Nelze ode\xc4\x8d\xc3\xadst, pokud kategorie je ur\xc4\x8dena pro ""ocen\xc4\x9bn\xc3\xad"" nebo ""oce\xc5\x88ov\xc3\xa1n\xc3\xad a celkov\xc3\xbd""'"
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234',b'Serial Nos Required for Serialized Item {0}',b'Serial Nos Po\xc5\xbeadov\xc3\xa1no pro serializovan\xc3\xa9m bodu {0}'
b'apps/erpnext/erpnext/config/accounts.py +144',b'Match Payments with Invoices',b'Sp\xc3\xa1rova\xc5\xa5 \xc3\xbahrady s fakt\xc3\xbarami'
b'DocType: Journal Entry',b'Bank Entry',b'Bank Entry'
b'DocType: Authorization Rule',b'Applicable To (Designation)',b'Vztahuj\xc3\xadc\xc3\xad se na (ozna\xc4\x8den\xc3\xad)'
,b'Profitability Analysis',b'Anal\xc3\xbdza ziskovosti'
b'DocType: Fees',b'Student Email',b'\xc5\xa0tudentsk\xc3\xbd e-mail'
b'DocType: Supplier',b'Prevent POs',b'Zabr\xc3\xa1\xc5\x88te organiz\xc3\xa1ci\xc3\xa1m v\xc3\xbdrobcov'
b'DocType: Patient',"b'Allergies, Medical and Surgical History'","b'Alergie, lek\xc3\xa1rske a chirurgick\xc3\xa9 dejepisy'"
b'apps/erpnext/erpnext/templates/generators/item.html +77',b'Add to Cart',b'P\xc5\x99idat do ko\xc5\xa1\xc3\xadku'
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28',b'Group By',b'Seskupit podle'
b'DocType: Guardian',b'Interests',b'z\xc3\xa1ujmy'
b'apps/erpnext/erpnext/config/accounts.py +298',b'Enable / disable currencies.',b'Povolit / zak\xc3\xa1zat m\xc4\x9bny.'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +105',b'Dr {0} on Half day Leave on {1}',b'Dr {0} na poldenn\xc3\xbd pobyt na {1}'
b'DocType: Production Plan',b'Get Material Request',b'Z\xc3\xadska\xc5\xa5 Materi\xc3\xa1l Request'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111',b'Postal Expenses',b'Po\xc5\xa1tovn\xc3\xad n\xc3\xa1klady'
b'apps/erpnext/erpnext/controllers/trends.py +19',b'Total(Amt)',b'Total (Amt)'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26',b'Entertainment & Leisure',b'Entertainment & Leisure'
,b'Item Variant Details',b'Podrobnosti o variantoch polo\xc5\xbeky'
b'DocType: Quality Inspection',b'Item Serial No',b'Polo\xc5\xbeka V\xc3\xbdrobn\xc3\xad \xc4\x8d\xc3\xadslo'
b'apps/erpnext/erpnext/utilities/activation.py +135',b'Create Employee Records',b'Vytvori\xc5\xa5 zamestnaneck\xc3\xa9 z\xc3\xa1znamy'
b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Present',b'Celkem Present'
b'apps/erpnext/erpnext/config/accounts.py +105',b'Accounting Statements',b'\xc3\xba\xc4\x8dtovn\xc3\xa1 z\xc3\xa1vierka'
b'DocType: Drug Prescription',b'Hour',b'Hodina'
b'DocType: Restaurant Order Entry',b'Last Sales Invoice',b'Posledn\xc3\xa1 fakt\xc3\xbara predaja'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +788',b'Please select Qty against item {0}',b'Vyberte polo\xc5\xbeku Qty v polo\xc5\xbeke {0}'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29',b'New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt',"b'New Po\xc5\x99adov\xc3\xa9 \xc4\x8d\xc3\xadslo nem\xc5\xaf\xc5\xbee m\xc3\xadt Warehouse. Warehouse mus\xc3\xad b\xc3\xbdt nastaveny Stock vstupn\xc3\xadm nebo doklad o koupi,'"
b'DocType: Lead',b'Lead Type',b'Typ Iniciat\xc3\xadvy'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114',b'You are not authorized to approve leaves on Block Dates',b'Nie ste opr\xc3\xa1vnen\xc3\xad schva\xc4\xbeova\xc5\xa5 l\xc3\xadstie na bloku Term\xc3\xadny'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +394',b'All these items have already been invoiced',b'V\xc5\xa1echny tyto polo\xc5\xbeky ji\xc5\xbe byly fakturov\xc3\xa1ny'
b'DocType: Company',b'Monthly Sales Target',b'Mesa\xc4\x8dn\xc3\xbd cie\xc4\xbe predaja'
b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37',b'Can be approved by {0}',b'M\xc5\xaf\xc5\xbee b\xc3\xbdt schv\xc3\xa1lena {0}'
b'DocType: Hotel Room',b'Hotel Room Type',b'Typ izby hotela'
b'DocType: Item',b'Default Material Request Type',b'Predvolen\xc3\xbd typ materi\xc3\xa1lovej po\xc5\xbeiadavky'
b'DocType: Supplier Scorecard',b'Evaluation Period',b'Hodnotiace obdobie'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13',b'Unknown',b'nevedno'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954',b'Work Order not created',b'Pracovn\xc3\xa1 objedn\xc3\xa1vka nebola vytvoren\xc3\xa1'
b'DocType: Shipping Rule',b'Shipping Rule Conditions',b'P\xc5\x99epravn\xc3\xad \xc4\x8cl\xc3\xa1nek Podm\xc3\xadnky'
b'DocType: Purchase Invoice',b'Export Type',b'Typ exportu'
b'DocType: Salary Slip Loan',b'Salary Slip Loan',b'\xc3\x9averov\xc3\xbd spl\xc3\xa1tkov\xc3\xbd \xc3\xbaver'
b'DocType: BOM Update Tool',b'The new BOM after replacement',b'Nov\xc3\xbd BOM po v\xc3\xbdm\xc4\x9bn\xc4\x9b'
,b'Point of Sale',b'Miesto predaja'
b'DocType: Payment Entry',b'Received Amount',b'prijatej Suma'
b'DocType: Patient',b'Widow',b'vdova'
b'DocType: GST Settings',b'GSTIN Email Sent On',b'GSTIN E-mail odoslan\xc3\xbd na'
b'DocType: Program Enrollment',b'Pick/Drop by Guardian',b'Pick / Drop od Guardian'
b'DocType: Crop',b'Planting UOM',b'V\xc3\xbdsadba UOM'
b'DocType: Account',b'Tax',b'Da\xc5\x88'
b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45',b'Not Marked',b'neozna\xc4\x8den\xc3\xbd'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1',b'Opening Invoices Summary',b'Otvorenie s\xc3\xbahrnu fakt\xc3\xbar'
b'DocType: Education Settings',b'Education Manager',b'Spr\xc3\xa1vca vzdel\xc3\xa1vania'
b'DocType: Crop Cycle',b'The minimum length between each plant in the field for optimum growth',b'Minim\xc3\xa1lna d\xc4\xba\xc5\xbeka medzi jednotliv\xc3\xbdmi rastlinami v ter\xc3\xa9ne pre optim\xc3\xa1lny rast'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152',"b'Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry'",b'Doru\xc4\x8den\xc3\xa1 polo\xc5\xbeka {0} sa ned\xc3\xa1 aktualizova\xc5\xa5 pomocou ods\xc3\xbahlasenia skladov\xc3\xbdch polo\xc5\xbeiek'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152',"b'Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry'",b'Doru\xc4\x8den\xc3\xa1 polo\xc5\xbeka {0} sa ned\xc3\xa1 aktualizova\xc5\xa5 pomocou ods\xc3\xbahlasenia skladov\xc3\xbdch polo\xc5\xbeiek'
b'DocType: Quality Inspection',b'Report Date',b'Datum Reportu'
b'DocType: Student',b'Middle Name',b'Stredn\xc3\xa9 meno'
b'DocType: C-Form',b'Invoices',b'Fakt\xc3\xbary'
b'DocType: Water Analysis',b'Type of Sample',b'Typ vzorky'
b'DocType: Batch',b'Source Document Name',b'N\xc3\xa1zov zdrojov\xc3\xa9ho dokumentu'
b'DocType: Batch',b'Source Document Name',b'N\xc3\xa1zov zdrojov\xc3\xa9ho dokumentu'
b'DocType: Production Plan',b'Get Raw Materials For Production',b'Z\xc3\xadskajte suroviny pre v\xc3\xbdrobu'
b'DocType: Job Opening',b'Job Title',b'N\xc3\xa1zev pozice'
b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84',"b'{0} indicates that {1} will not provide a quotation, but all items \\\n\t\t\t\t\thave been quoted. Updating the RFQ quote status.'","b'{0} znamen\xc3\xa1, \xc5\xbee {1} neposkytne ponuku, ale boli citovan\xc3\xa9 v\xc5\xa1etky polo\xc5\xbeky \\. Aktualiz\xc3\xa1cia stavu ponuky RFQ.'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026',b'Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.',b'Maxim\xc3\xa1lne vzorky - {0} u\xc5\xbe boli zadr\xc5\xbean\xc3\xa9 pre d\xc3\xa1vku {1} a polo\xc5\xbeku {2} v d\xc3\xa1vke {3}.'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125',b'Please Set Supplier Type in Buying Settings.',b'Zadajte typ dod\xc3\xa1vate\xc4\xbea v nastaveniach n\xc3\xa1kupu.'
b'DocType: Manufacturing Settings',b'Update BOM Cost Automatically',b'Automaticky sa aktualizuje cena kusovn\xc3\xadka'
b'DocType: Lab Test',b'Test Name',b'N\xc3\xa1zov testu'
b'apps/erpnext/erpnext/utilities/activation.py +99',b'Create Users',b'vytvori\xc5\xa5 u\xc5\xbe\xc3\xadvate\xc4\xbea'
b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Gram',b'gram'
b'DocType: Supplier Scorecard',b'Per Month',b'Za mesiac'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +433',b'Quantity to Manufacture must be greater than 0.',"b'Mno\xc5\xbestvo, ktor\xc3\xa9 m\xc3\xa1 v\xc3\xbdroba mus\xc3\xad by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako 0 \xc2\xb0 C.'"
b'DocType: Asset Settings',b'Calculate Prorated Depreciation Schedule Based on Fiscal Year',b'Vypo\xc4\x8d\xc3\xadtajte pomern\xc3\xa9 odpisov\xc3\xa9 rozvrhy na z\xc3\xa1klade fi\xc5\xa1k\xc3\xa1lneho roka'
b'apps/erpnext/erpnext/config/maintenance.py +17',b'Visit report for maintenance call.',b'Nav\xc5\xa1tivte zpr\xc3\xa1vu pro vol\xc3\xa1n\xc3\xad \xc3\xbadr\xc5\xbeby.'
b'DocType: Stock Entry',b'Update Rate and Availability',b'Obnovovaciu r\xc3\xbdchlos\xc5\xa5 a dostupnos\xc5\xa5'
b'DocType: Stock Settings',b'Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.',"b'Percento, ktor\xc3\xa9 m\xc3\xa1te mo\xc5\xbenos\xc5\xa5 prija\xc5\xa5 alebo doda\xc5\xa5 naviac oproti objednan\xc3\xa9mu mno\xc5\xbestvu. Napr\xc3\xadklad: Ke\xc4\x8f ste si objednali 100 kusov a v\xc3\xa1\xc5\xa1a tolerancia je 10%, tak m\xc3\xa1te mo\xc5\xbenos\xc5\xa5 prija\xc5\xa5 110 kusov.'"
b'DocType: POS Customer Group',b'Customer Group',b'Z\xc3\xa1kazn\xc3\xadk Group'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217',b'Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs',b'Riadok # {0}: Oper\xc3\xa1cia {1} nie je dokon\xc4\x8den\xc3\xa1 pre {2} mno\xc5\xbestvo hotov\xc3\xbdch v\xc3\xbdrobkov v pracovnej objedn\xc3\xa1vke \xc4\x8d. {3}. Aktualizujte stav prev\xc3\xa1dzky pomocou \xc4\x8dasov\xc3\xbdch denn\xc3\xadkov'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'Nov\xc3\xa9 \xc4\x8d\xc3\xadslo d\xc3\xa1vky (volite\xc4\xben\xc3\xa9)'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'Nov\xc3\xa9 \xc4\x8d\xc3\xadslo d\xc3\xa1vky (volite\xc4\xben\xc3\xa9)'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201',b'Expense account is mandatory for item {0}',b'\xc3\x9a\xc4\x8dtet n\xc3\xa1klad\xc5\xaf je povinn\xc3\xbd pro polo\xc5\xbeku {0}'
b'DocType: BOM',b'Website Description',b'Popis webu'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47',b'Net Change in Equity',b'\xc4\x8cist\xc3\xa1 zmena vo vlastnom iman\xc3\xad'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +220',b'Please cancel Purchase Invoice {0} first',b'Zru\xc5\xa1te fakt\xc3\xbare {0} prv\xc3\xbd'
b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43',"b'Email Address must be unique, already exists for {0}'","b'E-mailov\xc3\xa1 adresa mus\xc3\xad by\xc5\xa5 jedine\xc4\x8dn\xc3\xa1, u\xc5\xbe existuje pre {0}'"
b'DocType: Serial No',b'AMC Expiry Date',b'AMC Datum vypr\xc5\xa1en\xc3\xad platnosti'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880',b'Receipt',b'pr\xc3\xadjem'
,b'Sales Register',b'Sales Register'
b'DocType: Daily Work Summary Group',b'Send Emails At',b'Posiela\xc5\xa5 e-maily At'
b'DocType: Quotation',b'Quotation Lost Reason',b'D\xc3\xb4vod ne\xc3\xbaspe\xc5\xa1nej ponuky'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +381',b'Transaction reference no {0} dated {1}',b'Referen\xc4\x8dn\xc3\xa9 transakcie no {0} z {1}'
b'apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5',b'There is nothing to edit.',b'Nen\xc3\xad nic upravovat.'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116',b'Summary for this month and pending activities',b'Zhrnutie pre tento mesiac a prebiehaj\xc3\xbacim \xc4\x8dinnostiam'
b'apps/erpnext/erpnext/utilities/user_progress.py +248',"b'Add users to your organization, other than yourself.'",b'Pridajte pou\xc5\xbe\xc3\xadvate\xc4\xbeov do svojej organiz\xc3\xa1cie okrem v\xc3\xa1s.'
b'DocType: Customer Group',b'Customer Group Name',b'Z\xc3\xa1kazn\xc3\xadk Group Name'
b'apps/erpnext/erpnext/public/js/pos/pos.html +109',b'No Customers yet!',b'Zatia\xc4\xbe \xc5\xbeiadni z\xc3\xa1kazn\xc3\xadci!'
b'apps/erpnext/erpnext/public/js/financial_statements.js +56',b'Cash Flow Statement',b'Preh\xc4\xbead o pe\xc5\x88a\xc5\xben\xc3\xbdch tokoch'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +473',b'No material request created',b'\xc5\xbdiadna materi\xc3\xa1lov\xc3\xa1 \xc5\xbeiados\xc5\xa5 nebola vytvoren\xc3\xa1'
b'apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23',b'Loan Amount cannot exceed Maximum Loan Amount of {0}',b'V\xc3\xbd\xc5\xa1ka \xc3\xbaveru nesmie prekro\xc4\x8di\xc5\xa5 maxim\xc3\xa1lnu \xc3\xbaveru Suma {0}'
b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22',b'License',b'licencie'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491',b'Please remove this Invoice {0} from C-Form {1}',b'Odeberte Tato faktura {0} z C-Form {1}'
b'DocType: Leave Control Panel',"b""Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year""","b'Pros\xc3\xadm, vyberte p\xc5\x99ev\xc3\xa1d\xc4\x9bt pokud chcete tak\xc3\xa9 zahrnout uplynul\xc3\xbd fisk\xc3\xa1ln\xc3\xad rok bilance listy tohoto fisk\xc3\xa1ln\xc3\xadho roku'"
b'DocType: GL Entry',b'Against Voucher Type',b'Proti poukazu typu'
b'DocType: Physician',b'Phone (R)',b'Telef\xc3\xb3n (R)'
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56',b'Time slots added',b'Pridan\xc3\xa9 \xc4\x8dasov\xc3\xa9 \xc3\xbaseky'
b'DocType: Item',b'Attributes',b'Atrib\xc3\xbaty'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31',b'Enable Template',b'Povoli\xc5\xa5 \xc5\xa1abl\xc3\xb3nu'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226',b'Please enter Write Off Account',"b'Pros\xc3\xadm, zadejte odepsat \xc3\xba\xc4\x8det'"
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71',b'Last Order Date',b'Posledn\xc3\xa1 D\xc3\xa1tum objedn\xc3\xa1vky'
b'DocType: Patient',b'B Negative',b'B Negat\xc3\xadvny'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25',b'Maintenance Status has to be Cancelled or Completed to Submit',b'Stav \xc3\xbadr\xc5\xbeby mus\xc3\xad by\xc5\xa5 zru\xc5\xa1en\xc3\xbd alebo dokon\xc4\x8den\xc3\xbd na odoslanie'
b'DocType: Hotel Room',b'Hotel Room',b'Hotelov\xc3\xa1 izba'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47',b'Account {0} does not belongs to company {1}',b'\xc3\x9a\xc4\x8det {0} nie je patria spolo\xc4\x8dnosti {1}'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884',b'Serial Numbers in row {0} does not match with Delivery Note',b'S\xc3\xa9riov\xc3\xa9 \xc4\x8d\xc3\xadsla v riadku {0} sa nezhoduj\xc3\xba s dodac\xc3\xadm listom'
b'DocType: Student',b'Guardian Details',b'Guardian Podrobnosti'
b'DocType: C-Form',b'C-Form',b'C-Form'
b'apps/erpnext/erpnext/config/hr.py +18',b'Mark Attendance for multiple employees',b'Mark doch\xc3\xa1dzky pre viac zamestnancov'
b'DocType: Agriculture Task',b'Start Day',b'De\xc5\x88 za\xc4\x8diatku'
b'DocType: Vehicle',b'Chassis No',b'podvozok \xc5\xbdiadne'
b'DocType: Payment Request',b'Initiated',b'Zah\xc3\xa1jil'
b'DocType: Production Plan Item',b'Planned Start Date',b'Pl\xc3\xa1novan\xc3\xa9 datum zah\xc3\xa1jen\xc3\xad'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618',b'Please select a BOM',b'Vyberte kusovn\xc3\xadk'
b'DocType: Purchase Invoice',b'Availed ITC Integrated Tax',b'Vyu\xc5\xbeil integrovan\xc3\xba da\xc5\x88 z ITC'
b'DocType: Serial No',b'Creation Document Type',b'Tvorba Typ dokumentu'
b'DocType: Project Task',b'View Timesheet',b'Zobrazi\xc5\xa5 \xc4\x8dasov\xc3\xbd rozvrh'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54',b'End date must be greater than start date',b'D\xc3\xa1tum ukon\xc4\x8denia mus\xc3\xad by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1\xc3\xad ako d\xc3\xa1tum za\xc4\x8datia'
b'DocType: Leave Type',b'Is Encash',b'Je inkasovat'
b'DocType: Leave Allocation',b'New Leaves Allocated',b'Nov\xc3\xa9 Listy P\xc5\x99id\xc4\x9blen\xc3\xa9'
b'apps/erpnext/erpnext/controllers/trends.py +269',b'Project-wise data is not available for Quotation',b'Data dle projektu nejsou k dispozici pro nab\xc3\xaddku'
b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30',b'End on',b'Ukon\xc4\x8di\xc5\xa5'
b'DocType: Project',b'Expected End Date',b'O\xc4\x8dek\xc3\xa1van\xc3\xa9 datum ukon\xc4\x8den\xc3\xad'
b'DocType: Budget Account',b'Budget Amount',b'rozpo\xc4\x8det Suma'
b'DocType: Donor',b'Donor Name',b'N\xc3\xa1zov darcu'
b'DocType: Appraisal Template',b'Appraisal Template Title',b'Posouzen\xc3\xad Template N\xc3\xa1zev'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39',"b""From Date {0} for Employee {1} cannot be before employee's joining Date {2}""",b'Od d\xc3\xa1tumu {0} pre zamestnancov {1} nem\xc3\xb4\xc5\xbee by\xc5\xa5 e\xc5\xa1te pred vstupom D\xc3\xa1tum zamestnanca {2}'
b'apps/erpnext/erpnext/utilities/user_progress_utils.py +29',b'Commercial',b'Obchodn\xc3\xad'
b'DocType: Patient',b'Alcohol Current Use',b'Alkohol S\xc3\xba\xc4\x8dasn\xc3\xa9 pou\xc5\xbeitie'
b'DocType: Student Admission Program',b'Student Admission Program',b'Prij\xc3\xadmac\xc3\xad program pre \xc5\xa1tudentov'
b'DocType: Payment Entry',b'Account Paid To',b'\xc3\xba\xc4\x8det Venovan\xc3\xa1'
b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24',b'Parent Item {0} must not be a Stock Item',b'Parent Item {0} nesmie by\xc5\xa5 skladom'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +466',b'Could not submit any Salary Slip <br>\\\n\t\t\tPossible reasons: <br>\\\n\t\t\t1. Net pay is less than 0. <br>\\\n\t\t\t2. Company Email Address specified in employee master is not valid. <br>',b'Nepodarilo sa odosla\xc5\xa5 \xc4\xbeubovo\xc4\xben\xc3\xba platov\xc3\xba sch\xc3\xa9mu <br> \\ Mo\xc5\xben\xc3\xa9 d\xc3\xb4vody: <br> \\ 1. \xc4\x8cist\xc3\xa1 mzda je ni\xc5\xbe\xc5\xa1ia ako 0. <br> \\ 2. E-mailov\xc3\xa1 adresa spolo\xc4\x8dnosti uveden\xc3\xa1 v kapit\xc3\xa1ne zamestnancov nie je platn\xc3\xa1. <br>'
b'apps/erpnext/erpnext/config/selling.py +57',b'All Products or Services.',b'V\xc5\xa1echny v\xc3\xbdrobky nebo slu\xc5\xbeby.'
b'DocType: Expense Claim',b'More Details',b'Dal\xc5\xa1\xc3\xad podrobnosti'
b'DocType: Supplier Quotation',b'Supplier Address',b'Dodavatel Address'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128',b'{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}',b'{0} Rozpo\xc4\x8det na \xc3\xba\xc4\x8det {1} proti {2} {3} je {4}. To bude presahova\xc5\xa5 o {5}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695',"b""Row {0}# Account must be of type 'Fixed Asset'""",b'Riadok {0} # \xc3\xba\xc4\x8det mus\xc3\xad by\xc5\xa5 typu &quot;Fixed Asset&quot;'
b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'Out Qty',b'Out Mno\xc5\xbestv\xc3\xad'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'and unchcked Disabled in the',b'a zru\xc5\xa1en\xc3\xa9 Vypnut\xc3\xa9 v prie\xc4\x8dinku'
b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41',b'Series is mandatory',b'S\xc3\xa9rie je povinn\xc3\xa9'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28',b'Financial Services',b'Finan\xc4\x8dn\xc3\xad slu\xc5\xbeby'
b'DocType: Student Sibling',b'Student ID',b'\xc5\xa0tudentsk\xc3\xa1 karta'
b'apps/erpnext/erpnext/config/projects.py +51',b'Types of activities for Time Logs',b'Typy \xc4\x8dinnost\xc3\xad pre Time Z\xc3\xa1znamy'
b'DocType: Opening Invoice Creation Tool',b'Sales',b'Predaj'
b'DocType: Stock Entry Detail',b'Basic Amount',b'Z\xc3\xa1kladn\xc3\xa1 \xc4\x8diastka'
b'DocType: Training Event',b'Exam',b'sk\xc3\xba\xc5\xa1ka'
b'DocType: Complaint',b'Complaint',b's\xc5\xa5a\xc5\xbenos\xc5\xa5'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462',b'Warehouse required for stock Item {0}',b'Sklad je vy\xc5\xbeadov\xc3\xa1n pro skladovou polo\xc5\xbeku {0}'
b'DocType: Leave Allocation',b'Unused leaves',b'Nepou\xc5\xbeit\xc3\xa9 listy'
b'DocType: Patient',b'Alcohol Past Use',b'Pou\xc5\xbeitie alkoholu v minulosti'
b'DocType: Fertilizer Content',b'Fertilizer Content',b'Obsah hnojiva'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187',b'Cr',b'Cr'
b'DocType: Project Update',b'Problematic/Stuck',b'Problematick\xc3\xa9 / Stuck'
b'DocType: Tax Rule',b'Billing State',b'Faktura\xc4\x8dn\xc3\xbd \xc5\xa1t\xc3\xa1t'
b'DocType: Share Transfer',b'Transfer',b'P\xc5\x99evod'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252',b'Work Order {0} must be cancelled before cancelling this Sales Order',b'Pred zru\xc5\xa1en\xc3\xadm tejto objedn\xc3\xa1vky mus\xc3\xad by\xc5\xa5 pracovn\xc3\xa1 objedn\xc3\xa1vka {0} zru\xc5\xa1en\xc3\xa1'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917',b'Fetch exploded BOM (including sub-assemblies)',b'Fetch explodovala kusovn\xc3\xadku (v\xc4\x8detn\xc4\x9b mont\xc3\xa1\xc5\xben\xc3\xadch podskupin)'
b'DocType: Authorization Rule',b'Applicable To (Employee)',b'Vztahuj\xc3\xadc\xc3\xad se na (Employee)'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +137',b'Due Date is mandatory',b'D\xc3\xa1tum splatnosti je povinn\xc3\xbd'
b'apps/erpnext/erpnext/controllers/item_variant.py +82',b'Increment for Attribute {0} cannot be 0',b'Pr\xc3\xadrastok pre atrib\xc3\xbat {0} nem\xc3\xb4\xc5\xbee by\xc5\xa5 0'
b'apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19',b'Rooms Booked',b'Izby boli rezervovan\xc3\xa9'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +57',b'Ends On date cannot be before Next Contact Date.',b'Koniec d\xc3\xa1tumu nem\xc3\xb4\xc5\xbee by\xc5\xa5 pred d\xc3\xa1tumom nasleduj\xc3\xbaceho kontaktu.'
b'DocType: Journal Entry',b'Pay To / Recd From',b'Platit K / Recd Z'
b'DocType: Naming Series',b'Setup Series',b'\xc5\x98ada Setup'
b'DocType: Payment Reconciliation',b'To Invoice Date',b'Ak chcete d\xc3\xa1tumu vystavenia fakt\xc3\xbary'
b'DocType: Shareholder',b'Contact HTML',b'Kontakt HTML'
b'apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19',b'Registration fee can not be Zero',b'Registra\xc4\x8dn\xc3\xbd poplatok nem\xc3\xb4\xc5\xbee by\xc5\xa5 nula'
b'DocType: Disease',b'Treatment Period',b'Lie\xc4\x8debn\xc3\xa9 obdobie'
b'apps/erpnext/erpnext/education/api.py +338',b'Result already Submitted',b'V\xc3\xbdsledok u\xc5\xbe bol odoslan\xc3\xbd'
b'apps/erpnext/erpnext/controllers/buying_controller.py +169',b'Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied',b'Vyhraden\xc3\xbd sklad je povinn\xc3\xbd pre polo\xc5\xbeku {0} v dod\xc3\xa1van\xc3\xbdch surovin\xc3\xa1ch'
,b'Inactive Customers',b'Neakt\xc3\xadvni z\xc3\xa1kazn\xc3\xadci'
b'DocType: Student Admission Program',b'Maximum Age',b'Maxim\xc3\xa1lny vek'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28',b'Please wait 3 days before resending the reminder.',"b'Po\xc4\x8dkajte, pros\xc3\xadm, 3 dni pred odoslan\xc3\xadm pripomienky.'"
b'DocType: Landed Cost Voucher',b'LCV',b'LCV'
b'DocType: Landed Cost Voucher',b'Purchase Receipts',b'P\xc5\x99\xc3\xadjmky'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29',b'How Pricing Rule is applied?',b'Jak Ceny pravidlo plat\xc3\xad?'
b'DocType: Stock Entry',b'Delivery Note No',b'Dodac\xc3\xadho listu'
b'DocType: Cheque Print Template',b'Message to show',b'spr\xc3\xa1va uk\xc3\xa1za\xc5\xa5'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +28',b'Retail',b'Maloobchod'
b'DocType: Student Attendance',b'Absent',b'Nep\xc5\x99\xc3\xadtomn\xc3\xbd'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591',b'Product Bundle',b'Produktov\xc3\xbd bal\xc3\xad\xc4\x8dek'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38',b'Unable to find score starting at {0}. You need to have standing scores covering 0 to 100',b'Nepodarilo sa n\xc3\xa1js\xc5\xa5 sk\xc3\xb3re od {0}. Mus\xc3\xadte ma\xc5\xa5 st\xc3\xa1ly po\xc4\x8det bodov od 0 do 100'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212',b'Row {0}: Invalid reference {1}',b'Riadok {0}: Neplatn\xc3\xa9 referencie {1}'
b'DocType: Purchase Taxes and Charges Template',b'Purchase Taxes and Charges Template',b'K\xc3\xbapte Dane a poplatky \xc5\xa1abl\xc3\xb3ny'
b'DocType: Timesheet',b'TS-',b'TS-'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61',b'{0} {1}: Either debit or credit amount is required for {2}',b'{0} {1}: bu\xc4\x8f debetnou alebo kreditnou \xc4\x8diastku je nutn\xc3\xa9 pre {2}'
b'DocType: GL Entry',b'Remarks',b'Pozn\xc3\xa1mky'
b'DocType: Hotel Room Amenity',b'Hotel Room Amenity',b'Hotel Amenity'
b'DocType: Payment Entry',b'Account Paid From',b'\xc3\x9a\xc4\x8det s\xc3\xba platen\xc3\xad z prostriedkov'
b'DocType: Purchase Order Item Supplied',b'Raw Material Item Code',b'Surovina K\xc3\xb3d polo\xc5\xbeky'
b'DocType: Task',b'Parent Task',b'Rodi\xc4\x8dovsk\xc3\xa1 \xc3\xbaloha'
b'DocType: Journal Entry',b'Write Off Based On',b'Odepsat zalo\xc5\xbeen\xc3\xa9 na'
b'apps/erpnext/erpnext/utilities/activation.py +65',b'Make Lead',b'urobi\xc5\xa5 Lead'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112',b'Print and Stationery',b'Tla\xc4\x8d a papiernictva'
b'DocType: Stock Settings',b'Show Barcode Field',b'Show \xc4\x8diarov\xc3\xa9ho k\xc3\xb3du Field'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809',b'Send Supplier Emails',b'Posla\xc5\xa5 Dod\xc3\xa1vate\xc4\xbe e-maily'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96',"b'Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.'","b'Plat u\xc5\xbe spracovan\xc3\xa9 pre obdobie medzi {0} a {1}, ponechajte dobu pou\xc5\xbeite\xc4\xbenosti nem\xc3\xb4\xc5\xbee by\xc5\xa5 medzi tomto \xc4\x8dasovom obdob\xc3\xad.'"
b'DocType: Chapter Member',b'Leave Reason',b'Nechajte d\xc3\xb4vod'
b'DocType: Guardian Interest',b'Guardian Interest',b'Guardian Z\xc3\xa1ujem'
b'DocType: Volunteer',b'Availability',b'Dostupnos\xc5\xa5'
b'apps/erpnext/erpnext/config/accounts.py +319',b'Setup default values for POS Invoices',b'Nastavte predvolen\xc3\xa9 hodnoty POS fakt\xc3\xbar'
b'apps/erpnext/erpnext/config/hr.py +182',b'Training',b'v\xc3\xbdcvik'
b'DocType: Project',b'Time to send',b'\xc4\x8cas odoslania'
b'DocType: Timesheet',b'Employee Detail',b'Detail zamestnanca'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58',b'Guardian1 Email ID',b'ID e-mailu Guardian1'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58',b'Guardian1 Email ID',b'ID e-mailu Guardian1'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68',"b""Next Date's day and Repeat on Day of Month must be equal""",b'de\xc5\x88 nasleduj\xc3\xbacemu d\xc5\x88u a Opakujte na de\xc5\x88 v mesiaci sa mus\xc3\xad rovna\xc5\xa5'
b'DocType: Lab Prescription',b'Test Code',b'Testovac\xc3\xad k\xc3\xb3d'
b'apps/erpnext/erpnext/config/website.py +11',b'Settings for website homepage',b'Nastavenie titulnej str\xc3\xa1nky webu'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40',b'RFQs are not allowed for {0} due to a scorecard standing of {1}',b'RFQ nie s\xc3\xba povolen\xc3\xa9 pre {0} kv\xc3\xb4li postaveniu sk\xc3\xb3re {1}'
b'DocType: Job Offer',b'Awaiting Response',b'\xc4\x8cak\xc3\xa1 odpove\xc4\x8f'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60',b'Above',b'Vy\xc5\xa1\xc5\xa1ie'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1466',b'Total Amount {0}',b'Celkov\xc3\xa1 \xc4\x8diastka {0}'
b'apps/erpnext/erpnext/controllers/item_variant.py +306',b'Invalid attribute {0} {1}',b'Neplatn\xc3\xbd atrib\xc3\xbat {0} {1}'
b'DocType: Supplier',b'Mention if non-standard payable account',"b'Uve\xc4\x8fte, \xc4\x8di je ne\xc5\xa1tandardn\xc3\xbd splatn\xc3\xbd \xc3\xba\xc4\x8det'"
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25',"b""Please select the assessment group other than 'All Assessment Groups'""",b'Vyberte in\xc3\xba hodnotiacu skupinu ako &quot;V\xc5\xa1etky hodnotiace skupiny&quot;'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67',b'Row {0}: Cost center is required for an item {1}',b'Riadok {0}: Pre polo\xc5\xbeku {1} sa vy\xc5\xbeaduje n\xc3\xa1kladov\xc3\xa9 centrum.'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43',b'EcritureDate',b'EcritureDate'
b'DocType: Training Event Employee',b'Optional',b'volite\xc4\xben\xc3\xbd'
b'DocType: Salary Slip',b'Earning & Deduction',b'Pr\xc3\xadjem a odpo\xc4\x8dty'
b'DocType: Agriculture Analysis Criteria',b'Water Analysis',b'Anal\xc3\xbdza vody'
b'DocType: Chapter',b'Region',b'Kraj'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38',b'Optional. This setting will be used to filter in various transactions.',b'Voliteln\xc3\xa9. Toto nastaven\xc3\xad bude pou\xc5\xbeito k filtrov\xc3\xa1n\xc3\xad v r\xc5\xafzn\xc3\xbdch transakc\xc3\xad.'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110',b'Negative Valuation Rate is not allowed',b'Negativn\xc3\xad ocen\xc4\x9bn\xc3\xad Rate nen\xc3\xad povoleno'
b'DocType: Holiday List',b'Weekly Off',b'T\xc3\xbddenn\xc3\xad Off'
b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7',b'Reload Linked Analysis',b'Znova na\xc4\x8d\xc3\xadta\xc5\xa5 prepojen\xc3\xba anal\xc3\xbdzu'
b'DocType: Fiscal Year',"b'For e.g. 2012, 2012-13'","b'Pro nap\xc5\x99 2012, 2012-13'"
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96',b'Provisional Profit / Loss (Credit)',b'Prozat\xc3\xadmn\xc3\xad Zisk / ztr\xc3\xa1ta (Credit)'
b'DocType: Sales Invoice',b'Return Against Sales Invoice',b'N\xc3\xa1vrat proti predajnej fakt\xc3\xbare'
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32',b'Item 5',b'Bod 5'
b'DocType: Serial No',b'Creation Time',b'\xc4\x8cas vytvo\xc5\x99en\xc3\xad'
b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62',b'Total Revenue',b'Celkov\xc3\xbd p\xc5\x99\xc3\xadjem'
b'DocType: Patient',b'Other Risk Factors',b'\xc4\x8eal\xc5\xa1ie rizikov\xc3\xa9 faktory'
b'DocType: Sales Invoice',b'Product Bundle Help',b'Product Bundle Help'
,b'Monthly Attendance Sheet',b'M\xc4\x9bs\xc3\xad\xc4\x8dn\xc3\xad \xc3\x9a\xc4\x8dast Sheet'
b'apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15',b'No record found',b'Nebyl nalezen \xc5\xbe\xc3\xa1dn\xc3\xbd z\xc3\xa1znam'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140',b'Cost of Scrapped Asset',b'N\xc3\xa1klady na vyradenie akt\xc3\xadv'
b'apps/erpnext/erpnext/controllers/stock_controller.py +236',b'{0} {1}: Cost Center is mandatory for Item {2}',b'{0} {1}: N\xc3\xa1kladov\xc3\xa9 stredisko je povinn\xc3\xa9 pre polo\xc5\xbeku {2}'
b'DocType: Vehicle',b'Policy No',b'nie politika'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686',b'Get Items from Product Bundle',b'Z\xc3\xadska\xc5\xa5 predmety z Bundle Product'
b'DocType: Asset',b'Straight Line',b'Priamka'
b'DocType: Project User',b'Project User',b'projekt U\xc5\xbe\xc3\xadvate\xc4\xbe'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +72',b'Split',b'Rozdeli\xc5\xa5'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +72',b'Split',b'Rozdeli\xc5\xa5'
b'DocType: GL Entry',b'Is Advance',b'Je Z\xc3\xa1lohov\xc3\xa1'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21',b'Attendance From Date and Attendance To Date is mandatory',b'\xc3\x9a\xc4\x8dast Datum od a doch\xc3\xa1zky do dne\xc5\xa1n\xc3\xadho dne je povinn\xc3\xa1'
b'apps/erpnext/erpnext/controllers/buying_controller.py +156',"b""Please enter 'Is Subcontracted' as Yes or No""","b'Pros\xc3\xadm, zadejte ""subdodavatel\xc5\xafm"" jako Ano nebo Ne'"
b'DocType: Item',b'Default Purchase Unit of Measure',b'Predvolen\xc3\xa1 n\xc3\xa1kupn\xc3\xa1 jednotka merania'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'D\xc3\xa1tum poslednej komunik\xc3\xa1cie'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'D\xc3\xa1tum poslednej komunik\xc3\xa1cie'
b'DocType: Sales Team',b'Contact No.',b'Kontakt \xc4\x8c\xc3\xadslo'
b'DocType: Bank Reconciliation',b'Payment Entries',b'platobn\xc3\xa9 Pr\xc3\xadspevky'
b'DocType: Land Unit',b'Land Unit Details',b'\xc3\x9adaje o pozemnej jednotke'
b'DocType: Land Unit',b'Latitude',b'zemepisn\xc3\xa1 \xc5\xa1\xc3\xadrka'
b'DocType: Work Order',b'Scrap Warehouse',b'\xc5\xa1rot Warehouse'
b'DocType: Work Order',b'Check if material transfer entry is not required',"b'Skontrolujte, \xc4\x8di sa nepo\xc5\xbeaduje zad\xc3\xa1vanie materi\xc3\xa1lu'"
b'DocType: Work Order',b'Check if material transfer entry is not required',"b'Skontrolujte, \xc4\x8di sa nepo\xc5\xbeaduje zad\xc3\xa1vanie materi\xc3\xa1lu'"
b'DocType: Program Enrollment Tool',b'Get Students From',b'Z\xc3\xadska\xc5\xa5 \xc5\xa1tudentov z'
b'apps/erpnext/erpnext/config/learn.py +263',b'Publish Items on Website',b'Publikova\xc5\xa5 polo\xc5\xbeky na webov\xc3\xbdch str\xc3\xa1nkach'
b'apps/erpnext/erpnext/utilities/activation.py +126',b'Group your students in batches',b'Skupina va\xc5\xa1i \xc5\xa1tudenti v d\xc3\xa1vkach'
b'DocType: Authorization Rule',b'Authorization Rule',b'Autoriza\xc4\x8dn\xc3\xad pravidlo'
b'DocType: POS Profile',b'Offline POS Section',b'Offline POS sekcia'
b'DocType: Sales Invoice',b'Terms and Conditions Details',b'Podm\xc3\xadnky podrobnosti'
b'apps/erpnext/erpnext/templates/generators/item.html +100',b'Specifications',b'Specifikace'
b'DocType: Sales Taxes and Charges Template',b'Sales Taxes and Charges Template',b'Predaj Dane a poplatky \xc5\xa1abl\xc3\xb3ny'
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68',b'Total (Credit)',b'Celkov\xc3\xbd (Credit)'
b'DocType: Repayment Schedule',b'Payment Date',b'D\xc3\xa1tum platby'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +122',b'New Batch Qty',b'Nov\xc3\xa1 d\xc3\xa1vkov\xc3\xa1 d\xc3\xa1vka'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10',b'Apparel & Accessories',b'Oble\xc4\x8den\xc3\xad a dopl\xc5\x88ky'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91',b'Could not solve weighted score function. Make sure the formula is valid.',"b'Funkciu v\xc3\xa1\xc5\xbeen\xc3\xa9ho sk\xc3\xb3re sa nepodarilo vyrie\xc5\xa1i\xc5\xa5. Skontrolujte, \xc4\x8di je vzorec platn\xc3\xbd.'"
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67',b'Number of Order',b'\xc4\x8c\xc3\xadslo objedn\xc3\xa1vky'
b'DocType: Item Group',b'HTML / Banner that will show on the top of product list.',"b'HTML / Banner, kter\xc3\xa9 se zobraz\xc3\xad na prvn\xc3\xad m\xc3\xadsto v seznamu v\xc3\xbdrobk\xc5\xaf.'"
b'DocType: Shipping Rule',b'Specify conditions to calculate shipping amount',b'Stanovte podmienky na v\xc3\xbdpo\xc4\x8det v\xc3\xbd\xc5\xa1ky prepravn\xc3\xbdch n\xc3\xa1kladov'
b'DocType: Program Enrollment',"b""Institute's Bus""",b'Autobus \xc3\xbastavu'
b'DocType: Accounts Settings',b'Role Allowed to Set Frozen Accounts & Edit Frozen Entries',b'Role povoleno nastavit zmrazen\xc3\xa9 \xc3\xba\xc4\x8dty a upravit Mra\xc5\xbeen\xc3\xa9 P\xc5\x99\xc3\xadsp\xc4\x9bvky'
b'DocType: Supplier Scorecard Scoring Variable',b'Path',b'cesta'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28',b'Cannot convert Cost Center to ledger as it has child nodes',"b'Nelze p\xc5\x99ev\xc3\xa9st n\xc3\xa1kladov\xc3\xa9ho st\xc5\x99ediska na knihy, proto\xc5\xbee m\xc3\xa1 pod\xc5\x99\xc3\xadzen\xc3\xa9 uzly'"
b'DocType: Production Plan',b'Total Planned Qty',b'Celkov\xc3\xbd pl\xc3\xa1novan\xc3\xbd po\xc4\x8det'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68',b'Opening Value',b'otvorenie Value'
b'DocType: Salary Detail',b'Formula',b'vzorec'
b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47',b'Serial #',b'Serial #'
b'DocType: Lab Test Template',b'Lab Test Template',b'\xc5\xa0abl\xc3\xb3na testu laborat\xc3\xb3ria'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +181',b'Sales Account',b'Predajn\xc3\xbd \xc3\xba\xc4\x8det'
b'DocType: Purchase Invoice Item',b'Total Weight',b'Celkov\xc3\xa1 v\xc3\xa1ha'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94',b'Commission on Sales',b'Provize z prodeje'
b'DocType: Job Offer Term',b'Value / Description',b'Hodnota / Popis'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +630',"b'Row #{0}: Asset {1} cannot be submitted, it is already {2}'","b'Riadok # {0}: Asset {1} nem\xc3\xb4\xc5\xbee by\xc5\xa5 predlo\xc5\xbeen\xc3\xbd, je u\xc5\xbe {2}'"
b'DocType: Tax Rule',b'Billing Country',b'Faktura\xc4\x8dn\xc3\xa1 krajina'
b'DocType: Purchase Order Item',b'Expected Delivery Date',b'O\xc4\x8dek\xc3\xa1van\xc3\xa9 datum dod\xc3\xa1n\xc3\xad'
b'DocType: Restaurant Order Entry',b'Restaurant Order Entry',b'Vstup do objedn\xc3\xa1vky re\xc5\xa1taur\xc3\xa1cie'
b'apps/erpnext/erpnext/accounts/general_ledger.py +134',b'Debit and Credit not equal for {0} #{1}. Difference is {2}.',b'Debetn\xc3\xa9 a kreditn\xc3\xa9 nerovn\xc3\xa1 za {0} # {1}. Rozdiel je v tom {2}.'
b'DocType: Asset Maintenance Task',b'Assign To Name',b'Priradi\xc5\xa5 k n\xc3\xa1zvu'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98',b'Entertainment Expenses',b'V\xc3\xbddaje na reprezentaci'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98',b'Make Material Request',b'Vytvori\xc5\xa5 \xc5\xbeiados\xc5\xa5 na materi\xc3\xa1l'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20',b'Open Item {0}',b'Otvoren\xc3\xa1 Polo\xc5\xbeka {0}'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222',b'Sales Invoice {0} must be cancelled before cancelling this Sales Order',b'Prodejn\xc3\xad faktury {0} mus\xc3\xad b\xc3\xbdt zru\xc5\xa1ena p\xc5\x99ed zru\xc5\xa1en\xc3\xadm t\xc3\xa9to prodejn\xc3\xad objedn\xc3\xa1vky'
b'DocType: Consultation',b'Age',b'V\xc4\x9bk'
b'DocType: Sales Invoice Timesheet',b'Billing Amount',b'Fakturovan\xc3\xa1 \xc4\x8diastka'
b'DocType: Cash Flow Mapping',b'Select Maximum Of 1',b'Vyberte mo\xc5\xbenos\xc5\xa5 Maxim\xc3\xa1lne 1'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84',b'Invalid quantity specified for item {0}. Quantity should be greater than 0.',b'Neplatn\xc3\xa9 mno\xc5\xbestvo uveden\xc3\xa9 pre polo\xc5\xbeku {0}. Mno\xc5\xbestvo by malo by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ie ne\xc5\xbe 0.'
b'DocType: Company',b'Default Employee Advance Account',b'Predvolen\xc3\xbd \xc3\xba\xc4\x8det predvolen\xc3\xa9ho zamestnanca'
b'apps/erpnext/erpnext/config/hr.py +60',b'Applications for leave.',b'\xc5\xbd\xc3\xa1dosti o dovolenou.'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +164',b'Account with existing transaction can not be deleted',b'\xc3\x9a\xc4\x8det s transakcemi nem\xc5\xaf\xc5\xbee b\xc3\xbdt smaz\xc3\xa1n'
b'DocType: Vehicle',b'Last Carbon Check',b'Posledn\xc3\xa9 Carbon Check'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102',b'Legal Expenses',b'V\xc3\xbddavky na pr\xc3\xa1vne slu\xc5\xbeby'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140',b'Please select quantity on row ',b'Vyberte pros\xc3\xadm mno\xc5\xbestvo na riadku'
b'apps/erpnext/erpnext/config/accounts.py +277',b'Make Opening Sales and Purchase Invoices',b'Vytvorte otvorenie predajn\xc3\xbdch a n\xc3\xa1kupn\xc3\xbdch fakt\xc3\xbar'
b'DocType: Purchase Invoice',b'Posting Time',b'\xc4\x8cas zad\xc3\xa1n\xc3\xad'
b'DocType: Timesheet',b'% Amount Billed',b'% Fakturovanej \xc4\x8diastky'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118',b'Telephone Expenses',b'Telefonn\xc3\xad N\xc3\xa1klady'
b'DocType: Sales Partner',b'Logo',b'Logo'
b'DocType: Naming Series',b'Check this if you want to force the user to select a series before saving. There will be no default if you check this.',"b'Za\xc5\xa1krtn\xc4\x9bte, pokud chcete, aby u\xc5\xbeivateli vybrat s\xc3\xa9rii p\xc5\x99ed ulo\xc5\xbeen\xc3\xadm. Tam bude \xc5\xbe\xc3\xa1dn\xc3\xa1 v\xc3\xbdchoz\xc3\xad nastaven\xc3\xad, pokud jste zkontrolovat.'"
b'apps/erpnext/erpnext/stock/get_item_details.py +131',b'No Item with Serial No {0}',b'No Polo\xc5\xbeka s Serial \xc4\x8d {0}'
b'DocType: Email Digest',b'Open Notifications',b'Otvoren\xc3\xa9 Ozn\xc3\xa1menie'
b'DocType: Payment Entry',b'Difference Amount (Company Currency)',b'Rozdiel Suma (Company mena)'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79',b'Direct Expenses',b'P\xc5\x99\xc3\xadm\xc3\xa9 n\xc3\xa1klady'
b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60',b'New Customer Revenue',b'Nov\xc3\xbd z\xc3\xa1kazn\xc3\xadk P\xc5\x99\xc3\xadjmy'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119',b'Travel Expenses',b'Cestovn\xc3\xad v\xc3\xbddaje'
b'DocType: Maintenance Visit',b'Breakdown',b'Rozbor'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50',b'Add custom field Subscription in the doctype {0}',b'Pridajte vlastn\xc3\xa9 pole Subscription do doctype {0}'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +820',b'Account: {0} with currency: {1} can not be selected',b'\xc3\x9a\xc4\x8det: {0} s menou: {1} nemo\xc5\xbeno vybra\xc5\xa5'
b'DocType: Purchase Receipt Item',b'Sample Quantity',b'Mno\xc5\xbestvo vzoriek'
b'DocType: Manufacturing Settings',"b'Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.'",b'Aktualizujte n\xc3\xa1klady na BOM automaticky prostredn\xc3\xadctvom Pl\xc3\xa1nova\xc4\x8da na z\xc3\xa1klade najnov\xc5\xa1ej sadzby ocenenia / cien / posledn\xc3\xa9ho n\xc3\xa1kupu surov\xc3\xadn.'
b'DocType: Bank Reconciliation Detail',b'Cheque Date',b'\xc5\xa0ek Datum'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +50',b'Account {0}: Parent account {1} does not belong to company: {2}',b'\xc3\x9a\xc4\x8det {0}: Nad\xc5\x99azen\xc3\xbd \xc3\xba\xc4\x8det {1} nepat\xc5\x99\xc3\xad ke spole\xc4\x8dnosti: {2}'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +106',b'Successfully deleted all transactions related to this company!',b'\xc3\x9aspe\xc5\xa1ne vyp\xc3\xba\xc5\xa1\xc5\xa5a v\xc5\xa1etky transakcie s\xc3\xbavisiace s t\xc3\xbdmto spolo\xc4\x8dnosti!'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27',b'As on Date',b'Rovnako ako u Date'
b'DocType: Appraisal',b'HR',b'HR'
b'DocType: Program Enrollment',b'Enrollment Date',b'z\xc3\xa1pis D\xc3\xa1tum'
b'DocType: Healthcare Settings',b'Out Patient SMS Alerts',b'SMS upozor\xc5\x88ovanie na pacientov'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100',b'Probation',b'Sk\xc3\xba\xc5\xa1obn\xc3\xa1 lehota'
b'apps/erpnext/erpnext/config/hr.py +115',b'Salary Components',b'mzdov\xc3\xa9 Components'
b'DocType: Program Enrollment Tool',b'New Academic Year',b'Nov\xc3\xbd akademick\xc3\xbd rok'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811',b'Return / Credit Note',b'Return / dobropis'
b'DocType: Stock Settings',b'Auto insert Price List rate if missing',b'Automaticky vlo\xc5\xbei\xc5\xa5 cenn\xc3\xadkov\xc3\xba cenu ak neexistuje'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +117',b'Total Paid Amount',b'Celkem uhrazen\xc3\xa9 \xc4\x8d\xc3\xa1stky'
b'DocType: GST Settings',b'B2C Limit',b'B2C Limit'
b'DocType: Work Order Item',b'Transferred Qty',b'P\xc5\x99enesen\xc3\xa1 Mno\xc5\xbestv\xc3\xad'
b'apps/erpnext/erpnext/config/learn.py +11',b'Navigating',b'Navig\xc3\xa1cia'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188',b'Planning',b'Pl\xc3\xa1nov\xc3\xa1n\xc3\xad'
b'DocType: Share Balance',b'Issued',b'Vydan\xc3\xa9'
b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14',b'Student Activity',b'Aktivita \xc5\xa1tudentov'
b'apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80',b'Supplier Id',b'Dodavatel Id'
b'DocType: Payment Request',b'Payment Gateway Details',b'Platobn\xc3\xa1 br\xc3\xa1na Podrobnosti'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276',b'Quantity should be greater than 0',b'Mno\xc5\xbestvo by mala by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako 0'
b'DocType: Journal Entry',b'Cash Entry',b'Cash Entry'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17',"b""Child nodes can be only created under 'Group' type nodes""",b'Podriaden\xc3\xa9 uzly m\xc3\xb4\xc5\xbeu by\xc5\xa5 vytvoren\xc3\xa9 len na z\xc3\xa1klade typu uzly &quot;skupina&quot;'
b'DocType: Leave Application',b'Half Day Date',b'Half Day Date'
b'DocType: Academic Year',b'Academic Year Name',b'Akademick\xc3\xbd rok Meno'
b'DocType: Sales Partner',b'Contact Desc',b'Kontakt Popis'
b'apps/erpnext/erpnext/config/hr.py +65',"b'Type of leaves like casual, sick etc.'","b'Typ ponech\xc3\xa1v\xc3\xa1 jako neform\xc3\xa1ln\xc3\xad, nevolnosti atd.'"
b'DocType: Email Digest',b'Send regular summary reports via Email.',b'Zas\xc3\xadlat pravideln\xc3\xa9 souhrnn\xc3\xa9 zpr\xc3\xa1vy e-mailem.'
b'DocType: Payment Entry',b'PE-',b'PE'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +282',b'Please set default account in Expense Claim Type {0}',b'Pros\xc3\xadm nastavi\xc5\xa5 predvolen\xc3\xbd \xc3\xba\xc4\x8det v Expense reklama\xc4\x8dn\xc3\xbd typu {0}'
b'DocType: Assessment Result',b'Student Name',b'Meno \xc5\xa1tudenta'
b'DocType: Brand',b'Item Manager',b'Mana\xc5\xbe\xc3\xa9r polo\xc5\xbeiek'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143',b'Payroll Payable',b'mzdov\xc3\xa9 Splatn\xc3\xa9'
b'DocType: Buying Settings',b'Default Supplier Type',b'V\xc3\xbdchoz\xc3\xad typ Dodavatel'
b'DocType: Plant Analysis',b'Collection Datetime',b'D\xc3\xa1tum zberu'
b'DocType: Work Order',b'Total Operating Cost',b'Celkov\xc3\xa9 provozn\xc3\xad n\xc3\xa1klady'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171',b'Note: Item {0} entered multiple times',b'Pozn\xc3\xa1mka: Polo\xc5\xbeka {0} vstoupil v\xc3\xadcekr\xc3\xa1t'
b'apps/erpnext/erpnext/config/selling.py +41',b'All Contacts.',b'V\xc5\xa1echny kontakty.'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +71',b'Company Abbreviation',b'Skratka n\xc3\xa1zvu spolo\xc4\x8dnosti'
b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47',b'User {0} does not exist',b'U\xc5\xbeivatel: {0} neexistuje'
b'DocType: Payment Term',b'Day(s) after invoice date',b'De\xc5\x88 (dni) po d\xc3\xa1tume faktur\xc3\xa1cie'
b'DocType: Payment Schedule',b'Payment Schedule',b'Rozvrh platieb'
b'DocType: Subscription',b'SUB-',b'pod-'
b'DocType: Item Attribute Value',b'Abbreviation',b'Zkratka'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195',b'Payment Entry already exists',b'Platba Entry u\xc5\xbe existuje'
b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36',b'Not authroized since {0} exceeds limits',b'Nen\xc3\xad authroized od {0} p\xc5\x99ekro\xc4\x8d\xc3\xad limity'
b'apps/erpnext/erpnext/config/hr.py +110',b'Salary template master.',b'Plat master \xc5\xa1ablona.'
b'apps/erpnext/erpnext/healthcare/setup.py +241',b'Pathology',b'patol\xc3\xb3gie'
b'DocType: Restaurant Order Entry',b'Restaurant Table',b'Re\xc5\xa1taur\xc3\xa1cia Tabu\xc4\xbeka'
b'DocType: Hotel Room',b'Hotel Manager',b'Hotelov\xc3\xbd mana\xc5\xbe\xc3\xa9r'
b'DocType: Leave Type',b'Max Days Leave Allowed',b'Max Days Leave povolena'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63',b'Set Tax Rule for shopping cart',b'Sada Da\xc5\x88ov\xc3\xa9 Pravidlo pre n\xc3\xa1kupn\xc3\xa9ho ko\xc5\xa1\xc3\xadka'
b'DocType: Purchase Invoice',b'Taxes and Charges Added',b'Dan\xc4\x9b a poplatky p\xc5\x99idan\xc3\xa9'
,b'Sales Funnel',b'Predajn\xc3\xbd lievik'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +49',b'Abbreviation is mandatory',b'Skratka je povinn\xc3\xa1'
b'DocType: Project',b'Task Progress',b'pokrok \xc3\xbaloha'
b'apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7',b'Cart',b'Voz\xc3\xadk'
,b'Qty to Transfer',b'Mno\xc5\xbestv\xc3\xad pro p\xc5\x99enos'
b'apps/erpnext/erpnext/config/selling.py +13',b'Quotes to Leads or Customers.',b'Ponuka z Obchodnej Iniciat\xc3\xadvy alebo pre Z\xc3\xa1kazn\xc3\xadka'
b'DocType: Stock Settings',b'Role Allowed to edit frozen stock',b'Role povoleno upravovat zmrazen\xc3\xa9 z\xc3\xa1soby'
,b'Territory Target Variance Item Group-Wise',b'\xc3\x9azem\xc3\xad C\xc3\xadlov\xc3\xa1 Odchylka Item Group-Wise'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143',b'All Customer Groups',b'V\xc5\xa1echny skupiny z\xc3\xa1kazn\xc3\xadk\xc5\xaf'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114',b'Accumulated Monthly',b'nahromaden\xc3\xa9 za mesiac'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +781',b'{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.',b'{0} je povinn\xc3\xa9. Mo\xc5\xbeno nie je vytvoren\xc3\xbd z\xc3\xa1znam Zmeny meny pre {1} a\xc5\xbe {2}.'
b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44',b'Tax Template is mandatory.',b'Da\xc5\x88ov\xc3\xa1 \xc5\xa1abl\xc3\xb3na je povinn\xc3\xa9.'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +44',b'Account {0}: Parent account {1} does not exist',b'\xc3\x9a\xc4\x8det {0}: Nad\xc5\x99azen\xc3\xbd \xc3\xba\xc4\x8det {1} neexistuje'
b'DocType: Purchase Invoice Item',b'Price List Rate (Company Currency)',b'Cenn\xc3\xadkov\xc3\xa1 cena (mena firmy)'
b'DocType: Products Settings',b'Products Settings',b'nastavenie Produkty'
,b'Item Price Stock',b'Polo\xc5\xbeka Cena Sklad'
b'DocType: Lab Prescription',b'Test Created',b'Test bol vytvoren\xc3\xbd'
b'DocType: Healthcare Settings',b'Custom Signature in Print',b'Vlastn\xc3\xbd podpis v tla\xc4\x8di'
b'DocType: Account',b'Temporary',b'Do\xc4\x8dasn\xc3\xbd'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +107',b'Customer LPO No.',b'\xc4\x8c\xc3\xadslo z\xc3\xa1kazn\xc3\xadka LPO'
b'DocType: Program',b'Courses',b'predmety'
b'DocType: Monthly Distribution Percentage',b'Percentage Allocation',b'Procento p\xc5\x99id\xc4\x9blen\xc3\xad'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128',b'Secretary',b'Sekret\xc3\xa1rka'
b'DocType: Global Defaults',"b""If disable, 'In Words' field will not be visible in any transaction""","b'Pokia\xc4\xbe zak\xc3\xa1za\xc5\xa5, &quot;v slov\xc3\xa1ch&quot; poli nebude vidite\xc4\xben\xc3\xbd v akejko\xc4\xbevek transakcie'"
b'DocType: Serial No',b'Distinct unit of an Item',b'Samostatnou jednotku z polo\xc5\xbeky'
b'DocType: Supplier Scorecard Criteria',b'Criteria Name',b'N\xc3\xa1zov krit\xc3\xa9ria'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295',b'Please set Company',b'Nastavte spolo\xc4\x8dnos\xc5\xa5'
b'DocType: Pricing Rule',b'Buying',b'N\xc3\xa1kupy'
b'apps/erpnext/erpnext/config/agriculture.py +24',b'Diseases & Fertilizers',b'Choroby a hnojiv\xc3\xa1'
b'DocType: HR Settings',b'Employee Records to be created by',b'Zamestnaneck\xc3\xa9 z\xc3\xa1znamy na vytvorenie k\xc3\xbdm'
b'DocType: Patient',b'AB Negative',b'AB Negat\xc3\xadvny'
b'DocType: Sample Collection',b'SMPL-',b'SMPL-'
b'DocType: POS Profile',b'Apply Discount On',b'Pou\xc5\xbei\xc5\xa5 Z\xc4\xbeava na'
b'DocType: Member',b'Membership Type',b'Typ \xc4\x8dlenstva'
,b'Reqd By Date',b'Pr p Pod\xc4\xbea d\xc3\xa1tumu'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140',b'Creditors',b'V\xc4\x9b\xc5\x99itel\xc3\xa9'
b'DocType: Assessment Plan',b'Assessment Name',b'N\xc3\xa1zov Assessment'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94',b'Show PDC in Print',b'Zobrazi\xc5\xa5 PDC v tla\xc4\x8di'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97',b'Row # {0}: Serial No is mandatory',b'Riadok # {0}: V\xc3\xbdrobn\xc3\xa9 \xc4\x8d\xc3\xadslo je povinn\xc3\xa9'
b'DocType: Purchase Taxes and Charges',b'Item Wise Tax Detail',b'Polo\xc5\xbeka Wise Tax Detail'
b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13',b'Job Offer',b'Ponuka pr\xc3\xa1ce'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +71',b'Institute Abbreviation',b'in\xc5\xa1tit\xc3\xbat Skratka'
,b'Item-wise Price List Rate',b'Item-moudr\xc3\xbd Cen\xc3\xadk Rate'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1082',b'Supplier Quotation',b'Dod\xc3\xa1vate\xc4\xbesk\xc3\xa1 ponuka'
b'DocType: Quotation',b'In Words will be visible once you save the Quotation.',"b'Ve slovech budou viditeln\xc3\xa9, jakmile ulo\xc5\xbe\xc3\xadte nab\xc3\xaddku.'"
b'apps/erpnext/erpnext/utilities/transaction_base.py +164',b'Quantity ({0}) cannot be a fraction in row {1}',b'Mno\xc5\xbestvo ({0}) nem\xc3\xb4\xc5\xbee by\xc5\xa5 zlomkom v riadku {1}'
b'apps/erpnext/erpnext/utilities/transaction_base.py +164',b'Quantity ({0}) cannot be a fraction in row {1}',b'Mno\xc5\xbestvo ({0}) nem\xc3\xb4\xc5\xbee by\xc5\xa5 zlomkom v riadku {1}'
b'DocType: Consultation',b'C-',b'C-'
b'DocType: Attendance',b'ATT-',b'ATT-'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +492',b'Barcode {0} already used in Item {1}',b'\xc4\x8c\xc3\xa1rov\xc3\xbd k\xc3\xb3d {0} ji\xc5\xbe pou\xc5\xbeit u polo\xc5\xbeky {1}'
b'apps/erpnext/erpnext/config/selling.py +86',b'Rules for adding shipping costs.',b'Pravidla pro p\xc5\x99id\xc3\xa1v\xc3\xa1n\xc3\xad n\xc3\xa1klady na dopravu.'
b'DocType: Hotel Room',b'Extra Bed Capacity',b'Kapacita pr\xc3\xadstelky'
b'DocType: Item',b'Opening Stock',b'otvorenie Sklad'
b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20',b'Customer is required',b'Je nutn\xc3\xa1 z\xc3\xa1kazn\xc3\xadk'
b'DocType: Lab Test',b'Result Date',b'D\xc3\xa1tum v\xc3\xbdsledku'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +77',b'PDC/LC Date',b'D\xc3\xa1tum PDC / LC'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20',b'{0} is mandatory for Return',b'{0} je povinn\xc3\xa9 pre n\xc3\xa1vrat'
b'DocType: Purchase Order',b'To Receive',b'Obdr\xc5\xbea\xc5\xa5'
b'apps/erpnext/erpnext/utilities/user_progress.py +252',b'user@example.com',b'user@example.com'
b'DocType: Asset',b'Asset Owner',b'Majite\xc4\xbe majetku'
b'DocType: Employee',b'Personal Email',b'Osobn\xc3\xbd e-mail'
b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57',b'Total Variance',b'Celkov\xc3\xbd rozptyl'
b'DocType: Accounts Settings',"b'If enabled, the system will post accounting entries for inventory automatically.'","b'Pokud je povoleno, bude syst\xc3\xa9m odes\xc3\xadlat \xc3\xba\xc4\x8detn\xc3\xad polo\xc5\xbeky k z\xc3\xa1sob\xc3\xa1m automaticky.'"
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15',b'Brokerage',b'Makl\xc3\xa9\xc5\x99sk\xc3\xa1'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195',b'Attendance for employee {0} is already marked for this day',b'\xc3\x9a\xc4\x8das\xc5\xa5 na zamestnancov {0} je u\xc5\xbe ozna\xc4\x8den\xc3\xbd pre tento de\xc5\x88'
b'DocType: Work Order Operation',"b""in Minutes\nUpdated via 'Time Log'""","b'v min\xc3\xbatach \n aktualizovan\xc3\xa9 pomocou ""Time Log""'"
b'DocType: Customer',b'From Lead',b'Od Obchodnej iniciat\xc3\xadvy'
b'apps/erpnext/erpnext/config/manufacturing.py +13',b'Orders released for production.',b'Objedn\xc3\xa1vky uvoln\xc4\x9bna pro v\xc3\xbdrobu.'
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +65',b'Select Fiscal Year...',b'Vyberte fi\xc5\xa1k\xc3\xa1lny rok ...'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567',b'POS Profile required to make POS Entry',"b'POS Profile po\xc5\xbeadovan\xc3\xa9, aby POS Vstup'"
b'DocType: Program Enrollment Tool',b'Enroll Students',b'zap\xc3\xadsa\xc5\xa5 \xc5\xa1tudenti'
b'DocType: Lab Test',b'Approved Date',b'Schv\xc3\xa1len\xc3\xbd d\xc3\xa1tum'
b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21',b'Standard Selling',b'\xc5\xa0tandardn\xc3\xbd predaj'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165',b'Atleast one warehouse is mandatory',b'Alespo\xc5\x88 jeden sklad je povinn\xc3\xbd'
b'DocType: Serial No',b'Out of Warranty',b'Out of z\xc3\xa1ruky'
b'DocType: BOM Update Tool',b'Replace',b'Vym\xc4\x9bnit'
b'apps/erpnext/erpnext/templates/includes/product_list.js +42',b'No products found.',b'Nena\xc5\xa1li sa \xc5\xbeiadne produkty.'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360',b'{0} against Sales Invoice {1}',b'{0} proti Predajnej Fakt\xc3\xbare {1}'
b'DocType: Antibiotic',b'Laboratory User',b'Laborat\xc3\xb3rny pou\xc5\xbe\xc3\xadvate\xc4\xbe'
b'DocType: Sales Invoice',b'SINV-',b'SINV-'
b'DocType: Request for Quotation Item',b'Project Name',b'N\xc3\xa1zev projektu'
b'DocType: Customer',b'Mention if non-standard receivable account',b'Zmienka v pr\xc3\xadpade ne\xc5\xa1tandardnej poh\xc4\xbead\xc3\xa1vky \xc3\xba\xc4\x8det'
b'DocType: Journal Entry Account',b'If Income or Expense',b'Pokud je v\xc3\xbdnos nebo n\xc3\xa1klad'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +288',b'Select interest income account in employee loan {0}',b'Vyberte \xc3\xba\xc4\x8det \xc3\xbarokov\xc3\xbdch v\xc3\xbdnosov v zamestnaneckom \xc3\xbavere {0}'
b'DocType: Work Order',b'Required Items',b'povinn\xc3\xa9 predmety'
b'DocType: Stock Ledger Entry',b'Stock Value Difference',b'Rozdiel v hodnote z\xc3\xa1sob'
b'apps/erpnext/erpnext/config/learn.py +229',b'Human Resource',b'\xc4\xbdudsk\xc3\xa9 Zdroje'
b'DocType: Payment Reconciliation Payment',b'Payment Reconciliation Payment',b'Platba Odsouhlasen\xc3\xad Platba'
b'DocType: Disease',b'Treatment Task',b'Lie\xc4\x8debn\xc3\xa1 \xc3\xbaloha'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38',b'Tax Assets',b'Da\xc5\x88ov\xc3\xa9 Aktiva'
b'DocType: BOM Item',b'BOM No',b'BOM No'
b'DocType: Instructor',b'INS/',b'INS /'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160',b'Journal Entry {0} does not have account {1} or already matched against other voucher',b'Z\xc3\xa1pis do den\xc3\xadku {0} nem\xc3\xa1 \xc3\xba\xc4\x8det {1} nebo ji\xc5\xbe uzav\xc5\x99eno proti ostatn\xc3\xadm poukaz'
b'DocType: Item',b'Moving Average',b'Klouzav\xc3\xbd pr\xc5\xafm\xc4\x9br'
b'DocType: BOM Update Tool',b'The BOM which will be replaced',"b'BOM, kter\xc3\xbd bude nahrazen'"
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46',b'Electronic Equipments',b'elektronick\xc3\xa9 zariadenia'
b'DocType: Asset',b'Maintenance Required',b'Po\xc5\xbeadovan\xc3\xa1 \xc3\xbadr\xc5\xbeba'
b'DocType: Account',b'Debit',b'Debet'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49',b'Leaves must be allocated in multiples of 0.5',"b'Listy mus\xc3\xad b\xc3\xbdt p\xc5\x99id\xc4\x9bleny v n\xc3\xa1sobc\xc3\xadch 0,5'"
b'DocType: Work Order',b'Operation Cost',b'Provozn\xc3\xad n\xc3\xa1klady'
b'apps/erpnext/erpnext/config/hr.py +29',b'Upload attendance from a .csv file',b'Nahrajte \xc3\xba\xc4\x8dast ze souboru CSV'
b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45',b'Outstanding Amt',b'Vynikaj\xc3\xadc\xc3\xad Amt'
b'DocType: Sales Person',b'Set targets Item Group-wise for this Sales Person.',b'Nastavit c\xc3\xadle Item Group-moudr\xc3\xbd pro tento prodeje osob\xc4\x9b.'
b'DocType: Stock Settings',b'Freeze Stocks Older Than [Days]',b'Freeze Z\xc3\xa1soby Star\xc5\xa1\xc3\xad ne\xc5\xbe [dny]'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +600',b'Row #{0}: Asset is mandatory for fixed asset purchase/sale',b'Riadok # {0}: Prostriedok je povinn\xc3\xa9 pre dlhodob\xc3\xa9ho majetku n\xc3\xa1kup / predaj'
b'DocType: Asset Maintenance Team',b'Maintenance Team Name',b'N\xc3\xa1zov t\xc3\xadmu \xc3\xbadr\xc5\xbeby'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42',"b'If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.'","b'Pokud dva nebo v\xc3\xadce pravidla pro tvorbu cen se nach\xc3\xa1zej\xc3\xad na z\xc3\xa1klad\xc4\x9b v\xc3\xbd\xc5\xa1e uveden\xc3\xbdch podm\xc3\xadnek, priorita je aplikov\xc3\xa1na. Priorita je \xc4\x8d\xc3\xadslo od 0 do 20, zat\xc3\xadmco v\xc3\xbdchoz\xc3\xad hodnota je nula (pr\xc3\xa1zdn\xc3\xbd). Vy\xc5\xa1\xc5\xa1\xc3\xad \xc4\x8d\xc3\xadslo znamen\xc3\xa1, \xc5\xbee bude m\xc3\xadt p\xc5\x99ednost, pokud existuje v\xc3\xadce pravidla pro tvorbu cen se za stejn\xc3\xbdch podm\xc3\xadnek.'"
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197',"b""Customer is mandatory if 'Opportunity From' is selected as Customer""","b'Z\xc3\xa1kazn\xc3\xadk je povinn\xc3\xbd, ak je ako z\xc3\xa1kazn\xc3\xadk vybrat\xc3\xa1 mo\xc5\xbenos\xc5\xa5 &quot;Pr\xc3\xadle\xc5\xbeitos\xc5\xa5 od&quot;'"
b'apps/erpnext/erpnext/controllers/trends.py +36',b'Fiscal Year: {0} does not exists',b'Fi\xc5\xa1k\xc3\xa1lny rok: {0} neexistuje'
b'DocType: Currency Exchange',b'To Currency',b'Chcete-li m\xc4\x9bny'
b'DocType: Leave Block List',b'Allow the following users to approve Leave Applications for block days.',b'Nechte n\xc3\xa1sleduj\xc3\xadc\xc3\xad u\xc5\xbeivatel\xc3\xa9 schv\xc3\xa1lit \xc5\xbd\xc3\xa1dost o dovolenou.'
b'apps/erpnext/erpnext/config/hr.py +137',b'Types of Expense Claim.',b'Druhy v\xc3\xbddaj\xc5\xaf n\xc3\xa1roku.'
b'apps/erpnext/erpnext/controllers/selling_controller.py +148',b'Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}',b'Miera predaja pre polo\xc5\xbeku {0} je ni\xc5\xbe\xc5\xa1ia ako {1}. Miera predaja by mala by\xc5\xa5 najmenej {2}'
b'apps/erpnext/erpnext/controllers/selling_controller.py +148',b'Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}',b'Miera predaja pre polo\xc5\xbeku {0} je ni\xc5\xbe\xc5\xa1ia ako {1}. Miera predaja by mala by\xc5\xa5 najmenej {2}'
b'DocType: Item',b'Taxes',b'Dan\xc4\x9b'
b'DocType: Purchase Invoice',b'capital goods',b'investi\xc4\x8dn\xc3\xbd majetok'
b'DocType: Purchase Invoice Item',b'Weight Per Unit',b'Hmotnos\xc5\xa5 na jednotku'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344',b'Paid and Not Delivered',b'Platen\xc3\xa1 a nie je doru\xc4\x8denie'
b'DocType: Project',b'Default Cost Center',b'V\xc3\xbdchoz\xc3\xad Center N\xc3\xa1klady'
b'DocType: Bank Guarantee',b'End Date',b'Datum ukon\xc4\x8den\xc3\xad'
b'apps/erpnext/erpnext/config/stock.py +7',b'Stock Transactions',b'Transackia na z\xc3\xa1sob\xc3\xa1ch'
b'DocType: Budget',b'Budget Accounts',b'rozpo\xc4\x8dtov\xc3\xa9 \xc3\xba\xc4\x8dty'
b'DocType: Employee',b'Internal Work History',b'Vnit\xc5\x99n\xc3\xad pr\xc3\xa1ce History'
b'DocType: Depreciation Schedule',b'Accumulated Depreciation Amount',b'opr\xc3\xa1vky Suma'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42',b'Private Equity',b'Private Equity'
b'DocType: Supplier Scorecard Variable',b'Supplier Scorecard Variable',b'Premenn\xc3\xa1 ukazovate\xc4\xbea tabu\xc4\xbeky dod\xc3\xa1vate\xc4\xbeov'
b'DocType: Employee Loan',b'Fully Disbursed',b'\xc3\xbaplne vy\xc4\x8derpan\xc3\xbd'
b'DocType: Employee Advance',b'Due Advance Amount',b'Splatn\xc3\xa1 v\xc3\xbd\xc5\xa1ka z\xc3\xa1lohy'
b'DocType: Maintenance Visit',b'Customer Feedback',b'Zp\xc4\x9btn\xc3\xa1 vazba od z\xc3\xa1kazn\xc3\xadk\xc5\xaf'
b'DocType: Account',b'Expense',b'V\xc3\xbddaj'
b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54',b'Score cannot be greater than Maximum Score',b'Sk\xc3\xb3re nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako maximum bodov'
b'apps/erpnext/erpnext/utilities/user_progress.py +129',b'Customers and Suppliers',b'Z\xc3\xa1kazn\xc3\xadci a dod\xc3\xa1vatelia'
b'DocType: Item Attribute',b'From Range',b'Od Rozsah'
b'DocType: BOM',b'Set rate of sub-assembly item based on BOM',b'Nastavte r\xc3\xbdchlos\xc5\xa5 polo\xc5\xbeky pods\xc3\xbaboru na z\xc3\xa1klade kusovn\xc3\xadka'
b'DocType: Hotel Room Reservation',b'Invoiced',b'fakturovan\xc3\xa1'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98',b'Syntax error in formula or condition: {0}',b'syntaktick\xc3\xa1 chyba vo vzorci alebo stave: {0}'
b'DocType: Daily Work Summary Settings Company',b'Daily Work Summary Settings Company',b'Ka\xc5\xbedodenn\xc3\xba pr\xc3\xa1cu S\xc3\xbahrnn\xc3\xa9 Nastavenie Company'
b'apps/erpnext/erpnext/stock/utils.py +125',b'Item {0} ignored since it is not a stock item',"b'Polo\xc5\xbeka {0} ignorov\xc3\xa1na, proto\xc5\xbee to nen\xc3\xad skladem'"
b'DocType: Appraisal',b'APRSL',b'APRSL'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23',"b'To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.'","b'Nechcete-li pou\xc5\xbe\xc3\xadt Cen\xc3\xadk \xc4\x8dl\xc3\xa1nek v dan\xc3\xa9 transakce, by m\xc4\x9bly b\xc3\xbdt v\xc5\xa1echny platn\xc3\xa9 pravidla pro tvorbu cen zak\xc3\xa1z\xc3\xa1no.'"
b'DocType: Payment Term',b'Day(s) after the end of the invoice month',b'De\xc5\x88 (dni) po skon\xc4\x8den\xc3\xad faktura\xc4\x8dn\xc3\xa9ho mesiaca'
b'DocType: Assessment Group',b'Parent Assessment Group',b'Matersk\xc3\xa1 skupina Assessment'
b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27',b'Jobs',b'jobs'
,b'Sales Order Trends',b'Prodejn\xc3\xad objedn\xc3\xa1vky Trendy'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51',"b""The 'From Package No.' field must neither be empty nor it's value less than 1.""",b'&quot;Z bal\xc3\xadka \xc4\x8d.&quot; pole nesmie by\xc5\xa5 pr\xc3\xa1zdne ani jeho hodnota ni\xc5\xbe\xc5\xa1ia ako 1.'
b'DocType: Employee',b'Held On',b'Kter\xc3\xa9 se konalo dne'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36',b'Production Item',b'V\xc3\xbdrobn\xc3\xa1 polo\xc5\xbeka'
,b'Employee Information',b'Informace o zam\xc4\x9bstnanci'
b'DocType: Stock Entry Detail',b'Additional Cost',b'Dodato\xc4\x8dn\xc3\xa9 n\xc3\xa1klady'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48',"b'Can not filter based on Voucher No, if grouped by Voucher'","b'Nelze filtrovat na z\xc3\xa1klad\xc4\x9b poukazu ne, pokud seskupeny podle poukazu'"
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918',b'Make Supplier Quotation',b'Vytvori\xc5\xa5 ponuku od dod\xc3\xa1vate\xc4\xbea'
b'DocType: Quality Inspection',b'Incoming',b'P\xc5\x99ich\xc3\xa1zej\xc3\xadc\xc3\xad'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +70',b'Default tax templates for sales and purchase are created.',b'Predvolen\xc3\xa9 da\xc5\x88ov\xc3\xa9 \xc5\xa1abl\xc3\xb3ny pre predaj a n\xc3\xa1kup s\xc3\xba vytvoren\xc3\xa9.'
b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57',b'Assessment Result record {0} already exists.',b'Hodnotenie v\xc3\xbdsledkov {0} u\xc5\xbe existuje.'
b'DocType: BOM',b'Materials Required (Exploded)',b'Pot\xc5\x99ebn\xc3\xbd materi\xc3\xa1l (Rozlo\xc5\xbeen\xc3\xbd)'
b'apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60',"b""Please set Company filter blank if Group By is 'Company'""","b'Filtrovanie spolo\xc4\x8dnosti nastavte pr\xc3\xa1zdne, ak je polo\xc5\xbeka Skupina pod skupinou &quot;Spolo\xc4\x8dnos\xc5\xa5&quot;'"
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66',b'Posting Date cannot be future date',b'Vysielanie d\xc3\xa1tum nem\xc3\xb4\xc5\xbee by\xc5\xa5 bud\xc3\xbaci d\xc3\xa1tum'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +102',b'Row # {0}: Serial No {1} does not match with {2} {3}',b'Riadok # {0}: V\xc3\xbdrobn\xc3\xa9 \xc4\x8d\xc3\xadslo {1} nezodpoved\xc3\xa1 {2} {3}'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'for generating the recurring',b'na generovanie opakuj\xc3\xbacich sa'
b'DocType: Stock Entry',b'Target Warehouse Address',b'Adresa cie\xc4\xbeov\xc3\xa9ho skladu'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86',b'Casual Leave',b'Casual Leave'
b'DocType: Agriculture Task',b'End Day',b'Koniec d\xc5\x88a'
b'DocType: Batch',b'Batch ID',b'\xc5\xa0ar\xc5\xbee ID'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380',b'Note: {0}',b'Pozn\xc3\xa1mka: {0}'
,b'Delivery Note Trends',b'Dodac\xc3\xad list Trendy'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112',"b""This Week's Summary""",b'Tento t\xc3\xbd\xc5\xbede\xc5\x88 Zhrnutie'
b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22',b'In Stock Qty',b'Na sklade Mno\xc5\xbestvo'
b'DocType: Delivery Trip',b'Calculate Estimated Arrival Times',b'Vypo\xc4\x8d\xc3\xadtajte odhadovan\xc3\xa9 \xc4\x8dasy pr\xc3\xadchodu'
b'apps/erpnext/erpnext/accounts/general_ledger.py +113',b'Account: {0} can only be updated via Stock Transactions',b'\xc3\x9a\xc4\x8det: {0} lze aktualizovat pouze prost\xc5\x99ednictv\xc3\xadm Skladov\xc3\xbdch Transakc\xc3\xad'
b'DocType: Student Group Creation Tool',b'Get Courses',b'z\xc3\xadska\xc5\xa5 kurzy'
b'DocType: GL Entry',b'Party',b'Strana'
b'DocType: Healthcare Settings',b'Patient Name',b'N\xc3\xa1zov pacienta'
b'DocType: Variant Field',b'Variant Field',b'Variantn\xc3\xa9 pole'
b'DocType: Sales Order',b'Delivery Date',b'Dod\xc3\xa1vka Datum'
b'DocType: Opportunity',b'Opportunity Date',b'P\xc5\x99\xc3\xadle\xc5\xbeitost Datum'
b'DocType: Employee',b'Health Insurance Provider',b'Poskytovate\xc4\xbe zdravotn\xc3\xa9ho poistenia'
b'DocType: Purchase Receipt',b'Return Against Purchase Receipt',b'N\xc3\xa1vrat Proti doklad o k\xc3\xbape'
b'DocType: Water Analysis',b'Person Responsible',b'Zodpovedn\xc3\xa1 osoba'
b'DocType: Request for Quotation Item',b'Request for Quotation Item',b'\xc5\xbdiados\xc5\xa5 o cenov\xc3\xba ponuku v\xc3\xbdtla\xc4\x8dku'
b'DocType: Purchase Order',b'To Bill',b'K faktur\xc3\xa1cii'
b'DocType: Material Request',b'% Ordered',b'% Objednan\xc3\xa9'
b'DocType: Education Settings',"b'For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.'",b'V pr\xc3\xadpade kurzov \xc5\xa1tudentskej skupiny bude kurz potvrden\xc3\xbd pre ka\xc5\xbed\xc3\xa9ho \xc5\xa1tudenta z prihl\xc3\xa1sen\xc3\xbdch kurzov pri zaraden\xc3\xad do programu.'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103',b'Piecework',b'\xc3\x9akolov\xc3\xa1 pr\xc3\xa1ce'
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70',b'Avg. Buying Rate',b'Avg. N\xc3\xa1kup Rate'
b'DocType: Share Balance',b'From No',b'Od \xc4\x8d'
b'DocType: Task',b'Actual Time (in Hours)',b'Skuto\xc4\x8dn\xc3\xa1 doba (v hodin\xc3\xa1ch)'
b'DocType: Employee',b'History In Company',b'Historie ve Spole\xc4\x8dnosti'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270',b'New Message from {sender}',b'Nov\xc3\xa1 spr\xc3\xa1va od {odosielate\xc4\xbea}'
b'DocType: Customer',b'Customer Primary Address',b'Prim\xc3\xa1rna adresa z\xc3\xa1kazn\xc3\xadka'
b'apps/erpnext/erpnext/config/learn.py +107',b'Newsletters',b'Newslettery'
b'DocType: Drug Prescription',b'Description/Strength',b'Opis / Sila'
b'DocType: Share Balance',b'Is Company',b'Je spolo\xc4\x8dnos\xc5\xa5'
b'DocType: Stock Ledger Entry',b'Stock Ledger Entry',b'Z\xc3\xa1pis do s\xc3\xbapisu z\xc3\xa1sob'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83',b'Same item has been entered multiple times',b'Rovnak\xc3\xbd bod bol zadan\xc3\xbd viackr\xc3\xa1t'
b'DocType: Department',b'Leave Block List',b'Nechte Block List'
b'DocType: Purchase Invoice',b'Tax ID',b'DI\xc4\x8c'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192',b'Item {0} is not setup for Serial Nos. Column must be blank',b'Polo\xc5\xbeka {0} nen\xc3\xad nastaven\xc3\xad pro Serial \xc4\x8d. Sloupec mus\xc3\xad b\xc3\xbdt pr\xc3\xa1zdn\xc3\xbd'
b'DocType: Accounts Settings',b'Accounts Settings',b'Nastavenie \xc3\xba\xc4\x8dtu'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11',b'Approve',b'schva\xc4\xbeova\xc5\xa5'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69',"b'Malformatted address for {0}, please fix to continue.'","b'Malform\xc3\xa1tovan\xc3\xa1 adresa pre {0}, pros\xc3\xadm opravte, aby ste pokra\xc4\x8dovali.'"
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28',"b'Number of new Account, it will be included in the account name as a prefix'","b'\xc4\x8c\xc3\xadslo nov\xc3\xa9ho \xc3\xba\xc4\x8dtu, bude zahrnut\xc3\xa9 do n\xc3\xa1zvu \xc3\xba\xc4\x8dtu ako predpona'"
b'DocType: Maintenance Team Member',b'Team Member',b'\xc4\x8clen t\xc3\xadmu'
b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151',b'No Result to submit',b'\xc5\xbdiadny v\xc3\xbdsledok na odoslanie'
b'DocType: Customer',b'Sales Partner and Commission',b'Partner predaja a prov\xc3\xadzia'
b'DocType: Employee Loan',b'Rate of Interest (%) / Year',b'\xc3\x9arokov\xc3\xa1 sadzba (%) / rok'
,b'Project Quantity',b'projekt Mno\xc5\xbestvo'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79',"b""Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'""","b'Total {0} u v\xc5\xa1etk\xc3\xbdch polo\xc5\xbeiek je nulov\xc3\xa1, m\xc3\xb4\xc5\xbee by\xc5\xa5 by ste mali zmeni\xc5\xa5, Distribuova\xc5\xa5 poplatkov na z\xc3\xa1klade &#39;'"
b'DocType: Opportunity',b'To Discuss',b'K projedn\xc3\xa1n\xc3\xad'
b'apps/erpnext/erpnext/stock/stock_ledger.py +377',b'{0} units of {1} needed in {2} to complete this transaction.',b'{0} jednotiek {1} potrebn\xc3\xa1 {2} pre dokon\xc4\x8denie tejto transakcie.'
b'DocType: Loan Type',b'Rate of Interest (%) Yearly',b'\xc3\x9arokov\xc3\xa1 sadzba (%) Ro\xc4\x8dn\xc3\xa9'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71',b'Temporary Accounts',b'Do\xc4\x8dasn\xc3\xa9 \xc3\x9a\xc4\x8dty'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207',b'Black',b'\xc4\x8cierna'
b'DocType: BOM Explosion Item',b'BOM Explosion Item',b'BOM Explosion Item'
b'DocType: Shareholder',b'Contact List',b'Zoznam kontaktov'
b'DocType: Account',b'Auditor',b'Auditor'
b'DocType: Project',b'Frequency To Collect Progress',b'Frekvencia na zhroma\xc5\xbe\xc4\x8fovanie pokroku'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +132',b'{0} items produced',b'{0} predmety vyroben\xc3\xa9'
b'apps/erpnext/erpnext/utilities/user_progress.py +58',b'Learn More',b'U\xc4\x8d sa viac'
b'DocType: Cheque Print Template',b'Distance from top edge',b'Vzdialenos\xc5\xa5 od horn\xc3\xa9ho okraja'
b'apps/erpnext/erpnext/stock/get_item_details.py +367',b'Price List {0} is disabled or does not exist',b'Cenn\xc3\xadkov\xc3\xa1 cena {0} je zak\xc3\xa1zan\xc3\xa1 alebo neexistuje'
b'DocType: Purchase Invoice',b'Return',b'Spiato\xc4\x8dn\xc3\xa1'
b'DocType: Pricing Rule',b'Disable',b'Zak\xc3\xa1zat'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180',b'Mode of payment is required to make a payment',b'Sp\xc3\xb4sob platby je povinn\xc3\xbd vykona\xc5\xa5 platbu'
b'DocType: Project Task',b'Pending Review',b'\xc4\x8cek\xc3\xa1 Review'
b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14',"b'Edit in full page for more options like assets, serial nos, batches etc.'","b'Upravte cel\xc3\xba str\xc3\xa1nku pre \xc4\x8fal\xc5\xa1ie mo\xc5\xbenosti, ako s\xc3\xba akt\xc3\xadva, s\xc3\xa9riov\xc3\xa9 nosi\xc4\x8de, d\xc3\xa1vky at\xc4\x8f.'"
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10',b'Appointments and Consultations',b'Menovania a konzult\xc3\xa1cie'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41',b'{0} - {1} is not enrolled in the Batch {2}',b'{0} - {1} nie je zap\xc3\xadsan\xc3\xa1 v d\xc3\xa1vke {2}'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113',"b'Asset {0} cannot be scrapped, as it is already {1}'","b'Akt\xc3\xadva {0} nem\xc3\xb4\xc5\xbee by\xc5\xa5 vyhoden\xc3\xbd, ako je to u\xc5\xbe {1}'"
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77',b'Cheques Required',b'Potrebn\xc3\xa9 kontroly'
b'DocType: Task',b'Total Expense Claim (via Expense Claim)',b'Total Expense Claim (via Expense n\xc3\xa1roku)'
b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177',b'Mark Absent',b'Ozna\xc4\x8di\xc5\xa5 ako nepr\xc3\xadtomn\xc3\xbd'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40',b'Failed to setup company',b'Nepodarilo sa nastavi\xc5\xa5 spolo\xc4\x8dnos\xc5\xa5'
b'DocType: Asset Repair',b'Asset Repair',b'Oprava majetku'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143',b'Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}',b'Riadok {0}: Mena BOM # {1} by sa mala rovna\xc5\xa5 vybranej mene {2}'
b'DocType: Journal Entry Account',b'Exchange Rate',b'V\xc3\xbdmenn\xc3\xbd kurz'
b'DocType: Patient',b'Additional information regarding the patient',b'\xc4\x8eal\xc5\xa1ie inform\xc3\xa1cie t\xc3\xbdkaj\xc3\xbace sa pacienta'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585',b'Sales Order {0} is not submitted',b'Prodejn\xc3\xad objedn\xc3\xa1vky {0} nen\xc3\xad p\xc5\x99edlo\xc5\xbeena'
b'DocType: Homepage',b'Tag Line',b'tag linka'
b'DocType: Fee Component',b'Fee Component',b'poplatok Component'
b'apps/erpnext/erpnext/config/hr.py +204',b'Fleet Management',b'fleet management'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080',b'Add items from',b'Prida\xc5\xa5 polo\xc5\xbeky z'
b'apps/erpnext/erpnext/config/agriculture.py +7',b'Crops & Lands',b'Plodiny a p\xc3\xb4dy'
b'DocType: Cheque Print Template',b'Regular',b'pravideln\xc3\xbd'
b'DocType: Fertilizer',b'Density (if liquid)',b'Hustota (ak je kvapaln\xc3\xa1)'
b'apps/erpnext/erpnext/education/doctype/course/course.py +20',b'Total Weightage of all Assessment Criteria must be 100%',b'Celkov\xc3\xbd weightage v\xc5\xa1etk\xc3\xbdch hodnotiacich krit\xc3\xa9ri\xc3\xad mus\xc3\xad by\xc5\xa5 100%'
b'DocType: Purchase Order Item',b'Last Purchase Rate',b'Posledn\xc3\xa1 n\xc3\xa1kupn\xc3\xa1 cena'
b'DocType: Account',b'Asset',b'Majetek'
b'DocType: Project Task',b'Task ID',b'Task ID'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84',b'Stock cannot exist for Item {0} since has variants',"b'Sklad nem\xc5\xaf\xc5\xbee existovat k bodu {0}, proto\xc5\xbee m\xc3\xa1 varianty'"
b'DocType: Lab Test',b'Mobile',b'Mobiln\xc3\xa9'
,b'Sales Person-wise Transaction Summary',b'Prodej Person-moudr\xc3\xbd Shrnut\xc3\xad transakce'
b'DocType: Training Event',b'Contact Number',b'Kontaktn\xc3\xa9 \xc4\x8d\xc3\xadslo'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73',b'Warehouse {0} does not exist',b'Sklad {0} neexistuje'
b'DocType: Monthly Distribution',b'Monthly Distribution Percentages',b'M\xc4\x9bs\xc3\xad\xc4\x8dn\xc3\xad Distribu\xc4\x8dn\xc3\xad Procenta'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +110',b'The selected item cannot have Batch',b'Vybran\xc3\xa1 polo\xc5\xbeka nem\xc5\xaf\xc5\xbee m\xc3\xadt d\xc3\xa1vku'
b'DocType: Delivery Note',b'% of materials delivered against this Delivery Note',b'% materi\xc3\xa1lov dodan\xc3\xbdch proti tomuto dodaciemu listu'
b'DocType: Asset Maintenance Log',b'Has Certificate',b'M\xc3\xa1 certifik\xc3\xa1t'
b'DocType: Project',b'Customer Details',b'Podrobnosti z\xc3\xa1kazn\xc3\xadk\xc5\xaf'
b'DocType: Asset',b'Check if Asset requires Preventive Maintenance or Calibration',"b'Skontrolujte, \xc4\x8di si akt\xc3\xadvum vy\xc5\xbeaduje prevent\xc3\xadvnu \xc3\xbadr\xc5\xbebu alebo kalibr\xc3\xa1ciu'"
b'apps/erpnext/erpnext/public/js/setup_wizard.js +87',b'Company Abbreviation cannot have more than 5 characters',b'Skratka firmy nem\xc3\xb4\xc5\xbee ma\xc5\xa5 viac ako 5 znakov'
b'DocType: Employee',b'Reports to',b'Zpr\xc3\xa1vy'
,b'Unpaid Expense Claim',b'Neplaten\xc3\xa9 N\xc3\xa1klady n\xc3\xa1rok'
b'DocType: Payment Entry',b'Paid Amount',b'Uhrazen\xc3\xa9 \xc4\x8d\xc3\xa1stky'
b'apps/erpnext/erpnext/utilities/user_progress.py +158',b'Explore Sales Cycle',b'Presk\xc3\xbamajte predajn\xc3\xbd cyklus'
b'DocType: Assessment Plan',b'Supervisor',b'Nadriaden\xc3\xbd'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869',b'Retention Stock Entry',b'Reten\xc4\x8dn\xc3\xbd z\xc3\xa1znam'
,b'Available Stock for Packing Items',b'K dispozici skladem pro balen\xc3\xad polo\xc5\xbeek'
b'DocType: Item Variant',b'Item Variant',b'Variant Polo\xc5\xbeky'
,b'Work Order Stock Report',b'Spr\xc3\xa1va o stave pracovnej objedn\xc3\xa1vky'
b'DocType: Assessment Result Tool',b'Assessment Result Tool',b'Assessment Tool V\xc3\xbdsledok'
b'apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24',b'As Supervisor',b'Ako \xc5\xa1kolite\xc4\xbe'
b'DocType: BOM Scrap Item',b'BOM Scrap Item',b'BOM Scrap Item'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +895',b'Submitted orders can not be deleted',b'Predlo\xc5\xbeen\xc3\xa9 objedn\xc3\xa1vky nemo\xc5\xbeno zmaza\xc5\xa5'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +114',"b""Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'""","b'Z\xc5\xafstatek na \xc3\xba\xc4\x8dtu ji\xc5\xbe v inkasa, nen\xc3\xad dovoleno stanovit ""Balance mus\xc3\xad b\xc3\xbdt"" jako ""\xc3\xbav\xc4\x9bru""'"
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118',b'Quality Management',b'\xc5\x98\xc3\xadzen\xc3\xad kvality'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +41',b'Item {0} has been disabled',b'Item {0} bol zak\xc3\xa1zan\xc3\xbd'
b'DocType: Project',b'Total Billable Amount (via Timesheets)',b'Celkov\xc3\xa1 fakturovan\xc3\xa1 suma (prostredn\xc3\xadctvom doch\xc3\xa1dzky)'
b'DocType: Agriculture Task',b'Previous Business Day',b'Predch\xc3\xa1dzaj\xc3\xbaci pracovn\xc3\xbd de\xc5\x88'
b'DocType: Employee Loan',b'Repay Fixed Amount per Period',b'Spl\xc3\xa1ca\xc5\xa5 pau\xc5\xa1\xc3\xa1lna \xc4\x8diastka za obdobie'
b'DocType: Employee',b'Health Insurance No',b'Zdravotn\xc3\xa9 poistenie \xc4\x8d'
b'apps/erpnext/erpnext/buying/utils.py +47',b'Please enter quantity for Item {0}',b'Zadajte pros\xc3\xadm mno\xc5\xbestvo pre Polo\xc5\xbeku {0}'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215',b'Credit Note Amt',b'Kreditn\xc3\xa1 pozn\xc3\xa1mka Amt'
b'DocType: Employee External Work History',b'Employee External Work History',b'Extern\xc3\xa1 pracovn\xc3\xa1 hist\xc3\xb3ria zamestnanca'
b'DocType: Opening Invoice Creation Tool',b'Purchase',b'N\xc3\xa1kup'
b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'Balance Qty',b'Zostatkov\xc3\xa9 mno\xc5\xbestvo'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20',b'Goals cannot be empty',b'Br\xc3\xa1nky nem\xc3\xb4\xc5\xbee by\xc5\xa5 pr\xc3\xa1zdny'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15',b'Enrolling students',b'Zapisovanie \xc5\xa1tudentov'
b'DocType: Item Group',b'Parent Item Group',b'Parent Item Group'
b'DocType: Appointment Type',b'Appointment Type',b'Typ sch\xc3\xb4dze'
b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21',b'{0} for {1}',b'{0} pre {1}'
b'DocType: Healthcare Settings',b'Valid number of days',b'Platn\xc3\xbd po\xc4\x8det dn\xc3\xad'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +39',b'Cost Centers',b'N\xc3\xa1kladov\xc3\xa9 st\xc5\x99edisko'
b'DocType: Land Unit',b'Linked Plant Analysis',b'Anal\xc3\xbdza prepojen\xc3\xbdch rastl\xc3\xadn'
b'DocType: Purchase Receipt',"b""Rate at which supplier's currency is converted to company's base currency""","b'Sazba, za kterou dodavatel m\xc4\x9bny je p\xc5\x99eveden na spole\xc4\x8dnosti z\xc3\xa1kladn\xc3\xad m\xc4\x9bny'"
b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36',b'Row #{0}: Timings conflicts with row {1}',b'Row # {0}: \xc4\x8dasov\xc3\xa1n\xc3\xad v rozporu s \xc5\x99adou {1}'
b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'Povoli\xc5\xa5 sadzbu nulov\xc3\xa9ho oce\xc5\x88ovania'
b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'Povoli\xc5\xa5 sadzbu nulov\xc3\xa9ho oce\xc5\x88ovania'
b'DocType: Training Event Employee',b'Invited',b'pozvan\xc3\xbd'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178',b'Multiple active Salary Structures found for employee {0} for the given dates',b'Viac akt\xc3\xadvny Plat Structures n\xc3\xa1jden\xc3\xbdch pre zamestnancov {0} pre dan\xc3\xa9 term\xc3\xadny'
b'apps/erpnext/erpnext/config/accounts.py +308',b'Setup Gateway accounts.',b'Nastavenia br\xc3\xa1ny \xc3\xba\xc4\x8dty.'
b'DocType: Employee',b'Employment Type',b'Typ zam\xc4\x9bstn\xc3\xa1n\xc3\xad'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42',b'Fixed Assets',b'Dlouhodob\xc3\xbd majetek'
b'DocType: Payment Entry',b'Set Exchange Gain / Loss',b'Set Exchange zisk / strata'
,b'GST Purchase Register',b'Registr\xc3\xa1cia n\xc3\xa1kupov GST'
,b'Cash Flow',b'Cash Flow'
b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25',b'Combined invoice portion must equal 100%',b'Kombinovan\xc3\xa1 \xc4\x8das\xc5\xa5 fakt\xc3\xbary sa mus\xc3\xad rovna\xc5\xa5 100%'
b'DocType: Item Group',b'Default Expense Account',b'V\xc3\xbdchoz\xc3\xad v\xc3\xbddajov\xc3\xa9ho \xc3\xba\xc4\x8dtu'
b'DocType: GST Account',b'CGST Account',b'CGST \xc3\xba\xc4\x8det'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53',b'Student Email ID',b'\xc5\xa0tudent ID e-mailu'
b'DocType: Employee',b'Notice (days)',b'Ozn\xc3\xa1menie (dni)'
b'DocType: Tax Rule',b'Sales Tax Template',b'Da\xc5\x88 z predaja Template'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2510',b'Select items to save the invoice',"b'Vyberte polo\xc5\xbeky, ktor\xc3\xa9 chcete ulo\xc5\xbei\xc5\xa5 fakt\xc3\xbaru'"
b'DocType: Employee',b'Encashment Date',b'Inkaso Datum'
b'DocType: Training Event',b'Internet',b'internet'
b'DocType: Special Test Template',b'Special Test Template',b'\xc5\xa0peci\xc3\xa1lna \xc5\xa1abl\xc3\xb3na testu'
b'DocType: Account',b'Stock Adjustment',b'\xc3\x9aprava skladov\xc3\xbdch z\xc3\xa1sob'
b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34',b'Default Activity Cost exists for Activity Type - {0}',b'Existuje N\xc3\xa1klady Predvolen\xc3\xa9 aktivity pre Typ aktivity - {0}'
b'DocType: Work Order',b'Planned Operating Cost',b'Pl\xc3\xa1novan\xc3\xa9 provozn\xc3\xad n\xc3\xa1klady'
b'DocType: Academic Term',b'Term Start Date',b'Term\xc3\xadn D\xc3\xa1tum za\xc4\x8datia'
b'apps/erpnext/erpnext/config/accounts.py +471',b'List of all share transactions',b'Zoznam v\xc5\xa1etk\xc3\xbdch transakci\xc3\xad s akciami'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18',b'Opp Count',b'Opp Count'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18',b'Opp Count',b'Opp Count'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244',b'Please find attached {0} #{1}',b'V p\xc5\x99\xc3\xadloze naleznete {0} # {1}'
b'apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52',b'Average Rate',b'Priemern\xc3\xa1 hodnota'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +728',b'Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total',b'Celkov\xc3\xa1 \xc4\x8diastka platby v pl\xc3\xa1ne platieb sa mus\xc3\xad rovna\xc5\xa5 ve\xc4\xbek\xc3\xa9mu / zaokr\xc3\xbahlen\xc3\xa9mu s\xc3\xba\xc4\x8dtu'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34',b'Bank Statement balance as per General Ledger',b'Bankov\xc3\xbd zostatok pod\xc4\xbea hlavnej knihy'
b'DocType: Job Applicant',b'Applicant Name',b'\xc5\xbdadatel N\xc3\xa1zev'
b'DocType: Authorization Rule',b'Customer / Item Name',b'Z\xc3\xa1kazn\xc3\xadk / N\xc3\xa1zev zbo\xc5\xbe\xc3\xad'
b'DocType: Buying Settings',"b'If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt'","b'Ak je povolen\xc3\xa9, posledn\xc3\xa9 n\xc3\xa1kupn\xc3\xa9 \xc3\xbadaje o polo\xc5\xbek\xc3\xa1ch nebud\xc3\xba stiahnut\xc3\xa9 z predch\xc3\xa1dzaj\xc3\xbacej objedn\xc3\xa1vky alebo n\xc3\xa1kupn\xc3\xa9ho dokladu'"
b'DocType: Product Bundle',"b'Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.\n\nNote: BOM = Bill of Materials'","b'S\xc3\xbahrnn\xc3\xbd skupina ** polo\xc5\xbeiek ** do in\xc3\xa9ho ** Polo\xc5\xbeka **. To je u\xc5\xbeito\xc4\x8dn\xc3\xa9, ak sa zv\xc3\xa4zovanie niektor\xc3\xa9 polo\xc5\xbeky ** ** do bal\xc3\xadka a budete udr\xc5\xbeiava\xc5\xa5 z\xc3\xa1soby balen\xc3\xbdch ** Polo\xc5\xbeky ** a nie agreg\xc3\xa1t ** polo\xc5\xbeky **. Bal\xc3\xad\xc4\x8dek ** Polo\xc5\xbeka ** bude ma\xc5\xa5 &quot;Je skladom,&quot; ako &quot;Nie&quot; a &quot;Je predaja Item&quot; ako &quot;Yes&quot;. Napr\xc3\xadklad: Ak pred\xc3\xa1vate notebooky a batohy oddelene a maj\xc3\xba \xc5\xa1peci\xc3\xa1lnu cenu, ak z\xc3\xa1kazn\xc3\xadk k\xc3\xbapi obidva, potom Laptop + Backpack bude nov\xc3\xbd Bundle Product Item. Pozn\xc3\xa1mka: BOM = Nomenklat\xc3\xbara'"
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42',b'Serial No is mandatory for Item {0}',b'Po\xc5\x99adov\xc3\xa9 \xc4\x8d\xc3\xadslo je povinn\xc3\xa1 k bodu {0}'
b'DocType: Item Variant Attribute',b'Attribute',b'Atrib\xc3\xbat'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43',b'Please specify from/to range',b'Uve\xc4\x8fte z / do rozmedzie'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28',b'Opening {0} Invoice created',b'Otvorenie {0} Vytvoren\xc3\xa1 fakt\xc3\xbara'
b'DocType: Serial No',b'Under AMC',b'Podle AMC'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55',b'Item valuation rate is recalculated considering landed cost voucher amount',b'Bod m\xc3\xadra ocen\xc4\x9bn\xc3\xad je p\xc5\x99epo\xc4\x8d\xc3\xadt\xc3\xa1na zva\xc5\xbeuje p\xc5\x99ist\xc3\xa1l n\xc3\xa1klad\xc5\xaf \xc4\x8d\xc3\xa1stku poukazu'
b'apps/erpnext/erpnext/config/selling.py +153',b'Default settings for selling transactions.',b'V\xc3\xbdchoz\xc3\xad nastaven\xc3\xad pro prodejn\xc3\xad transakce.'
b'DocType: Guardian',b'Guardian Of ',b'Guardian Of'
b'DocType: Grading Scale Interval',b'Threshold',b'Prah'
b'DocType: BOM Update Tool',b'Current BOM',b'Aktu\xc3\xa1ln\xc3\xad BOM'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32',b'Balance (Dr - Cr)',b'Zostatok (Dr - Cr)'
b'apps/erpnext/erpnext/public/js/utils.js +55',b'Add Serial No',b'P\xc5\x99idat S\xc3\xa9riov\xc3\xa9 \xc4\x8d\xc3\xadslo'
b'DocType: Work Order Item',b'Available Qty at Source Warehouse',b'Dostupn\xc3\xa9 mno\xc5\xbestvo v zdrojovom sklade'
b'apps/erpnext/erpnext/config/support.py +22',b'Warranty',b'z\xc3\xa1ruka'
b'DocType: Purchase Invoice',b'Debit Note Issued',b'vydanie dlhopisu'
b'DocType: Work Order',b'Warehouses',b'Sklady'
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18',b'{0} asset cannot be transferred',b'{0} poh\xc4\xbead\xc3\xa1vku nem\xc3\xb4\xc5\xbee by\xc5\xa5 preveden\xc3\xa1'
b'DocType: Hotel Room Pricing',b'Hotel Room Pricing',b'Ceny izieb v hoteli'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +80',b'This Item is a Variant of {0} (Template).',b'T\xc3\xa1to polo\xc5\xbeka je variantom {0} (\xc5\xa1abl\xc3\xb3na).'
b'DocType: Workstation',b'per hour',b'za hodinu'
b'apps/erpnext/erpnext/config/buying.py +7',b'Purchasing',b'n\xc3\xa1kup'
b'DocType: Announcement',b'Announcement',b'ozn\xc3\xa1menia'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84',b'Customer LPO',b'Z\xc3\xa1kazn\xc3\xadk LPO'
b'DocType: Education Settings',"b'For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.'",b'V pr\xc3\xadpade d\xc3\xa1vkovej \xc5\xa1tudentskej skupiny bude \xc5\xa1tudentsk\xc3\xa1 d\xc3\xa1vka schv\xc3\xa1len\xc3\xa1 pre ka\xc5\xbed\xc3\xa9ho \xc5\xa1tudenta zo z\xc3\xa1pisu do programu.'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50',b'Warehouse can not be deleted as stock ledger entry exists for this warehouse.',"b'Warehouse nelze vypustit, nebo\xc5\xa5 existuje z\xc3\xa1sob, kniha pro tento sklad.'"
b'apps/erpnext/erpnext/public/js/setup_wizard.js +25',b'Distribution',b'Distrib\xc3\xbacia'
b'DocType: Expense Claim Advance',b'Expense Claim Advance',b'N\xc3\xa1roky na n\xc3\xa1rok na v\xc3\xbddavky'
b'DocType: Lab Test',b'Report Preference',b'Preferencia preh\xc4\xbeadu'
b'apps/erpnext/erpnext/config/non_profit.py +43',b'Volunteer information.',b'Inform\xc3\xa1cie o dobrovo\xc4\xben\xc3\xadkoch.'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133',b'Project Manager',b'Project Manager'
,b'Quoted Item Comparison',b'Citoval Polo\xc5\xbeka Porovnanie'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34',b'Overlap in scoring between {0} and {1}',b'Prekr\xc3\xbdvaj\xc3\xbaci sa bodovanie medzi {0} a {1}'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114',b'Dispatch',b'Odesl\xc3\xa1n\xc3\xad'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74',b'Max discount allowed for item: {0} is {1}%',b'Max sleva povoleno polo\xc5\xbeku: {0} {1}%'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176',b'Net Asset value as on',b'\xc4\x8cist\xc3\xa1 hodnota akt\xc3\xadv aj na'
b'DocType: Crop',b'Produce',b'vyrobi\xc5\xa5'
b'DocType: Hotel Settings',b'Default Taxes and Charges',b'V\xc3\xbdchodiskov\xc3\xa9 Dane a poplatky'
b'DocType: Account',b'Receivable',b'Pohled\xc3\xa1vky'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308',b'Row #{0}: Not allowed to change Supplier as Purchase Order already exists',"b'Riadok # {0}: Nie je povolen\xc3\xa9 meni\xc5\xa5 dod\xc3\xa1vate\xc4\xbea, objedn\xc3\xa1vky u\xc5\xbe existuje'"
b'DocType: Accounts Settings',b'Role that is allowed to submit transactions that exceed credit limits set.',"b'Role, kter\xc3\xa1 se nech\xc3\xa1 podat transakc\xc3\xad, kter\xc3\xa9 p\xc5\x99esahuj\xc3\xad \xc3\xbav\xc4\x9brov\xc3\xa9 limity.'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989',b'Select Items to Manufacture',b'Vyberte polo\xc5\xbeky do v\xc3\xbdroby'
b'DocType: Delivery Stop',b'Delivery Stop',b'Zastavenie doru\xc4\x8denia'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +963',"b'Master data syncing, it might take some time'","b'Kme\xc5\x88ov\xc3\xa9 d\xc3\xa1ta synchroniz\xc3\xa1cia, m\xc3\xb4\xc5\xbee to trva\xc5\xa5 nejak\xc3\xbd \xc4\x8das'"
b'DocType: Item',b'Material Issue',b'Material Issue'
b'DocType: Employee Education',b'Qualification',b'Kvalifikace'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42',b'View Salary Slips',b'Zobrazi\xc5\xa5 v\xc3\xbdplatn\xc3\xa9 platy'
b'DocType: Item Price',b'Item Price',b'Polo\xc5\xbeka Cena'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48',b'Soap & Detergent',b'Soap & Detergent'
b'DocType: BOM',b'Show Items',b'Zobrazi\xc5\xa5 polo\xc5\xbeky'
b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30',b'From Time cannot be greater than To Time.',b'Od doby nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako na \xc4\x8das.'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92',b'Do you want to notify all the customers by email?',b'Chcete upozorni\xc5\xa5 v\xc5\xa1etk\xc3\xbdch z\xc3\xa1kazn\xc3\xadkov e-mailom?'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36',b'Motion Picture & Video',b'Motion Picture & Video'
b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5',b'Ordered',b'Objedn\xc3\xa1no'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51',b'Resume',b'Pokra\xc4\x8dova\xc5\xa5'
b'DocType: Salary Detail',b'Component',b'komponentov'
b'DocType: Assessment Criteria',b'Assessment Criteria Group',b'Hodnotiace krit\xc3\xa9ri\xc3\xa1 Group'
b'DocType: Healthcare Settings',b'Patient Name By',b'N\xc3\xa1zov pacienta'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +72',b'Opening Accumulated Depreciation must be less than equal to {0}',b'Otvorenie Opr\xc3\xa1vky mus\xc3\xad by\xc5\xa5 men\xc5\xa1ia ako rovn\xc3\xa1 {0}'
b'DocType: Warehouse',b'Warehouse Name',b'N\xc3\xa1zev Skladu'
b'DocType: Naming Series',b'Select Transaction',b'Vybrat Transaction'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30',b'Please enter Approving Role or Approving User',b'Zadejte Schvalov\xc3\xa1n\xc3\xad role nebo Schvalov\xc3\xa1n\xc3\xad U\xc5\xbeivatel'
b'DocType: Journal Entry',b'Write Off Entry',b'Odepsat Vstup'
b'DocType: BOM',b'Rate Of Materials Based On',b'Hodnotit materi\xc3\xa1l\xc5\xaf na b\xc3\xa1zi'
b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21',b'Support Analtyics',b'Podpora Analtyics'
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102',b'Uncheck all',b'Zru\xc5\xa1te za\xc5\xa1krtnutie pol\xc3\xad\xc4\x8dka v\xc5\xa1etko'
b'DocType: POS Profile',b'Terms and Conditions',b'Podm\xc3\xadnky'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49',b'To Date should be within the Fiscal Year. Assuming To Date = {0}',"b'Chcete-li data by m\xc4\x9bla b\xc3\xbdt v r\xc3\xa1mci fisk\xc3\xa1ln\xc3\xadho roku. Za p\xc5\x99edpokladu, \xc5\xbee To Date = {0}'"
b'DocType: Employee',"b'Here you can maintain height, weight, allergies, medical concerns etc'","b'Zde si m\xc5\xaf\xc5\xbeete udr\xc5\xbeet v\xc3\xbd\xc5\xa1ku, v\xc3\xa1hu, alergie, zdravotn\xc3\xad probl\xc3\xa9my atd'"
b'DocType: Leave Block List',b'Applies to Company',b'Plat\xc3\xad pre firmu'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +231',b'Cannot cancel because submitted Stock Entry {0} exists',"b'Nelze zru\xc5\xa1it, proto\xc5\xbee p\xc5\x99edlo\xc5\xbeena Reklamn\xc3\xad Entry {0} existuje'"
b'DocType: Employee Loan',b'Disbursement Date',b'vyplatenie Date'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80',"b""'Recipients' not specified""",b'&quot;Pr\xc3\xadjemcovia&quot; nie s\xc3\xba \xc5\xa1pecifikovan\xc3\xa9'
b'DocType: BOM Update Tool',b'Update latest price in all BOMs',b'Aktualizujte najnov\xc5\xa1iu cenu vo v\xc5\xa1etk\xc3\xbdch kusovn\xc3\xadkoch'
b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23',b'Medical Record',b'Zdravotn\xc3\xbd z\xc3\xa1znam'
b'DocType: Vehicle',b'Vehicle',b'vozidlo'
b'DocType: Purchase Invoice',b'In Words',b'Slovy'
b'apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15',b'{0} must be submitted',b'{0} mus\xc3\xad by\xc5\xa5 odoslan\xc3\xa1'
b'DocType: POS Profile',b'Item Groups',b'Skupiny polo\xc5\xbeiek'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +221',"b""Today is {0}'s birthday!""","b""Dnes je {0} 's narozeniny!"""
b'DocType: Sales Order Item',b'For Production',b'Pro V\xc3\xbdrobu'
b'DocType: Payment Request',b'payment_url',b'payment_url'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186',b'Please add a Temporary Opening account in Chart of Accounts',b'Pridajte \xc3\xba\xc4\x8det do\xc4\x8dasn\xc3\xa9ho otvorenia v \xc3\xba\xc4\x8dtovej tabu\xc4\xbeke'
b'DocType: Customer',b'Customer Primary Contact',b'Prim\xc3\xa1rny kontakt z\xc3\xa1kazn\xc3\xadka'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154',b'Period Closing Journal',b'\xc4\x8casopis uz\xc3\xa1vierky obdobia'
b'DocType: Project Task',b'View Task',b'Zobrazi\xc5\xa5 Task'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22',b'Opp/Lead %',b'Opp / Olovo%'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22',b'Opp/Lead %',b'Opp / Olovo%'
b'DocType: Material Request',b'MREQ-',b'MREQ-'
b'DocType: Payment Schedule',b'Invoice Portion',b'\xc4\x8cas\xc5\xa5 fakt\xc3\xbary'
,b'Asset Depreciations and Balances',b'Asset Odpisy a zostatkov'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370',b'Amount {0} {1} transferred from {2} to {3}',b'Mno\xc5\xbestvo {0} {1} preveden\xc3\xa1 z {2} na {3}'
b'DocType: Sales Invoice',b'Get Advances Received',b'Z\xc3\xadskat p\xc5\x99ijat\xc3\xa9 z\xc3\xa1lohy'
b'DocType: Email Digest',b'Add/Remove Recipients',b'P\xc5\x99idat / Odebrat p\xc5\x99\xc3\xadjemce'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19',"b""To set this Fiscal Year as Default, click on 'Set as Default'""","b'Chcete-li nastavit tento fisk\xc3\xa1ln\xc3\xad rok jako v\xc3\xbdchoz\xc3\xad, klikn\xc4\x9bte na tla\xc4\x8d\xc3\xadtko ""Nastavit jako v\xc3\xbdchoz\xc3\xad""'"
b'DocType: Production Plan',b'Include Subcontracted Items',b'Zahr\xc5\x88te subdod\xc3\xa1vate\xc4\xben\xc3\xa9 polo\xc5\xbeky'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +220',b'Join',b'pripoji\xc5\xa5'
b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21',b'Shortage Qty',b'Nedostatek Mno\xc5\xbestv\xc3\xad'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +672',b'Cannot change Variant properties after stock transction. You will have to make a new Item to do this.',b'Nemo\xc5\xbeno zmeni\xc5\xa5 vlastnosti Variantu po prevode z\xc3\xa1sob. Budete musie\xc5\xa5 urobi\xc5\xa5 nov\xc3\xba polo\xc5\xbeku.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +714',b'Item variant {0} exists with same attributes',b'Variant Polo\xc5\xbeky {0} existuje s rovnak\xc3\xbdmi vlastnos\xc5\xa5ami'
b'DocType: Employee Loan',b'Repay from Salary',b'Splati\xc5\xa5 z platu'
b'DocType: Leave Application',b'LAP/',b'LAP /'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360',b'Requesting payment against {0} {1} for amount {2}',b'Po\xc5\xbeiadavka na platbu proti {0} {1} na sumu {2}'
b'DocType: Salary Slip',b'Salary Slip',b'Plat Slip'
b'DocType: Lead',b'Lost Quotation',b'stratil Cit\xc3\xa1cia'
b'apps/erpnext/erpnext/utilities/user_progress.py +221',b'Student Batches',b'\xc5\xa0tudijn\xc3\xa9 d\xc3\xa1vky'
b'DocType: Pricing Rule',b'Margin Rate or Amount',b'Mar\xc5\xbea sadzbou alebo pevnou sumou'
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48',"b""'To Date' is required""","b'""D\xc3\xa1tum Do"" je povinn\xc3\xbd'"
b'DocType: Packing Slip',"b'Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.'","b'Generov\xc3\xa1n\xc3\xad balen\xc3\xad p\xc3\xa1sky pro obaly maj\xc3\xad b\xc3\xbdt dod\xc3\xa1ny. Pou\xc5\xbe\xc3\xadv\xc3\xa1 se k ozn\xc3\xa1mit \xc4\x8d\xc3\xadslo bal\xc3\xadku, obsah balen\xc3\xad a jeho hmotnost.'"
b'DocType: Sales Invoice Item',b'Sales Order Item',b'Polo\xc5\xbeka predajnej objedn\xc3\xa1vky'
b'DocType: Salary Slip',b'Payment Days',b'Platebn\xc3\xad dny'
b'DocType: Stock Settings',b'Convert Item Description to Clean HTML',b'Konverzia polo\xc5\xbeky Popis na \xc4\x8distenie HTML'
b'DocType: Patient',b'Dormant',b'spiace'
b'DocType: Salary Slip',b'Total Interest Amount',b'Celkov\xc3\xa1 v\xc3\xbd\xc5\xa1ka \xc3\xbaroku'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124',b'Warehouses with child nodes cannot be converted to ledger',b'Sklady s podriaden\xc3\xa9 uzlami nemo\xc5\xbeno previes\xc5\xa5 do hlavnej \xc3\xba\xc4\x8dtovnej knihy'
b'DocType: BOM',b'Manage cost of operations',b'Spr\xc3\xa1va n\xc3\xa1klad\xc5\xaf na provoz'
b'DocType: Accounts Settings',b'Stale Days',b'Stale dni'
b'DocType: Notification Control',"b'When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.'","b'Kdy\xc5\xbe n\xc4\x9bkter\xc3\xbd z kontrolovan\xc3\xbdch operac\xc3\xad je ""Odesl\xc3\xa1no"", email pop-up automaticky otev\xc5\x99eny poslat e-mail na p\xc5\x99idru\xc5\xbeen\xc3\xa9 ""Kontakt"" v t\xc3\xa9to transakci, s transakc\xc3\xad jako p\xc5\x99\xc3\xadlohu. U\xc5\xbeivatel m\xc5\xaf\xc5\xbee, ale nemus\xc3\xad odeslat e-mail.'"
b'apps/erpnext/erpnext/config/setup.py +14',b'Global Settings',b'Glob\xc3\xa1lne nastavenia'
b'DocType: Crop',b'Row Spacing UOM',b'Rozlo\xc5\xbeenie riadkov UOM'
b'DocType: Assessment Result Detail',b'Assessment Result Detail',b'Pos\xc3\xbadenie Detail V\xc3\xbdsledok'
b'DocType: Employee Education',b'Employee Education',b'Vzdel\xc3\xa1vanie zamestnancov'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53',b'Duplicate item group found in the item group table',b'Duplicitn\xc3\xa9 skupinu polo\xc5\xbeiek uveden\xc3\xa9 v tabu\xc4\xbeke na polo\xc5\xbeku v skupine'
b'DocType: Land Unit',b'Parent Land Unit',b'Rodi\xc4\x8dovsk\xc3\xa1 jednotka'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1113',b'It is needed to fetch Item Details.',"b'Je potrebn\xc3\xa9, aby priniesla Detaily polo\xc5\xbeky.'"
b'DocType: Fertilizer',b'Fertilizer Name',b'N\xc3\xa1zov hnojiva'
b'DocType: Salary Slip',b'Net Pay',b'Net Pay'
b'DocType: Cash Flow Mapping Accounts',b'Account',b'\xc3\x9a\xc4\x8det'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217',b'Serial No {0} has already been received',b'Po\xc5\x99adov\xc3\xa9 \xc4\x8d\xc3\xadslo {0} ji\xc5\xbe obdr\xc5\xbeel'
,b'Requested Items To Be Transferred',b'Po\xc5\xbeadovan\xc3\xa9 polo\xc5\xbeky maj\xc3\xad b\xc3\xbdt p\xc5\x99evedeny'
b'DocType: Expense Claim',b'Vehicle Log',b'j\xc3\xa1zd'
b'DocType: Vital Signs',b'Presence of a fever (temp &gt; 38.5 \xc2\xb0C/101.3 \xc2\xb0F or sustained temp &gt; 38 \xc2\xb0C/100.4 \xc2\xb0F)',"b'Pr\xc3\xadtomnos\xc5\xa5 hor\xc3\xba\xc4\x8dky (teplota&gt; 38,5 \xc2\xb0 C alebo udr\xc5\xbeiavan\xc3\xa1 teplota&gt; 38 \xc2\xb0 C / 100,4 \xc2\xb0 F)'"
b'DocType: Customer',b'Sales Team Details',b'Podrobnosti prodejn\xc3\xad t\xc3\xbdm'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1352',b'Delete permanently?',b'Zmaza\xc5\xa5 trvalo?'
b'DocType: Expense Claim',b'Total Claimed Amount',b'Celkem \xc5\xbealovan\xc3\xa9 \xc4\x8d\xc3\xa1stky'
b'apps/erpnext/erpnext/config/crm.py +17',b'Potential opportunities for selling.',b'Potenci\xc3\xa1ln\xc3\xad p\xc5\x99\xc3\xadle\xc5\xbeitosti pro prodej.'
b'DocType: Shareholder',b'Folio no.',b'Folio \xc4\x8d.'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246',b'Invalid {0}',b'Neplatn\xc3\xbd {0}'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90',b'Sick Leave',b'Zdravotn\xc3\xad dovolen\xc3\xa1'
b'DocType: Email Digest',b'Email Digest',b'Email Digest'
b'DocType: Delivery Note',b'Billing Address Name',b'N\xc3\xa1zov faktura\xc4\x8dnej adresy'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22',b'Department Stores',b'Obchodn\xc3\xad domy'
,b'Item Delivery Date',b'D\xc3\xa1tum dodania polo\xc5\xbeky'
b'DocType: Production Plan',b'Material Requested',b'Po\xc5\xbeadovan\xc3\xbd materi\xc3\xa1l'
b'DocType: Warehouse',b'PIN',b'PIN'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116',"b""Error '{0}' occured. Arguments {1}.""",b'Nastala chyba &#39;{0}&#39;. Argumenty {1}.'
b'DocType: Bin',b'Reserved Qty for sub contract',b'Vyhraden\xc3\xa9 mno\xc5\xbestvo pre subkontrakt'
b'DocType: Patient Service Unit',b'Patinet Service Unit',b'Servisn\xc3\xa1 jednotka Patinet'
b'DocType: Sales Invoice',b'Base Change Amount (Company Currency)',b'Z\xc3\xa1klad\xc5\x88a Zmena Suma (Company mena)'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304',b'No accounting entries for the following warehouses',b'\xc5\xbd\xc3\xa1dn\xc3\xa9 \xc3\xba\xc4\x8detn\xc3\xad z\xc3\xa1znamy pro n\xc3\xa1sleduj\xc3\xadc\xc3\xad sklady'
b'apps/erpnext/erpnext/projects/doctype/project/project.js +95',b'Save the document first.',b'Ulo\xc5\xbete dokument ako prv\xc3\xbd.'
b'apps/erpnext/erpnext/shopping_cart/cart.py +74',b'Only {0} in stock for item {1}',b'Iba {0} na sklade pre polo\xc5\xbeku {1}'
b'DocType: Account',b'Chargeable',b'Vym\xc4\x9b\xc5\x99ovac\xc3\xad'
b'DocType: Company',b'Change Abbreviation',b'Zmeni\xc5\xa5 skratku'
b'apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66',b'Pay {0} {1}',b'Pla\xc5\xa5te {0} {1}'
b'DocType: Expense Claim Detail',b'Expense Date',b'Datum v\xc3\xbddaje'
b'DocType: Item',b'Max Discount (%)',b'Max z\xc4\xbeava (%)'
b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30',b'Credit Days cannot be a negative number',b'Kreditn\xc3\xa9 dni nem\xc3\xb4\xc5\xbeu by\xc5\xa5 z\xc3\xa1porn\xc3\xa9 \xc4\x8d\xc3\xadslo'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70',b'Last Order Amount',b'Suma poslednej objedn\xc3\xa1vky'
b'DocType: Cash Flow Mapper',b'e.g Adjustments for:',b'napr. \xc3\x9apravy pre:'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +275',"b' {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item'","b'{0} Zadr\xc5\xbeanie vzorky je zalo\xc5\xbeen\xc3\xa9 na d\xc3\xa1vke. Skontrolujte d\xc3\xa1vkov\xc3\xba \xc5\xa1ar\xc5\xbeu, ak chcete zachova\xc5\xa5 vzorku polo\xc5\xbeky'"
b'DocType: Task',b'Is Milestone',b'Je m\xc3\xad\xc4\xbenikom'
b'DocType: Delivery Stop',b'Email Sent To',b'E-mailom odoslan\xc3\xbdm'
b'DocType: Budget',b'Warn',b'Varovat'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81',b'Are you sure you want to unregister?',b'Naozaj chcete zru\xc5\xa1i\xc5\xa5 registr\xc3\xa1ciu?'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +797',b'All items have already been transferred for this Work Order.',b'V\xc5\xa1etky polo\xc5\xbeky u\xc5\xbe boli preveden\xc3\xa9 na t\xc3\xbato pracovn\xc3\xba objedn\xc3\xa1vku.'
b'DocType: Appraisal',"b'Any other remarks, noteworthy effort that should go in the records.'","b'Ak\xc3\xa9ko\xc4\xbevek in\xc3\xa9 pozn\xc3\xa1mky, pozoruhodn\xc3\xa9 \xc3\xbasilie, ktor\xc3\xa9 by mali \xc3\xads\xc5\xa5 v z\xc3\xa1znamoch.'"
b'DocType: Asset Maintenance',b'Manufacturing User',b'Pou\xc5\xbe\xc3\xadvate\xc4\xbe v\xc3\xbdroby'
b'DocType: Purchase Invoice',b'Raw Materials Supplied',b'Dod\xc3\xa1v\xc3\xa1 suroviny'
b'DocType: C-Form',b'Series',b'S\xc3\xa9rie'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282',b'Currency of the price list {0} must be {1} or {2}',b'Mena cenn\xc3\xadka {0} mus\xc3\xad by\xc5\xa5 {1} alebo {2}'
b'DocType: Appraisal',b'Appraisal Template',b'Posouzen\xc3\xad Template'
b'DocType: Soil Texture',b'Ternary Plot',b'Ternary Plot'
b'DocType: Item Group',b'Item Classification',b'Polo\xc5\xbeka Klasifikace'
b'DocType: Driver',b'License Number',b'\xc4\x8c\xc3\xadslo licencie'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131',b'Business Development Manager',b'Business Development Manager'
b'DocType: Maintenance Visit Purpose',b'Maintenance Visit Purpose',b'Maintenance Visit \xc3\x9a\xc4\x8del'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19',b'Invoice Patient Registration',b'Fakt\xc3\xbara Registr\xc3\xa1cia pacienta'
b'DocType: Crop',b'Period',b'Obdobie'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27',b'General Ledger',b'Hlavn\xc3\xa1 \xc3\x9a\xc4\x8dtovn\xc3\xa1 Kniha'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33',b'Employee {0} on Leave on {1}',b'Zamestnancov {0} na dovolenke z {1}'
b'apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10',b'View Leads',b'Zobrazi\xc5\xa5 Obchodn\xc3\xa9 iniciat\xc3\xadvy'
b'DocType: Program Enrollment Tool',b'New Program',b'nov\xc3\xbd program'
b'DocType: Item Attribute Value',b'Attribute Value',b'Hodnota atributu'
,b'Itemwise Recommended Reorder Level',b'Itemwise Doporu\xc4\x8den\xc3\xa9 Zm\xc4\x9bna po\xc5\x99ad\xc3\xad Level'
b'DocType: Salary Detail',b'Salary Detail',b'plat Detail'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070',b'Please select {0} first',"b'Pros\xc3\xadm, najprv vyberte {0}'"
b'DocType: Appointment Type',b'Physician',b'lek\xc3\xa1r'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +872',b'Batch {0} of Item {1} has expired.',b'Batch {0} z {1} bodu vypr\xc5\xa1ala.'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11',b'Consultations',b'konzult\xc3\xa1cie'
b'DocType: Sales Invoice',b'Commission',b'Provize'
b'apps/erpnext/erpnext/config/manufacturing.py +27',b'Time Sheet for manufacturing.',b'\xc4\x8cas list pre v\xc3\xbdrobu.'
b'apps/erpnext/erpnext/templates/pages/cart.html +37',b'Subtotal',b'medzis\xc3\xba\xc4\x8det'
b'apps/erpnext/erpnext/config/erpnext_integrations.py +18',b'GoCardless SEPA Mandate',b'GoCardless SEPA mand\xc3\xa1t'
b'DocType: Physician',b'Charges',b'poplatky'
b'DocType: Production Plan',b'Get Items For Work Order',b'Z\xc3\xadskajte polo\xc5\xbeky pre pracovn\xc3\xba objedn\xc3\xa1vku'
b'DocType: Salary Detail',b'Default Amount',b'V\xc3\xbdchoz\xc3\xad \xc4\x8d\xc3\xa1stka'
b'DocType: Lab Test Template',b'Descriptive',b'opisn\xc3\xbd'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95',b'Warehouse not found in the system',b'Sklad nebyl nalezen v syst\xc3\xa9mu'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115',"b""This Month's Summary""",b'Tento mesiac je zhrnutie'
b'DocType: Quality Inspection Reading',b'Quality Inspection Reading',b'Kvalita Kontrola Reading'
b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25',b'`Freeze Stocks Older Than` should be smaller than %d days.',b'`Zmrazi\xc5\xa5 z\xc3\xa1soby star\xc5\xa1ie ako` malo by by\xc5\xa5 men\xc5\xa1ie ne\xc5\xbe %d dn\xc3\xad.'
b'DocType: Tax Rule',b'Purchase Tax Template',b'Spotrebn\xc3\xa1 da\xc5\x88 \xc5\xa1abl\xc3\xb3ny'
b'apps/erpnext/erpnext/utilities/user_progress.py +48',"b""Set a sales goal you'd like to achieve for your company.""","b'Nastavte cie\xc4\xbe predaja, ktor\xc3\xbd chcete dosiahnu\xc5\xa5 pre va\xc5\xa1u spolo\xc4\x8dnos\xc5\xa5.'"
,b'Project wise Stock Tracking',b'Sledov\xc3\xa1n\xc3\xad zbo\xc5\xbe\xc3\xad dle projektu'
b'DocType: GST HSN Code',b'Regional',b'region\xc3\xa1lne'
b'apps/erpnext/erpnext/config/healthcare.py +40',b'Laboratory',b'laborat\xc3\xb3rium'
b'DocType: Stock Entry Detail',b'Actual Qty (at source/target)',b'Skute\xc4\x8dn\xc3\xa9 mno\xc5\xbestv\xc3\xad (u zdroje/c\xc3\xadle)'
b'DocType: Item Customer Detail',b'Ref Code',b'Ref Code'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75',b'Customer Group is Required in POS Profile',b'Z\xc3\xa1kazn\xc3\xadcka skupina je povinn\xc3\xa1 v POS profile'
b'apps/erpnext/erpnext/config/hr.py +12',b'Employee records.',b'Zamestnaneck\xc3\xa9 z\xc3\xa1znamy'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +98',b'Please set Next Depreciation Date',"b'Pros\xc3\xadm, stoj\xc3\xad ved\xc4\xbea odpisov D\xc3\xa1tum'"
b'DocType: HR Settings',b'Payroll Settings',b'Nastaven\xc3\xad Mzdov\xc3\xa9'
b'apps/erpnext/erpnext/config/accounts.py +146',b'Match non-linked Invoices and Payments.',b'Z\xc3\xa1pas Nepropojen\xc3\xbd faktur\xc3\xa1ch a platb\xc3\xa1ch.'
b'DocType: POS Settings',b'POS Settings',b'Nastavenia POS'
b'apps/erpnext/erpnext/templates/pages/cart.html +16',b'Place Order',b'Objedna\xc5\xa5'
b'DocType: Email Digest',b'New Purchase Orders',b'Nov\xc3\xa9 vydan\xc3\xa9 objedn\xc3\xa1vky'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24',b'Root cannot have a parent cost center',b'Root nem\xc5\xaf\xc5\xbee m\xc3\xadt rodi\xc4\x8d n\xc3\xa1kladov\xc3\xa9 st\xc5\x99edisko'
b'apps/erpnext/erpnext/public/js/stock_analytics.js +54',b'Select Brand...',b'Zvo\xc4\xbete zna\xc4\x8dku ...'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +32',b'Non Profit (beta)',b'Neziskov\xc3\xa9 (beta)'
b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18',b'Training Events/Results',b'Tr\xc3\xa9ningov\xc3\xa9 udalosti / v\xc3\xbdsledky'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152',b'Accumulated Depreciation as on',b'Opr\xc3\xa1vky aj na'
b'DocType: Sales Invoice',b'C-Form Applicable',b'C-Form Pou\xc5\xbeiteln\xc3\xa9'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +438',b'Operation Time must be greater than 0 for Operation {0}',b'Prev\xc3\xa1dzkov\xc3\xa1 doba mus\xc3\xad by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako 0 pre prev\xc3\xa1dzku {0}'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +107',b'Warehouse is mandatory',b'Sklad je povinn\xc3\xa9'
b'DocType: Shareholder',b'Address and Contacts',b'Adresa a kontakty'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67',b'Failed to create website',b'Nepodarilo sa vytvori\xc5\xa5 webov\xc3\xa9 str\xc3\xa1nky'
b'DocType: Soil Analysis',b'Mg/K',b'Mg / K'
b'DocType: UOM Conversion Detail',b'UOM Conversion Detail',b'Detail konverzie MJ'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924',b'Retention Stock Entry already created or Sample Quantity not provided',b'U\xc5\xbe vytvoren\xc3\xbd z\xc3\xa1znam o zadr\xc5\xbean\xc3\xad alebo mno\xc5\xbestvo neposkytnut\xc3\xa9'
b'DocType: Program',b'Program Abbreviation',b'program Skratka'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52',b'Charges are updated in Purchase Receipt against each item',b'Poplatky jsou aktualizov\xc3\xa1ny v dokladu o koupi na ka\xc5\xbedou polo\xc5\xbeku'
b'DocType: Warranty Claim',b'Resolved By',b'Vy\xc5\x99e\xc5\xa1ena'
b'DocType: Bank Guarantee',b'Start Date',b'D\xc3\xa1tum za\xc4\x8diatku'
b'apps/erpnext/erpnext/config/hr.py +75',b'Allocate leaves for a period.',b'P\xc5\x99id\xc4\x9blit listy dobu.'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42',b'Cheques and Deposits incorrectly cleared',b'\xc5\xa0eky a Vklady nespr\xc3\xa1vne vymazan\xc3\xa9'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +46',b'Account {0}: You can not assign itself as parent account',b'\xc3\x9a\xc4\x8det {0}: nelze p\xc5\x99i\xc5\x99adit sebe jako nad\xc5\x99azen\xc3\xbd \xc3\xba\xc4\x8det'
b'DocType: Purchase Invoice Item',b'Price List Rate',b'Cenn\xc3\xadkov\xc3\xa1 cena'
b'apps/erpnext/erpnext/utilities/activation.py +72',b'Create customer quotes',b'Vytvori\xc5\xa5 z\xc3\xa1kazn\xc3\xadcke ponuky'
b'DocType: Item',"b'Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.'","b'Zobrazit ""Skladem"" nebo ""Nen\xc3\xad skladem"" na z\xc3\xa1klad\xc4\x9b skladem k dispozici v tomto skladu.'"
b'apps/erpnext/erpnext/config/manufacturing.py +38',b'Bill of Materials (BOM)',b'Bill of Materials (BOM)'
b'DocType: Item',b'Average time taken by the supplier to deliver',b'Priemern\xc3\xa1 doba zhotoven\xc3\xa1 dod\xc3\xa1vate\xc4\xbeom doda\xc5\xa5'
b'DocType: Sample Collection',b'Collected By',b'Zhroma\xc5\xbeden\xc3\xa9 pod\xc4\xbea'
b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35',b'Assessment Result',b'hodnotenie v\xc3\xbdsledkov'
b'DocType: Hotel Room Package',b'Hotel Room Package',b'Bal\xc3\xadk hotelov\xc3\xbdch izieb'
b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13',b'Hours',b'Hodiny'
b'DocType: Project',b'Expected Start Date',b'O\xc4\x8dek\xc3\xa1van\xc3\xa9 datum zah\xc3\xa1jen\xc3\xad'
b'DocType: Purchase Invoice',b'04-Correction in Invoice',b'04 - Oprava fakt\xc3\xbary'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963',b'Work Order already created for all items with BOM',b'Pracovn\xc3\xa1 objedn\xc3\xa1vka u\xc5\xbe vytvoren\xc3\xa1 pre v\xc5\xa1etky polo\xc5\xbeky s kusovn\xc3\xadkom'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +60',b'Variant Details Report',b'Variant Details Report'
b'DocType: Setup Progress Action',b'Setup Progress Action',b'Akcia pokroku pri in\xc5\xa1tal\xc3\xa1cii'
b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36',b'Buying Price List',b'N\xc3\xa1kupn\xc3\xbd cenn\xc3\xadk'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49',b'Remove item if charges is not applicable to that item',b'Odebrat pokud poplatk\xc5\xaf nen\xc3\xad pro tuto polo\xc5\xbeku'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21',b'Please select Maintenance Status as Completed or remove Completion Date',b'Vyberte stav \xc3\xbadr\xc5\xbeby ako dokon\xc4\x8den\xc3\xa9 alebo odstr\xc3\xa1\xc5\x88te d\xc3\xa1tum dokon\xc4\x8denia'
b'DocType: Supplier',b'Default Payment Terms Template',b'\xc5\xa0abl\xc3\xb3na predvolen\xc3\xbdch platobn\xc3\xbdch podmienok'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34',b'Transaction currency must be same as Payment Gateway currency',b'Mena transakcie mus\xc3\xad by\xc5\xa5 rovnak\xc3\xa1 ako platobn\xc3\xa1 br\xc3\xa1na menu'
b'DocType: Payment Entry',b'Receive',b'Pr\xc3\xadjem'
b'apps/erpnext/erpnext/templates/pages/rfq.html +75',b'Quotations: ',b'Ponuky:'
b'DocType: Maintenance Visit',b'Fully Completed',b'Pln\xc4\x9b Dokon\xc4\x8deno'
b'apps/erpnext/erpnext/projects/doctype/project/project_list.js +6',b'{0}% Complete',b'{0}% Hotovo'
b'DocType: Employee',b'Educational Qualification',b'Vzd\xc4\x9bl\xc3\xa1vac\xc3\xad Kvalifikace'
b'DocType: Workstation',b'Operating Costs',b'Provozn\xc3\xad n\xc3\xa1klady'
b'DocType: Budget',b'Action if Accumulated Monthly Budget Exceeded',b'Ak\xc4\x8dn\xc3\xbd ak s\xc3\xbahrnn\xc3\xa9 mesa\xc4\x8dn\xc3\xbd rozpo\xc4\x8det prekro\xc4\x8den\xc3\xbd'
b'DocType: Subscription',b'Submit on creation',b'Potvrdi\xc5\xa5 pri vytvoren\xc3\xad'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483',b'Currency for {0} must be {1}',b'Mena pre {0} mus\xc3\xad by\xc5\xa5 {1}'
b'DocType: Asset',b'Disposal Date',b'Likvid\xc3\xa1cia D\xc3\xa1tum'
b'DocType: Daily Work Summary Settings',"b'Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.'","b'E-maily bud\xc3\xba zaslan\xc3\xa9 v\xc5\xa1etk\xc3\xbdm akt\xc3\xadvnym zamestnancom spolo\xc4\x8dnosti v dan\xc3\xba hodinu, ak nemaj\xc3\xba dovolenku. Zhrnutie odpoved\xc3\xad bud\xc3\xba zaslan\xc3\xa9 do polnoci.'"
b'DocType: Employee Leave Approver',b'Employee Leave Approver',b'Schvaluj\xc3\xbaci priepustiek zamestnanca'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +510',b'Row {0}: An Reorder entry already exists for this warehouse {1}',b'Row {0}: Polo\xc5\xbeka Zm\xc4\x9bna po\xc5\x99ad\xc3\xad ji\xc5\xbe pro tento sklad existuje {1}'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99',"b'Cannot declare as lost, because Quotation has been made.'","b'Nelze prohl\xc3\xa1sit za ztracen\xc3\xbd, proto\xc5\xbee citace byla provedena.'"
b'apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16',b'Training Feedback',b'tr\xc3\xa9ning Feedback'
b'DocType: Supplier Scorecard Criteria',b'Supplier Scorecard Criteria',b'Krit\xc3\xa9ri\xc3\xa1 hodnotiacej tabu\xc4\xbeky dod\xc3\xa1vate\xc4\xbea'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149',b'Please select Start Date and End Date for Item {0}',"b'Pros\xc3\xadm, vyberte Po\xc4\x8d\xc3\xa1te\xc4\x8dn\xc3\xad datum a koncov\xc3\xa9 datum pro polo\xc5\xbeku {0}'"
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55',b'Course is mandatory in row {0}',b'Samozrejme je povinn\xc3\xa9 v rade {0}'
b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16',b'To date cannot be before from date',b'K dne\xc5\xa1n\xc3\xadmu dni nem\xc5\xaf\xc5\xbee b\xc3\xbdt d\xc5\x99\xc3\xadve od data'
b'DocType: Supplier Quotation Item',b'Prevdoc DocType',b'Prevdoc DOCTYPE'
b'DocType: Cash Flow Mapper',b'Section Footer',b'P\xc3\xa4ta sekcie'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +304',b'Add / Edit Prices',b'Prida\xc5\xa5 / Upravi\xc5\xa5 ceny'
b'DocType: Batch',b'Parent Batch',b'Rodi\xc4\x8dovsk\xc3\xa1 d\xc3\xa1vka'
b'DocType: Batch',b'Parent Batch',b'Rodi\xc4\x8dovsk\xc3\xa1 d\xc3\xa1vka'
b'DocType: Cheque Print Template',b'Cheque Print Template',b'\xc5\xa0ek \xc5\xa1abl\xc3\xb3ny tla\xc4\x8de'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36',b'Chart of Cost Centers',b'Diagram n\xc3\xa1kladov\xc3\xbdch st\xc5\x99edisek'
b'DocType: Lab Test Template',b'Sample Collection',b'Zbierka vzoriek'
,b'Requested Items To Be Ordered',b'Po\xc5\xbeadovan\xc3\xa9 polo\xc5\xbeky je t\xc5\x99eba objednat'
b'apps/erpnext/erpnext/public/js/hub/hub_page.js +137',b'My Orders',b'Moje objedn\xc3\xa1vky'
b'DocType: Price List',b'Price List Name',b'N\xc3\xa1zov cenn\xc3\xadka'
b'DocType: BOM',b'Manufacturing',b'V\xc3\xbdroba'
,b'Ordered Items To Be Delivered',"b'Objednan\xc3\xa9 zbo\xc5\xbe\xc3\xad, kter\xc3\xa9 maj\xc3\xad b\xc3\xbdt dod\xc3\xa1ny'"
b'DocType: Account',b'Income',b'P\xc5\x99\xc3\xadjem'
b'DocType: Industry Type',b'Industry Type',b'Typ Pr\xc5\xafmyslu'
b'apps/erpnext/erpnext/templates/includes/cart.js +150',b'Something went wrong!',b'Nie\xc4\x8do sa pokazilo!'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105',b'Warning: Leave application contains following block dates',b'Upozorn\xc4\x9bn\xc3\xad: Nechte Aplikace obsahuje n\xc3\xa1sleduj\xc3\xadc\xc3\xad data bloku'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275',b'Sales Invoice {0} has already been submitted',b'Predajn\xc3\xa1 fakt\xc3\xbara {0} u\xc5\xbe bola odoslan\xc3\xa1'
b'DocType: Supplier Scorecard Scoring Criteria',b'Score',b'sk\xc3\xb3re'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25',b'Fiscal Year {0} does not exist',b'Fi\xc5\xa1k\xc3\xa1lny rok {0} neexistuje'
b'DocType: Asset Maintenance Log',b'Completion Date',b'Dokon\xc4\x8den\xc3\xad Datum'
b'DocType: Purchase Invoice Item',b'Amount (Company Currency)',b'\xc4\x8c\xc3\xa1stka (M\xc4\x9bna Spole\xc4\x8dnosti)'
b'DocType: Agriculture Analysis Criteria',b'Agriculture User',b'Po\xc4\xbenohospod\xc3\xa1rsky u\xc5\xbe\xc3\xadvate\xc4\xbe'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38',b'Valid till date cannot be before transaction date',b'Platn\xc3\xa9 do d\xc3\xa1tumu nem\xc3\xb4\xc5\xbee by\xc5\xa5 pred d\xc3\xa1tumom transakcie'
b'apps/erpnext/erpnext/stock/stock_ledger.py +381',b'{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.',b'{0} jednotiek {1} potrebn\xc3\xa1 {2} o {3} {4} na {5} pre dokon\xc4\x8denie tejto transakcie.'
b'DocType: Fee Schedule',b'Student Category',b'\xc5\xa1tudent Kateg\xc3\xb3rie'
b'DocType: Announcement',b'Student',b'\xc5\xa1tudent'
b'apps/erpnext/erpnext/config/hr.py +238',b'Organization unit (department) master.',b'Organizace jednotka (departement) master.'
b'DocType: Shipping Rule',b'Shipping Rule Type',b'Typ pravidla odoslania'
b'apps/erpnext/erpnext/utilities/user_progress.py +239',b'Go to Rooms',b'Prejdite na Izby'
b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75',b'Please enter message before sending',"b'Pros\xc3\xadm, zadejte zpr\xc3\xa1vu p\xc5\x99ed odesl\xc3\xa1n\xc3\xadm'"
b'DocType: Purchase Invoice',b'DUPLICATE FOR SUPPLIER',b'DUPLIK\xc3\x81T PRE DOD\xc3\x81VATE\xc4\xbdA'
b'DocType: Email Digest',b'Pending Quotations',b'\xc4\x8cakaj\xc3\xbace ponuky'
b'apps/erpnext/erpnext/config/accounts.py +318',b'Point-of-Sale Profile',b'Point-of-Sale Profil'
b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25',b'{0} should be a value between 0 and 100',b'{0} by mala by\xc5\xa5 hodnota medzi 0 a 100'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +94',b'Next Depreciation Date cannot be before Available-for-use Date',b'Nasleduj\xc3\xbaci D\xc3\xa1tum odpisovania nem\xc3\xb4\xc5\xbee by\xc5\xa5 pred d\xc3\xa1tumom k dispoz\xc3\xadcii'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156',b'Unsecured Loans',b'Nezaji\xc5\xa1t\xc4\x9bn\xc3\xbdch \xc3\xbav\xc4\x9br\xc5\xaf'
b'DocType: Cost Center',b'Cost Center Name',b'Meno n\xc3\xa1kladov\xc3\xa9ho strediska'
b'DocType: Student',b'B+',b'B +'
b'DocType: HR Settings',b'Max working hours against Timesheet',b'Maxim\xc3\xa1lna pracovn\xc3\xa1 doba proti \xc4\x8dasov\xc3\xa9ho rozvrhu'
b'DocType: Maintenance Schedule Detail',b'Scheduled Date',b'Pl\xc3\xa1novan\xc3\xa9 datum'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +214',b'Total Paid Amt',b'Celkem uhrazeno Amt'
b'DocType: SMS Center',b'Messages greater than 160 characters will be split into multiple messages',b'Zpr\xc3\xa1vy v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe 160 znak\xc5\xaf bude rozd\xc4\x9blena do v\xc3\xadce zpr\xc3\xa1v'
b'DocType: Purchase Receipt Item',b'Received and Accepted',b'P\xc5\x99ijat\xc3\xa9 a P\xc5\x99ijato'
b'DocType: Hub Settings',b'Company and Seller Profile',b'Profil spolo\xc4\x8dnosti a predajcu'
,b'GST Itemised Sales Register',b'GST Podrobn\xc3\xbd predajn\xc3\xbd register'
b'DocType: Soil Texture',b'Silt Loam',b'Silt Loam'
,b'Serial No Service Contract Expiry',b'Po\xc5\x99adov\xc3\xa9 \xc4\x8d\xc3\xadslo Servisn\xc3\xad smlouva vypr\xc5\xa1en\xc3\xad platnosti'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299',b'You cannot credit and debit same account at the same time',b'Nem\xc5\xaf\xc5\xbeete d\xc4\x9blat kreditn\xc3\xad a debetn\xc3\xad z\xc3\xa1znam na stejn\xc3\xbd \xc3\xba\xc4\x8det ve stejnou dobu.'
b'DocType: Vital Signs',"b""Adults' pulse rate is anywhere between 50 and 80 beats per minute.""",b'D\xc3\xa1vka dospel\xc3\xbdch sa pohybuje od 50 do 80 \xc3\xbaderov za min\xc3\xbatu.'
b'DocType: Naming Series',b'Help HTML',b'N\xc3\xa1poveda HTML'
b'DocType: Student Group Creation Tool',b'Student Group Creation Tool',b'\xc5\xa0tudent Group Tool Creation'
b'DocType: Item',b'Variant Based On',b'Variant zalo\xc5\xbeen\xc3\xa1 na'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53',b'Total weightage assigned should be 100%. It is {0}',b'Celkov\xc3\xa1 weightage p\xc5\x99i\xc5\x99azen by m\xc4\x9bla b\xc3\xbdt 100%. Je {0}'
b'apps/erpnext/erpnext/utilities/user_progress.py +109',b'Your Suppliers',b'Va\xc5\xa1i Dod\xc3\xa1vatelia'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'Please correct the',b'Pros\xc3\xadm opravte'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80',b'Cannot set as Lost as Sales Order is made.',"b'Nelze nastavit jako Ztraceno, proto\xc5\xbee je p\xc5\x99ijata objedn\xc3\xa1vka.'"
b'DocType: Request for Quotation Item',b'Supplier Part No',b'\xc5\xbdiadny dod\xc3\xa1vate\xc4\xbe Part'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382',"b""Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'""","b'Nem\xc3\xb4\xc5\xbee odpo\xc4\x8d\xc3\xadta\xc5\xa5, ak kateg\xc3\xb3ria je pre &quot;ocenenie&quot; alebo &quot;Vaulation a Total&quot;'"
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377',b'Received From',b'Prijat\xc3\xa9 Od'
b'DocType: Lead',b'Converted',b'P\xc5\x99eveden\xc3\xa9'
b'DocType: Item',b'Has Serial No',b'M\xc3\xa1 S\xc3\xa9riov\xc3\xa9 \xc4\x8d\xc3\xadslo'
b'DocType: Employee',b'Date of Issue',b'Datum vyd\xc3\xa1n\xc3\xad'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222',"b""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}""","b'Pod\xc4\xbea N\xc3\xa1kupn\xc3\xbdch nastaven\xc3\xad, ak je potrebn\xc3\xa1 n\xc3\xa1kupn\xc3\xa1 po\xc5\xbeiadavka == &#39;\xc3\x81NO&#39;, potom pre vytvorenie n\xc3\xa1kupnej fakt\xc3\xbary mus\xc3\xad pou\xc5\xbe\xc3\xadvate\xc4\xbe najsk\xc3\xb4r vytvori\xc5\xa5 potvrdenie n\xc3\xa1kupu pre polo\xc5\xbeku {0}'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167',b'Row #{0}: Set Supplier for item {1}',b'Riadok # {0}: Nastavte Dod\xc3\xa1vate\xc4\xbe pre polo\xc5\xbeku {1}'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121',b'Row {0}: Hours value must be greater than zero.',b'Riadok {0}: doba hodnota mus\xc3\xad by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako nula.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +195',b'Website Image {0} attached to Item {1} cannot be found',b'Webov\xc3\xa9 str\xc3\xa1nky Image {0} prip\xc3\xa1ja k bodu {1} nemo\xc5\xbeno n\xc3\xa1js\xc5\xa5'
b'DocType: Issue',b'Content Type',b'Typ obsahu'
b'DocType: Asset',b'Assets',b'Akt\xc3\xadva'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17',b'Computer',b'Po\xc4\x8d\xc3\xadta\xc4\x8d'
b'DocType: Item',b'List this Item in multiple groups on the website.',b'Seznam tuto polo\xc5\xbeku ve v\xc3\xadce skupin\xc3\xa1ch na internetov\xc3\xbdch str\xc3\xa1nk\xc3\xa1ch.'
b'DocType: Payment Term',b'Due Date Based On',b'D\xc3\xa1tum splatnosti zalo\xc5\xbeen\xc3\xbd na'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82',b'Please set default customer group and territory in Selling Settings',b'Nastavte predvolen\xc3\xba skupinu z\xc3\xa1kazn\xc3\xadkov a \xc3\xbazemie v nastaveniach predaja'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214',b'{0} {1} does not exist',b'{0} {1} neexistuje'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323',b'Please check Multi Currency option to allow accounts with other currency',"b'Pros\xc3\xadm, skontrolujte viac mien mo\xc5\xbenos\xc5\xa5 povoli\xc5\xa5 \xc3\xba\xc4\x8dty s in\xc3\xba menu'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88',b'Item: {0} does not exist in the system',b'Polo\xc5\xbeka: {0} neexistuje v syst\xc3\xa9mu'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +106',b'You are not authorized to set Frozen value',b'Nejste opr\xc3\xa1vn\xc4\x9bni stanovit hodnotu Zmra\xc5\xbeen\xc3\xad'
b'DocType: Payment Reconciliation',b'Get Unreconciled Entries',b'Z\xc3\xadskat sm\xc3\xad\xc5\x99it z\xc3\xa1znam\xc5\xaf'
b'DocType: Payment Reconciliation',b'From Invoice Date',b'Z fakt\xc3\xbary D\xc3\xa1tum'
b'DocType: Healthcare Settings',b'Laboratory Settings',b'Laborat\xc3\xb3rne nastavenia'
b'DocType: Patient Appointment',b'Service Unit',b'Servisn\xc3\xa1 jednotka'
b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97',b'Successfully Set Supplier',b'\xc3\x9aspe\xc5\xa1ne nastavi\xc5\xa5 dod\xc3\xa1vate\xc4\xbea'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75',b'Leave Encashment',b'necha\xc5\xa5 inkasa'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +114',b'What does it do?',b'\xc4\x8c\xc3\xadm sa zaober\xc3\xa1?'
b'DocType: Crop',b'Byproducts',b'ved\xc4\xbeaj\xc5\xa1ie produkty'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +84',b'To Warehouse',b'Do skladu'
b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26',b'All Student Admissions',b'V\xc5\xa1etky \xc5\xa0tudent Prij\xc3\xadmacie'
,b'Average Commission Rate',b'Pr\xc5\xafm\xc4\x9brn\xc3\xa1 cena Komise'
b'DocType: Share Balance',b'No of Shares',b'Po\xc4\x8det akci\xc3\xad'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +448',"b""'Has Serial No' can not be 'Yes' for non-stock item""","b'""M\xc3\xa1 s\xc3\xa9riov\xc3\xa9 \xc4\x8d\xc3\xadslo"", nem\xc3\xb4\xc5\xbee by\xc5\xa5 ""\xc3\xa1no"" pre neskladov\xc3\xbd tovar'"
b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59',b'Select Status',b'Vyberte polo\xc5\xbeku Stav'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41',b'Attendance can not be marked for future dates',b'\xc3\x9a\xc4\x8dast nem\xc5\xaf\xc5\xbee b\xc3\xbdt ozna\xc4\x8den pro budouc\xc3\xad data'
b'DocType: Pricing Rule',b'Pricing Rule Help',b'Ceny Pravidlo Help'
b'DocType: School House',b'House Name',b'Meno dom'
b'DocType: Fee Schedule',b'Total Amount per Student',b'Celkov\xc3\xa1 suma na \xc5\xa1tudenta'
b'DocType: Purchase Taxes and Charges',b'Account Head',b'\xc3\x9a\xc4\x8det Head'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153',b'Electrical',b'Elektrick\xc3\xbd'
b'apps/erpnext/erpnext/utilities/activation.py +100',b'Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts',b'Pridajte ostatn\xc3\xbdch z va\xc5\xa1ej organiz\xc3\xa1cie ako pou\xc5\xbe\xc3\xadvate\xc4\xbeov. M\xc3\xb4\xc5\xbeete tie\xc5\xbe prida\xc5\xa5 a pozva\xc5\xa5 z\xc3\xa1kazn\xc3\xadkov na port\xc3\xa1l ich pridan\xc3\xadm zo zoznamu kontaktov'
b'DocType: Stock Entry',b'Total Value Difference (Out - In)',b'Celkov\xc3\xa1 hodnota Rozd\xc3\xadl (Out - In)'
b'DocType: Grant Application',b'Requested Amount',b'Po\xc5\xbeadovan\xc3\xa1 suma'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348',b'Row {0}: Exchange Rate is mandatory',b'Riadok {0}: Exchange Rate je povinn\xc3\xa9'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27',b'User ID not set for Employee {0}',b'User ID nen\xc3\xad nastavena pro zam\xc4\x9bstnance {0}'
b'DocType: Vehicle',b'Vehicle Value',b'hodnota vozidla'
b'DocType: Crop Cycle',b'Detected Diseases',b'Zisten\xc3\xa9 choroby'
b'DocType: Stock Entry',b'Default Source Warehouse',b'V\xc3\xbdchoz\xc3\xad zdroj Warehouse'
b'DocType: Item',b'Customer Code',b'Code z\xc3\xa1kazn\xc3\xadk\xc5\xaf'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +220',b'Birthday Reminder for {0}',b'Narozeninov\xc3\xa1 p\xc5\x99ipom\xc3\xadnka pro {0}'
b'DocType: Asset Maintenance Task',b'Last Completion Date',b'Posledn\xc3\xbd d\xc3\xa1tum dokon\xc4\x8denia'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72',b'Days Since Last Order',b'Po\xc4\x8det dn\xc5\xaf od posledn\xc3\xad objedn\xc3\xa1vky'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365',b'Debit To account must be a Balance Sheet account',b'Debetn\xc3\xa9 Na \xc3\xba\xc4\x8det mus\xc3\xad by\xc5\xa5 \xc3\xba\xc4\x8dtu S\xc3\xbavaha'
b'DocType: Buying Settings',b'Naming Series',b'\xc4\x8c\xc3\xadseln\xc3\xa9 rady'
b'DocType: GoCardless Settings',b'GoCardless Settings',b'Nastavenia GoCardless'
b'DocType: Leave Block List',b'Leave Block List Name',b'Nechte Jm\xc3\xa9no Block List'
b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14',b'Insurance Start date should be less than Insurance End date',b'D\xc3\xa1tum poistenie \xc5\xa1tarte by mala by\xc5\xa5 men\xc5\xa1ia ako poistenie koncov\xc3\xbdm d\xc3\xa1tumom'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32',b'Stock Assets',b'Stock Aktiva'
b'DocType: Restaurant',b'Active Menu',b'Akt\xc3\xadvna ponuka'
b'DocType: Target Detail',b'Target Qty',b'Target Mno\xc5\xbestv\xc3\xad'
b'DocType: Shopping Cart Settings',b'Checkout Settings',b'poklad\xc5\x88a Nastavenie'
b'DocType: Student Attendance',b'Present',b'Sou\xc4\x8dasnost'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37',b'Delivery Note {0} must not be submitted',b'Delivery Note {0} nesm\xc3\xad b\xc3\xbdt p\xc5\x99edlo\xc5\xbeeny'
b'DocType: Notification Control',b'Sales Invoice Message',b'Prodejn\xc3\xad faktury Message'
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27',b'Closing Account {0} must be of type Liability / Equity',b'Z\xc3\xa1vere\xc4\x8dn\xc3\xbd \xc3\xba\xc4\x8det {0} mus\xc3\xad by\xc5\xa5 typu zodpovednosti / Equity'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325',b'Salary Slip of employee {0} already created for time sheet {1}',b'V\xc3\xbdplatnej p\xc3\xa1ske zamestnanca {0} u\xc5\xbe vytvorili pre \xc4\x8dasov\xc3\xa9 list {1}'
b'DocType: Vehicle Log',b'Odometer',b'Po\xc4\x8d\xc3\xadtadlo najazden\xc3\xbdch kilometrov'
b'DocType: Production Plan Item',b'Ordered Qty',b'Objedn\xc3\xa1no Mno\xc5\xbestv\xc3\xad'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +744',b'Item {0} is disabled',b'Polo\xc5\xbeka {0} je zak\xc3\xa1zan\xc3\xa1'
b'DocType: Stock Settings',b'Stock Frozen Upto',b'Reklamn\xc3\xad Frozen a\xc4\xbe'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930',b'BOM does not contain any stock item',b'BOM neobsahuje \xc5\xbeiadnu skladov\xc3\xba polo\xc5\xbeku'
b'DocType: Chapter',b'Chapter Head',b'Kapitola hlavu'
b'DocType: Payment Term',b'Month(s) after the end of the invoice month',b'Mesiac (mesiace) po skon\xc4\x8den\xc3\xad mesiaca fakt\xc3\xbary'
b'apps/erpnext/erpnext/config/projects.py +24',b'Project activity / task.',b'Projektov\xc3\xa1 \xc4\x8dinnost / \xc3\xbakol.'
b'DocType: Vehicle Log',b'Refuelling Details',b'tankovacie Podrobnosti'
b'apps/erpnext/erpnext/config/hr.py +104',b'Generate Salary Slips',b'Generov\xc3\xa1n\xc3\xad v\xc3\xbdplatn\xc3\xadch p\xc3\xa1sk\xc3\xa1ch'
b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25',b'Lab result datetime cannot be before testing datetime',b'V\xc3\xbdsledok d\xc3\xa1tumu v\xc3\xbdsledku laborat\xc3\xb3ria nem\xc3\xb4\xc5\xbee by\xc5\xa5 pred d\xc3\xa1tumom testovania'
b'DocType: POS Profile',b'Allow user to edit Discount',b'Povoli\xc5\xa5 pou\xc5\xbe\xc3\xadvate\xc4\xbeovi upravi\xc5\xa5 z\xc4\xbeavu'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55',b'Get customers from',b'Z\xc3\xadskajte z\xc3\xa1kazn\xc3\xadkov z'
b'DocType: Purchase Invoice Item',b'Include Exploded Items',b'Zahr\xc5\x88te explodovan\xc3\xa9 polo\xc5\xbeky'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45',"b'Buying must be checked, if Applicable For is selected as {0}'","b'N\xc3\xa1kup mus\xc3\xad b\xc3\xbdt zkontrolov\xc3\xa1no, v p\xc5\x99\xc3\xadpad\xc4\x9b pot\xc5\x99eby pro vybr\xc3\xa1n jako {0}'"
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40',b'Discount must be less than 100',b'Sleva mus\xc3\xad b\xc3\xbdt men\xc5\xa1\xc3\xad ne\xc5\xbe 100'
b'DocType: Shipping Rule',b'Restrict to Countries',b'Obmedzi\xc5\xa5 na krajiny'
b'DocType: Purchase Invoice',b'Write Off Amount (Company Currency)',b'Odp\xc3\xadsa\xc5\xa5 Suma (Company meny)'
b'DocType: Sales Invoice Timesheet',b'Billing Hours',b'billing Hodiny'
b'DocType: Project',b'Total Sales Amount (via Sales Order)',b'Celkov\xc3\xa1 v\xc3\xbd\xc5\xa1ka predaja (prostredn\xc3\xadctvom objedn\xc3\xa1vky predaja)'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +548',b'Default BOM for {0} not found',b'Predvolen\xc3\xa9 BOM pre {0} nebol n\xc3\xa1jden\xc3\xbd'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +514',b'Row #{0}: Please set reorder quantity',b'Riadok # {0}: Pros\xc3\xadm nastavte mno\xc5\xbestvo objedn\xc3\xa1vacie'
b'apps/erpnext/erpnext/public/js/pos/pos.html +20',b'Tap items to add them here',b'Poklepte na polo\xc5\xbeky a pridajte ich sem'
b'DocType: Fees',b'Program Enrollment',b'Registr\xc3\xa1cia do programu'
b'DocType: Share Transfer',b'To Folio No',b'Do prie\xc4\x8dinka \xc4\x8d'
b'DocType: Landed Cost Voucher',b'Landed Cost Voucher',b'P\xc5\x99ist\xc3\xa1lo N\xc3\xa1klady Voucher'
b'apps/erpnext/erpnext/public/js/queries.js +39',b'Please set {0}',b'Pros\xc3\xadm nastavte {0}'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37',b'{0} - {1} is inactive student',b'{0} - {1} je neakt\xc3\xadvnym \xc5\xa1tudentom'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37',b'{0} - {1} is inactive student',b'{0} - {1} je neakt\xc3\xadvnym \xc5\xa1tudentom'
b'DocType: Employee',b'Health Details',b'Zdravotn\xc3\xad Podrobnosti'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24',b'To create a Payment Request reference document is required',b'Vy\xc5\xbeaduje sa vytvorenie referen\xc4\x8dn\xc3\xa9ho dokumentu \xc5\xbeiadosti o platbu'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24',b'To create a Payment Request reference document is required',b'Vy\xc5\xbeaduje sa vytvorenie referen\xc4\x8dn\xc3\xa9ho dokumentu \xc5\xbeiadosti o platbu'
b'DocType: Soil Texture',b'Sandy Clay',b'Sandy Clay'
b'DocType: Grant Application',b'Assessment  Manager',b'Mana\xc5\xbe\xc3\xa9r pre hodnotenie'
b'DocType: Payment Entry',b'Allocate Payment Amount',b'Vy\xc4\x8dleni\xc5\xa5 sumu platby'
b'DocType: Employee External Work History',b'Salary',b'Plat'
b'DocType: Serial No',b'Delivery Document Type',b'Dod\xc3\xa1vka Typ dokumentu'
b'DocType: Sales Order',b'Partly Delivered',b'\xc4\x8c\xc3\xa1ste\xc4\x8dn\xc4\x9b vyhl\xc3\xa1\xc5\xa1eno'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48',b'Item Code &gt; Item Group &gt; Brand',b'K\xc3\xb3d polo\xc5\xbeky&gt; Skupina polo\xc5\xbeiek&gt; Zna\xc4\x8dka'
b'DocType: Item Variant Settings',b'Do not update variants on save',b'Neaktualizujte varianty ulo\xc5\xbeenia'
b'DocType: Email Digest',b'Receivables',b'Pohled\xc3\xa1vky'
b'DocType: Lead Source',b'Lead Source',b'Zdroj Iniciat\xc3\xadvy'
b'DocType: Customer',b'Additional information regarding the customer.',b'\xc4\x8eal\xc5\xa1ie inform\xc3\xa1cie t\xc3\xbdkaj\xc3\xbace sa z\xc3\xa1kazn\xc3\xadka.'
b'DocType: Quality Inspection Reading',b'Reading 5',b'\xc4\x8cten\xc3\xad 5'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236',"b'{0} {1} is associated with {2}, but Party Account is {3}'","b'{0} {1} je priraden\xc3\xa1 ku {2}, ale \xc3\xba\xc4\x8det Party je {3}'"
b'apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7',b'View Lab Tests',b'Zobrazi\xc5\xa5 laborat\xc3\xb3rne testy'
b'DocType: Purchase Invoice',b'Y',b'Y'
b'DocType: Maintenance Visit',b'Maintenance Date',b'Datum \xc3\xbadr\xc5\xbeby'
b'DocType: Purchase Invoice Item',b'Rejected Serial No',b'Zam\xc3\xadtnuto Serial No'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82',b'Year start date or end date is overlapping with {0}. To avoid please set company',b'Rok d\xc3\xa1tum za\xc4\x8datia alebo ukon\xc4\x8denia sa prekr\xc3\xbdva s {0}. Aby sa zabr\xc3\xa1nilo nastavte firmu'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +122',b'Please mention the Lead Name in Lead {0}',b'Ozna\xc4\x8dte ved\xc3\xbaci n\xc3\xa1zov vo ved\xc3\xbacej {0}'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156',b'Start date should be less than end date for Item {0}',b'Datum zah\xc3\xa1jen\xc3\xad by m\xc4\x9bla b\xc3\xbdt men\xc5\xa1\xc3\xad ne\xc5\xbe kone\xc4\x8dn\xc3\xa9 datum pro bod {0}'
b'DocType: Item',"b'Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.'","b'P\xc5\x99\xc3\xadklad:. ABCD ##### \n Je-li s\xc3\xa9rie nastavuje a po\xc5\x99adov\xc3\xa9 \xc4\x8d\xc3\xadslo nen\xc3\xad uvedeno v transakc\xc3\xadch, bude vytvo\xc5\x99en pot\xc3\xa9 automaticky s\xc3\xa9riov\xc3\xa9 \xc4\x8d\xc3\xadslo na z\xc3\xa1klad\xc4\x9b t\xc3\xa9to s\xc3\xa9rie. Pokud chcete v\xc5\xbedy v\xc3\xbdslovn\xc4\x9b uv\xc3\xa9st po\xc5\x99adov\xc3\xa1 \xc4\x8d\xc3\xadsla pro tuto polo\xc5\xbeku. ponechte pr\xc3\xa1zdn\xc3\xa9.'"
b'DocType: Upload Attendance',b'Upload Attendance',b'Nahr\xc3\xa1\xc5\xa5 Doch\xc3\xa1dzku'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +579',b'BOM and Manufacturing Quantity are required',b'BOM a V\xc3\xbdrobn\xc3\xa9 mno\xc5\xbestvo s\xc3\xba povinn\xc3\xa9'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50',b'Ageing Range 2',b'St\xc3\xa1rnut\xc3\xad rozsah 2'
b'DocType: SG Creation Tool Course',b'Max Strength',b'Max Sila'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28',b'Installing presets',b'In\xc5\xa1tal\xc3\xa1cia predvolieb'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85',b'No Delivery Note selected for Customer {}',b'Pre z\xc3\xa1kazn\xc3\xadka nie je vybrat\xc3\xa1 \xc5\xbeiadna dodacia pozn\xc3\xa1mka {}'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25',b'BOM replaced',b'BOM nahradil'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052',b'Select Items based on Delivery Date',b'Vyberte polo\xc5\xbeku pod\xc4\xbea d\xc3\xa1tumu doru\xc4\x8denia'
b'DocType: Grant Application',b'Has any past Grant Record',b'M\xc3\xa1 nejak\xc3\xbd predch\xc3\xa1dzaj\xc3\xbaci grantov\xc3\xbd z\xc3\xa1znam'
,b'Sales Analytics',b'Anal\xc3\xbdza predaja'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127',b'Available {0}',b'K dispoz\xc3\xadcii {0}'
,b'Prospects Engaged But Not Converted',"b'Perspekt\xc3\xadvy zapojen\xc3\xa9, ale nekonvertovan\xc3\xa9'"
,b'Prospects Engaged But Not Converted',"b'Perspekt\xc3\xadvy zapojen\xc3\xa9, ale nekonvertovan\xc3\xa9'"
b'DocType: Manufacturing Settings',b'Manufacturing Settings',b'Nastavenia V\xc3\xbdroby'
b'apps/erpnext/erpnext/config/setup.py +56',b'Setting up Email',b'Nastavenia pre e-mail'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57',b'Guardian1 Mobile No',b'Guardian1 Mobile \xc5\xbdiadne'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106',b'Please enter default currency in Company Master',b'Zadejte pros\xc3\xadm v\xc3\xbdchoz\xc3\xad m\xc4\x9bnu v podniku Mistr'
b'DocType: Stock Entry Detail',b'Stock Entry Detail',b'Detail pohybu z\xc3\xa1sob'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109',b'Daily Reminders',b'Denn\xc3\xa1 Upomienky'
b'DocType: Products Settings',b'Home Page is Products',b'Domovskou str\xc3\xa1nkou je str\xc3\xa1nka Produkty.'
,b'Asset Depreciation Ledger',b'Asset Odpisy Ledger'
b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +91',b'Tax Rule Conflicts with {0}',b'Da\xc5\x88ov\xc3\xa9 Pravidlo Konflikty s {0}'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25',b'New Account Name',b'Nov\xc3\xbd n\xc3\xa1zov \xc3\xba\xc4\x8dtu'
b'DocType: Purchase Invoice Item',b'Raw Materials Supplied Cost',b'Dod\xc3\xa1v\xc3\xa1 se n\xc3\xa1klad\xc5\xaf na suroviny'
b'DocType: Selling Settings',b'Settings for Selling Module',b'Nastavenie modulu Predaj'
b'DocType: Hotel Room Reservation',b'Hotel Room Reservation',b'Rezerv\xc3\xa1cia izieb v hoteli'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115',b'Customer Service',b'Slu\xc5\xbeby z\xc3\xa1kazn\xc3\xadk\xc5\xafm'
b'DocType: BOM',b'Thumbnail',b'Thumbnail'
b'DocType: Item Customer Detail',b'Item Customer Detail',b'Polo\xc5\xbeka Detail Z\xc3\xa1kazn\xc3\xadk'
b'apps/erpnext/erpnext/config/hr.py +50',b'Offer candidate a Job.',b'Ponuka kandid\xc3\xa1t Job.'
b'DocType: Notification Control',b'Prompt for Email on Submission of',b'V\xc3\xbdzva pro e-mail na p\xc5\x99edkl\xc3\xa1d\xc3\xa1n\xc3\xad'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88',b'Total allocated leaves are more than days in the period',b'Celkov\xc3\xa9 pridelen\xc3\xa9 listy s\xc3\xba viac ako dn\xc3\xad v obdob\xc3\xad'
b'DocType: Land Unit',b'Linked Soil Analysis',b'Anal\xc3\xbdza prepojenej p\xc3\xb4dy'
b'DocType: Pricing Rule',b'Percentage',b'percento'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70',b'Item {0} must be a stock Item',b'Polo\xc5\xbeka {0} mus\xc3\xad b\xc3\xbdt skladem'
b'DocType: Manufacturing Settings',b'Default Work In Progress Warehouse',b'V\xc3\xbdchodiskov\xc3\xa9 pr\xc3\xa1cu v sklade Progress'
b'apps/erpnext/erpnext/config/accounts.py +288',b'Default settings for accounting transactions.',b'V\xc3\xbdchoz\xc3\xad nastaven\xc3\xad \xc3\xba\xc4\x8detn\xc3\xadch transakc\xc3\xad.'
b'DocType: Maintenance Visit',b'MV',b'MV'
b'DocType: Restaurant',b'Default Tax Template',b'\xc5\xa0tandardn\xc3\xa1 da\xc5\x88ov\xc3\xa1 \xc5\xa1abl\xc3\xb3na'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66',b'{0} Students have been enrolled',b'{0} \xc5\xa0tudenti boli zap\xc3\xadsan\xc3\xad'
b'DocType: Fees',b'Student Details',b'Podrobnosti \xc5\xa1tudenta'
b'DocType: Purchase Invoice Item',b'Stock Qty',b'Mno\xc5\xbestvo z\xc3\xa1sob'
b'DocType: Purchase Invoice Item',b'Stock Qty',b'Mno\xc5\xbestvo z\xc3\xa1sob'
b'DocType: Employee Loan',b'Repayment Period in Months',b'Doba spl\xc3\xa1cania v mesiacoch'
b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26',b'Error: Not a valid id?',b'Chyba: Nie je platn\xc3\xbd id?'
b'DocType: Naming Series',b'Update Series Number',b'Aktualizace Series Number'
b'DocType: Account',b'Equity',b'Hodnota majetku'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78',"b""{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry""",b'{0} {1}: &quot;v\xc3\xbdkaz ziskov a str\xc3\xa1t&quot; typ \xc3\xba\xc4\x8dtu {2} nie je povolen\xc3\xbd vstup do Otv\xc3\xa1racia Entry'
b'DocType: Sales Order',b'Printing Details',b'Detaily tla\xc4\x8de'
b'DocType: Task',b'Closing Date',b'Uz\xc3\xa1v\xc4\x9brka Datum'
b'DocType: Sales Order Item',b'Produced Quantity',b'Vyroben\xc3\xa9 Mno\xc5\xbestvo'
b'DocType: Timesheet',b'Work Detail',b'Detail pr\xc3\xa1ce'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126',b'Engineer',b'In\xc5\xbeen\xc3\xbdr'
b'DocType: Journal Entry',b'Total Amount Currency',b'Celkov\xc3\xa1 suma Mena'
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38',b'Search Sub Assemblies',b'Vyh\xc4\xbead\xc3\xa1vanie Sub Assemblies'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171',b'Item Code required at Row No {0}',b'K\xc3\xb3d polo\xc5\xbeky t\xc5\x99eba na \xc5\x99\xc3\xa1dku \xc4\x8d {0}'
b'DocType: GST Account',b'SGST Account',b'\xc3\x9a\xc4\x8det SGST'
b'apps/erpnext/erpnext/utilities/user_progress.py +154',b'Go to Items',b'Prejdite na Polo\xc5\xbeky'
b'DocType: Sales Partner',b'Partner Type',b'Partner Type'
b'DocType: Purchase Taxes and Charges',b'Actual',b'Aktu\xc3\xa1ln\xc3\xad'
b'DocType: Restaurant Menu',b'Restaurant Manager',b'Mana\xc5\xbe\xc3\xa9r re\xc5\xa1taur\xc3\xa1cie'
b'DocType: Authorization Rule',b'Customerwise Discount',b'Sleva podle z\xc3\xa1kazn\xc3\xadka'
b'apps/erpnext/erpnext/config/projects.py +46',b'Timesheet for tasks.',b'\xc4\x8casov\xc3\xa9ho rozvrhu pre \xc3\xbalohy.'
b'DocType: Purchase Invoice',b'Against Expense Account',b'Proti v\xc3\xbddajov\xc3\xa9ho \xc3\xba\xc4\x8dtu'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282',b'Installation Note {0} has already been submitted',b'Pozn\xc3\xa1mka k instalaci {0} ji\xc5\xbe byla odesl\xc3\xa1na'
b'DocType: Bank Reconciliation',b'Get Payment Entries',b'Z\xc3\xadska\xc5\xa5 Platobn\xc3\xa9 polo\xc5\xbeky'
b'DocType: Quotation Item',b'Against Docname',b'Proti Docname'
b'DocType: SMS Center',b'All Employee (Active)',b'V\xc5\xa1ichni zam\xc4\x9bstnanci (Aktivn\xc3\xad)'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9',b'View Now',b'Zobrazit nyn\xc3\xad'
b'DocType: BOM',b'Raw Material Cost',b'Cena surovin'
b'DocType: Item Reorder',b'Re-Order Level',b'Re-Order Level'
b'apps/erpnext/erpnext/projects/doctype/project/project.js +54',b'Gantt Chart',b'Pruhov\xc3\xbd diagram'
b'DocType: Crop Cycle',b'Cycle Type',b'Typ cyklu'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99',b'Part-time',b'Part-time'
b'DocType: Employee',b'Applicable Holiday List',b'Pou\xc5\xbeiteln\xc3\xbd Seznam Sv\xc3\xa1tk\xc5\xaf'
b'DocType: Employee',b'Cheque',b'\xc5\xa0ek'
b'DocType: Training Event',b'Employee Emails',b'E-maily zamestnancov'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60',b'Series Updated',b'\xc5\x98ada Aktualizov\xc3\xa1no'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +159',b'Report Type is mandatory',b'Report Type je povinn\xc3\xa9'
b'DocType: Item',b'Serial Number Series',b'S\xc3\xa9riov\xc3\xa9 \xc4\x8d\xc3\xadslo Series'
b'apps/erpnext/erpnext/buying/utils.py +68',b'Warehouse is mandatory for stock Item {0} in row {1}',b'Sklad je povinn\xc3\xbd pro skladovou polo\xc5\xbeku {0} na \xc5\x99\xc3\xa1dku {1}'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45',b'Retail & Wholesale',b'Maloobchod a velkoobchod'
b'DocType: Issue',b'First Responded On',b'Prvn\xc4\x9b odpov\xc4\x9bzeno dne'
b'DocType: Website Item Group',b'Cross Listing of Item in multiple groups',b'Cross V\xc3\xbdpis zbo\xc5\xbe\xc3\xad v n\xc4\x9bkolika skupin\xc3\xa1ch'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90',b'Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}',b'Datum zah\xc3\xa1jen\xc3\xad a  Datum ukon\xc4\x8den\xc3\xad Fisk\xc3\xa1ln\xc3\xadho roku jsou ji\xc5\xbe stanoveny ve fisk\xc3\xa1ln\xc3\xadm roce {0}'
b'DocType: Projects Settings',b'Ignore User Time Overlap',b'Ignorova\xc5\xa5 prekrytie \xc4\x8dasu pou\xc5\xbe\xc3\xadvate\xc4\xbea'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113',b'Clearance Date updated',b'Svetl\xc3\xa1 D\xc3\xa1tum aktualizovan\xc3\xa9'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +146',b'Split Batch',b'Split Batch'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +146',b'Split Batch',b'Split Batch'
b'DocType: Stock Settings',b'Batch Identification',b'Identifik\xc3\xa1cia \xc5\xa1ar\xc5\xbee'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132',b'Successfully Reconciled',b'\xc3\x9aspe\xc5\xa1ne zinventarizovan\xc3\xa9'
b'DocType: Request for Quotation Supplier',b'Download PDF',b'Stiahnu\xc5\xa5 PDF'
b'DocType: Work Order',b'Planned End Date',b'Pl\xc3\xa1novan\xc3\xa9 datum ukon\xc4\x8den\xc3\xad'
b'DocType: Shareholder',b'Hidden list maintaining the list of contacts linked to Shareholder',b'Skryt\xc3\xbd zoznam ved\xc3\xbaci zoznam kontaktov prepojen\xc3\xbdch s akcion\xc3\xa1rom'
b'apps/erpnext/erpnext/config/non_profit.py +63',b'Donor Type information.',b'Inform\xc3\xa1cie o d\xc3\xa1rcovom type.'
b'DocType: Request for Quotation',b'Supplier Detail',b'Detail dod\xc3\xa1vate\xc4\xbea'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100',b'Error in formula or condition: {0}',b'Chyba vo vzorci alebo stave: {0}'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +99',b'Invoiced Amount',b'Fakturovan\xc3\xa1 \xc4\x8diastka'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47',b'Criteria weights must add up to 100%',b'Krit\xc3\xa9riov\xc3\xa9 v\xc3\xa1hy musia pripo\xc4\x8d\xc3\xadta\xc5\xa5 a\xc5\xbe 100%'
b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7',b'Attendance',b'\xc3\x9a\xc4\x8dast'
b'apps/erpnext/erpnext/public/js/pos/pos.html +115',b'Stock Items',b'Polo\xc5\xbeky z\xc3\xa1sob'
b'DocType: BOM',b'Materials',b'Materi\xc3\xa1ly'
b'DocType: Leave Block List',"b'If not checked, the list will have to be added to each Department where it has to be applied.'","b'Pokud nen\xc3\xad zatr\xc5\xbeeno, seznam bude muset b\xc3\xbdt p\xc5\x99id\xc3\xa1ny ke ka\xc5\xbed\xc3\xa9 odd\xc4\x9blen\xc3\xad, kde m\xc3\xa1 b\xc3\xbdt pou\xc5\xbeit.'"
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111',b'Creating {0}',b'Vytv\xc3\xa1ranie {0}'
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28',b'Source and Target Warehouse cannot be same',b'Zdrojov\xc3\xa9 a cie\xc4\xbeov\xc3\xa9 skladov nem\xc3\xb4\xc5\xbeu by\xc5\xa5 rovnak\xc3\xa9'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586',b'Posting date and posting time is mandatory',b'Datum a \xc4\x8das zad\xc3\xa1n\xc3\xad je povinn\xc3\xbd'
b'apps/erpnext/erpnext/config/buying.py +76',b'Tax template for buying transactions.',b'Da\xc5\x88ov\xc3\xa9 \xc5\xa1ablona pro n\xc3\xa1kup transakc\xc3\xad.'
,b'Item Prices',b'Ceny Polo\xc5\xbeek'
b'DocType: Purchase Order',b'In Words will be visible once you save the Purchase Order.',"b'Ve slovech budou viditeln\xc3\xa9, jakmile ulo\xc5\xbe\xc3\xadte objedn\xc3\xa1vce.'"
b'DocType: Period Closing Voucher',b'Period Closing Voucher',b'Obdob\xc3\xad Uz\xc3\xa1v\xc4\x9brka Voucher'
b'DocType: Consultation',b'Review Details',b'Preh\xc4\xbead podrobnost\xc3\xad'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185',b'The shareholder does not belong to this company',b'Akcion\xc3\xa1r nepatr\xc3\xad k tejto spolo\xc4\x8dnosti'
b'DocType: Dosage Form',b'Dosage Form',b'D\xc3\xa1vkovac\xc3\xad formul\xc3\xa1r'
b'apps/erpnext/erpnext/config/selling.py +67',b'Price List master.',b'Cen\xc3\xadk master.'
b'DocType: Task',b'Review Date',b'Review Datum'
b'DocType: Company',b'Series for Asset Depreciation Entry (Journal Entry)',b'S\xc3\xa9ria pre odpisy majetku (z\xc3\xa1znam v \xc3\xba\xc4\x8dte)'
b'DocType: Membership',b'Member Since',b'\xc4\x8clenom od'
b'DocType: Purchase Invoice',b'Advance Payments',b'Z\xc3\xa1lohov\xc3\xa9 platby'
b'DocType: Purchase Taxes and Charges',b'On Net Total',b'On Net Celkem'
b'apps/erpnext/erpnext/controllers/item_variant.py +92',b'Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}',b'Hodnota atrib\xc3\xbatu {0} mus\xc3\xad by\xc5\xa5 v rozmedz\xc3\xad od {1} a\xc5\xbe {2} v krokoch po {3} pre item {4}'
b'DocType: Restaurant Reservation',b'Waitlisted',b'poradovn\xc3\xadka'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +124',b'Currency can not be changed after making entries using some other currency',b'Mena nem\xc3\xb4\xc5\xbee by\xc5\xa5 zmenen\xc3\xbd po vykonan\xc3\xad polo\xc5\xbeky pomocou inej mene'
b'DocType: Shipping Rule',b'Fixed',b'fixn\xc3\xa9'
b'DocType: Vehicle Service',b'Clutch Plate',b'kot\xc3\xba\xc4\x8d spojky'
b'DocType: Company',b'Round Off Account',b'Zaokr\xc3\xbahli\xc5\xa5 \xc3\xba\xc4\x8det'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93',b'Administrative Expenses',b'Administrativn\xc3\xad n\xc3\xa1klady'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18',b'Consulting',b'Consulting'
b'DocType: Customer Group',b'Parent Customer Group',b'Parent Customer Group'
b'DocType: Journal Entry',b'Subscription',b'predplatn\xc3\xa9'
b'DocType: Purchase Invoice',b'Contact Email',b'Kontaktn\xc3\xad e-mail'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11',b'Fee Creation Pending',b'Tvorba poplatkov \xc4\x8dak\xc3\xa1'
b'DocType: Appraisal Goal',b'Score Earned',b'Sk\xc3\xb3re Zaslou\xc5\xbeen\xc3\xa9'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241',b'Notice Period',b'V\xc3\xbdpovedn\xc3\xa1 Lehota'
b'DocType: Asset Category',b'Asset Category Name',b'Asset n\xc3\xa1zov kateg\xc3\xb3rie'
b'apps/erpnext/erpnext/setup/doctype/territory/territory.js +13',b'This is a root territory and cannot be edited.',b'To je ko\xc5\x99en \xc3\xbazem\xc3\xad a nelze upravovat.'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5',b'New Sales Person Name',b'Meno Nov\xc3\xa1 Sales Osoba'
b'DocType: Packing Slip',b'Gross Weight UOM',b'Hrub\xc3\xa1 Hmotnos\xc5\xa5 MJ'
b'DocType: Asset Maintenance Task',b'Preventive Maintenance',b'Prevent\xc3\xadvna \xc3\xbadr\xc5\xbeba'
b'DocType: Delivery Note Item',b'Against Sales Invoice',b'Proti prodejn\xc3\xad faktu\xc5\x99e'
b'DocType: Purchase Invoice',b'07-Others',b'07-In\xc3\xa9'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151',b'Please enter serial numbers for serialized item ',b'Zadajte s\xc3\xa9riov\xc3\xa9 \xc4\x8d\xc3\xadsla pre s\xc3\xa9riov\xc3\xba polo\xc5\xbeku'
b'DocType: Bin',b'Reserved Qty for Production',b'Vyhraden\xc3\xa9 Mno\xc5\xbestvo pre v\xc3\xbdrobu'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43',b'EcritureNum',b'EcritureNum'
b'DocType: Student Group Creation Tool',"b""Leave unchecked if you don't want to consider batch while making course based groups. ""","b'Ponechajte neza\xc4\x8diarknut\xc3\xa9, ak nechcete zoh\xc4\xbead\xc5\x88ova\xc5\xa5 d\xc3\xa1vku pri zaraden\xc3\xad do skup\xc3\xadn.'"
b'DocType: Student Group Creation Tool',"b""Leave unchecked if you don't want to consider batch while making course based groups. ""","b'Ponechajte neza\xc4\x8diarknut\xc3\xa9, ak nechcete zoh\xc4\xbead\xc5\x88ova\xc5\xa5 d\xc3\xa1vku pri zaraden\xc3\xad do skup\xc3\xadn.'"
b'DocType: Asset',b'Frequency of Depreciation (Months)',b'Frekvencia odpisy (mesiace)'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500',b'Credit Account',b'\xc3\x9averov\xc3\xbd \xc3\xba\xc4\x8det'
b'DocType: Landed Cost Item',b'Landed Cost Item',b'P\xc5\x99ist\xc3\xa1lo n\xc3\xa1kladovou polo\xc5\xbekou'
b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57',b'Show zero values',b'Uk\xc3\xa1zat nulov\xc3\xa9 hodnoty'
b'DocType: BOM',b'Quantity of item obtained after manufacturing / repacking from given quantities of raw materials',b'Mno\xc5\xbestv\xc3\xad polo\xc5\xbeky z\xc3\xadskan\xc3\xa9 po v\xc3\xbdrob\xc4\x9b / p\xc5\x99ebalen\xc3\xad z dan\xc3\xbdch mno\xc5\xbestv\xc3\xad surovin'
b'DocType: Lab Test',b'Test Group',b'Testovacia skupina'
b'DocType: Payment Reconciliation',b'Receivable / Payable Account',b'Pohled\xc3\xa1vky / z\xc3\xa1vazky \xc3\xba\xc4\x8det'
b'DocType: Delivery Note Item',b'Against Sales Order Item',b'Proti polo\xc5\xbece p\xc5\x99ijat\xc3\xa9 objedn\xc3\xa1vky'
b'DocType: Company',b'Company Logo',b'Logo spolo\xc4\x8dnosti'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +709',b'Please specify Attribute Value for attribute {0}',b'Uve\xc4\x8fte atrib\xc3\xbatu Hodnota atrib\xc3\xbatu {0}'
b'DocType: Item',b'Default Warehouse',b'V\xc3\xbdchoz\xc3\xad Warehouse'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45',b'Budget cannot be assigned against Group Account {0}',b'Rozpo\xc4\x8det nem\xc3\xb4\xc5\xbee by\xc5\xa5 priraden\xc3\xa1 na skupinov\xc3\xbd \xc3\xba\xc4\x8det {0}'
b'DocType: Healthcare Settings',b'Patient Registration',b'Registr\xc3\xa1cia pacienta'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22',b'Please enter parent cost center',"b'Pros\xc3\xadm, zadejte n\xc3\xa1kladov\xc3\xa9 st\xc5\x99edisko mate\xc5\x99sk\xc3\xbd'"
b'DocType: Delivery Note',b'Print Without Amount',b'Tisknout bez \xc4\x8c\xc3\xa1stka'
b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57',b'Depreciation Date',b'odpisy D\xc3\xa1tum'
,b'Work Orders in Progress',b'Pracovn\xc3\xa9 pr\xc3\xadkazy v procese'
b'DocType: Issue',b'Support Team',b'T\xc3\xbdm podpory'
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36',b'Expiry (In Days)',b'Doba pou\xc5\xbeite\xc4\xbenosti (v d\xc5\x88och)'
b'DocType: Appraisal',b'Total Score (Out of 5)',b'Celkov\xc3\xa9 sk\xc3\xb3re (Out of 5)'
b'DocType: Fee Structure',b'FS.',b'FS.'
b'DocType: Student Attendance Tool',b'Batch',b'\xc5\xa0ar\xc5\xbea'
b'DocType: Donor',b'Donor Type',b'Typ darcu'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +27',b'Balance',b'Zostatok'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66',b'Please select the Company',b'Vyberte spolo\xc4\x8dnos\xc5\xa5'
b'DocType: Room',b'Seating Capacity',b'Po\xc4\x8det miest na sedenie'
b'DocType: Issue',b'ISS-',b'ISS-'
b'DocType: Lab Test Groups',b'Lab Test Groups',b'Laborat\xc3\xb3rne testovacie skupiny'
b'DocType: Project',b'Total Expense Claim (via Expense Claims)',b'Total Expense Claim (via Expense n\xc3\xa1rokov)'
b'DocType: GST Settings',b'GST Summary',b'S\xc3\xbahrn GST'
b'apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16',b'Please enable default incoming account before creating Daily Work Summary Group',b'Pred vytvoren\xc3\xadm dennej skupinovej pracovnej skupiny aktivujte predvolen\xc3\xbd prich\xc3\xa1dzaj\xc3\xbaci \xc3\xba\xc4\x8det'
b'DocType: Assessment Result',b'Total Score',b'Kone\xc4\x8dn\xc3\xa9 sk\xc3\xb3re'
b'DocType: Journal Entry',b'Debit Note',b'Debit Note'
b'DocType: Stock Entry',b'As per Stock UOM',b'Pod\xc4\xbea skladovej MJ'
b'apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7',b'Not Expired',b'Neuplynula'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49',b'ValidDate',b'Platn\xc3\xbd d\xc3\xa1tum'
b'DocType: Student Log',b'Achievement',b'\xc3\xbaspech'
b'DocType: Batch',b'Source Document Type',b'Zdrojov\xc3\xbd typ dokumentu'
b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24',b'Following course schedules were created',b'Boli vytvoren\xc3\xa9 rozvrhy kurzov'
b'DocType: Journal Entry',b'Total Debit',b'Celkem Debit'
b'DocType: Manufacturing Settings',b'Default Finished Goods Warehouse',b'V\xc3\xbdchodz\xc3\xad hotov\xc3\xbdch v\xc3\xbdrobkov Warehouse'
b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +108',b'Please select Patient',b'Vyberte pacienta'
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76',b'Sales Person',b'Predajca'
b'DocType: Hotel Room Package',b'Amenities',b'Vybavenie'
b'apps/erpnext/erpnext/config/accounts.py +233',b'Budget and Cost Center',b'Rozpo\xc4\x8det a n\xc3\xa1kladov\xc3\xa9ho strediska'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65',b'Multiple default mode of payment is not allowed',b'Nie je povolen\xc3\xbd viacn\xc3\xa1sobn\xc3\xbd predvolen\xc3\xbd sp\xc3\xb4sob platby'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',b'for the',b'pre'
,b'Appointment Analytics',b'Aplik\xc3\xa1cia Analytics'
b'DocType: Vehicle Service',b'Half Yearly',b'Polro\xc4\x8dne'
b'DocType: Lead',b'Blog Subscriber',b'Blog Subscriber'
b'DocType: Guardian',b'Alternate Number',b'Alternat\xc3\xadvne Number'
b'DocType: Healthcare Settings',b'Consultations in valid days',b'Konzult\xc3\xa1cie v platn\xc3\xbdch d\xc5\x88och'
b'DocType: Assessment Plan Criteria',b'Maximum Score',b'maxim\xc3\xa1lny po\xc4\x8det bodov'
b'apps/erpnext/erpnext/config/setup.py +83',b'Create rules to restrict transactions based on values.',b'Vytvo\xc5\x99en\xc3\xad pravidla pro omezen\xc3\xad transakce na z\xc3\xa1klad\xc4\x9b hodnot.'
b'DocType: Cash Flow Mapping Accounts',b'Cash Flow Mapping Accounts',b'Z\xc3\xba\xc4\x8dtovanie pe\xc5\x88a\xc5\xben\xc3\xbdch tokov'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49',b' Group Roll No',b'Skupina Roll Nie'
b'DocType: Batch',b'Manufacturing Date',b'D\xc3\xa1tum v\xc3\xbdroby'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9',b'Fee Creation Failed',b'Vytvorenie poplatku zlyhalo'
b'DocType: Opening Invoice Creation Tool',b'Create Missing Party',b'Vytvori\xc5\xa5 ch\xc3\xbdbaj\xc3\xbacu stranu'
b'DocType: Student Group Creation Tool',b'Leave blank if you make students groups per year',"b'Nechajte pr\xc3\xa1zdne, ak rob\xc3\xadte \xc5\xa1tudentsk\xc3\xa9 skupiny ro\xc4\x8dne'"
b'DocType: Student Group Creation Tool',b'Leave blank if you make students groups per year',"b'Nechajte pr\xc3\xa1zdne, ak rob\xc3\xadte \xc5\xa1tudentsk\xc3\xa9 skupiny ro\xc4\x8dne'"
b'DocType: HR Settings',"b'If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day'","b'Pokud je za\xc5\xa1krtnuto, Total no. pracovn\xc3\xadch dn\xc5\xaf bude zahrnovat dovolenou, a to sn\xc3\xad\xc5\xbe\xc3\xad hodnotu platu za ka\xc5\xbed\xc3\xbd den'"
b'DocType: Purchase Invoice',b'Total Advance',b'Total Advance'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27',b'Change Template Code',b'Zmena k\xc3\xb3du \xc5\xa1abl\xc3\xb3ny'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23',b'The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.',b'Term\xc3\xadnovan\xc3\xbd D\xc3\xa1tum ukon\xc4\x8denia nesmie by\xc5\xa5 star\xc5\xa1\xc3\xad ako Po\xc4\x8diato\xc4\x8dn\xc3\xbd d\xc3\xa1tum doby platnosti. Opravte d\xc3\xa1ta a sk\xc3\xbaste to znova.'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19',b'Quot Count',b'Po\xc4\x8det kv\xc3\xb3t'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19',b'Quot Count',b'Po\xc4\x8det kv\xc3\xb3t'
,b'BOM Stock Report',b'BOM Reklamn\xc3\xa9 Report'
b'DocType: Stock Reconciliation Item',b'Quantity Difference',b'Mno\xc5\xbestvo Rozdiel'
b'DocType: Employee Advance',b'EA-',b'EA-'
b'DocType: Opportunity Item',b'Basic Rate',b'Z\xc3\xa1kladn\xc3\xa1 sadzba'
b'DocType: GL Entry',b'Credit Amount',b'V\xc3\xbd\xc5\xa1ka \xc3\xbaveru'
b'DocType: Cheque Print Template',b'Signatory Position',b'signat\xc3\xa1r Position'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173',b'Set as Lost',b'Nastavi\xc5\xa5 ako Nez\xc3\xadskan\xc3\xa9'
b'DocType: Timesheet',b'Total Billable Hours',b'Celkovo z\xc3\xba\xc4\x8dtovan\xc3\xa9 hodiny'
b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4',b'Payment Receipt Note',b'Doklad o zaplaten\xc3\xad Note'
b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6',b'This is based on transactions against this Customer. See timeline below for details',b'To je zalo\xc5\xbeen\xc3\xa9 na transakci\xc3\xa1ch proti tomuto z\xc3\xa1kazn\xc3\xadkovi. Pozri \xc4\x8dasov\xc3\xba os ni\xc5\xbe\xc5\xa1ie podrobnosti'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162',b'Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}',b'Riadok {0}: Pridelen\xc3\xa1 suma {1} mus\xc3\xad by\xc5\xa5 men\xc5\xa1\xc3\xad ako alebo sa rovn\xc3\xa1 sume zaplaten\xc3\xad v\xc3\xbdstavn\xc3\xa9ho {2}'
b'DocType: Program Enrollment Tool',b'New Academic Term',b'Nov\xc3\xbd akademick\xc3\xbd term\xc3\xadn'
,b'Course wise Assessment Report',b'Priebe\xc5\xben\xc3\xa1 hodnotiaca spr\xc3\xa1va'
b'DocType: Purchase Invoice',b'Availed ITC State/UT Tax',b'Vyu\xc5\xbeil da\xc5\x88 z ITC \xc5\xa1t\xc3\xa1tu / UT'
b'DocType: Tax Rule',b'Tax Rule',b'Da\xc5\x88ov\xc3\xa9 Pravidlo'
b'DocType: Selling Settings',b'Maintain Same Rate Throughout Sales Cycle',b'Udr\xc5\xbeovat stejn\xc3\xa1 sazba po celou dobu prodejn\xc3\xadho cyklu'
b'DocType: Manufacturing Settings',b'Plan time logs outside Workstation Working Hours.',b'Napl\xc3\xa1nujte \xc4\x8das protokoly mimo Workstation pracovn\xc3\xbdch hod\xc3\xadn.'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +115',b'Dr {0} does not have a Physician Schedule. Add it in Physician master',b'Dr {0} nem\xc3\xa1 pl\xc3\xa1n pre lek\xc3\xa1rov. Pridajte ho do kapit\xc3\xa1na lek\xc3\xa1ra'
b'apps/erpnext/erpnext/public/js/pos/pos.html +98',b'Customers in Queue',b'Z\xc3\xa1kazn\xc3\xadci vo fronte'
b'DocType: Driver',b'Issuing Date',b'D\xc3\xa1tum vydania'
b'DocType: Student',b'Nationality',b'n\xc3\xa1rodnos\xc5\xa5'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109',b'Submit this Work Order for further processing.',b'Odo\xc5\xa1lite t\xc3\xbato objedn\xc3\xa1vku na \xc4\x8fal\xc5\xa1ie spracovanie.'
,b'Items To Be Requested',b'Polo\xc5\xbeky se budou vy\xc5\xbeadovat'
b'DocType: Purchase Order',b'Get Last Purchase Rate',b'Z\xc3\xadskejte posledn\xc3\xadho n\xc3\xa1kupu Cena'
b'DocType: Company',b'Company Info',b'Inform\xc3\xa1cie o spolo\xc4\x8dnosti'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1385',b'Select or add new customer',b'Vyberte alebo pridajte nov\xc3\xa9ho z\xc3\xa1kazn\xc3\xadka'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +173',b'Cost center is required to book an expense claim',b'N\xc3\xa1kladov\xc3\xa9 stredisko je nutn\xc3\xa9 rezervova\xc5\xa5 v\xc3\xbddavkov n\xc3\xa1rok'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9',b'Application of Funds (Assets)',b'Aplikace fond\xc5\xaf (aktiv)'
b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6',b'This is based on the attendance of this Employee',b'To je zalo\xc5\xbeen\xc3\xa9 na \xc3\xba\xc4\x8dasti z\xc3\xa1kladu tohto zamestnanca'
b'DocType: Assessment Result',b'Summary',b'zhrnutie'
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112',b'Mark Attendance',b'Ozna\xc4\x8denie \xc3\xba\xc4\x8dasti'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494',b'Debit Account',b'Debetn\xc3\xa9 \xc3\xba\xc4\x8det'
b'DocType: Fiscal Year',b'Year Start Date',b'D\xc3\xa1tom za\xc4\x8diatku roka'
b'DocType: Attendance',b'Employee Name',b'Meno zamestnanca'
b'DocType: Restaurant Order Entry Item',b'Restaurant Order Entry Item',b'Polo\xc5\xbeka objedn\xc3\xa1vky re\xc5\xa1taur\xc3\xa1cie'
b'DocType: Purchase Invoice',b'Rounded Total (Company Currency)',b'Zaoblen\xc3\xbd Total (Company M\xc4\x9bna)'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +96',b'Cannot covert to Group because Account Type is selected.',"b'Nelze skryt\xc3\xa9 do skupiny, proto\xc5\xbee je po\xc5\xbeadovan\xc3\xbd typ \xc3\xba\xc4\x8dtu.'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260',b'{0} {1} has been modified. Please refresh.',b'{0} {1} bol zmenen\xc3\xbd. Pros\xc3\xadm aktualizujte.'
b'DocType: Leave Block List',b'Stop users from making Leave Applications on following days.',b'P\xc5\x99esta\xc5\x88te u\xc5\xbeivatel\xc5\xafm prov\xc3\xa1d\xc4\x9bt Nechat aplikac\xc3\xad v n\xc3\xa1sleduj\xc3\xadc\xc3\xadch dnech.'
b'DocType: Asset Maintenance Team',b'Maintenance Team Members',b'\xc4\x8clenovia t\xc3\xadmu \xc3\xbadr\xc5\xbeby'
b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63',b'Purchase Amount',b'suma n\xc3\xa1kupu'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261',b'Supplier Quotation {0} created',b'Dod\xc3\xa1vate\xc4\xbe Cien {0} vytvoril'
b'apps/erpnext/erpnext/accounts/report/financial_statements.py +103',b'End Year cannot be before Start Year',b'Koniec roka nem\xc3\xb4\xc5\xbee by\xc5\xa5 pred uveden\xc3\xadm do prev\xc3\xa1dzky roku'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234',b'Employee Benefits',b'Zamestnaneck\xc3\xa9 benefity'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264',b'Packed quantity must equal quantity for Item {0} in row {1}',b'Balen\xc3\xa9 mno\xc5\xbestvo se mus\xc3\xad rovna\xc5\xa5 mno\xc5\xbestvu pre polo\xc5\xbeku {0} v riadku {1}'
b'DocType: Work Order',b'Manufactured Qty',b'Vyrobeno Mno\xc5\xbestv\xc3\xad'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78',"b""The shares don't exist with the {0}""",b'Akcie neexistuj\xc3\xba pri {0}'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64',b'Invoice Created',b'Vytvoren\xc3\xa1 fakt\xc3\xbara'
b'DocType: Asset',b'Out of Order',b'Mimo prev\xc3\xa1dzky'
b'DocType: Purchase Receipt Item',b'Accepted Quantity',b'Schv\xc3\xa1len\xc3\xa9 Mno\xc5\xbestvo'
b'DocType: Projects Settings',b'Ignore Workstation Time Overlap',b'Ignorova\xc5\xa5 prekrytie pracovnej doby'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +242',b'Please set a default Holiday List for Employee {0} or Company {1}',b'Pros\xc3\xadm nastavi\xc5\xa5 predvolen\xc3\xa9 Holiday List pre zamestnancov {0} alebo {1} Company'
b'apps/erpnext/erpnext/accounts/party.py +30',b'{0}: {1} does not exists',b'{0}: {1} neexistuje'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76',b'Select Batch Numbers',b'Vyberte d\xc3\xa1vkov\xc3\xa9 \xc4\x8d\xc3\xadsla'
b'apps/erpnext/erpnext/config/accounts.py +12',b'Bills raised to Customers.',b'Fakt\xc3\xbary z\xc3\xa1kazn\xc3\xadkom'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Project Id',b'ID projektu'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534',b'Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}',"b'Riadok \xc4\x8d {0}: \xc4\x8ciastka nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako \xc4\x8cakaj\xc3\xbaci Suma proti Expense n\xc3\xa1roku {1}. Do doby, ne\xc5\xbe mno\xc5\xbestvo je {2}'"
b'DocType: Patient Service Unit',b'Medical Administrator',b'Zdravotn\xc3\xadcky administr\xc3\xa1tor'
b'DocType: Assessment Plan',b'Schedule',b'Pl\xc3\xa1n'
b'DocType: Account',b'Parent Account',b'Nad\xc5\x99azen\xc3\xbd \xc3\xba\xc4\x8det'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266',b'Available',b'K dispozici'
b'DocType: Quality Inspection Reading',b'Reading 3',b'\xc4\x8cten\xc3\xad 3'
b'DocType: Stock Entry',b'Source Warehouse Address',b'Adresa zdrojov\xc3\xa9ho skladu'
,b'Hub',b'Hub'
b'DocType: GL Entry',b'Voucher Type',b'Voucher Type'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1717',b'Price List not found or disabled',b'Cen\xc3\xadk nebyl nalezen nebo zak\xc3\xa1z\xc3\xa1n'
b'DocType: Student Applicant',b'Approved',b'Schv\xc3\xa1len\xc3\xbd'
b'apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15',b'Price',b'Cena'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267',"b""Employee relieved on {0} must be set as 'Left'""","b'Zamestnanec uvo\xc4\xbenen\xc3\xbd na {0} mus\xc3\xad by\xc5\xa5 nastaven\xc3\xbd ako ""Opustil""'"
b'DocType: Hub Settings',b'Last Sync On',b'Posledn\xc3\xa1 synchroniz\xc3\xa1cia zapnut\xc3\xa1'
b'DocType: Guardian',b'Guardian',b'poru\xc4\x8dn\xc3\xadk'
b'DocType: Opening Invoice Creation Tool',b'Create missing customer or supplier.',b'Vytvorte ch\xc3\xbdbaj\xc3\xbaceho z\xc3\xa1kazn\xc3\xadka alebo dod\xc3\xa1vate\xc4\xbea.'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42',b'Appraisal {0} created for Employee {1} in the given date range',b'Posouzen\xc3\xad {0} vytvo\xc5\x99il pro zam\xc4\x9bstnance {1} v dan\xc3\xa9m \xc4\x8dasov\xc3\xa9m obdob\xc3\xad'
b'DocType: Academic Term',b'Education',b'Vzdelanie'
b'apps/erpnext/erpnext/public/js/pos/pos.html +89',b'Del',b'del'
b'DocType: Selling Settings',b'Campaign Naming By',b'Kampa\xc5\x88 Pojmenov\xc3\xa1n\xc3\xad By'
b'DocType: Employee',b'Current Address Is',b'Aktu\xc3\xa1lna adresa je'
b'apps/erpnext/erpnext/utilities/user_progress.py +51',b'Monthly Sales Target (',b'Mesa\xc4\x8dn\xc3\xbd cie\xc4\xbe predaja ('
b'DocType: Physician Service Unit Schedule',b'Physician Service Unit Schedule',b'Pl\xc3\xa1n pracovnej jednotky lek\xc3\xa1ra'
b'apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9',b'modified',b'modifikovan\xc3\xbd'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43',"b""Optional. Sets company's default currency, if not specified.""","b'Volite\xc4\xben\xc3\xa9. Nastav\xc3\xad v\xc3\xbdchodiskovej mene spolo\xc4\x8dnosti, ak nie je uveden\xc3\xa9.'"
b'DocType: Sales Invoice',b'Customer GSTIN',b'Z\xc3\xa1kazn\xc3\xadk GSTIN'
b'DocType: Crop Cycle',"b""List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ""","b'Zoznam chor\xc3\xb4b zisten\xc3\xbdch v ter\xc3\xa9ne. Po v\xc3\xbdbere bude automaticky pridan\xc3\xbd zoznam \xc3\xbaloh, ktor\xc3\xa9 sa bud\xc3\xba t\xc3\xbdka\xc5\xa5 tejto choroby'"
b'DocType: Asset Repair',b'Repair Status',b'Stav opravy'
b'apps/erpnext/erpnext/config/accounts.py +67',b'Accounting journal entries.',b'Z\xc3\xa1pisy v \xc3\xba\xc4\x8detn\xc3\xadm den\xc3\xadku.'
b'DocType: Delivery Note Item',b'Available Qty at From Warehouse',b'K dispoz\xc3\xadcii Mno\xc5\xbestvo na Od Warehouse'
b'DocType: POS Profile',b'Account for Change Amount',b'\xc3\x9a\xc4\x8det pre zmenu Suma'
b'DocType: Purchase Invoice',b'input service',b'vstupn\xc3\xa1 slu\xc5\xbeba'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217',b'Row {0}: Party / Account does not match with {1} / {2} in {3} {4}',b'Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4}'
b'DocType: Maintenance Team Member',b'Maintenance Team Member',b'\xc4\x8clen t\xc3\xadmu \xc3\xbadr\xc5\xbeby'
b'DocType: Agriculture Analysis Criteria',b'Soil Analysis',b'Anal\xc3\xbdza p\xc3\xb4dy'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13',b'Course Code: ',b'K\xc3\xb3d kurzu:'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240',b'Please enter Expense Account',"b'Pros\xc3\xadm, zadejte v\xc3\xbddajov\xc3\xa9ho \xc3\xba\xc4\x8dtu'"
b'DocType: Account',b'Stock',b'Sklad'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1095',"b'Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry'","b'Riadok # {0}: Reference Document Type mus\xc3\xad by\xc5\xa5 jedn\xc3\xbdm z objedn\xc3\xa1vky, fakt\xc3\xbary alebo Journal Entry'"
b'DocType: Employee',b'Current Address',b'Aktu\xc3\xa1lna adresa'
b'DocType: Item',"b'If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified'","b'Je-li polo\xc5\xbeka je varianta dal\xc5\xa1\xc3\xad polo\xc5\xbeku pak popis, obraz, oce\xc5\x88ov\xc3\xa1n\xc3\xad, dan\xc3\xad atd bude stanoven ze \xc5\xa1ablony, pokud nen\xc3\xad v\xc3\xbdslovn\xc4\x9b uvedeno'"
b'DocType: Serial No',b'Purchase / Manufacture Details',b'N\xc3\xa1kup / V\xc3\xbdroba Podrobnosti'
b'DocType: Assessment Group',b'Assessment Group',b'skupina Assessment'
b'apps/erpnext/erpnext/config/stock.py +329',b'Batch Inventory',b'Batch Z\xc3\xa1soby'
b'DocType: Employee',b'Contract End Date',b'Smlouva Datum ukon\xc4\x8den\xc3\xad'
b'DocType: Sales Order',b'Track this Sales Order against any Project',b'Sledovat tento prodejn\xc3\xad objedn\xc3\xa1vky na jak\xc3\xbdkoli projekt'
b'DocType: Sales Invoice Item',b'Discount and Margin',b'Z\xc4\xbeava a Margin'
b'DocType: Lab Test',b'Prescription',b'predpis'
b'DocType: Project',b'Second Email',b'Druh\xc3\xbd e-mail'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +111',b'Not Available',b'Nen\xc3\xad k dispozici'
b'DocType: Pricing Rule',b'Min Qty',b'Min Mno\xc5\xbestv\xc3\xad'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36',b'Disable Template',b'Zak\xc3\xa1za\xc5\xa5 \xc5\xa1abl\xc3\xb3nu'
b'DocType: GL Entry',b'Transaction Date',b'Transakce Datum'
b'DocType: Production Plan Item',b'Planned Qty',b'Pl\xc3\xa1novan\xc3\xa9 Mno\xc5\xbestv\xc3\xad'
b'apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121',b'Total Tax',b'Total Tax'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204',b'For Quantity (Manufactured Qty) is mandatory',b'Pre Mno\xc5\xbestvo (Vyroben\xc3\xa9 ks) je povinn\xc3\xa9'
b'DocType: Stock Entry',b'Default Target Warehouse',b'V\xc3\xbdchoz\xc3\xad Target Warehouse'
b'DocType: Purchase Invoice',b'Net Total (Company Currency)',b'Net Total (Company M\xc4\x9bna)'
b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14',b'The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.',b'Rok D\xc3\xa1tum ukon\xc4\x8denia nesmie by\xc5\xa5 star\xc5\xa1\xc3\xad ako d\xc3\xa1tum rok \xc5\xa0tart. Opravte d\xc3\xa1ta a sk\xc3\xbaste to znova.'
b'DocType: Notification Control',b'Purchase Receipt Message',b'Spr\xc3\xa1va o pr\xc3\xadjemke'
b'DocType: BOM',b'Scrap Items',b'\xc5\xa1rot polo\xc5\xbeky'
b'DocType: Work Order',b'Actual Start Date',b'Skute\xc4\x8dn\xc3\xa9 datum zah\xc3\xa1jen\xc3\xad'
b'DocType: Sales Order',b'% of materials delivered against this Sales Order',b'% materi\xc3\xa1lov dodan\xc3\xbdch proti tejto Predajnej objedn\xc3\xa1vke'
b'apps/erpnext/erpnext/config/manufacturing.py +18',b'Generate Material Requests (MRP) and Work Orders.',b'Generovanie \xc5\xbeiadost\xc3\xad o materi\xc3\xa1l (MRP) a pracovn\xc3\xbdch pr\xc3\xadkazov.'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62',b'Set default mode of payment',b'Nastavte predvolen\xc3\xbd sp\xc3\xb4sob platby'
b'DocType: Grant Application',b'Withdrawn',b'uzavret\xc3\xbd'
b'DocType: Hub Settings',b'Hub Settings',b'Nastaven\xc3\xad Hub'
b'DocType: Project',b'Gross Margin %',b'Hrub\xc3\xa1 Mar\xc5\xbea %'
b'DocType: BOM',b'With Operations',b'S operacemi'
b'apps/erpnext/erpnext/accounts/party.py +259',b'Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.',"b'Polo\xc5\xbeky \xc3\xba\xc4\x8dtovn\xc3\xadctva u\xc5\xbe boli vykonan\xc3\xa9 v mene, {0} pre firmu {1}. Vyberte poh\xc4\xbead\xc3\xa1vky a z\xc3\xa1v\xc3\xa4zku \xc3\xba\xc4\x8det s menou {0}.'"
b'DocType: Asset',b'Is Existing Asset',b'Je existuj\xc3\xbacemu akt\xc3\xadvu'
b'DocType: Salary Detail',b'Statistical Component',b'\xc5\xa0tatistick\xc3\xa1 zlo\xc5\xbeka'
b'DocType: Warranty Claim',b'If different than customer address',b'Pokud se li\xc5\xa1\xc3\xad od adresy z\xc3\xa1kazn\xc3\xadka'
b'DocType: Purchase Invoice',b'Without Payment of Tax',b'Bez platenia dane'
b'DocType: BOM Operation',b'BOM Operation',b'BOM Operation'
b'apps/erpnext/erpnext/config/stock.py +141',b'Fulfilment',b'splnenie'
b'DocType: Purchase Taxes and Charges',b'On Previous Row Amount',b'Na p\xc5\x99edchoz\xc3\xad \xc5\x99ady \xc4\x8c\xc3\xa1stka'
b'DocType: Item',b'Has Expiry Date',b'M\xc3\xa1 d\xc3\xa1tum skon\xc4\x8denia platnosti'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +282',b'Transfer Asset',b'prevod majetku'
b'DocType: POS Profile',b'POS Profile',b'POS Profile'
b'DocType: Training Event',b'Event Name',b'N\xc3\xa1zov udalosti'
b'DocType: Physician',b'Phone (Office)',b'Telef\xc3\xb3n (Office)'
b'apps/erpnext/erpnext/hooks.py +151',b'Admission',b'vstupn\xc3\xa9'
b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29',b'Admissions for {0}',b'Prij\xc3\xadmacie konanie pre {0}'
b'apps/erpnext/erpnext/config/accounts.py +257',"b'Seasonality for setting budgets, targets etc.'","b'Sez\xc3\xb3nnost pro nastaven\xc3\xad rozpo\xc4\x8dt\xc5\xaf, c\xc3\xadle atd.'"
b'DocType: Supplier Scorecard Scoring Variable',b'Variable Name',b'N\xc3\xa1zov premennej'
b'apps/erpnext/erpnext/stock/get_item_details.py +144',"b'Item {0} is a template, please select one of its variants'","b'Polo\xc5\xbeka {0} je \xc5\xa1abl\xc3\xb3na, pros\xc3\xadm vyberte jednu z jeho variantov'"
b'DocType: Asset',b'Asset Category',b'asset Kateg\xc3\xb3rie'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31',b'Net pay cannot be negative',b'Netto plat nem\xc3\xb4\xc5\xbee by\xc5\xa5 z\xc3\xa1porn\xc3\xbd'
b'DocType: Purchase Order',b'Advance Paid',b'Vyplacen\xc3\xa9 z\xc3\xa1lohy'
b'DocType: Item',b'Item Tax',b'Da\xc5\x88 Polo\xc5\xbeky'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883',b'Material to Supplier',b'Materi\xc3\xa1l Dod\xc3\xa1vate\xc4\xbeovi'
b'DocType: Soil Texture',b'Loamy Sand',b'Loamy Sand'
b'DocType: Production Plan',b'Material Request Planning',b'Pl\xc3\xa1novanie \xc5\xbeiadost\xc3\xad o materi\xc3\xa1l'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +638',b'Excise Invoice',b'Spotrebn\xc3\xbd Fakt\xc3\xbara'
b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16',b'Treshold {0}% appears more than once',b'Prah {0}% sa objav\xc3\xad viac ako raz'
b'DocType: Expense Claim',b'Employees Email Id',b'Zam\xc4\x9bstnanci Email Id'
b'DocType: Employee Attendance Tool',b'Marked Attendance',b'V\xc3\xbdrazn\xc3\xa1 N\xc3\xa1v\xc5\xa1tevnos\xc5\xa5'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138',b'Current Liabilities',b'Kr\xc3\xa1tkodob\xc3\xa9 z\xc3\xa1vazky'
b'apps/erpnext/erpnext/config/selling.py +297',b'Send mass SMS to your contacts',b'Pos\xc3\xadlat hromadn\xc3\xa9 SMS va\xc5\xa1im kontakt\xc5\xafm'
b'DocType: Patient',b'A Positive',b'Pozit\xc3\xadvny'
b'DocType: Program',b'Program Name',b'N\xc3\xa1zov programu'
b'DocType: Purchase Taxes and Charges',b'Consider Tax or Charge for',b'Zva\xc5\xbete da\xc5\x88 \xc4\x8di poplatek za'
b'DocType: Driver',b'Driving License Category',b'Kateg\xc3\xb3ria vodi\xc4\x8dsk\xc3\xa9ho preukazu'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158',b'No Reference',b'\xc5\xbdiadny odkaz'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57',b'Actual Qty is mandatory',b'Skuto\xc4\x8dn\xc3\xa9 mno\xc5\xbestvo je povinn\xc3\xa9'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92',"b'{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.'",b'{0} v s\xc3\xba\xc4\x8dasnosti m\xc3\xa1 postavenie {1} Scorecardu pre dod\xc3\xa1vate\xc4\xbeov a n\xc3\xa1kupn\xc3\xa9 objedn\xc3\xa1vky tomuto dod\xc3\xa1vate\xc4\xbeovi by mali by\xc5\xa5 vydan\xc3\xa9 opatrne.'
b'DocType: Asset Maintenance Team',b'Asset Maintenance Team',b'T\xc3\xadm na \xc3\xbadr\xc5\xbebu akt\xc3\xadv'
b'DocType: Employee Loan',b'Loan Type',b'p\xc3\xb4\xc5\xbei\xc4\x8dka Type'
b'DocType: Scheduling Tool',b'Scheduling Tool',b'pl\xc3\xa1novanie Tool'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180',b'Credit Card',b'Kreditn\xc3\xad karta'
b'DocType: BOM',b'Item to be manufactured or repacked',b'Polo\xc5\xbeka b\xc3\xbdt vyr\xc3\xa1b\xc4\x9bn nebo znovu zabalena'
b'DocType: Employee Education',b'Major/Optional Subjects',b'Hlavn\xc3\xad / Voliteln\xc3\xa9 p\xc5\x99edm\xc4\x9bty'
b'DocType: Sales Invoice Item',b'Drop Ship',b'Drop Lo\xc4\x8f'
b'DocType: Driver',b'Suspended',b'suspendovan\xc3\xbd'
b'DocType: Training Event',b'Attendees',b'\xc3\x9a\xc4\x8dastn\xc3\xadci'
b'DocType: Employee',"b'Here you can maintain family details like name and occupation of parent, spouse and children'","b'Zde si m\xc5\xaf\xc5\xbeete udr\xc5\xbeovat rodinn\xc3\xa9 detail\xc5\xaf, jako jsou jm\xc3\xa9no a povol\xc3\xa1n\xc3\xad rodi\xc4\x8dem, man\xc5\xbeelem a d\xc4\x9btmi'"
b'DocType: Academic Term',b'Term End Date',b'Term\xc3\xadn D\xc3\xa1tum ukon\xc4\x8denia'
b'DocType: Purchase Invoice',b'Taxes and Charges Deducted (Company Currency)',b'Dan\xc4\x9b a poplatky ode\xc4\x8dteny (Company m\xc4\x9bna)'
b'DocType: Item Group',b'General Settings',b'V\xc5\xa1eobecn\xc3\xa9 nastavenia'
b'apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23',b'From Currency and To Currency cannot be same',b'Z m\xc4\x9bny a m\xc4\x9bny nem\xc5\xaf\xc5\xbee b\xc3\xbdt stejn\xc3\xa9'
b'DocType: Stock Entry',b'Repack',b'P\xc5\x99ebalit'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6',b'You must Save the form before proceeding',b'Mus\xc3\xadte Ulo\xc5\xbete formul\xc3\xa1\xc5\x99 p\xc5\x99ed pokra\xc4\x8dov\xc3\xa1n\xc3\xadm'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113',b'Please select the Company first',b'Najsk\xc3\xb4r vyberte spolo\xc4\x8dnos\xc5\xa5'
b'DocType: Item Attribute',b'Numeric Values',b'\xc4\x8c\xc3\xadseln\xc3\xa9 hodnoty'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +56',b'Attach Logo',b'Pripoji\xc5\xa5 Logo'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +51',b'Stock Levels',b'\xc3\x9arovne z\xc3\xa1sob'
b'DocType: Customer',b'Commission Rate',b'V\xc3\xbd\xc5\xa1ka prov\xc3\xadzie'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187',b'Created {0} scorecards for {1} between: ',b'Vytvorili {0} scorecards pre {1} medzi:'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +505',b'Make Variant',b'Vytvori\xc5\xa5 Variant'
b'apps/erpnext/erpnext/config/hr.py +87',b'Block leave applications by department.',b'Aplikace Block dovolen\xc3\xa9 podle odd\xc4\x9blen\xc3\xad.'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +155',"b'Payment Type must be one of Receive, Pay and Internal Transfer'",b'Typ platby mus\xc3\xad by\xc5\xa5 jedn\xc3\xbdm z pr\xc3\xadjem Pay a intern\xc3\xbd prevod'
b'apps/erpnext/erpnext/config/selling.py +184',b'Analytics',b'analytika'
b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25',b'Cart is Empty',b'Ko\xc5\xa1\xc3\xadk je pr\xc3\xa1zdny'
b'DocType: Vehicle',b'Model',b'Modelka'
b'DocType: Work Order',b'Actual Operating Cost',b'Skute\xc4\x8dn\xc3\xa9 provozn\xc3\xad n\xc3\xa1klady'
b'DocType: Payment Entry',b'Cheque/Reference No',b'\xc5\xa0ek / Referen\xc4\x8dn\xc3\xa9 \xc4\x8d\xc3\xadslo'
b'DocType: Soil Texture',b'Clay Loam',b'Clay Loam'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +81',b'Root cannot be edited.',b'Root nelze upravovat.'
b'DocType: Item',b'Units of Measure',b'mern\xc3\xa9 jednotky'
b'DocType: Manufacturing Settings',b'Allow Production on Holidays',b'Povolit V\xc3\xbdrobu p\xc5\x99i dovolen\xc3\xa9'
b'DocType: Sales Invoice',"b""Customer's Purchase Order Date""",b'Z\xc3\xa1kazn\xc3\xadka Objedn\xc3\xa1vka Datum'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163',b'Capital Stock',b'Z\xc3\xa1kladn\xc3\xbd kapit\xc3\xa1l'
b'DocType: Shopping Cart Settings',b'Show Public Attachments',b'Zobrazi\xc5\xa5 verejn\xc3\xa9 pr\xc3\xadlohy'
b'DocType: Packing Slip',b'Package Weight Details',b'Hmotnost balen\xc3\xad Podrobnosti'
b'DocType: Restaurant Reservation',b'Reservation Time',b'\xc4\x8cas rezerv\xc3\xa1cie'
b'DocType: Payment Gateway Account',b'Payment Gateway Account',b'Platobn\xc3\xa1 br\xc3\xa1na \xc3\xba\xc4\x8det'
b'DocType: Shopping Cart Settings',b'After payment completion redirect user to selected page.',b'Po dokon\xc4\x8den\xc3\xad platby presmerova\xc5\xa5 u\xc5\xbe\xc3\xadvate\xc4\xbea na vybran\xc3\xa9 str\xc3\xa1nky.'
b'DocType: Company',b'Existing Company',b'existuj\xc3\xbace Company'
b'DocType: Healthcare Settings',b'Result Emailed',b'V\xc3\xbdsledok bol odoslan\xc3\xbd e-mailom'
b'apps/erpnext/erpnext/controllers/buying_controller.py +87',"b'Tax Category has been changed to ""Total"" because all the Items are non-stock items'","b'Da\xc5\x88ov\xc3\xa1 kateg\xc3\xb3ria bola zmenen\xc3\xa1 na &quot;Celkom&quot;, preto\xc5\xbee v\xc5\xa1etky polo\xc5\xbeky s\xc3\xba polo\xc5\xbeky, ktor\xc3\xa9 nie s\xc3\xba na sklade'"
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103',b'Please select a csv file',b'Vyberte soubor csv'
b'DocType: Student Leave Application',b'Mark as Present',b'Ozna\xc4\x8di\xc5\xa5 ako pr\xc3\xadtomn\xc3\xbd'
b'DocType: Supplier Scorecard',b'Indicator Color',b'Farba indik\xc3\xa1tora'
b'DocType: Purchase Order',b'To Receive and Bill',b'Prij\xc3\xadma\xc5\xa5 a Bill'
b'apps/erpnext/erpnext/controllers/buying_controller.py +445',b'Row #{0}: Reqd by Date cannot be before Transaction Date',b'Riadok # {0}: Reqd by Date nem\xc3\xb4\xc5\xbee by\xc5\xa5 pred d\xc3\xa1tumom transakcie'
b'apps/erpnext/erpnext/templates/pages/home.html +14',b'Featured Products',b'Predstavovan\xc3\xa9 produkty'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136',b'Designer',b'N\xc3\xa1vrh\xc3\xa1\xc5\x99'
b'apps/erpnext/erpnext/config/selling.py +163',b'Terms and Conditions Template',b'Podm\xc3\xadnky Template'
b'DocType: Serial No',b'Delivery Details',b'Zas\xc3\xadl\xc3\xa1n\xc3\xad'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +495',b'Cost Center is required in row {0} in Taxes table for type {1}',b'N\xc3\xa1kladov\xc3\xa9 st\xc5\x99edisko je nutn\xc3\xa9 v \xc5\x99ad\xc4\x9b {0} na dan\xc3\xadch tabulka typu {1}'
b'DocType: Program',b'Program Code',b'k\xc3\xb3d programu'
b'DocType: Terms and Conditions',b'Terms and Conditions Help',b'podmienky n\xc3\xa1povedy'
,b'Item-wise Purchase Register',b'Item-moudr\xc3\xbd N\xc3\xa1kup Register'
b'DocType: Driver',b'Expiry Date',b'Datum vypr\xc5\xa1en\xc3\xad platnosti'
b'DocType: Healthcare Settings',b'Employee name and designation in print',b'Meno a ozna\xc4\x8denie zamestnanca v tla\xc4\x8di'
,b'accounts-browser',b'\xc3\x9a\xc4\x8dty-browser'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368',b'Please select Category first',b'Nejd\xc5\x99\xc3\xadv vyberte kategorii'
b'apps/erpnext/erpnext/config/projects.py +13',b'Project master.',b'Master Project.'
b'apps/erpnext/erpnext/controllers/status_updater.py +212',"b'To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.'","b'Ak chcete povoli\xc5\xa5 over-faktur\xc3\xa1ciu alebo over-objedn\xc3\xa1vanie, aktualizujte &quot;pr\xc3\xadspevok&quot; v Nastavenie sklade, alebo v\xc3\xbdtla\xc4\x8dku.'"
b'DocType: Global Defaults',b'Do not show any symbol like $ etc next to currencies.',b'Neukazova\xc5\xa5 \xc5\xbeiadny symbol ako $ at\xc4\x8f ved\xc4\xbea meny.'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431',b' (Half Day)',b'(P\xc3\xb3l d\xc5\x88a)'
b'DocType: Payment Term',b'Credit Days',b'\xc3\x9av\xc4\x9brov\xc3\xa9 dny'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145',b'Please select Patient to get Lab Tests',"b'Ak chcete z\xc3\xadska\xc5\xa5 laborat\xc3\xb3rne testy, vyberte polo\xc5\xbeku Pacient'"
b'apps/erpnext/erpnext/utilities/activation.py +128',b'Make Student Batch',b'Urobi\xc5\xa5 \xc5\xa0tudent Batch'
b'DocType: Fee Schedule',b'FRQ.',b'FRQ.'
b'DocType: Leave Type',b'Is Carry Forward',b'Je p\xc5\x99ev\xc3\xa1d\xc4\x9bt'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841',b'Get Items from BOM',b'Z\xc3\xadskat p\xc5\x99edm\xc4\x9bty z BOM'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Lead Time Days',b'Vek Obchodnej iniciat\xc3\xadvy v d\xc5\x88och'
b'DocType: Cash Flow Mapping',b'Is Income Tax Expense',b'Da\xc5\x88 z pr\xc3\xadjmov'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +621',b'Row #{0}: Posting Date must be same as purchase date {1} of asset {2}',b'Riadok # {0}: Vysielanie d\xc3\xa1tum mus\xc3\xad by\xc5\xa5 rovnak\xc3\xa9 ako d\xc3\xa1tum n\xc3\xa1kupu {1} akt\xc3\xadva {2}'
b'DocType: Program Enrollment',"b""Check this if the Student is residing at the Institute's Hostel.""","b'Skontrolujte, \xc4\x8di \xc5\xa1tudent b\xc3\xbdva v hosteli in\xc5\xa1tit\xc3\xbatu.'"
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125',b'Please enter Sales Orders in the above table',"b'Pros\xc3\xadm, zadajte Predajn\xc3\xa9 objedn\xc3\xa1vky v tabu\xc4\xbeke vy\xc5\xa1\xc5\xa1ie'"
,b'Stock Summary',b'Sum\xc3\xa1r z\xc3\xa1sob'
b'apps/erpnext/erpnext/config/assets.py +54',b'Transfer an asset from one warehouse to another',b'Previes\xc5\xa5 akt\xc3\xadva z jedn\xc3\xa9ho skladu do druh\xc3\xa9ho'
b'DocType: Vehicle',b'Petrol',b'benz\xc3\xadn'
b'apps/erpnext/erpnext/config/learn.py +217',b'Bill of Materials',b'Kusovn\xc3\xadk'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105',b'Row {0}: Party Type and Party is required for Receivable / Payable account {1}',b'Riadok {0}: Typ Party Party a je nutn\xc3\xa9 pre poh\xc4\xbead\xc3\xa1vky / z\xc3\xa1v\xc3\xa4zky na \xc3\xba\xc4\x8dte {1}'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94',b'Ref Date',b'Ref Datum'
b'DocType: Employee',b'Reason for Leaving',b'D\xc5\xafvod Leaving'
b'DocType: BOM Operation',b'Operating Cost(Company Currency)',b'Prev\xc3\xa1dzkov\xc3\xa9 n\xc3\xa1klady (Company mena)'
b'DocType: Employee Loan Application',b'Rate of Interest',b'\xc3\xbarokov\xc3\xa1 sadzba'
b'DocType: Expense Claim Detail',b'Sanctioned Amount',b'Sankcionovan\xc3\xa1 \xc4\x8diastka'
b'DocType: Item',b'Shelf Life In Days',b'\xc5\xbdivotnos\xc5\xa5 po\xc4\x8das dn\xc3\xad'
b'DocType: GL Entry',b'Is Opening',b'Se otev\xc3\xadr\xc3\xa1'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196',b'Row {0}: Debit entry can not be linked with a {1}',b'Row {0}: z\xc3\xa1porn\xc3\xbd nem\xc5\xaf\xc5\xbee b\xc3\xbdt spojov\xc3\xa1na s {1}'
b'DocType: Journal Entry',b'Subscription Section',b'Sekcia odberu'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +177',b'Account {0} does not exist',b'\xc3\x9a\xc4\x8det {0} neexistuje'
b'DocType: Training Event',b'Training Program',b'Tr\xc3\xa9ningov\xc3\xbd program'
b'DocType: Account',b'Cash',b'V hotovosti'
b'DocType: Employee',b'Short biography for website and other publications.',b'Kr\xc3\xa1tk\xc3\xbd \xc5\xbeivotopis na internetov\xc3\xa9 str\xc3\xa1nky a dal\xc5\xa1\xc3\xadch publikac\xc3\xad.'