b'DocType: Buying Settings',b'Allow Item to be added multiple times in a transaction',"b'Povolit polo\xc5\xbeky, kter\xc3\xa9 se p\xc5\x99id\xc3\xa1vaj\xc3\xad v\xc3\xadcekr\xc3\xa1t v transakci'"
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'Zpr\xc3\xa1vy o hodnocen\xc3\xad'
b'DocType: Project',b'Costing and Billing',b'Kalkulace a fakturace'
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'DocType: Restaurant Order Entry',b'Click Enter To Add',b'Klepn\xc4\x9bte na tla\xc4\x8d\xc3\xadtko Zadat pro p\xc5\x99id\xc3\xa1n\xc3\xad'
b'DocType: Employee',b'Rented',b'Pronajato'
b'DocType: Purchase Order',b'PO-',b'po-'
b'DocType: Vehicle Service',b'Mileage',b'Najeto'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +253',b'Do you really want to scrap this asset?',b'Opravdu chcete zru\xc5\xa1it tuto pohled\xc3\xa1vku?'
b'DocType: Drug Prescription',b'Update Schedule',b'Aktualizovat pl\xc3\xa1n'
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 se vypo\xc4\x8d\xc3\xadt\xc3\xa1 v transakci.'
b'DocType: Purchase Order',b'Customer Contact',b'Kontakt se z\xc3\xa1kazn\xc3\xadky'
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\xbeeno na transakc\xc3\xadch proti tomuto dodavateli. Viz \xc4\x8dasovou osu n\xc3\xad\xc5\xbee podrobnosti'
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\xa1ln\xc3\xad typ da\xc5\x88 nem\xc5\xaf\xc5\xbee b\xc3\xbdt zahrnut\xc3\xbd v cen\xc4\x9b Polo\xc5\xbeka v \xc5\x99\xc3\xa1dku {0}'
b'DocType: Bank Guarantee',b'Customer',b'Z\xc3\xa1kazn\xc3\xadk'
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 b\xc3\xbdt stejn\xc3\xa1 jako {0} {1} ({2})'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64',b'Bank account cannot be named as {0}',b'Bankovn\xc3\xad \xc3\xba\xc4\x8det nem\xc5\xaf\xc5\xbee b\xc3\xbdt jmenov\xc3\xa1n jako {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'Neprov\xc3\xa1d\xc4\x9bj\xc3\xad se \xc5\xbe\xc3\xa1dn\xc3\xa9 p\xc5\x99ed\xc3\xa1n\xc3\xad plat\xc5\xaf.'
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 nutn\xc3\xa9 tuto akci u\xc4\x8dinit i dnes pro v\xc3\xbd\xc5\xa1e uveden\xc3\xa9 opakov\xc3\xa1n\xc3\xad'
b'DocType: Support Settings',b'Support Settings',b'Nastaven\xc3\xad podp\xc5\xafrn\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\x8dek\xc3\xa1van\xc3\xa9 Datum ukon\xc4\x8den\xc3\xad nem\xc5\xaf\xc5\xbee b\xc3\xbdt ni\xc5\xbe\xc5\xa1\xc3\xad, ne\xc5\xbe se o\xc4\x8dek\xc3\xa1valo data zah\xc3\xa1jen\xc3\xad'"
b'apps/erpnext/erpnext/utilities/transaction_base.py +121',b'Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ',"b'\xc5\x98\xc3\xa1dek # {0}: Cena mus\xc3\xad b\xc3\xbdt stejn\xc3\xa9, jako {1}: {2} ({3} / {4})'"
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'P\xc5\x99idat nov\xc3\xbd \xc5\x99\xc3\xa1dek'
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'Zpo\xc5\xbed\xc4\x9bn\xc3\xad s platbou (dny)'
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} je ji\xc5\xbe uvedeno v prodejn\xc3\xad faktu\xc5\x99e: {1}'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21',b'Fiscal Year {0} is required',b'Fisk\xc3\xa1ln\xc3\xad rok {0} je vy\xc5\xbeadov\xc3\xa1na'
b'DocType: Crop Cycle',b'The minimum distance between rows of plants for optimum growth',b'Minim\xc3\xa1ln\xc3\xad vzd\xc3\xa1lenost mezi \xc5\x99adami rostlin pro optim\xc3\xa1ln\xc3\xad r\xc5\xafst'
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/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94',b'Row #{0}: Payment document is required to complete the trasaction',b'\xc5\x98\xc3\xa1dek # {0}: Platba dokument je nutn\xc3\xa9 k dokon\xc4\x8den\xc3\xad trasaction'
b'DocType: Work Order Operation',b'Work In Progress',b'Na cest\xc4\x9b'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +46',b'Abbreviation cannot have more than 5 characters',b'Zkratka nesm\xc3\xad m\xc3\xadt v\xc3\xadce ne\xc5\xbe 5 znak\xc5\xaf'
b'DocType: Physician Schedule Time Slot',b'Physician Schedule Time Slot',b'L\xc3\xa9ka\xc5\x99sk\xc3\xbd \xc4\x8dasov\xc3\xbd pl\xc3\xa1n'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43',"b""Attendance date can not be less than employee's joining date""",b'Datum n\xc3\xa1v\xc5\xa1t\xc4\x9bvnost nem\xc5\xaf\xc5\xbee b\xc3\xbdt ni\xc5\xbe\xc5\xa1\xc3\xad ne\xc5\xbe spojovac\xc3\xad data zam\xc4\x9bstnance'
b'DocType: Subscription',b'Repeat on Day',b'Opakujte v den'
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'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'P\xc5\x99ipojit CSV soubor se dv\xc4\x9bma sloupci, jeden pro star\xc3\xbd n\xc3\xa1zev a jeden pro nov\xc3\xbd n\xc3\xa1zev'"
b'apps/erpnext/erpnext/accounts/utils.py +73',b'{0} {1} not in any active Fiscal Year.',b'{0} {1} nen\xc3\xad v \xc5\xbe\xc3\xa1dn\xc3\xa9m aktivn\xc3\xadm fisk\xc3\xa1ln\xc3\xad rok.'
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 nen\xc3\xad zad\xc3\xa1n pro subdodavatelskou polo\xc5\xbeku {0} na \xc5\x99\xc3\xa1dku {1}'
b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149',b'{0} Result submittted',b'{0} V\xc3\xbdsledek byl p\xc5\x99edlo\xc5\xbeen'
b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22',b'Same Company is entered more than once',b'Stejn\xc3\xbd Spole\xc4\x8dnost je zaps\xc3\xa1na v\xc3\xadce ne\xc5\xbe jednou'
b'DocType: Price List',b'Price Not UOM Dependant',b'Cena nen\xc3\xad z\xc3\xa1visl\xc3\xa1 na 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/assets/doctype/asset/asset.py +91',b'Next Depreciation Date cannot be before Purchase Date',b'Vedle Odpisy datum nem\xc5\xaf\xc5\xbee b\xc3\xbdt p\xc5\x99ed zakoupen\xc3\xadm Datum'
b'DocType: Monthly Distribution',b'**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.',"b'** M\xc4\x9bs\xc3\xad\xc4\x8dn\xc3\xad Distribuce ** umo\xc5\xbe\xc5\x88uje distribuovat Rozpo\xc4\x8det / Target cel\xc3\xa9 m\xc4\x9bs\xc3\xadce, pokud m\xc3\xa1te sez\xc3\xb3nnosti ve va\xc5\xa1\xc3\xad firm\xc4\x9b.'"
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'nap\xc5\x99\xc3\xadklad "Z\xc3\xa1kladn\xc3\xad \xc5\xa1kola" nebo "univerzita"'
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 Datum ukon\xc4\x8den\xc3\xad nem\xc5\xaf\xc5\xbee b\xc3\xbdt pozd\xc4\x9bji ne\xc5\xbe v roce Datum ukon\xc4\x8den\xc3\xad akademick\xc3\xa9ho roku, ke kter\xc3\xa9mu term\xc3\xadn je spojena (akademick\xc3\xbd rok {}). Opravte data a zkuste to znovu.'"
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'""Je dlouhodob\xc3\xbd majetek"" nem\xc5\xaf\xc5\xbee b\xc3\xbdt neza\xc5\xa1krtnut\xc3\xbd proto\xc5\xbee existuje z\xc3\xa1pis aktiva oproti t\xc3\xa9to polo\xc5\xbece'"
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'(Hodinov\xc3\xa1 sazba / 60) * Skute\xc4\x8dn\xc3\xbd \xc4\x8das operace'
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'\xc5\x98\xc3\xa1dek # {0}: Referen\xc4\x8dn\xc3\xad typ dokumentu mus\xc3\xad b\xc3\xbdt jedn\xc3\xadm z n\xc3\xa1kladov\xc3\xa9ho tvrzen\xc3\xad nebo z\xc3\xa1znamu v den\xc3\xadku'
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'Spravujte z\xc3\xa1lohu poskytnutou zam\xc4\x9bstnanci'
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'Dovolen\xc3\xa1 na {0} nen\xc3\xad mezi Datum od a do dne\xc5\xa1n\xc3\xadho dne'
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: Education Settings',b'Validate Batch for Students in Student Group',b'Ov\xc4\x9b\xc5\x99it d\xc3\xa1vku pro studenty ve skupin\xc4\x9b student\xc5\xaf'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35',b'No leave record found for employee {0} for {1}',b'\xc5\xbd\xc3\xa1dn\xc3\xbd z\xc3\xa1znam volno nalezen\xc3\xbdch pro zam\xc4\x9bstnance {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, nejprave zadejte spole\xc4\x8dnost'"
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365',b'Please select Company first',"b'Pros\xc3\xadm, vyberte prvn\xc3\xad firma'"
b'DocType: Fee Schedule',b'Send Payment Request Email',b'Odeslat e-mail s \xc5\xbe\xc3\xa1dost\xc3\xad o 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/stock/doctype/stock_entry/stock_entry.py +273',"b'Available qty is {0}, you need {1}'","b'K dispozici je mno\xc5\xbestv\xc3\xad {0}, mus\xc3\xadte {1}'"
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +653',b'Work Order has been {0}',b'Pracovn\xc3\xad p\xc5\x99\xc3\xadkaz byl {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\xad skupinu z\xc3\xa1kazn\xc3\xadk\xc5\xaf uvedeny v tabulce na knihy z\xc3\xa1kazn\xc3\xadk\xc5\xaf skupiny'
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31',b'Supplier Type / Supplier',b'Dodavatel Typ / dovozce'
b'DocType: Daily Work Summary',b'Daily Work Summary',b'Denn\xc3\xad pr\xc3\xa1ce Souhrn'
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\xadc\xc3\xad spole\xc4\x8dnosti pro vytv\xc3\xa1\xc5\x99en\xc3\xad \xc3\xba\xc4\x8dtov\xc3\xbd rozvrh'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111',b'Select Target Warehouse',b'Vyberte objekt Target Warehouse'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.js +80',b'Please enter Preferred Contact Email',"b'Pros\xc3\xadm, zadejte Preferred Kontakt e-mail'"
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 aktualizovat doch\xc3\xa1zku? <br> Present: {0} \\ <br> Chyb\xc3\xad: {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 + Zam\xc3\xadtnut\xc3\xa9 mno\xc5\xbestv\xc3\xad se mus\xc3\xad rovnat mno\xc5\xbestv\xc3\xad P\xc5\x99ijat\xc3\xa9 u polo\xc5\xbeky {0}'
b'DocType: Request for Quotation',b'RFQ-',b'RFQ-'
b'DocType: Item',b'Supply Raw Materials for Purchase',b'Dod\xc3\xa1vky suroviny pro n\xc3\xa1kup'
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'pro POS fakturu je nutn\xc3\xa1 alespo\xc5\x88 jeden zp\xc5\xafsob platby.'
b'DocType: Products Settings',b'Show Products as a List',b'Zobrazit produkty jako seznam'
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: Production Plan',b'Material Request Detail',b'Podrobnosti o vy\xc5\xbe\xc3\xa1d\xc3\xa1n\xc3\xad materi\xc3\xa1lu'
b'DocType: Selling Settings',b'Default Quotation Validity Days',b'V\xc3\xbdchoz\xc3\xad dny platnosti kotac\xc3\xad'
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'Nastaven\xc3\xad pro HR modul'
b'DocType: GST Settings',b'Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.',b'Nastavte hodnotu faktury pro B2C. B2CL a B2CS vypo\xc4\x8d\xc3\xadtan\xc3\xa9 na z\xc3\xa1klad\xc4\x9b t\xc3\xa9to fakturovan\xc3\xa9 hodnoty.'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118',b'Please enter Delivery Date',b'Zadejte pros\xc3\xadm datum doru\xc4\x8den\xc3\xad'
b'DocType: Manufacturing Settings',b'Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order',b'Zak\xc3\xa1\xc5\xbee vytv\xc3\xa1\xc5\x99en\xc3\xad \xc4\x8dasov\xc3\xbdch protokol\xc5\xaf proti pracovn\xc3\xadm p\xc5\x99\xc3\xadkaz\xc5\xafm. Operace nesm\xc3\xad b\xc3\xbdt sledov\xc3\xa1ny proti pracovn\xc3\xad objedn\xc3\xa1vce'
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'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10',b'Membership Details',b'Podrobnosti o \xc4\x8dlenstv\xc3\xad'
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}: Dodavatel je vy\xc5\xbeadov\xc3\xa1n oproti splatn\xc3\xa9mu \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/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'DocType: Cheque Print Template',b'Amount In Figure',b'Na obr\xc3\xa1zku v\xc3\xbd\xc5\xa1e'
b'DocType: Employee Loan Application',b'Loan Info',b'Informace o \xc3\xbav\xc4\x9br'
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'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\xad shrnut\xc3\xad skupiny pr\xc3\xa1ce'
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'Sleva na Cen\xc3\xadk Rate (%)'
b'DocType: Production Plan',b'Sales Orders',b'Prodejn\xc3\xad 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'P\xc5\x99ejd\xc4\x9bte na polo\xc5\xbeku Z\xc3\xa1kazn\xc3\xadci'
b'DocType: Hotel Room Reservation',b'Late Checkin',b'Pozdn\xc3\xad 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\xbd\xc3\xa1dost o cenovou nab\xc3\xaddku lze p\xc5\x99istupovat kliknut\xc3\xadm na n\xc3\xa1sleduj\xc3\xadc\xc3\xad 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 pro tvorbu h\xc5\x99i\xc5\xa1t\xc4\x9b'
b'DocType: Manufacturing Settings',b'Disable Capacity Planning and Time Tracking',b'Zak\xc3\xa1zat Pl\xc3\xa1nov\xc3\xa1n\xc3\xad kapacit a Time Tracking'
b'apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13',"b""You cannot delete Project Type 'External'""",b'Nelze odstranit typ projektu "Extern\xc3\xad"'
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'Pokud nen\xc3\xad za\xc5\xa1krtnuto, bude polo\xc5\xbeka zobrazena v faktu\xc5\x99e prodeje, ale m\xc5\xaf\xc5\xbee b\xc3\xbdt pou\xc5\xbeita p\xc5\x99i vytv\xc3\xa1\xc5\x99en\xc3\xad skupinov\xc3\xbdch test\xc5\xaf.'"
b'DocType: Customer Group',b'Mention if non-standard receivable account applicable',b'Zm\xc3\xadnka v p\xc5\x99\xc3\xadpad\xc4\x9b nestandardn\xc3\xad pohled\xc3\xa1vky \xc3\xba\xc4\x8det pou\xc5\xbeiteln\xc3\xa1'
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/report/cash_flow/cash_flow.py +44',b'Net Cash from Financing',b'\xc4\x8cist\xc3\xbd pen\xc4\x9b\xc5\xben\xc3\xad tok z financov\xc3\xa1n\xc3\xad'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2375',"b'LocalStorage is full , did not save'","b'M\xc3\xadstn\xc3\xad \xc3\xbalo\xc5\xbei\xc5\xa1t\xc4\x9b 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'P\xc5\x99idat nevyu\xc5\xbeit\xc3\xa9 listy z p\xc5\x99edchoz\xc3\xadch p\xc5\x99\xc3\xadd\xc4\x9bl\xc5\xaf'
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\xbeeno na \xc4\x8dasov\xc3\xbdch v\xc3\xbdkaz\xc5\xaf vytvo\xc5\x99en\xc3\xbdch proti tomuto projektu'
,b'Open Work Orders',b'Otev\xc5\x99ete pracovn\xc3\xad objedn\xc3\xa1vky'
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\xc5\xaf\xc5\xbee b\xc3\xbdt ni\xc5\xbe\xc5\xa1\xc3\xad ne\xc5\xbe 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'Chcete-li zastavit odes\xc3\xadl\xc3\xa1n\xc3\xad upozorn\xc4\x9bn\xc3\xad na opakovan\xc3\xa9 chyby ze syst\xc3\xa9mu, jsme v odb\xc4\x9bru zkontrolovali pole Zak\xc3\xa1z\xc3\xa1no'"
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'Dovolen\xc3\xbdch 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: Task',b'Total Costing Amount (via Time Sheet)',b'Celkov\xc3\xa1 kalkulace \xc4\x8c\xc3\xa1stka (p\xc5\x99es Time Sheet)'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76',b'Please setup Students under Student Groups',"b'Pros\xc3\xadm, nastavte studenty pod studentsk\xc3\xbdmi skupinami'"
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'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'Student Group Creation Tool h\xc5\x99i\xc5\xa1t\xc4\x9b'
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'Lid\xc3\xa9, kte\xc5\x99\xc3\xad vyu\xc4\x8duj\xc3\xad ve va\xc5\xa1\xc3\xad organizaci'"
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} nebyl nalezen v "suroviny dodan\xc3\xa9" tabulky v objedn\xc3\xa1vce {1}'
b'DocType: Salary Slip',b'Total Principal Amount',b'Celkov\xc3\xa1 hlavn\xc3\xad \xc4\x8d\xc3\xa1stka'
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'Doba ukon\xc4\x8den\xc3\xad rezervace'
b'DocType: Crop',b'Biennial',b'Dvoulet\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'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\xa1kolen\xc3\xad'
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\xa1zev platebn\xc3\xadho term\xc3\xadnu'
b'DocType: Healthcare Settings',b'Create documents for sample collection',b'Vytvo\xc5\x99te dokumenty pro v\xc3\xbdb\xc4\x9br vzork\xc5\xaf'
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\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe dlu\xc5\xben\xc3\xa9 \xc4\x8d\xc3\xa1stky {2}'
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\xc5\xaf\xc5\xbeete definovat v\xc5\xa1echny \xc3\xbakoly, kter\xc3\xa9 je t\xc5\x99eba prov\xc3\xa9st pro tuto plodinu zde. Denn\xc3\xad pole se pou\xc5\xbe\xc3\xadv\xc3\xa1 k uveden\xc3\xad den, kdy m\xc3\xa1 b\xc3\xbdt \xc3\xbakol proveden, 1 je 1. den atd.'"
b'DocType: Student Group Student',b'Student Group Student',b'Student Skupina Student'
b'DocType: HR Settings',b'Emails salary slip to employee based on preferred email selected in Employee',"b'E-maily v\xc3\xbdplatn\xc3\xad p\xc3\xa1sce, aby zam\xc4\x9bstnanci na z\xc3\xa1klad\xc4\x9b p\xc5\x99ednostn\xc3\xadho e-mailu vybran\xc3\xa9ho v zam\xc4\x9bstnaneck\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'vodn\xc3\xad doprava County'
b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3',b'Activity Cost per Employee',b'N\xc3\xa1klady na \xc4\x8dinnost na jednoho zam\xc4\x9bstnance'
b'DocType: Accounts Settings',b'Settings for Accounts',b'Nastaven\xc3\xad \xc3\xba\xc4\x8dt\xc5\xaf'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673',b'Supplier Invoice No exists in Purchase Invoice {0}',b'Dodavatelsk\xc3\xa9 faktury No existuje ve faktu\xc5\x99e {0}'
b'apps/erpnext/erpnext/config/selling.py +118',b'Manage Sales Person Tree.',b'Spr\xc3\xa1va obchodn\xc3\xadk strom.'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37',b'Outstanding Cheques and Deposits to clear',b'Vynikaj\xc3\xadc\xc3\xad \xc5\xa0eky a vklady s jasn\xc3\xbdmi'
b'DocType: Item',b'Synced With Hub',b'Synchronizov\xc3\xa1ny Hub'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542',b'Row #{0}: {1} can not be negative for item {2}',b'\xc5\x98\xc3\xa1dek # {0}: {1} nem\xc5\xaf\xc5\xbee b\xc3\xbdt negativn\xc3\xad na polo\xc5\xbeku {2}'
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'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'Vzd\xc3\xa1lenost od lev\xc3\xa9ho okraje'
b'apps/erpnext/erpnext/utilities/bot.py +29',b'{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})',b'{0} jednotek [{1}] (# Form / bodu / {1}) byla nalezena v [{2}] (# Form / sklad / {2})'
b'DocType: BOM Item',b'Rate & Amount',b'Cena a \xc4\x8d\xc3\xa1stka'
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\xbeeno na transakc\xc3\xadch proti t\xc3\xa9to spole\xc4\x8dnosti. V\xc3\xadce informac\xc3\xad naleznete v \xc4\x8dasov\xc3\xa9 ose n\xc3\xad\xc5\xbee'
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/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77',b'Please set Hotel Room Rate on {}',"b'Pros\xc3\xadm, nastavte Hotel Room Rate na {}'"
b'DocType: Consultation',b'Encounter Impression',b'Setk\xc3\xa1n\xc3\xad s impresi'
b'apps/erpnext/erpnext/config/learn.py +82',b'Setting up Taxes',b'Nastaven\xc3\xad Dan\xc4\x9b'
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 prodan\xc3\xbdch aktiv'
b'DocType: Volunteer',b'Morning',b'R\xc3\xa1no'
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 studentsk\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\xbeeno dvakr\xc3\xa1t v Da\xc5\x88ov\xc3\xa9 Polo\xc5\xbece'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113',b'Summary for this week and pending activities',b'Shrnut\xc3\xad pro tento t\xc3\xbdden a prob\xc3\xadhaj\xc3\xadc\xc3\xadm \xc4\x8dinnostem'
b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81',b'Amount After Depreciation',b'\xc4\x8c\xc3\xa1stka po odpisech'
b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97',b'Upcoming Calendar Events',b'Nadch\xc3\xa1zej\xc3\xadc\xc3\xad Ud\xc3\xa1losti v kalend\xc3\xa1\xc5\x99i'
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'apps/erpnext/erpnext/config/accounts.py +27',b'Bank/Cash transactions against party or for internal transfer',b'Banka / Hotovostn\xc3\xad operace proti osob\xc4\x9b nebo pro intern\xc3\xad p\xc5\x99evod'
b'DocType: Shipping Rule',b'Valid for Countries',"b'Plat\xc3\xad pro zem\xc4\x9b,'"
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\xbd\xc3\xa1dost 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'DocType: Sales Invoice',"b""Rate at which Customer Currency is converted to customer's base currency""","b'Sazba, za kterou je m\xc4\x9bna z\xc3\xa1kazn\xc3\xadka p\xc5\x99evedena na z\xc3\xa1kladn\xc3\xad m\xc4\x9bnu z\xc3\xa1kazn\xc3\xadka'"
b'apps/erpnext/erpnext/controllers/accounts_controller.py +623',b'Row #{0}: Purchase Invoice cannot be made against an existing asset {1}',b'\xc5\x98\xc3\xa1dek # {0}: faktury nelze prov\xc3\xa9st v\xc5\xaf\xc4\x8di st\xc3\xa1vaj\xc3\xadc\xc3\xadmu aktivu {1}'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257',b'[Urgent] Error while creating recurring %s for %s',b'[Urgentn\xc3\xad] Chyba p\xc5\x99i vytv\xc3\xa1\xc5\x99en\xc3\xad opakuj\xc3\xadc\xc3\xadch se %s pro %s'
b'DocType: Land Unit',b'LInked Analysis',b'Llnked Analysis'
b'DocType: Item Tax',b'Tax Rate',b'Tax Rate'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73',b'Application period cannot be across two allocation records',b'Obdob\xc3\xad \xc5\xbe\xc3\xa1dosti nesm\xc3\xad b\xc3\xbdt v r\xc3\xa1mci dvou aloka\xc4\x8dn\xc3\xadch z\xc3\xa1znam\xc5\xaf'
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} ji\xc5\xbe p\xc5\x99id\xc4\x9blen\xc3\xa9 pro zam\xc4\x9bstnance {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 b\xc3\xbdt stejn\xc3\xa9, jako {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'P\xc5\x99ev\xc3\xa9st na non-Group'
b'apps/erpnext/erpnext/accounts/party.py +248',b'There can only be 1 Account per Company in {0} {1}',b'Tam m\xc5\xaf\xc5\xbee b\xc3\xbdt pouze 1 \xc3\xba\xc4\x8det na spole\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'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\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe pl\xc3\xa1novan\xc3\xa1 kvantita ({2}) v pracovn\xc3\xad objedn\xc3\xa1vce {3}'
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} nen\xc3\xad za\xc5\x99azen do kurzu {2}'
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 se, \xc5\xbee existuje probl\xc3\xa9m se konfigurac\xc3\xad serveru GoCardless. Nebojte se, v p\xc5\x99\xc3\xadpad\xc4\x9b selh\xc3\xa1n\xc3\xad bude \xc4\x8d\xc3\xa1stka vr\xc3\xa1cena na v\xc3\xa1\xc5\xa1 \xc3\xba\xc4\x8det.'"
b'apps/erpnext/erpnext/config/hr.py +116',"b'Earnings, Deductions and other Salary components'","b'Zisk, rabaty a ostatn\xc3\xad sou\xc4\x8d\xc3\xa1sti Plat'"
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 pro zam\xc4\x9bstnance {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\xa1 pole - Z\xc3\xadskajte studenty z'
b'DocType: Program Enrollment',b'Enrolled courses',b'Zapsan\xc3\xa9 kurzy'
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'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534',b'Create a new Customer',b'Vytvo\xc5\x99it 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/crm/doctype/lead/lead.py +44',b'Lead Owner cannot be same as the Lead',b'Olovo Majitel nem\xc5\xaf\xc5\xbee b\xc3\xbdt stejn\xc3\xbd jako olovo'
b'apps/erpnext/erpnext/accounts/utils.py +356',b'Allocated amount can not greater than unadjusted amount',b'P\xc5\x99id\xc4\x9blen\xc3\xa1 \xc4\x8d\xc3\xa1stka nem\xc5\xaf\xc5\xbee v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe mno\xc5\xbestv\xc3\xad neupraven\xc3\xa9'
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/utilities/user_progress.py +230',b'Classrooms/ Laboratories etc where lectures can be scheduled.',"b'U\xc4\x8debny / etc laborato\xc5\x99e, kde mohou b\xc3\xbdt napl\xc3\xa1nov\xc3\xa1ny p\xc5\x99edn\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, zadejte nejprve n\xc3\xa1zev spole\xc4\x8dnosti'"
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25',b'Read the ERPNext Manual',b'P\xc5\x99e\xc4\x8dt\xc4\x9bte si ERPNext Manu\xc3\xa1l'
b'DocType: Stock Settings',b'Automatically Set Serial Nos based on FIFO',b'Automaticky nastavit s\xc3\xa9riov\xc3\xbdch \xc4\x8d\xc3\xadsel na z\xc3\xa1klad\xc4\x9b FIFO'
b'DocType: Accounts Settings',b'Check Supplier Invoice Number Uniqueness',"b'Zkontrolujte, zda dodavatelsk\xc3\xa9 faktury Po\xc4\x8det Jedine\xc4\x8dnost'"
b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34',b'Primary Address Details',b'\xc3\x9adaje o prim\xc3\xa1rn\xc3\xad adrese'
b'DocType: Asset Maintenance Log',b'Asset Maintenance Log',b'Protokol o \xc3\xbadr\xc5\xbeb\xc4\x9b aktiv'
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 P\xc5\x99\xc3\xadpadu \xc4\x8d.\' nesm\xc3\xad b\xc3\xbdt men\xc5\xa1\xc3\xad ne\xc5\xbe ""Od P\xc5\x99\xc3\xadpadu \xc4\x8d.\''"
b'DocType: Chapter',b'Non Profit',b'Non Profit'
b'DocType: Production Plan',b'Not Started',b'Nezah\xc3\xa1jeno'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'Povinn\xc3\xa1 oblast - 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} nen\xc3\xad p\xc5\x99idru\xc5\xbeen 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 pros\xc3\xadm v\xc3\xbdchoz\xc3\xad splatn\xc3\xbd \xc3\xba\xc4\x8det spole\xc4\x8dnosti {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511',b'Transaction not allowed against stopped Work Order {0}',b'Transakce nen\xc3\xad povolena proti zastaven\xc3\xa9mu pracovn\xc3\xadmu p\xc5\x99\xc3\xadkazu {0}'
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: SMS Log',b'Sent On',b'Posl\xc3\xa1n na'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +700',b'Attribute {0} selected multiple times in Attributes Table',b'Atribut {0} vybran\xc3\xbd n\xc4\x9bkolikr\xc3\xa1t v atributech tabulce'
b'DocType: HR Settings',b'Employee record is created using selected field. ',b'Z\xc3\xa1znam Zam\xc4\x9bstnanec je vytvo\xc5\x99ena pomoc\xc3\xad vybran\xc3\xa9 pole.'
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/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'Metoda oce\xc5\x88ov\xc3\xa1n\xc3\xad nelze zm\xc4\x9bnit, nebo\xc5\xa5 existuj\xc3\xad transakce proti n\xc4\x9bkter\xc3\xbdm polo\xc5\xbek\xc3\xa1m, kter\xc3\xa9 nemaj\xc3\xad vlastn\xc3\xad metodu oce\xc5\x88ov\xc3\xa1n\xc3\xad'"
b'DocType: Student Report Generation Tool',b'Attended by Parents',b'Z\xc3\xba\xc4\x8dastnili se rodi\xc4\x8de'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82',b'Total leaves allocated is mandatory',b'Celkem listy p\xc5\x99id\xc4\x9blen\xc3\xa9 je povinn\xc3\xa9'
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'Nevy\xc5\x99\xc3\xadzen\xc3\xa9 aktivity pro dne\xc5\xa1ek'
b'DocType: Manufacturing Settings',b'Time Between Operations (in mins)',b'Doba mezi operac\xc3\xad (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\xa1ena, tak\xc5\xbee akce nem\xc5\xaf\xc5\xbee b\xc3\xbdt dokon\xc4\x8dena'"
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 nejsou stejn\xc3\xa9 polo\xc5\xbeky'
b'DocType: Training Event',b'Workshop',b'D\xc3\xadlna'
b'DocType: Supplier Scorecard Scoring Standing',b'Warn Purchase Orders',b'Upozorn\xc4\x9bn\xc3\xad na n\xc3\xa1kupn\xc3\xad 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'Seznam n\xc4\x9bkolik sv\xc3\xbdch z\xc3\xa1kazn\xc3\xadk\xc5\xaf. Ty by mohly b\xc3\xbdt organizace nebo jednotlivci.'
b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23',b'Enough Parts to Build',b'Dost \xc4\x8c\xc3\xa1sti vybudovat'
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/setup_wizard.py +39',b'Setting up company and taxes',b'Zalo\xc5\xbeen\xc3\xad spole\xc4\x8dnosti a dan\xc4\x9b'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +47',b'Cannot close task as its dependant task {0} is not closed.',"b'Nelze zav\xc5\x99\xc3\xadt \xc3\xbakol, jak jeho z\xc3\xa1visl\xc3\xbd \xc3\xbakol {0} nen\xc3\xad uzav\xc5\x99en.'"
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/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18',b'Please select Completion Date for Completed Asset Maintenance Log',b'Zvolte datum dokon\xc4\x8den\xc3\xad dokon\xc4\x8den\xc3\xa9ho protokolu \xc3\xbadr\xc5\xbeby aktiv'
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'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/accounts/page/pos/pos.js +2555',b'Serial no item cannot be a fraction',b'S\xc3\xa9riov\xc3\xa9 \xc5\xbe\xc3\xa1dn\xc3\xa1 polo\xc5\xbeka nem\xc5\xaf\xc5\xbee b\xc3\xbdt zlomkem'
b'DocType: Patient',b'Occupational Hazards and Environmental Factors',b'Pracovn\xc3\xad nebezpe\xc4\x8d\xc3\xad a environment\xc3\xa1ln\xc3\xad 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 ji\xc5\xbe vytvo\xc5\x99en\xc3\xa9 pro pracovn\xc3\xad objedn\xc3\xa1vku'
b'DocType: Project',b'Project will be accessible on the website to these users',b'Projekt bude k dispozici na webov\xc3\xbdch str\xc3\xa1nk\xc3\xa1ch k t\xc4\x9bmto u\xc5\xbeivatel\xc5\xafm'
b'DocType: Quotation',"b""Rate at which Price list currency is converted to company's base currency""","b'Sazba, za kterou je cen\xc3\xadkov\xc3\xa1 m\xc4\x9bna p\xc5\x99evedena na z\xc3\xa1kladn\xc3\xad m\xc4\x9bnu spole\xc4\x8dnosti'"
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'Zkratka ji\xc5\xbe byla pou\xc5\xbeita pro jinou spole\xc4\x8dnost'
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: 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'P\xc5\x99\xc3\xadr\xc5\xafstek nem\xc5\xaf\xc5\xbee b\xc3\xbdt 0'
b'DocType: Company',b'Delete Company Transactions',b'Smazat transakc\xc3\xad Company'
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\xad \xc4\x8d\xc3\xadslo a referen\xc4\x8dn\xc3\xad datum je povinn\xc3\xbd pro bankovn\xc3\xad transakce'
b'DocType: Purchase Receipt',b'Add / Edit Taxes and Charges',b'P\xc5\x99idat / Upravit dan\xc3\xad a poplatk\xc5\xaf'
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'Nelze odstranit Po\xc5\x99adov\xc3\xa9 \xc4\x8d\xc3\xadslo {0}, kter\xc3\xbd se pou\xc5\xbe\xc3\xadv\xc3\xa1 na sklad\xc4\x9b transakc\xc3\xadch'"
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: 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'C\xc3\xadlov\xc3\xbd sklad v \xc5\x99\xc3\xa1dku {0} mus\xc3\xad b\xc3\xbdt stejn\xc3\xbd jako pracovn\xc3\xad objedn\xc3\xa1vka'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +155',b'Valuation Rate is mandatory if Opening Stock entered',"b'Cena je povinn\xc3\xa1, pokud je zad\xc3\xa1n po\xc4\x8d\xc3\xa1te\xc4\x8dn\xc3\xad stav 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'Ji\xc5\xbe nastaven\xc3\xbd v\xc3\xbdchoz\xc3\xad profil {0} pro u\xc5\xbeivatele {1} je laskav\xc4\x9b vypnut v\xc3\xbdchoz\xc3\xad'
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\x9azem\xc3\xad je vy\xc5\xbeadov\xc3\xa1no v POS profilu'
b'apps/erpnext/erpnext/utilities/activation.py +83',b'Make Sales Order',b'Ujist\xc4\x9bte se prodejn\xc3\xad objedn\xc3\xa1vky'
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 o platu odesl\xc3\xa1n na obdob\xc3\xad od {0} do {1}'
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'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 nem\xc4\x9bla b\xc3\xbdt men\xc5\xa1\xc3\xad ne\xc5\xbe kter\xc3\xa9 ji\xc5\xbe byly schv\xc3\xa1leny listy {1} pro obdob\xc3\xad'
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\xbdchoz\xc3\xad m\xc4\x9brn\xc3\xa1 jednotka bodu {0} nem\xc5\xaf\xc5\xbee b\xc3\xbdt zm\xc4\x9bn\xc4\x9bna p\xc5\x99\xc3\xadmo, proto\xc5\xbee jste u\xc5\xbe n\xc4\x9bjak\xc3\xa9 transakce (y) s jin\xc3\xbdm nerozpu\xc5\xa1t\xc4\x9bn\xc3\xbdch. Budete muset vytvo\xc5\x99it novou polo\xc5\xbeku pou\xc5\xbe\xc3\xadt jin\xc3\xbd v\xc3\xbdchoz\xc3\xad 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 spole\xc4\x8dnost'
b'DocType: Purchase Order Item',b'Billed Amt',b'\xc3\x9a\xc4\x8dtovan\xc3\xa9ho Amt'
b'DocType: Training Result Employee',b'Training Result Employee',b'Vzd\xc4\x9bl\xc3\xa1vac\xc3\xad V\xc3\xbdsledek'
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'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'Vybrat Platebn\xc3\xad \xc3\xba\xc4\x8det, aby Bank Entry'"
b'DocType: Hotel Settings',b'Default Invoice Naming Series',b'V\xc3\xbdchoz\xc3\xad s\xc3\xa9rie pojmenov\xc3\xa1n\xc3\xad faktur'
b'apps/erpnext/erpnext/utilities/activation.py +136',"b'Create Employee records to manage leaves, expense claims and payroll'","b'Vytvo\xc5\x99it Zam\xc4\x9bstnaneck\xc3\xa9 z\xc3\xa1znamy pro spr\xc3\xa1vu listy, prohl\xc3\xa1\xc5\xa1en\xc3\xad o v\xc3\xbddaj\xc3\xadch a mezd'"
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35',b'Notify Customers via Email',b'Informujte z\xc3\xa1kazn\xc3\xadky e-mailem'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35',b'Another Sales Person {0} exists with the same Employee id',b'Dal\xc5\xa1\xc3\xad prodeje osoba {0} existuje se stejn\xc3\xbdm id zam\xc4\x9bstnance'
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'Nen\xc3\xad zp\xc5\xafsobil\xc3\xbd pro p\xc5\x99ijet\xc3\xad do tohoto programu podle DOB'
b'DocType: Sales Invoice',b'Sales Taxes and Charges',b'Prodej Dan\xc4\x9b a poplatky'
b'apps/erpnext/erpnext/config/setup.py +101',b'Automatically triggers the feedback request based on conditions.',b'Automaticky spou\xc5\xa1t\xc3\xad \xc5\xbe\xc3\xa1dost o zp\xc4\x9btn\xc3\xa9 vazby zalo\xc5\xbeen\xc3\xa9 na podm\xc3\xadnk\xc3\xa1ch.'
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: 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}' nen\xc3\xad v fisk\xc3\xa1ln\xc3\xadm roce {2}"""
b'DocType: Buying Settings',b'Settings for Buying Module',b'Nastaven\xc3\xad pro n\xc3\xa1kup modul'
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21',b'Asset {0} does not belong to company {1}',b'Aktiva {0} nepat\xc5\x99\xc3\xad do spole\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'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 Zm\xc4\x9bna stavu z\xc3\xa1sob'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60',b'Relation with Guardian2',b'Souvislost s Guardian2'
b'DocType: Payment Entry',b'Payment From / To',b'Platba z / 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\xbav\xc4\x9brov\xc3\xbd limit je ni\xc5\xbe\xc5\xa1\xc3\xad ne\xc5\xbe aktu\xc3\xa1ln\xc3\xad dlu\xc5\xben\xc3\xa9 \xc4\x8d\xc3\xa1stky za z\xc3\xa1kazn\xc3\xadka. \xc3\x9av\xc4\x9brov\xc3\xbd limit mus\xc3\xad b\xc3\xbdt 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 pros\xc3\xadm \xc3\xba\xc4\x8det ve skladu {0}'
b'apps/erpnext/erpnext/controllers/trends.py +39',"b""'Based On' and 'Group By' can not be same""","b'""Zalo\xc5\xbeeno na"" a ""Seskupeno podle"", nem\xc5\xaf\xc5\xbee b\xc3\xbdt stejn\xc3\xa9'"
b'DocType: Sales Person',b'Sales Person Targets',b'Obchodn\xc3\xadk c\xc3\xadle'
b'DocType: Installation Note',b'IN-',b'V-'
b'DocType: Work Order Operation',b'In minutes',b'V minut\xc3\xa1ch'
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'DocType: Student Leave Application',b'Will show the student as Present in Student Monthly Attendance Report',b'Uk\xc3\xa1\xc5\xbee studenta p\xc5\x99\xc3\xadtomn\xc3\xa9mu v Student m\xc4\x9bs\xc3\xad\xc4\x8dn\xc3\xad n\xc3\xa1v\xc5\xa1t\xc4\x9bvnost Zpr\xc3\xa1va'
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/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158',b'{0}: {1} not found in Invoice Details table',b'{0}: {1} nebyla nalezena v tabulce Podrobnosti Faktury'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24',b'Could not find path for ',b'Nelze naj\xc3\xadt cestu pro'
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'Prov\xc3\xa1d\xc4\x9bt opakovan\xc3\xa9 dokumenty'
b'DocType: Vehicle',b'Odometer Value (Last)',b'\xc3\x9adaj m\xc4\x9b\xc5\x99i\xc4\x8de ujet\xc3\xa9 vzd\xc3\xa1lenosti (Last)'
b'apps/erpnext/erpnext/config/buying.py +160',b'Templates of supplier scorecard criteria.',b'\xc5\xa0ablony krit\xc3\xa9ri\xc3\xad krit\xc3\xa9ri\xc3\xad pro dodavatele.'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303',b'Payment Entry is already created',b'Vstup Platba je ji\xc5\xbe vytvo\xc5\x99ili'
b'DocType: Request for Quotation',b'Get Suppliers',b'Z\xc3\xadskejte dodavatele'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +610',b'Row #{0}: Asset {1} does not linked to Item {2}',b'\xc5\x98\xc3\xa1dek # {0}: Asset {1} nen\xc3\xad spojena s item {2}'
b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15',b'Please setup Instructor Naming System in Education > Education Settings',"b'Pros\xc3\xadm, nastavte syst\xc3\xa9m pro pojmenov\xc3\xa1n\xc3\xad instruktor\xc5\xaf ve vzd\xc4\x9bl\xc3\xa1n\xc3\xad> Nastaven\xc3\xad vzd\xc4\x9bl\xc3\xa1v\xc3\xa1n\xc3\xad'"
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54',b'Account {0} has been entered multiple times',b'\xc3\x9a\xc4\x8det {0} byl zad\xc3\xa1n v\xc3\xadcekr\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\xc5\xaf\xc5\xbeete obnovit pouze tehdy, pokud va\xc5\xa1e \xc4\x8dlenstv\xc3\xad vypr\xc5\xa1\xc3\xad b\xc4\x9bhem 30 dn\xc5\xaf'"
b'DocType: Land Unit',b'Longitude',b'Zem\xc4\x9bpisn\xc3\xa1 d\xc3\xa9lka'
b'DocType: Accounts Settings',b'Only select if you have setup Cash Flow Mapper documents',"b'Zvolte pouze, pokud m\xc3\xa1te nastaven\xc3\xa9 dokumenty pro mapov\xc3\xa1n\xc3\xad 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'apps/erpnext/erpnext/accounts/doctype/account/account.py +239',b'Company {0} does not exist',b'Spole\xc4\x8dnost {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 platnost a\xc5\xbe do {1}'
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\xa1\xc5\x99e nesm\xc3\xad b\xc3\xbdt pr\xc3\xa1zdn\xc3\xa9'
b'DocType: Purchase Order',b'Supply Raw Materials',b'Dod\xc3\xa1vek surovin'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121',b'{0} is not a stock Item',b'{0} nen\xc3\xad 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'Pod\xc4\x9blte se o sv\xc3\xa9 p\xc5\x99ipom\xc3\xadnky k tr\xc3\xa9ninku kliknut\xc3\xadm na "Tr\xc3\xa9ninkov\xc3\xa9 p\xc5\x99ipom\xc3\xadnky" a pot\xc3\xa9 na "Nov\xc3\xa9"'
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'Zvolte pros\xc3\xadm nejprve Sample Retention Warehouse in Stock Stock'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192',b'Lead must be set if Opportunity is made from Lead',b'Lead mus\xc3\xad b\xc3\xbdt nastaven pokud je P\xc5\x99\xc3\xadle\xc5\xbeitost vyrobena z leadu'
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 byla zru\xc5\xa1ena. Zkontrolujte sv\xc5\xafj \xc3\xba\xc4\x8det GoCardless pro v\xc3\xadce informac\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: 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 typu \xc4\x8dlena'
b'DocType: Delivery Note',"b""Customer's Purchase Order No""",b'Z\xc3\xa1kazn\xc3\xadka Objedn\xc3\xa1vka No'
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'Pro dan\xc3\xa1 krit\xc3\xa9ria neexistuje \xc5\xbe\xc3\xa1dn\xc3\xbd zam\xc4\x9bstnanec. Zkontrolujte, zda nebyly dosud vytvo\xc5\x99eny platov\xc3\xa9 kursy.'"
b'apps/erpnext/erpnext/stock/reorder_item.py +194',b'Auto Material Requests Generated',b'\xc5\xbd\xc3\xa1dosti Auto materi\xc3\xa1l vygenerovan\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'Vyhrazeno pro v\xc3\xbdrobu'
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'\xc5\x98\xc3\xa1dek {0}: {1} S\xc3\xa9riov\xc3\xa1 \xc4\x8d\xc3\xadsla vy\xc5\xbeadovan\xc3\xa1 pro polo\xc5\xbeku {2}. Poskytli jste {3}.'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79',b'Please select a table',b'Vyberte pros\xc3\xadm tabulku'
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 adres\xc3\xa1\xc5\x99i "P\xc5\x99\xc3\xadjemci"'
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'V\xc3\xadce Cena pravidla existuje u stejn\xc3\xbdch krit\xc3\xa9ri\xc3\xad, pros\xc3\xadm vy\xc5\x99e\xc5\xa1it konflikt t\xc3\xadm, \xc5\xbee p\xc5\x99i\xc5\x99ad\xc3\xad prioritu. Cena Pravidla: {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: 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\xa1ln\xc3\xad mno\xc5\xbestv\xc3\xad vzorku, kter\xc3\xa9 lze zadr\xc5\xbeet'"
b'DocType: Project Update',b'How is the Project Progressing Right Now?',b'Jak prob\xc3\xadh\xc3\xa1 projekt pr\xc3\xa1v\xc4\x9b te\xc4\x8f?'
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'\xc5\x98\xc3\xa1dek {0} # Polo\xc5\xbeka {1} nelze p\xc5\x99ev\xc3\xa9st v\xc3\xadce ne\xc5\xbe {2} na objedn\xc3\xa1vku {3}'
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 zo
b'DocType: Salary Detail',b'Do not include in total',b'Nezahrnujte celkem'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206',b'Please set Naming Series for {0} via Setup > Settings > Naming Series',b'Nastavte pros\xc3\xadm jmenovac\xc3\xad \xc5\x99adu pro {0} p\xc5\x99es Nastaven\xc3\xad> Nastaven\xc3\xad> Pojmenov\xc3\xa1n\xc3\xad'
b'DocType: Company',b'Default Cost of Goods Sold Account',b'V\xc3\xbdchoz\xc3\xad N\xc3\xa1klady na prodan\xc3\xa9 zbo\xc5\xbe\xc3\xad \xc3\xba\xc4\x8dtu'
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\xbestv\xc3\xad vzorku {0} nem\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe p\xc5\x99ijat\xc3\xa9 mno\xc5\xbestv\xc3\xad {1}'
b'apps/erpnext/erpnext/stock/get_item_details.py +369',b'Price List not selected',b'Cen\xc3\xadk nen\xc3\xad zvolen'
b'DocType: Company',b'Default Bank Account',b'V\xc3\xbdchoz\xc3\xad Bankovn\xc3\xad \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'Chcete-li filtrovat na z\xc3\xa1klad\xc4\x9b Party, vyberte typ Party prvn\xc3\xad'"
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'""Aktualizovat sklad\' nem\xc5\xaf\xc5\xbee b\xc3\xbdt za\xc5\xa1krtnuto, proto\xc5\xbee polo\xc5\xbeky nejsou dod\xc3\xa1ny p\xc5\x99es {0}'"
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 budou zobrazeny vy\xc5\xa1\xc5\xa1\xc3\xad'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14',b'Lab Tests and Vital Signs',b'Laboratorn\xc3\xad testy a vit\xc3\xa1ln\xc3\xad znaky'
b'DocType: Bank Reconciliation Detail',b'Bank Reconciliation Detail',b'Bank Odsouhlasen\xc3\xad Detail'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +614',b'Row #{0}: Asset {1} must be submitted',b'\xc5\x98\xc3\xa1dek # {0}: {1} Asset mus\xc3\xad b\xc3\xbdt p\xc5\x99edlo\xc5\xbeeny'
b'DocType: Item',b'If subcontracted to a vendor',b'Pokud se subdod\xc3\xa1vky na dodavatele'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'Studentsk\xc3\xa1 skupina je ji\xc5\xbe aktualizov\xc3\xa1na.'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365',"b'If you have any questions, please get back to us.'","b'Pokud m\xc3\xa1te jak\xc3\xa9koliv dotazy, pros\xc3\xadm, dostat zp\xc3\xa1tky k n\xc3\xa1m.'"
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} nepat\xc5\x99\xc3\xad do spole\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 sv\xc3\xa9 p\xc3\xadsmeno hlava (Udr\xc5\xbeujte web p\xc5\x99\xc3\xa1telsk\xc3\xbd jako 900 x 100 pixel\xc5\xaf)'
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\xc5\xaf\xc5\xbee b\xc3\xbdt 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 p\xc5\x99edchoz\xc3\xadm '{typ_dokumentu}' tabulka'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295',b'Timesheet {0} is already completed or cancelled',b'\xc4\x8casov\xc3\xa9ho rozvrhu {0} je ji\xc5\xbe dokon\xc4\x8dena nebo zru\xc5\xa1ena'
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/accounts/doctype/payment_request/payment_request.py +367',b'Thank you for your business!',b'D\xc4\x9bkuji za V\xc3\xa1\xc5\xa1 obchod!'
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'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372',b'{0} against Bill {1} dated {2}',b'{0} proti \xc3\xba\xc4\x8dtence {1} ze dne {2}'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128',b'Please select a warehouse',b'Vyberte pros\xc3\xadm sklad'
b'DocType: Cheque Print Template',b'Starting location from left edge',b'Po\xc4\x8d\xc3\xadnaje um\xc3\xadst\xc4\x9bn\xc3\xad od lev\xc3\xa9ho okraje'
b'DocType: Item',b'Allow over delivery or receipt upto this percent',b'Nechte p\xc5\x99es dod\xc3\xa1vku nebo p\xc5\x99\xc3\xadjem a\xc4\xbe tohoto procenta'
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'Polo\xc5\xbeka k v\xc3\xbdrob\xc4\x9b'
b'DocType: Sales Invoice',b'Payment Due Date',b'Splatno dne'
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 vyberte, pokud je zvolen\xc3\xa1 adresa po ulo\xc5\xbeen\xc3\xad upravena'"
b'apps/erpnext/erpnext/stock/doctype/item/item.js +522',b'Item Variant {0} already exists with same attributes',b'Bod Variant {0} ji\xc5\xbe existuje se stejn\xc3\xbdmi vlastnostmi'
b'DocType: Item',b'Hub Publishing Details',b'Podrobnosti o publikov\xc3\xa1n\xc3\xad Hubu'
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: 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\xc5\xaf\xc5\xbee b\xc3\xbdt stejn\xc3\xa1 jako hlavn\xc3\xad 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'Celkov\xc3\xbd po\xc4\x8det pou\xc5\xbeiteln\xc3\xbdch poplatc\xc3\xadch v dokladu o koupi zbo\xc5\xbe\xc3\xad, kter\xc3\xa9 tabulky mus\xc3\xad b\xc3\xbdt stejn\xc3\xa1 jako celkem dan\xc3\xad a poplatk\xc5\xaf'"
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'Povolen\xc3\xad "pou\xc5\xbeit\xc3\xad pro n\xc3\xa1kupn\xc3\xadho ko\xc5\xa1\xc3\xadku", jak je povoleno N\xc3\xa1kupn\xc3\xad ko\xc5\xa1\xc3\xadk a tam by m\xc4\x9bla b\xc3\xbdt alespo\xc5\x88 jedna da\xc5\x88ov\xc3\xa1 pravidla pro 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 propojen na objedn\xc3\xa1vku {1}, zkontrolujte, zda by m\xc4\x9bl b\xc3\xbdt ta\xc5\xbeen za pokrok v t\xc3\xa9to faktu\xc5\x99e.'"
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'Z\xc5\xafstatek mus\xc3\xad b\xc3\xbdt'
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\xa1zev va\xc5\xa1\xc3\xad spole\xc4\x8dnosti, pro kterou nastaven\xc3\xad tohoto syst\xc3\xa9mu.'"
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 sv\xc5\xafj institut v ERPNext'
,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\xad Doctype mus\xc3\xad b\xc3\xbdt jedn\xc3\xadm 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'Filtr Celkov\xc3\xbd po\xc4\x8det nula'
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'Nelze naj\xc3\xadt \xc4\x8dasov\xc3\xbd \xc3\xbasek v p\xc5\x99\xc3\xad\xc5\xa1t\xc3\xadch {0} dn\xc3\xad k provozu {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 partne\xc5\x99i a teritoria'
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'K p\xc5\x99enosu nejsou k dispozici \xc5\xbe\xc3\xa1dn\xc3\xa9 polo\xc5\xbeky'
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'Vyberte prvn\xc3\xad 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: Pricing Rule',b'Rate or Discount',b'Cena nebo sleva'
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'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126',b'Warehouses with existing transaction can not be converted to ledger.',b'Sklady se st\xc3\xa1vaj\xc3\xadc\xc3\xadmi transakce nelze p\xc5\x99ev\xc3\xa9st na knihy.'
b'DocType: Bank Reconciliation',b'Total Amount',b'Celkov\xc3\xa1 \xc4\x8d\xc3\xa1stka'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81',b'Please save before assigning task.',b'Ulo\xc5\xbete pros\xc3\xadm p\xc5\x99ed p\xc5\x99i\xc5\x99azen\xc3\xadm \xc3\xbakolu.'
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'Pokud je za\xc5\xa1krtnuto, vytvo\xc5\x99\xc3\xad se z\xc3\xa1kazn\xc3\xadk, mapovan\xc3\xbd na pacienta. Faktury pacient\xc5\xaf budou vytvo\xc5\x99eny proti tomuto z\xc3\xa1kazn\xc3\xadkovi. P\xc5\x99i vytv\xc3\xa1\xc5\x99en\xc3\xad pacienta m\xc5\xaf\xc5\xbeete tak\xc3\xa9 vybrat existuj\xc3\xadc\xc3\xadho z\xc3\xa1kazn\xc3\xadka.'"
b'DocType: Bank Reconciliation',b'Account Currency',b'M\xc4\x9bna \xc3\xba\xc4\x8dtu'
b'DocType: Lab Test',b'Sample ID',b'ID vzorku'
b'apps/erpnext/erpnext/accounts/general_ledger.py +167',b'Please mention Round Off Account in Company',"b'Pros\xc3\xadm, uve\xc4\x8fte zaokrouhlit \xc3\xba\xc4\x8det v spole\xc4\x8dnosti'"
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49',b'Employee {0} is not active or does not exist',b'Zam\xc4\x9bstnanec {0} nen\xc3\xad aktivn\xc3\xad nebo neexistuje'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +329',b'Please enter Asset Category in Item {0}',"b'Pros\xc3\xadm, zadejte Kategorie majetku v polo\xc5\xbece {0}'"
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'generovat. Pokud je opo\xc5\xbed\xc4\x9bno, mus\xc3\xadte ru\xc4\x8dn\xc4\x9b zm\xc4\x9bnit pole "Opakovat v den m\xc4\x9bs\xc3\xadce"'"
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961',b'Cannot {0} {1} {2} without any negative outstanding invoice',b'Nelze {0} {1} {2} bez negativn\xc3\xadch vynikaj\xc3\xadc\xc3\xad faktura'
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'Definovat rozpo\xc4\x8det pro finan\xc4\x8dn\xc3\xad rok.'
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'apps/erpnext/erpnext/public/js/account_tree_grid.js +223',b'Opening Date and Closing Date should be within same Fiscal Year',b'Datum zah\xc3\xa1jen\xc3\xad a datem ukon\xc4\x8den\xc3\xad by m\xc4\x9blo b\xc3\xbdt v r\xc3\xa1mci stejn\xc3\xa9ho fisk\xc3\xa1ln\xc3\xad rok'
b'DocType: Lead',b'Request for Information',b'\xc5\xbd\xc3\xa1dost o informace'
,b'LeaderBoard',b'LeaderBoard'
b'DocType: Sales Invoice Item',b'Rate With Margin (Company Currency)',b'Sazba s mar\xc5\xbe\xc3\xad (m\xc4\x9bna spole\xc4\x8dnosti)'
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'Nahra\xc4\x8fte konkr\xc3\xa9tn\xc3\xad kusovn\xc3\xadku do v\xc5\xa1ech ostatn\xc3\xadch kusovn\xc3\xadk\xc5\xaf, kde se pou\xc5\xbe\xc3\xadv\xc3\xa1. Nahrad\xc3\xad star\xc3\xbd odkaz na kusovn\xc3\xadku, aktualizuje cenu a obnov\xc3\xad tabulku "BOM V\xc3\xbdbu\xc5\xa1n\xc3\xa1 polo\xc5\xbeka" podle nov\xc3\xa9ho kusovn\xc3\xadku. Tak\xc3\xa9 aktualizuje posledn\xc3\xad cenu ve v\xc5\xa1ech kusovn\xc3\xadc\xc3\xadch.'"
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447',b'The following Work Orders were created:',b'Byly vytvo\xc5\x99eny n\xc3\xa1sleduj\xc3\xadc\xc3\xad pracovn\xc3\xad p\xc5\x99\xc3\xadkazy:'
b'DocType: Salary Slip',b'Total in words',b'Celkem slovy'
b'DocType: Material Request Item',b'Lead Time Date',b'Datum a \xc4\x8das Leadu'
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\xben\xc3\xa1 chyb\xc3\xad z\xc3\xa1znam sm\xc4\x9bnn\xc3\xa9ho kurzu pro'
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 > Supplier Type',b'Dodavatel> Typ dodavatele'
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'Pro "produktem Bundle p\xc5\x99edm\xc4\x9bty, sklad, s\xc3\xa9riov\xc3\xa9 \xc4\x8d\xc3\xadslo a d\xc3\xa1vkov\xc3\xa9 No bude pova\xc5\xbeov\xc3\xa1na ze" Balen\xc3\xad seznam 'tabulky. Pokud Warehouse a Batch No jsou stejn\xc3\xa9 pro v\xc5\xa1echny balen\xc3\xad polo\xc5\xbeky pro jakoukoli "V\xc3\xbdrobek bal\xc3\xadk" polo\xc5\xbeky, tyto hodnoty mohou b\xc3\xbdt zaps\xc3\xa1ny do hlavn\xc3\xad tabulky polo\xc5\xbeky, budou hodnoty zkop\xc3\xadrov\xc3\xa1ny do "Balen\xc3\xad seznam" tabulku.'"
b'DocType: Student Admission',b'Publish on website',b'Publikovat na webov\xc3\xbdch str\xc3\xa1nk\xc3\xa1ch'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651',b'Supplier Invoice Date cannot be greater than Posting Date',b'Dodavatel Datum faktury nem\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe Datum zve\xc5\x99ejn\xc4\x9bn\xc3\xad'
b'DocType: Purchase Invoice Item',b'Purchase Order Item',b'Polo\xc5\xbeka vydan\xc3\xa9 objedn\xc3\xa1vky'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24',b'View a list of all the help videos',b'Zobrazit seznam v\xc5\xa1ech n\xc3\xa1pov\xc4\x9bdy vide\xc3\xad'
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'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25',b'Print Report Card',b'Tiskn\xc4\x9bte kartu p\xc5\x99ehled\xc5\xaf'
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'\xc5\x98\xc3\xa1dek {0}: faktura {1} je neplatn\xc3\xa1, to by mohlo b\xc3\xbdt zru\xc5\xa1eno / neexistuje. \\ Zadejte platnou fakturu'"
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'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\xbdchoz\xc3\xad banka / Pen\xc4\x9b\xc5\xben\xc3\xad \xc3\xba\xc4\x8det budou automaticky aktualizov\xc3\xa1ny v plat polo\xc5\xbeka den\xc3\xadku je-li zvolen tento re\xc5\xbeim.'
b'DocType: BOM',b'Raw Material Cost(Company Currency)',b'Raw Material Cost (Company m\xc4\x9bna)'
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'\xc5\x98\xc3\xa1dek # {0}: M\xc3\xadra nem\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe rychlost pou\xc5\xbeit\xc3\xa1 v {1} {2}'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +52',b'Upload your letter head and logo. (you can edit them later).',b'Nahrajte sv\xc5\xafj dopis hlavu a logo. (M\xc5\xaf\xc5\xbeete je upravit pozd\xc4\x9bji).'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +88',b'Next Depreciation Date is entered as past date',b'Vedle Odpisy Datum se zad\xc3\xa1v\xc3\xa1 jako uplynul\xc3\xa9m dni'
b'DocType: SMS Center',b'All Lead (Open)',b'V\xc5\xa1echny Lead (Otev\xc5\x99eny)'
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'\xc5\x98\xc3\xa1dek {0}: Mno\xc5\xbestv\xc3\xad nen\xc3\xad k dispozici pro {4} ve skladu {1} p\xc5\x99i \xc3\xba\xc4\x8dtov\xc3\xa1n\xc3\xad \xc4\x8das vlo\xc5\xbeen\xc3\xad \xc3\xbadaj\xc5\xaf ({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'Ze seznamu za\xc5\xa1krt\xc3\xa1vac\xc3\xadch pol\xc3\xad\xc4\x8dek m\xc5\xaf\xc5\xbeete vybrat pouze jednu mo\xc5\xbenost.'
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/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'DocType: Healthcare Settings',b'Appointment Reminder',b'P\xc5\x99ipomenut\xc3\xad pro jmenov\xc3\xa1n\xc3\xad'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478',b'Please enter Account for Change Amount',"b'Pros\xc3\xadm, zadejte \xc3\xba\xc4\x8det pro zm\xc4\x9bnu \xc4\x8c\xc3\xa1stka'"
b'DocType: Program Enrollment Tool Student',b'Student Batch Name',b'Student Batch Name'
b'DocType: Consultation',b'Doctor',b'Doktor'
b'DocType: Holiday List',b'Holiday List Name',b'N\xc3\xa1zev seznamu dovolen\xc3\xa9'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +267',b'Do you really want to restore this scrapped asset?',b'Opravdu chcete obnovit tento vy\xc5\x99azen aktivum?'
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'Po\xc5\xbeadavek na absenci'
b'apps/erpnext/erpnext/public/js/queries.js +96',b'Please specify a {0}',b'Zadejte {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73',b'Removed items with no change in quantity or value.',b'Odstran\xc4\x9bn\xc3\xa9 polo\xc5\xbeky bez zm\xc4\x9bny mno\xc5\xbestv\xc3\xad nebo hodnoty.'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +415',b'Variant creation has been queued.',b'Tvorba variantu byla za\xc5\x99azena do fronty.'
b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100',b'Work Summary for {0}',b'Souhrn pr\xc3\xa1ce pro {0}'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +696',b'Attribute table is mandatory',b'Atribut tabulka 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\xc5\xaf\xc5\xbee b\xc3\xbdt negativn\xc3\xad'
b'DocType: Training Event',b'Self-Study',b'Samostudium'
b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27',b'Soil compositions do not add up to 100',b'P\xc5\xafdn\xc3\xad kompozice nedosahuj\xc3\xad 100'
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'Zadejte pros\xc3\xadm platn\xc3\xbd \xc5\x99\xc3\xa1dek ID \xc5\x99\xc3\xa1dku tabulky {0} {1}'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84',b'Unable to find variable: ',b'Nelze naj\xc3\xadt prom\xc4\x9bnnou:'
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, kter\xc3\xa9 chcete upravit 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\xc5\xaf\xc5\xbee b\xc3\xbdt polo\xc5\xbeka fixn\xc3\xadho aktiva, proto\xc5\xbee je vytvo\xc5\x99ena \xc3\xba\xc4\x8detn\xc3\xad kniha akci\xc3\xad.'"
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23',b'Go to the Desktop and start using ERPNext',b'P\xc5\x99ejd\xc4\x9bte na plochu a za\xc4\x8d\xc3\xadt pou\xc5\xbe\xc3\xadvat ERPNext'
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/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'Projected Quantity as Source',b'Mno\xc5\xbestv\xc3\xad projekc\xc3\xad 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\xa1na pomoc\xc3\xad tla\xc4\x8d\xc3\xadtka""polo\xc5\xbeka z\xc3\xadskan\xc3\xa1 z dodac\xc3\xadho listu""'"
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858',b'Delivery Trip',b'V\xc3\xbdlet za doru\xc4\x8den\xc3\xad'
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'Fakturu nelze prov\xc3\xa9st za nulovou faktura\xc4\x8dn\xc3\xad hodinu'
b'DocType: Sales Person',b'Select company name first.',b'Vyberte n\xc3\xa1zev spole\xc4\x8dnosti jako prvn\xc3\xad.'
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'Nab\xc3\xaddka obdr\xc5\xbeen\xc3\xa1 od Dodavatel\xc5\xaf.'
b'apps/erpnext/erpnext/config/manufacturing.py +74',b'Replace BOM and update latest price in all BOMs',b'Nahra\xc4\x8fte kusovn\xc3\xadku a aktualizujte nejnov\xc4\x9bj\xc5\xa1\xc3\xad cenu ve v\xc5\xa1ech kusovn\xc3\xadc\xc3\xadch'
b'apps/erpnext/erpnext/utilities/user_progress.py +110',b'List a few of your suppliers. They could be organizations or individuals.',b'Seznam n\xc4\x9bkolik sv\xc3\xbdch dodavatel\xc5\xaf. Ty by mohly b\xc3\xbdt organizace nebo jednotlivci.'
b'apps/erpnext/erpnext/templates/pages/home.html +31',b'View All Products',b'Zobrazit v\xc5\xa1echny 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\xa1ln\xc3\xad doba pln\xc4\x9bn\xc3\xad (dny)'
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 Pokoje typu {0} nejsou k dispozici v {1}'
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'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\xbestv\xc3\xad mus\xc3\xad b\xc3\xbdt men\xc5\xa1\xc3\xad ne\xc5\xbe nebo rovno {0}'
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'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'Podle N\xc3\xa1kupn\xc3\xadch nastaven\xc3\xad, pokud je objedn\xc3\xa1vka po\xc5\xbeadov\xc3\xa1na == 'ANO', pak pro vytvo\xc5\x99en\xc3\xad n\xc3\xa1kupn\xc3\xad faktury mus\xc3\xad u\xc5\xbeivatel nejprve vytvo\xc5\x99it n\xc3\xa1kupn\xc3\xad objedn\xc3\xa1vku pro 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'apps/erpnext/erpnext/public/js/controllers/transaction.js +71',"b""Please set 'Apply Additional Discount On'""",b'Pros\xc3\xadm nastavte na "Pou\xc5\xbe\xc3\xadt dodate\xc4\x8dnou slevu On"'
,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 b\xc3\xbdt ni\xc5\xbe\xc5\xa1\xc3\xad ne\xc5\xbe na Range'"
b'DocType: Global Defaults',b'Global Defaults',b'Glob\xc3\xa1ln\xc3\xad V\xc3\xbdchoz\xc3\xad'
b'apps/erpnext/erpnext/regional/india/utils.py +25',b'First 2 digits of GSTIN should match with State number {0}',b'Prvn\xc3\xad dv\xc4\x9b \xc4\x8d\xc3\xadslice GSTIN by se m\xc4\x9bly shodovat s \xc4\x8d\xc3\xadslem st\xc3\xa1tu {0}'
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'Volno bez n\xc3\xa1roku na mzdu'
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\x8deno Polo\xc5\xbeka {0} mus\xc3\xad b\xc3\xbdt zad\xc3\xa1n pro vstup typu V\xc3\xbdroba'
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 sv\xc3\xa9 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'Dal\xc5\xa1\xc3\xad rekord Rozpo\xc4\x8det '{0}' ji\xc5\xbe existuje proti {1} '{2}' za fisk\xc3\xa1ln\xc3\xad rok {3}'
b'DocType: Item Variant Settings',b'Fields will be copied over only at time of creation.',b'Pole budou kop\xc3\xadrov\xc3\xa1ny pouze v dob\xc4\x9b vytv\xc3\xa1\xc5\x99en\xc3\xad.'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +41',"b""'Actual Start Date' can not be greater than 'Actual End Date'""","b'""Skute\xc4\x8dn\xc3\xa9 datum zah\xc3\xa1jen\xc3\xad"" nem\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe ""Skute\xc4\x8dn\xc3\xa9 datum ukon\xc4\x8den\xc3\xad""'"
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'apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17',"b""Start day is greater than end day in task '{0}'""",b'Den za\xc4\x8d\xc3\xa1tku je v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe koncov\xc3\xbd den v \xc3\xbaloze '{0}''
b'DocType: Price List Country',b'Price List Country',b'Cen\xc3\xadk Zem\xc4\x9b'
b'DocType: Item',b'UOMs',b'UOMs'
b'apps/erpnext/erpnext/stock/utils.py +212',b'{0} valid serial nos for Item {1}',b'{0} plat\xc3\xad po\xc5\x99adov\xc3\xa1 \xc4\x8d\xc3\xadsla pro 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'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40',b'Please enter Item Code to get Batch Number',"b'Pros\xc3\xadm, zadejte k\xc3\xb3d polo\xc5\xbeky se dostat \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'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'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 nen\xc3\xad nakonfigurov\xc3\xa1n. Pros\xc3\xadm zkontrolujte, zda je \xc3\xba\xc4\x8det byl nastaven na re\xc5\xbeim plateb nebo na POS Profilu.'"
b'apps/erpnext/erpnext/buying/utils.py +74',b'Same item cannot be entered multiple times.',b'Stejnou polo\xc5\xbeku nelze zadat v\xc3\xadcekr\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'Dal\xc5\xa1\xc3\xad \xc3\xba\xc4\x8dty mohou b\xc3\xbdt vyrobeny v r\xc3\xa1mci skupiny, ale \xc3\xbadaje lze proti non-skupin'"
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +105',b'Stock Entry {0} created',b'Skladovou pohyb {0} vytvo\xc5\x99il'
b'apps/erpnext/erpnext/controllers/buying_controller.py +306',b'Row #{0}: Rejected Qty can not be entered in Purchase Return',b'\xc5\x98\xc3\xa1dek # {0}: Zam\xc3\xadtnut\xc3\xad Mno\xc5\xbestv\xc3\xad nem\xc5\xaf\xc5\xbee b\xc3\xbdt zaps\xc3\xa1n do kupn\xc3\xad 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'Zm\xc4\x9bna skupiny z\xc3\xa1kazn\xc3\xadk\xc5\xaf pro vybran\xc3\xa9ho z\xc3\xa1kazn\xc3\xadka nen\xc3\xad povolena.'
,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/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: Support Settings',b'Close Issue After Days',b'V bl\xc3\xadzkosti Issue po n\xc4\x9bkolika dnech'
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'Platnost ve dnech'
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21',b'C-form is not applicable for Invoice: {0}',b'C-forma se nevztahuje na faktu\xc5\x99e: {0}'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448',"b""'Entries' cannot be empty""","b'""Z\xc3\xa1znamy"" nemohou b\xc3\xbdt pr\xc3\xa1zdn\xc3\xa9'"
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\xad \xc5\x99\xc3\xa1dek {0} se stejn\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'Fisk\xc3\xa1ln\xc3\xad rok {0} nebyl nalezen'
b'apps/erpnext/erpnext/config/hr.py +309',b'Setting up Employees',b'Nastaven\xc3\xad Zam\xc4\x9bstnanci'
b'DocType: Sales Order',b'SO-',b'TAK-'
b'DocType: Hotel Room Reservation',b'Hotel Reservation User',b'U\xc5\xbeivatel rezervace ubytov\xc3\xa1n\xc3\xad'
b'apps/erpnext/erpnext/controllers/item_variant.py +35',b'Please specify at least one attribute in the Attributes table',b'Uve\xc4\x8fte pros\xc3\xadm alespo\xc5\x88 jeden atribut v tabulce atributy'
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 b\xc3\xbdt non-skladov\xc3\xa1 polo\xc5\xbeka'
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'Skupina polo\xc5\xbeek ji\xc5\xbe existuje. Pros\xc3\xadm, zm\xc4\x9b\xc5\x88te n\xc3\xa1zev polo\xc5\xbeky nebo p\xc5\x99ejmenujte skupinu polo\xc5\xbeek'"
b'DocType: Crop Cycle',b'Less than a year',b'M\xc3\xa9n\xc4\x9b ne\xc5\xbe rok'
b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52',b'Student Mobile No.',b'Student 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'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'\xc5\x98\xc3\xa1dek {0}: typ \xc4\x8dinnosti je povinn\xc3\xa1.'
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 aktivn\xc3\xad nab\xc3\xaddku Restaurant {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'Student and Guardian Contact Details',b'Student a Guardian Kontaktn\xc3\xad \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'\xc5\x98\xc3\xa1dek {0}: Pro dodavatele je zapot\xc5\x99eb\xc3\xad {0} E-mailov\xc3\xa1 adresa pro odesl\xc3\xa1n\xc3\xad e-mailu'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147',b'Balance for Account {0} must always be {1}',b'Z\xc5\xafstatek na \xc3\xba\xc4\x8dt\xc4\x9b {0} mus\xc3\xad b\xc3\xbdt v\xc5\xbedy {1}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180',b'Valuation Rate required for Item in row {0}',b'Ocen\xc4\x9bn\xc3\xad M\xc3\xadra pot\xc5\x99ebn\xc3\xa1 pro polo\xc5\xbeku v \xc5\x99\xc3\xa1dku {0}'
b'DocType: Supplier Scorecard',b'Scorecard Actions',b'Ak\xc4\x8dn\xc3\xad body Scorecard'
b'apps/erpnext/erpnext/utilities/user_progress.py +169',b'Example: Masters in Computer Science',b'P\xc5\x99\xc3\xadklad: Masters v informatice'
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'Chcete-li z\xc3\xadskat to nejlep\xc5\xa1\xc3\xad z ERPNext, doporu\xc4\x8dujeme v\xc3\xa1m n\xc4\x9bjak\xc3\xbd \xc4\x8das trvat, a sledovat tyto n\xc3\xa1pov\xc4\x9bdy videa.'"
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76',b' to ',b'na'
b'DocType: Supplier Quotation Item',b'Lead Time in days',b'\xc4\x8cas leadu ve dnech'
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'Upozornit na novou \xc5\xbe\xc3\xa1dost o nab\xc3\xaddky'
b'apps/erpnext/erpnext/utilities/activation.py +91',b'Purchase orders help you plan and follow up on your purchases',b'Objedn\xc3\xa1vky pomohou p\xc5\x99i pl\xc3\xa1nov\xc3\xa1n\xc3\xad a nav\xc3\xa1zat na va\xc5\xa1ich n\xc3\xa1kupech'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151',b'Lab Test Prescriptions',b'P\xc5\x99edpisy pro laboratorn\xc3\xad 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 emise / p\xc5\x99enosu mno\xc5\xbestv\xc3\xad {0} v hmotn\xc3\xa9 Request {1} \\ nem\xc5\xaf\xc5\xbee b\xc3\xbdt vy\xc5\xa1\xc5\xa1\xc3\xad ne\xc5\xbe po\xc5\xbeadovan\xc3\xa9 mno\xc5\xbestv\xc3\xad {2} pro polo\xc5\xbeku {3}'
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'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +987',b'UOM coversion factor required for UOM: {0} in Item: {1}',b'UOM coversion faktor pot\xc5\x99ebn\xc3\xbd k nerozpu\xc5\xa1t\xc4\x9bn\xc3\xbdch: {0} v bod\xc4\x9b: {1}'
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 nebo Slu\xc5\xbeby'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15',b'Failed to login',b'P\xc5\x99ihl\xc3\xa1\xc5\xa1en\xc3\xad selhalo'
b'DocType: Special Test Items',b'Special Test Items',b'Speci\xc3\xa1ln\xc3\xad zku\xc5\xa1ebn\xc3\xad 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 m\xc4\x9bla b\xc3\xbdt ve\xc5\x99ejn\xc3\xa1 souboru nebo webov\xc3\xa9 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'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 zam\xc4\x9bstnanec nebyl nalezen, a proto 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'Pravidlo odesl\xc3\xa1n\xc3\xad se nevztahuje na zemi {0}'
b'DocType: Item',b'Foreign Trade Details',b'Zahrani\xc4\x8dn\xc3\xad obchod Podrobnosti'
,b'Assessment Plan Status',b'Stav pl\xc3\xa1nu hodnocen\xc3\xad'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89',b'Please select Physician and Date',b'Zvolte l\xc3\xa9ka\xc5\x99e a datum'
b'DocType: Student Group Student',b'Group Roll Number',b'\xc4\x8c\xc3\xadslo role skupiny'
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'Sou\xc4\x8det v\xc5\xa1ech vah \xc3\xbakol by m\xc4\x9bl b\xc3\xbdt 1. Upravte v\xc3\xa1hy v\xc5\xa1ech \xc3\xbakol\xc5\xaf projektu v souladu'
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/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'Nejprve nastavte k\xc3\xb3d polo\xc5\xbeky'
b'DocType: Item',b'ITEM-',b'POLO\xc5\xbdKA-'
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: 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/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'apps/erpnext/erpnext/controllers/status_updater.py +160',"b'For an item {0}, quantity must be positive number'",b'U polo\xc5\xbeky {0} mus\xc3\xad b\xc3\xbdt mno\xc5\xbestv\xc3\xad kladn\xc3\xa9 \xc4\x8d\xc3\xadslo'
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'D\xc3\xadt\xc4\x9b sklad existuje pro tento sklad. Nem\xc5\xaf\xc5\xbeete odstranit tento sklad.'
b'DocType: Item',b'Website Item Groups',b'Webov\xc3\xa9 str\xc3\xa1nky skupiny polo\xc5\xbeek'
b'DocType: Daily Work Summary Group',b'Reminder',b'P\xc5\x99ipom\xc3\xadnka'
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'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148',b'{0} items in progress',b'{0} polo\xc5\xbeky v prob\xc3\xadhaj\xc3\xadc\xc3\xad'
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'M\xc5\xaf\xc5\xbeete pou\xc5\xbe\xc3\xadt prom\xc4\x9bnn\xc3\xa9 Scorecard, stejn\xc4\x9b jako: {total_score} (celkov\xc3\xa9 sk\xc3\xb3re z tohoto obdob\xc3\xad), {period_number} (po\xc4\x8det obdob\xc3\xad do sou\xc4\x8dasnosti)'"
b'DocType: Asset Settings',b'This value is used for pro-rata temporis calculation',b'Tato hodnota se pou\xc5\xbe\xc3\xadv\xc3\xa1 pro 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'Odepsat'
b'DocType: Stock Settings',b'Naming Series Prefix',b'Pojmenov\xc3\xa1n\xc3\xad p\xc5\x99edpony \xc5\x99ady'
b'apps/erpnext/erpnext/templates/emails/training_event.html +13',b'Please update your status for this training event',b'Aktualizujte sv\xc5\xafj stav pro tuto tr\xc3\xa9ninkovou akci'
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/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 proti {1}'
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33',b'Currency of the Closing Account must be {0}',"b'M\xc4\x9bna z\xc3\xa1v\xc4\x9bre\xc4\x8dn\xc3\xa9ho \xc3\xba\xc4\x8dtu, mus\xc3\xad b\xc3\xbdt {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'Sou\xc4\x8det bod\xc5\xaf za v\xc5\xa1ech c\xc3\xadl\xc5\xaf by m\xc4\x9blo b\xc3\xbdt 100. Je {0}'
b'DocType: Project',b'Start and End Dates',b'Datum zah\xc3\xa1jen\xc3\xad a ukon\xc4\x8den\xc3\xad'
,b'Delivered Items To Be Billed',b'Dod\xc3\xa1van\xc3\xbdch v\xc3\xbdrobk\xc5\xaf fakturovan\xc3\xbdch'
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'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192',b'Following accounts might be selected in GST Settings:',b'V nastaven\xc3\xad GST lze vybrat n\xc3\xa1sleduj\xc3\xadc\xc3\xad \xc3\xba\xc4\x8dty:'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70',b'Application period cannot be outside leave allocation period',b'Obdob\xc3\xad pro pod\xc3\xa1v\xc3\xa1n\xc3\xad \xc5\xbe\xc3\xa1dost\xc3\xad nem\xc5\xaf\xc5\xbee b\xc3\xbdt aloka\xc4\x8dn\xc3\xad obdob\xc3\xad venku volno'
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'apps/erpnext/erpnext/projects/doctype/task/task.py +38',"b""'Expected Start Date' can not be greater than 'Expected End Date'""","b'""O\xc4\x8dek\xc3\xa1van\xc3\xa9 datum zapo\xc4\x8det\xc3\xad"" nem\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe ""O\xc4\x8dek\xc3\xa1van\xc3\xa9 datum ukon\xc4\x8den\xc3\xad""'"
b'DocType: Course Scheduling Tool',b'Course End Date',b'Konec Samoz\xc5\x99ejm\xc4\x9b Datum'
b'DocType: Student Admission',b'Eligibility and Details',b'Zp\xc5\xafsobilost 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 zm\xc4\x9bna ve st\xc3\xa1l\xc3\xbdch aktiv'
b'DocType: Leave Control Panel',b'Leave blank if considered for all designations',"b'Ponechte pr\xc3\xa1zdn\xc3\xa9, pokud se to pova\xc5\xbeuje za v\xc5\xa1echny ozna\xc4\x8den\xc3\xad'"
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/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\xbd\xc3\xa1dost o cenovou nab\xc3\xaddku je zak\xc3\xa1z\xc3\xa1n p\xc5\x99\xc3\xadstup z port\xc3\xa1lu pro v\xc3\xadce Zkontrolujte nastaven\xc3\xad port\xc3\xa1lu.'
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'Do\xc5\xa1lo k chyb\xc3\xa1m p\xc5\x99i vytv\xc3\xa1\xc5\x99en\xc3\xad pl\xc3\xa1nu rozvrh\xc5\xaf'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581',b'cannot be greater than 100',b'nem\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe 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'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'\xc5\x98\xc3\xa1dek # {0}: D\xc3\xa1vka {1} m\xc3\xa1 pouze {2} qty. Vyberte pros\xc3\xadm jinou d\xc3\xa1vku, kter\xc3\xa1 m\xc3\xa1 k dispozici {3} qty nebo rozd\xc4\x9blit \xc5\x99\xc3\xa1dek do v\xc3\xadce \xc5\x99\xc3\xa1dk\xc5\xaf, doru\xc4\x8dit / vyd\xc3\xa1vat z v\xc3\xadce d\xc3\xa1vek'"
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105',b'Negative Quantity is not allowed',b'Negativn\xc3\xad mno\xc5\xbestv\xc3\xad nen\xc3\xad dovoleno'
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'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159',b'Employee cannot report to himself.',b'Zam\xc4\x9bstnanec nem\xc5\xaf\xc5\xbee odpov\xc3\xaddat s\xc3\xa1m sob\xc4\x9b.'
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'apps/erpnext/erpnext/accounts/party.py +240',b'Accounting Entry for {0}: {1} can only be made in currency: {2}',b'\xc3\x9a\xc4\x8detn\xc3\xad z\xc3\xa1znam pro {0}: {1} mohou b\xc3\xbdt prov\xc3\xa1d\xc4\x9bny pouze v m\xc4\x9bn\xc4\x9b: {2}'
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 pro transakce.'
b'DocType: Rename Tool',b'Type of document to rename.',b'Typ dokumentu p\xc5\x99ejmenovat.'
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 vy\xc5\xbeadov\xc3\xa1n oproti \xc3\xba\xc4\x8dtu pohled\xc3\xa1vek {2}'
b'DocType: Purchase Invoice',b'Total Taxes and Charges (Company Currency)',b'Celkem Dan\xc4\x9b a poplatky (Company M\xc4\x9bnov\xc3\xa9)'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60',"b""Show unclosed fiscal year's P&L balances""",b'Uk\xc3\xa1zat P & L z\xc5\xafstatky neuzav\xc5\x99en\xc3\xbd fisk\xc3\xa1ln\xc3\xad rok je'
b'DocType: Lab Test Template',b'Collection Details',b'Podrobnosti o kolekci'
b'DocType: POS Profile',b'Allow Print Before Pay',b'Povolit tisk p\xc5\x99ed zaplacen\xc3\xadm'
b'DocType: Land Unit',b'Linked Soil Texture',b'Spojen\xc3\xa1 p\xc5\xafdn\xc3\xad struktura'
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 neaktivn\xc3\xad'
b'apps/erpnext/erpnext/utilities/activation.py +82',b'Make Sales Orders to help you plan your work and deliver on-time',"b'Ud\xc4\x9blat Prodejn\xc3\xad objedn\xc3\xa1vky, kter\xc3\xa9 v\xc3\xa1m pomohou pl\xc3\xa1novat svou pr\xc3\xa1ci a doru\xc4\x8dit na \xc4\x8das'"
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'Platba v \xc5\x99\xc3\xa1dku {0} je mo\xc5\xben\xc3\xa1 duplik\xc3\xa1t.'
b'DocType: Education Settings',b'Validate Enrolled Course for Students in Student Group',b'Ov\xc4\x9b\xc5\x99te zapsan\xc3\xbd kurz pro studenty ve skupin\xc4\x9b student\xc5\xaf'
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 pojistn\xc3\xa1 {0} ji\xc5\xbe existuje pro j\xc3\xadzd'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041',b'Select Possible Supplier',b'Vyberte Mo\xc5\xben\xc3\xa9 dodavatele'
b'DocType: Sales Invoice',b'Source',b'Zdroj'
b'DocType: Customer',"b'Select, to make the customer searchable with these fields'","b'Zvolte, chcete-li, aby se z\xc3\xa1kazn\xc3\xadk prohledal s t\xc4\x9bmito poli'"
b'DocType: Leave Type',b'Is Leave Without Pay',b'Je odej\xc3\xadt bez Pay'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +261',b'Asset Category is mandatory for Fixed Asset item',b'Asset kategorie je povinn\xc3\xbd pro polo\xc5\xbeku dlouhodob\xc3\xbdch aktiv'
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'Tato {0} je v rozporu s {1} o {2} {3}'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36',b'Cash Flow from Investing',b'Pen\xc4\x9b\xc5\xben\xc3\xad tok z investi\xc4\x8dn\xc3\xadch'
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 tituln\xc3\xad str\xc3\xa1nce webu'
b'DocType: Item Group',b'Item Group Name',b'Polo\xc5\xbeka N\xc3\xa1zev skupiny'
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 vy\xc5\xbeadov\xc3\xa1n pro pou\xc5\xbeit\xc3\xad prodejn\xc3\xadho m\xc3\xadsta'
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} nebyla odesl\xc3\xa1na, tak\xc5\xbee akce nem\xc5\xaf\xc5\xbee b\xc3\xbdt dokon\xc4\x8dena'"
b'DocType: Purchase Order Item Supplied',b'BOM Detail No',b'BOM Detail No'
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'DocType: Purchase Invoice',b'Select Shipping Address',b'Zvolit adresu pro dod\xc3\xa1n\xc3\xad'
b'apps/erpnext/erpnext/config/non_profit.py +28',b'Memebership Details',b'Podrobnosti o \xc4\x8dlenstv\xc3\xad'
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'Zadejte pros\xc3\xadm v\xc5\xa1echny po\xc5\xbeadovan\xc3\xa9 hodnoty v\xc3\xbdsledk\xc5\xaf'
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 u\xc5\xbeivatelsk\xc3\xa9 ID pole v z\xc3\xa1znamu zam\xc4\x9bstnanc\xc5\xaf nastavit role zam\xc4\x9bstnance'
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'Kontejner'
b'apps/erpnext/erpnext/education/utils.py +50',b'Student {0} - {1} appears Multiple times in row {2} & {3}',b'Student {0} - {1} objev\xc3\xad v\xc3\xadcekr\xc3\xa1t za sebou {2} {3}'
b'DocType: Project',b'Day to Send',b'Den odesl\xc3\xa1n\xc3\xad'
b'DocType: Production Plan',b'Ignore Existing Ordered Quantity',b'Ignorovat existuj\xc3\xadc\xc3\xad objednan\xc3\xa9 mno\xc5\xbestv\xc3\xad'
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 \xc5\x99adu, kterou chcete pou\xc5\xbe\xc3\xadt.'"
b'DocType: Patient',b'Tobacco Past Use',b'Pou\xc5\xbeit\xc3\xad tab\xc3\xa1ku v minulosti'
b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55',b'User {0} is already assigned to Physician {1}',b'U\xc5\xbeivatel {0} je ji\xc5\xbe p\xc5\x99i\xc5\x99azen l\xc3\xa9ka\xc5\x99i {1}'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2700',b'Default warehouse is required for selected item',b'V\xc3\xbdchoz\xc3\xad sklad je vy\xc5\xbeadov\xc3\xa1no pro vybran\xc3\xa1 polo\xc5\xbeka'
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/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'Duplicitn\xc3\xad \xc4\x8d\xc3\xadslo role pro studenty {0}'
b'DocType: Budget',b'Action if Annual Budget Exceeded',b'Ak\xc4\x8dn\xc3\xad Pokud jde o ro\xc4\x8dn\xc3\xad rozpo\xc4\x8det p\xc5\x99ekro\xc4\x8den'
b'apps/erpnext/erpnext/config/learn.py +197',b'Material Request to Purchase Order',b'Materi\xc3\xa1l \xc5\xbd\xc3\xa1dost o p\xc5\x99\xc3\xadkazu k n\xc3\xa1kupu'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81',b'Row # {0}: Returned Item {1} does not exists in {2} {3}',b'\xc5\x98\xc3\xa1dek # {0}: vr\xc3\xa1cen\xc3\xa9 polo\xc5\xbeky {1} neexistuje v {2} {3}'
b'apps/erpnext/erpnext/config/stock.py +314',b'Opening Stock Balance',b'Po\xc4\x8d\xc3\xa1te\xc4\x8dn\xc3\xad cena z\xc3\xa1sob'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58',b'{0} must appear only once',b'{0} mus\xc3\xad b\xc3\xbdt uvedeny pouze jednou'
b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59',b'Leaves Allocated Successfully for {0}',b'Dovolen\xc3\xa1 \xc3\xbasp\xc4\x9b\xc5\xa1n\xc4\x9b p\xc5\x99id\xc4\x9blena {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'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606',b'Manufacturing Quantity is mandatory',b'V\xc3\xbdrobn\xc3\xad mno\xc5\xbestv\xc3\xad je povinn\xc3\xa9'
b'DocType: Products Settings',"b'If checked, the Home page will be the default Item Group for the website'","b'Pokud je za\xc5\xa1krtnuto, domovsk\xc3\xa1 str\xc3\xa1nka bude v\xc3\xbdchoz\xc3\xad bod skupina pro webov\xc3\xa9 str\xc3\xa1nky'"
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'Studenti jsou j\xc3\xa1drem syst\xc3\xa9mu, p\xc5\x99idejte v\xc5\xa1echny sv\xc3\xa9 studenty'"
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'\xc5\x98\xc3\xa1dek # {0}: datum Sv\xc4\x9btl\xc3\xa1 {1} nem\xc5\xaf\xc5\xbee b\xc3\xbdt p\xc5\x99ed Cheque Datum {2}'
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'\xc5\x98\xc3\xa1dek {0}: \xc4\x8das od \xc4\x8dasu i na \xc4\x8das z {1} se p\xc5\x99ekr\xc3\xbdv\xc3\xa1 s {2}'
,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'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'U\xc5\xbeivatel {0} nem\xc3\xa1 \xc5\xbe\xc3\xa1dn\xc3\xbd v\xc3\xbdchoz\xc3\xad POS profil. Za\xc5\xa1krtn\xc4\x9bte v\xc3\xbdchoz\xc3\xad v \xc5\x99\xc3\xa1dku {1} pro tohoto u\xc5\xbeivatele.'
b'DocType: Student Group',b'Set 0 for no limit',b'Nastavte 0 pro \xc5\xbe\xc3\xa1dn\xc3\xbd 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 den, kdy (y), na kter\xc3\xa9 \xc5\xbe\xc3\xa1d\xc3\xa1te o povolen\xc3\xad jsou pr\xc3\xa1zdniny. Nemus\xc3\xadte po\xc5\xbe\xc3\xa1dat o volno.'"
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'\xc5\x98\xc3\xa1dek {idx}: {field} je vy\xc5\xbeadov\xc3\xa1n pro vytvo\xc5\x99en\xc3\xad faktur otev\xc5\x99en\xc3\xad {invoice_type}'
b'DocType: Customer',b'Primary Address and Contact Detail',b'Prim\xc3\xa1rn\xc3\xad adresa a podrobnosti kontaktu'
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'Absence 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'Zkuste pl\xc3\xa1nov\xc3\xa1n\xc3\xad operac\xc3\xad pro X dn\xc3\xad p\xc5\x99edem.'
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 nastavit v\xc3\xbdchoz\xc3\xad mzdy, splatnou \xc3\xba\xc4\x8det ve firm\xc4\x9b {0}'"
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'ji\xc5\xbe byly dokon\xc4\x8deny'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33',b'Stock In Hand',b'Skladem v ruce'
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 Popt\xc3\xa1vka ji\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'NEMOCNICE'
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'P\xc5\x99edchoz\xc3\xad finan\xc4\x8dn\xc3\xad rok nen\xc3\xad uzav\xc5\x99en'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40',b'From Date cannot be greater than To Date',b'Datum OD nem\xc5\xaf\xc5\xbee b\xc3\xbdt vet\xc5\xa1\xc3\xad ne\xc5\xbe datum 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'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229',b'{0} {1} is cancelled or stopped',b'{0} {1} je zru\xc5\xa1ena nebo zastavena'
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'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/accounts/doctype/journal_entry/journal_entry.py +138',b'Row {0}: Advance against Supplier must be debit',b'\xc5\x98\xc3\xa1dek {0}: Advance proti dodavatelem mus\xc3\xad b\xc3\xbdt odepsat'
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\xbeeno na protokolech proti tomuto vozidlu. Viz \xc4\x8dasovou osu n\xc3\xad\xc5\xbee 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'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322',b'Asset Movement record {0} created',b'Z\xc3\xa1znam Asset Pohyb {0} vytvo\xc5\x99il'
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'Nelze odstranit fisk\xc3\xa1ln\xc3\xad rok {0}. Fisk\xc3\xa1ln\xc3\xad rok {0} je nastaven jako v\xc3\xbdchoz\xc3\xad v glob\xc3\xa1ln\xc3\xadm 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 se stejn\xc3\xbdm jm\xc3\xa9nem ji\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\xadm bude p\xc5\x99edkl\xc3\xa1d\xc3\xa1n v\xc3\xbdplatn\xc3\xad p\xc3\xa1sky a vytv\xc3\xa1\xc5\x99et z\xc3\xa1znamy \xc4\x8dasov\xc3\xa9ho rozvrhu. Chcete pokra\xc4\x8dovat?'
b'DocType: Purchase Invoice',b'Total Net Weight',b'Celkov\xc3\xa1 \xc4\x8dist\xc3\xa1 hmotnost'
b'DocType: Purchase Invoice',b'Eligibility For ITC',b'Zp\xc5\xafsobilost pro ITC'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +209',b'Credit limit has been crossed for customer {0} ({1}/{2})',b'Kreditn\xc3\xad limit byl p\xc5\x99ekro\xc4\x8den pro z\xc3\xa1kazn\xc3\xadka {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/education/doctype/student_group/student_group.py +30',b'Cannot enroll more than {0} students for this student group.',b'Nem\xc5\xaf\xc5\xbee p\xc5\x99ihl\xc3\xa1sit v\xc3\xadce ne\xc5\xbe {0} student\xc5\xaf na t\xc3\xa9to studentsk\xc3\xa9 skupiny.'
b'apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15',b'{0} must be greater than 0',b'{0} mus\xc3\xad b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe 0'
b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30',b'Stock Available',b'Skladem k dispozici'
b'DocType: Manufacturing Settings',b'Capacity Planning For (Days)',b'Pl\xc3\xa1nov\xc3\xa1n\xc3\xad kapacit Pro (dny)'
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\xbd\xc3\xa1dn\xc3\xbd z t\xc4\x9bchto polo\xc5\xbeek m\xc3\xa1 \xc5\xbe\xc3\xa1dnou zm\xc4\x9bnu v mno\xc5\xbestv\xc3\xad nebo hodnot\xc4\x9b.'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'Povinn\xc3\xa1 oblast - Program'
b'DocType: Special Test Template',b'Result Component',b'Komponent v\xc3\xbdsledk\xc5\xaf'
b'DocType: Accounts Settings',b'Unlink Payment on Cancellation of Invoice',b'Odpojit Platba o zru\xc5\xa1en\xc3\xad faktury'
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\xa1ln\xc3\xad stavu km vstoupil by m\xc4\x9bla b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe po\xc4\x8d\xc3\xa1te\xc4\x8dn\xc3\xad m\xc4\x9b\xc5\x99i\xc4\x8de ujet\xc3\xa9 vzd\xc3\xa1lenosti {0}'
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/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'Vyplacena z\xc3\xa1loha proti {0} {1} nem\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad \\ ne\xc5\xbe Grand Celkem {2}'
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\xbestv\xc3\xad nebo ocen\xc4\x9bn\xc3\xad Cena, nebo oboj\xc3\xad'"
,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'Nelze vytvo\xc5\x99it standardn\xc3\xad krit\xc3\xa9ria. Krit\xc3\xa9ria p\xc5\x99ejmenujte'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +311',"b'Weight is mentioned,\\nPlease mention ""Weight UOM"" too'","b'Hmotnost je uvedeno, \\n uve\xc4\x8fte pros\xc3\xadm ""v\xc3\xa1ha UOM"" p\xc5\x99\xc3\xadli\xc5\xa1'"
b'DocType: Stock Entry Detail',b'Material Request used to make this Stock Entry',b'Zadan\xc3\xbd po\xc5\xbeadavek materi\xc3\xa1lu k v\xc3\xbdrob\xc4\x9b t\xc3\xa9to skladov\xc3\xa9 karty'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68',b'Next Depreciation Date is mandatory for new asset',b'Vedle Odpisy Datum je povinn\xc3\xa9 pro nov\xc3\xa9 aktivum'
b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'Samostatn\xc3\xa1 skupina zalo\xc5\xbeen\xc3\xa1 na kurzu pro ka\xc5\xbedou 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: 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'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163',b'Warehouse required at Row No {0}',b'Warehouse vy\xc5\xbeadov\xc3\xa1no p\xc5\x99i Row No {0}'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +145',b'Please enter valid Financial Year Start and End Dates',b'Zadejte pros\xc3\xadm platnou finan\xc4\x8dn\xc3\xad rok datum zah\xc3\xa1jen\xc3\xad a ukon\xc4\x8den\xc3\xad'
b'DocType: Employee',b'Date Of Retirement',b'Datum odchodu do d\xc5\xafchodu'
b'DocType: Healthcare Settings',b'Collect Fee for Patient Registration',b'Vyb\xc3\xadrat poplatek za registraci 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'Atributy nelze zm\xc4\x9bnit po transakci akci\xc3\xad. Vytvo\xc5\x99te novou polo\xc5\xbeku a p\xc5\x99eneste materi\xc3\xa1l do nov\xc3\xa9 polo\xc5\xbeky'
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 vy\xc5\xbeadov\xc3\xa1no n\xc3\xa1kladov\xc3\xa9 st\xc5\x99edisko pro \'zisk a ztr\xc3\xa1ta ""\xc3\xba\xc4\x8dtu {2}. Pros\xc3\xadm nastavte v\xc3\xbdchoz\xc3\xad n\xc3\xa1kladov\xc3\xa9 st\xc5\x99edisko pro spole\xc4\x8dnost.'"
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\x9b\xc5\x88te n\xc3\xa1zev z\xc3\xa1kazn\xc3\xadka nebo p\xc5\x99ejmenujte skupinu z\xc3\xa1kazn\xc3\xadk\xc5\xaf'"
b'DocType: Item',"b'If this item has variants, then it cannot be selected in sales orders etc.'","b'Pokud je tato polo\xc5\xbeka m\xc3\xa1 varianty, pak to nem\xc5\xaf\xc5\xbee b\xc3\xbdt vybr\xc3\xa1na v prodejn\xc3\xadch objedn\xc3\xa1vek atd'"
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'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: Selling Settings',"b""Allow multiple Sales Orders against a Customer's Purchase Order""",b'Povolit v\xc3\xadce Prodejn\xc3\xad objedn\xc3\xa1vky proti Z\xc3\xa1kazn\xc3\xadka Objedn\xc3\xa1vky'
b'DocType: Student Group Instructor',b'Student Group Instructor',b'Instruktor skupiny student\xc5\xaf'
b'DocType: Grant Application',b'Assessment Mark (Out of 10)',b'Zn\xc3\xa1mka hodnocen\xc3\xad (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\xbd\xc3\xa1dn\xc3\xa9'
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'apps/erpnext/erpnext/stock/doctype/item/item.py +458',b'Default BOM ({0}) must be active for this item or its template',b'V\xc3\xbdchoz\xc3\xad BOM ({0}) mus\xc3\xad b\xc3\xbdt aktivn\xc3\xad pro tuto polo\xc5\xbeku nebo jeho \xc5\xa1ablony'
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'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'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'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'S\xc3\xadla skupiny student\xc5\xaf'
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/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 Source.'
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 Vstupte'
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 nastavit filtr na z\xc3\xa1klad\xc4\x9b v\xc3\xbdtisku nebo ve skladu'
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'V\xc3\xbd\xc5\xa1e slevy nesm\xc3\xad b\xc3\xbdt vy\xc5\xa1\xc5\xa1\xc3\xad ne\xc5\xbe 100%'
b'DocType: Sales Order',b'To Deliver and Bill',b'Dodat a Bill'
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} nen\xc3\xad propojen s \xc5\xbe\xc3\xa1dn\xc3\xbdm \xc3\xba\xc4\x8dtem, uve\xc4\x8fte pros\xc3\xadm \xc3\xba\xc4\x8det v z\xc3\xa1znamu skladu nebo nastavte v\xc3\xbdchoz\xc3\xad invent\xc3\xa1rn\xc3\xad \xc3\xba\xc4\x8det ve firm\xc4\x9b {1}.'"
b'apps/erpnext/erpnext/utilities/activation.py +81',b'Manage your orders',b'Spr\xc3\xa1va objedn\xc3\xa1vek'
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: Item',b'Will also apply for variants',b'Bude platit i pro varianty'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217',"b'Asset cannot be cancelled, as it is already {0}'","b'Asset nelze zru\xc5\xa1it, proto\xc5\xbee je ji\xc5\xbe {0}'"
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29',b'Employee {0} on Half day on {1}',b'Zam\xc4\x9bstnanec {0} na p\xc5\xafl dne 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'Celkem pracovn\xc3\xad doba by nem\xc4\x9bla b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe maxim\xc3\xa1ln\xc3\xad pracovn\xc3\xad doby {0}'
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/stock/doctype/stock_entry/stock_entry.py +508',b'Work Order {0} must be submitted',b'Objedn\xc3\xa1vka pr\xc3\xa1ce {0} mus\xc3\xad b\xc3\xbdt odesl\xc3\xa1na'
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'apps/erpnext/erpnext/accounts/party.py +263',"b""Billing currency must be equal to either default company's currency or party account currency""",b'M\xc4\x9bna fakturace se mus\xc3\xad rovnat bu\xc4\x8f m\xc4\x9bn\xc4\x9b v\xc3\xbdchoz\xc3\xad m\xc4\x9bny nebo m\xc4\x9bn\xc4\x9b stran \xc3\xba\xc4\x8dtu'
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'Hl\xc3\xadna'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +705',b'Row {0}: Due Date cannot be before posting date',b'\xc5\x98\xc3\xa1dek {0}: K datu splatnosti nem\xc5\xaf\xc5\xbee b\xc3\xbdt datum odesl\xc3\xa1n\xc3\xad'
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'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'Sklad pro p\xc5\x99\xc3\xadjem'
b'apps/erpnext/erpnext/config/accounts.py +241',b'Tree of financial Cost Centers.',b'Strom N\xc3\xa1kl.st\xc5\x99ediska finan\xc4\x8dn\xc3\xadch.'
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 "/ ZTR\xc3\x81TY zisk z aktiv odstra\xc5\x88ov\xc3\xa1n\xc3\xadm" ve firm\xc4\x9b {0}'
b'DocType: Landed Cost Voucher',b'Get Items From Purchase Receipts',b'Polo\xc5\xbeka z\xc3\xadskan\xc3\xa1 z dodac\xc3\xadho 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'Dodavatel Nab\xc3\xaddka Polo\xc5\xbeka'
b'DocType: Student',b'Student Mobile Number',b'Student \xc4\x8c\xc3\xadslo mobiln\xc3\xadho telefonu'
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'Nelze p\xc5\x99epsat polo\xc5\xbeku {0} v \xc5\x99\xc3\xa1dku {1} v\xc3\xadce ne\xc5\xbe {2}. Chcete-li povolit p\xc5\x99e\xc3\xba\xc4\x8dtov\xc3\xa1n\xc3\xad, nastavte pros\xc3\xadm nastaven\xc3\xad akci\xc3\xad'"
b'apps/erpnext/erpnext/public/js/utils.js +232',b'You have already selected items from {0} {1}',b'Ji\xc5\xbe jste 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/accounts/doctype/share_transfer/share_transfer.py +100',b'The seller and the buyer cannot be the same',b'Prod\xc3\xa1vaj\xc3\xadc\xc3\xad a kupuj\xc3\xadc\xc3\xad nemohou b\xc3\xbdt stejn\xc3\xad'
b'DocType: Healthcare Settings',b'Default receivable accounts to be used if not set in Patient to book Consultation charges.',"b'Standardn\xc3\xad pohled\xc3\xa1vky, kter\xc3\xa9 maj\xc3\xad b\xc3\xbdt pou\xc5\xbeity, pokud nejsou nastaveny v Pacientovi pro rezervaci konzulta\xc4\x8dn\xc3\xadch poplatk\xc5\xaf.'"
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 mus\xc3\xad b\xc3\xbdt 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 nelze p\xc5\x99i\xc5\x99adit proti {0}, proto\xc5\xbee to nen\xc3\xad v\xc3\xbdnos nebo n\xc3\xa1klad \xc3\xba\xc4\x8det'"
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'Nechat Typ {0} nem\xc5\xaf\xc5\xbee b\xc3\xbdt p\xc5\x99id\xc4\x9blena, nebo\xc5\xa5 se odej\xc3\xadt bez zaplacen\xc3\xad'"
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'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21',b'Item Group Tree',b'Strom skupin polo\xc5\xbeek'
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'Amount to Deliver',"b'\xc4\x8c\xc3\xa1stka, kter\xc3\xa1 m\xc3\xa1 dod\xc3\xa1vat'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335',b'Same item has been entered multiple times. {0}',b'Stejn\xc3\xa1 polo\xc5\xbeka byla zad\xc3\xa1na n\xc4\x9bkolikr\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 Datum zah\xc3\xa1jen\xc3\xad nem\xc5\xaf\xc5\xbee b\xc3\xbdt d\xc5\x99\xc3\xadve ne\xc5\xbe v roce datum zah\xc3\xa1jen\xc3\xad akademick\xc3\xa9ho roku, ke kter\xc3\xa9mu term\xc3\xadn je spojena (akademick\xc3\xbd rok {}). Opravte data a zkuste to znovu.'"
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'Zam\xc4\x9bstnanec {0} ji\xc5\xbe po\xc5\xbe\xc3\xa1dal {1} mezi {2} a {3}:'
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'N\xc4\x9bkolik fisk\xc3\xa1ln\xc3\xadch let existuj\xc3\xad pro data {0}. Pros\xc3\xadm nastavte spole\xc4\x8dnost ve fisk\xc3\xa1ln\xc3\xadm roce'
b'DocType: Education Settings',b'Instructor Records to be created by',"b'Z\xc3\xa1znamy instruktor\xc5\xaf, kter\xc3\xa9 maj\xc3\xad b\xc3\xbdt vytvo\xc5\x99eny'"
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\xbeeno na akciov\xc3\xa9m pohybu. Viz {0} Podrobnosti'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392',b'Amount {0} {1} deducted against {2}',b'Mno\xc5\xbestv\xc3\xad {0} {1} ode\xc4\x8d\xc3\xadst 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'Jm\xc3\xa9no a ID zam\xc4\x9bstnance'
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'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\xbd\xc3\xa1dn\xc3\xbd v\xc3\xbdplatn\xc3\xad list nebyl p\xc5\x99edlo\xc5\xbeen za v\xc3\xbd\xc5\xa1e uveden\xc3\xa9 krit\xc3\xa9ria NEBO platov\xc3\xbd v\xc3\xbdpis ji\xc5\xbe p\xc5\x99edlo\xc5\xbeen'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150',b'Duties and Taxes',b'Odvody a dan\xc4\x9b'
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} platebn\xc3\xad polo\xc5\xbeky nelze filtrovat p\xc5\x99es {1}'
b'DocType: Item Website Specification',b'Table for Item that will be shown in Web Site',"b'Tabulka k bodu, kter\xc3\xbd se 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\xbestv\xc3\xad'
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\xadskejte podrobnosti o zam\xc4\x9bstnanc\xc3\xadch'
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'Prod\xc3\xa1no'
,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'apps/erpnext/erpnext/setup/doctype/company/company.js +113',b'Delete all the Transactions for this Company',b'Odstra\xc5\x88te v\xc5\xa1echny transakce pro tuto spole\xc4\x8dnost'
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, zadejte \xc5\xbd\xc3\xa1dosti materi\xc3\xa1l ve v\xc3\xbd\xc5\xa1e uveden\xc3\xa9 tabulce'"
b'DocType: Task',b'Expected Time (in hours)',b'P\xc5\x99edpokl\xc3\xa1dan\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'Silt'
,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\xa1vazkem nebo vlastn\xc3\xadm kapit\xc3\xa1lem, ve kter\xc3\xa9m budou Zisk / ztr\xc3\xa1ta rezervovat'"
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'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'Nechte nelze aplikovat / zru\xc5\xa1ena p\xc5\x99ed {0}, proto\xc5\xbee rovnov\xc3\xa1ha dovolen\xc3\xa9 ji\xc5\xbe bylo carry-p\xc5\x99ed\xc3\xa1v\xc3\xa1ny v budouc\xc3\xad p\xc5\x99id\xc4\x9blen\xc3\xad dovolenou z\xc3\xa1znamu {1}'"
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/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'Nastavte pros\xc3\xadm datum zapojen\xc3\xad pro zam\xc4\x9bstnance {0}'
b'DocType: Task',b'Total Billing Amount (via Time Sheet)',b'Celkov\xc3\xa1 \xc4\x8d\xc3\xa1stka Billing (p\xc5\x99es Time Sheet)'
b'DocType: Mode of Payment Account',b'Default account will be automatically updated in POS Invoice when this mode is selected.',b'V\xc3\xbdchoz\xc3\xad \xc3\xba\xc4\x8det bude automaticky aktualizov\xc3\xa1n v POS faktu\xc5\x99e p\xc5\x99i v\xc3\xbdb\xc4\x9bru tohoto re\xc5\xbeimu.'
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\xbestv\xc3\xad pro v\xc3\xbdrobu'
b'apps/erpnext/erpnext/config/selling.py +124',b'Sales Partner Addresses And Contacts',b'Adresy prodejn\xc3\xadch partner\xc5\xaf 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 m\xc4\x9bla b\xc3\xbdt v rozmez\xc3\xad Datum od a do dne\xc5\xa1n\xc3\xadho dne'
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 v\xc3\xbdchoz\xc3\xad cenov\xc3\xa9 centrum ve spole\xc4\x8dnosti {0}.'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227',"b'Company, From Date and To Date is mandatory'","b'Firma, Datum od a do dne\xc5\xa1n\xc3\xadho dne je povinn\xc3\xa1'"
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33',b'Get from Consultation',b'Z\xc3\xadskejte z konzultace'
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 "odpisy majetku n\xc3\xa1kladov\xc3\xa9 st\xc5\x99edisko" ve firm\xc4\x9b {0}'
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\xbeka Group nen\xc3\xad uvedeno v polo\xc5\xbece mistra na polo\xc5\xbeku {0}'
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: Serial No',b'Invoice Details',b'Podrobnosti faktury'
b'DocType: Grant Application',b'Show on Website',b'Zobrazit na webu'
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\x8dek\xc3\xa1van\xc3\xa9 hodnoty po celou dobu \xc5\xbeivotnosti, mus\xc3\xad b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe nebo rovna {0}'"
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'\xc5\x98\xc3\xa1dek {0}: Kusovn\xc3\xadk nebyl nalezen pro v\xc3\xbdtisku {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 p\xc5\x99id\xc4\x9blen\xc3\xa9 listy {0} nem\xc5\xaf\xc5\xbee b\xc3\xbdt ni\xc5\xbe\xc5\xa1\xc3\xad ne\xc5\xbe ji\xc5\xbe schv\xc3\xa1len\xc3\xbdch listy {1} pro obdob\xc3\xad'
b'DocType: Purchase Invoice',b'Availed ITC Central Tax',b'Vyu\xc5\xbeil centr\xc3\xa1ln\xc3\xad da\xc5\x88 ITC'
b'DocType: Salary Structure',b'Select employees for current Salary Structure',b'Zvolit zam\xc4\x9bstnanc\xc5\xafm za sou\xc4\x8dasn\xc3\xa9ho platovou strukturu'
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'Mate\xc5\x99sk\xc3\xbd kurz (nechte pr\xc3\xa1zdn\xc3\xa9, pokud toto nen\xc3\xad sou\xc4\x8d\xc3\xa1st\xc3\xad mate\xc5\x99sk\xc3\xa9ho kurzu)'"
b'DocType: Leave Control Panel',b'Leave blank if considered for all employee types',"b'Ponechte pr\xc3\xa1zdn\xc3\xa9, pokud se to pova\xc5\xbeuje za ubytov\xc3\xa1n\xc3\xad ve v\xc5\xa1ech typech zam\xc4\x9bstnanc\xc5\xaf'"
b'DocType: Landed Cost Voucher',b'Distribute Charges Based On',b'Distribuovat poplatk\xc5\xaf na z\xc3\xa1klad\xc4\x9b'
b'DocType: Lab Test Template',b'This value is updated in the Default Sales Price List.',b'Tato hodnota je aktualizov\xc3\xa1na v seznamu v\xc3\xbdchoz\xc3\xadch prodejn\xc3\xadch cen.'
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'\xc5\x98\xc3\xa1dek # {0}: Mno\xc5\xbestv\xc3\xad mus\xc3\xad b\xc3\xbdt 1, kdy\xc5\xbe je polo\xc5\xbeka investi\xc4\x8dn\xc3\xadho majetku. Pros\xc3\xadm pou\xc5\xbe\xc3\xadt samostatn\xc3\xbd \xc5\x99\xc3\xa1dek pro v\xc3\xadcen\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'Zkratka nem\xc5\xaf\xc5\xbee b\xc3\xbdt pr\xc3\xa1zdn\xc3\xbd znak nebo mezera'
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/regional/report/gstr_1/gstr_1.py +118',b'Please set B2C Limit in GST Settings.',b'Nastavte pros\xc3\xadm B2C Limit v nastaven\xc3\xad GST.'
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'P\xc5\x99esko\xc4\x8dit p\xc5\x99enos 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'Nelze naj\xc3\xadt kurz {0} a\xc5\xbe {1} pro kl\xc3\xad\xc4\x8dov\xc3\xbd den {2}. Ru\xc4\x8dn\xc4\x9b vytvo\xc5\x99te z\xc3\xa1znam o sm\xc4\x9bnn\xc3\xa9m kurzu'
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 nyn\xc3\xad v\xc3\xbdchoz\xc3\xad fisk\xc3\xa1ln\xc3\xad rok. Pros\xc3\xadm aktualizujte sv\xc5\xafj prohl\xc3\xad\xc5\xbee\xc4\x8d aby se zm\xc4\x9bny projevily.'
b'DocType: Project',b'Total Consumed Material Cost (via Stock Entry)',b'Celkov\xc3\xa9 n\xc3\xa1klady na spot\xc5\x99ebu materi\xc3\xa1lu (p\xc5\x99es vstup zbo\xc5\xbe\xc3\xad)'
b'DocType: Item',"b'Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.'",b'Publikujte "na sklad\xc4\x9b" nebo "nen\xc3\xad na sklad\xc4\x9b" na Hubu na z\xc3\xa1klad\xc4\x9b skladov\xc3\xbdch z\xc3\xa1sob dostupn\xc3\xbdch v tomto skladu.'
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'N\xc3\xa1sleduj\xc3\xadc\xc3\xad materi\xc3\xa1l \xc5\xbe\xc3\xa1dosti byly automaticky zv\xc3\xbd\xc5\xa1ena na z\xc3\xa1klad\xc4\x9b \xc3\xbarovni re-po\xc5\x99ad\xc3\xad polo\xc5\xbeky'
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\xbd. M\xc4\x9bna \xc3\xba\xc4\x8dtu mus\xc3\xad b\xc3\xbdt {1}'
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'\xc5\x98\xc3\xa1dek # {0}: Reference Document Type mus\xc3\xad b\xc3\xbdt jedn\xc3\xadm ze zak\xc3\xa1zky odb\xc4\x9bratele, prodejn\xc3\xad faktury nebo Journal Entry'"
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115',b'Row {0}: From Time and To Time is mandatory.',b'\xc5\x98\xc3\xa1dek {0}: From Time a na \xc4\x8das je povinn\xc3\xa1.'
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 p\xc5\x99id\xc3\xa1n pro {0} v Cen\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, zadejte ID zam\xc4\x9bstnance z tohoto prodeje 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/accounts/doctype/payment_entry/payment_entry.py +65',b'Difference Amount must be zero',b'Rozd\xc3\xadl \xc4\x8c\xc3\xa1stka mus\xc3\xad b\xc3\xbdt nula'
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\x8dten\xc3\xa1 v\xc3\xbdpis z bankovn\xc3\xadho \xc3\xba\xc4\x8dtu z\xc5\xafstatek'
b'DocType: Normal Test Template',b'Normal Test Template',b'Norm\xc3\xa1ln\xc3\xad \xc5\xa1ablona testu'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984',b'Cannot set a received RFQ to No Quote',b'Nelze nastavit p\xc5\x99ijatou RFQ na \xc5\xbd\xc3\xa1dnou nab\xc3\xaddku'
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, kter\xc3\xbd chcete vytisknout v m\xc4\x9bn\xc4\x9b \xc3\xba\xc4\x8dtu'"
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'To je zalo\xc5\xbeeno na transakc\xc3\xadch proti tomuto pacientovi. Podrobnosti viz \xc4\x8dasov\xc3\xa1 osa n\xc3\xad\xc5\xbee'
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'** Fisk\xc3\xa1ln\xc3\xad rok ** p\xc5\x99edstavuje finan\xc4\x8dn\xc3\xad rok. Ve\xc5\xa1ker\xc3\xa9 \xc3\xba\xc4\x8detn\xc3\xad z\xc3\xa1znamy a dal\xc5\xa1\xc3\xad v\xc3\xbdznamn\xc3\xa9 transakce jsou sledov\xc3\xa1ny proti ** fisk\xc3\xa1ln\xc3\xad rok **.'
b'DocType: Opportunity',b'Customer / Lead Address',b'Z\xc3\xa1kazn\xc3\xadk / Lead Address'
b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133',b'Assessment Plan Name',b'N\xc3\xa1zev pl\xc3\xa1nu hodnocen\xc3\xad'
b'DocType: Work Order Operation',b'Work Order Operation',b'Obsluha zak\xc3\xa1zky'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +233',b'Warning: Invalid SSL certificate on attachment {0}',b'Varov\xc3\xa1n\xc3\xad: Neplatn\xc3\xbd certifik\xc3\xa1t SSL na p\xc5\x99\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'Vede v\xc3\xa1m pomohou podnik\xc3\xa1n\xc3\xad, p\xc5\x99idejte v\xc5\xa1echny sv\xc3\xa9 kontakty a v\xc3\xadce jak sv\xc3\xbdch potenci\xc3\xa1ln\xc3\xadch z\xc3\xa1kazn\xc3\xadk\xc5\xaf'"
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'DocType: Purchase Invoice',b'02-Post Sale Discount',b'02 Sleva po prodeji'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132',"b'Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series'","b'Speci\xc3\xa1ln\xc3\xad znaky krom\xc4\x9b ""-"". """", ""#"", a ""/"" nen\xc3\xad povoleno v pojmenov\xc3\xa1n\xc3\xad \xc5\x99ady'"
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'M\xc4\x9bjte p\xc5\x99ehled o prodejn\xc3\xadch kampan\xc3\xad. M\xc4\x9bjte p\xc5\x99ehled o Leads, citace, prodejn\xc3\xad objedn\xc3\xa1vky atd z kampan\xc4\x9b, aby zjistily, n\xc3\xa1vratnost investic.'"
,b'SO Qty',b'SO Mno\xc5\xbestv\xc3\xad'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91',b'The field To Shareholder cannot be blank',b'Pole Akcion\xc3\xa1\xc5\x99 nem\xc5\xaf\xc5\xbee b\xc3\xbdt pr\xc3\xa1zdn\xc3\xa9'
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: Purchase Order Item',b'To be delivered to customer',b'Chcete-li b\xc3\xbdt doru\xc4\x8deno 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'Po\xc5\x99adov\xc3\xa9 \xc4\x8d\xc3\xadslo {0} nepat\xc5\x99\xc3\xad do skladu,'"
b'DocType: Grant Application',b'Email Notification Sent',b'Zasl\xc3\xa1no ozn\xc3\xa1men\xc3\xad o e-mailu'
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\xbestv\xc3\xad je nutn\xc3\xa9 v \xc5\x99\xc3\xa1dku'"
b'DocType: Pricing Rule',b'Supplier',b'Dodavatel'
b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41',b'Show Payment Details',b'Zobrazit \xc3\xbadaje o platb\xc4\x9b'
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: Email Digest',b'Note: Email will not be sent to disabled users',b'Pozn\xc3\xa1mka: E-mail se nepoda\xc5\x99ilo odeslat pro zdravotn\xc4\x9b posti\xc5\xbeen\xc3\xa9 u\xc5\xbeivatele'
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 interakc\xc3\xad'
b'DocType: Leave Control Panel',b'Leave blank if considered for all departments',"b'Ponechte pr\xc3\xa1zdn\xc3\xa9, pokud se to pova\xc5\xbeuje za v\xc5\xa1echna odd\xc4\x9blen\xc3\xad'"
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\xbece {1}'
b'DocType: Vital Signs',b'Weight (In Kilogram)',b'Hmotnost (v kilogramech)'
b'DocType: Chapter',b'chapters/chapter_name\nleave blank automatically set after saving chapter.',b'kapitoly / n\xc3\xa1zev_kapitoly nechte pr\xc3\xa1zdn\xc3\xa9 pole automaticky 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 pros\xc3\xadm \xc3\xba\xc4\x8det GST v Nastaven\xc3\xad GST'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31',b'Type of Business',b'Typ podnik\xc3\xa1n\xc3\xad'
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'Byly dovezeny v\xc5\xa1echny \xc3\xbakoly pro zji\xc5\xa1t\xc4\x9bn\xc3\xa9 choroby'
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'Grant Popis'
b'apps/erpnext/erpnext/templates/includes/product_page.js +91',b'Cannot find a matching Item. Please select some other value for {0}.',b'Nelze naj\xc3\xadt odpov\xc3\xaddaj\xc3\xadc\xc3\xad polo\xc5\xbeku. Vyberte n\xc4\x9bjakou jinou hodnotu pro {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\xbd\xc3\xa1dn\xc3\xa9 dal\xc5\xa1\xc3\xad aktualizace'
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\xbdv\xc3\xa1 v\xc5\xa1echny body, kter\xc3\xa9 jsou spojeny s t\xc3\xadmto nastaven\xc3\xadm'"
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'D\xc3\xadt\xc4\x9b Polo\xc5\xbeka by nem\xc4\x9bla b\xc3\xbdt produkt Bundle. Odeberte polo\xc5\xbeku `{0}` a ulo\xc5\xbeit'
b'DocType: Bank Guarantee',b'Bank Guarantee',b'Bankovn\xc3\xad 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'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\x8detn\xc3\xad Vstup pro {2} mohou b\xc3\xbdt prov\xc3\xa1d\xc4\x9bny pouze v m\xc4\x9bn\xc4\x9b: {3}'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364',b'{0} against Sales Order {1}',b'{0} proti Prodejn\xc3\xad objedn\xc3\xa1vce {1}'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74',b'Email not found in default contact',b'E-mail nebyl nalezen ve v\xc3\xbdchoz\xc3\xadm kontaktu'
b'DocType: Employee Loan',b'Account Info',b'Informace o \xc3\xba\xc4\x8dtu'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',b'{0} Studentsk\xc3\xa9 skupiny byly vytvo\xc5\x99eny.'
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 ve struktu\xc5\x99e poplatk\xc5\xaf a studentsk\xc3\xa9 skupin\xc4\x9b {0} jsou r\xc5\xafzn\xc3\xa9.'
b'apps/erpnext/erpnext/config/accounts.py +466',b'List of available Shareholders with folio numbers',b'Seznam dostupn\xc3\xbdch akcion\xc3\xa1\xc5\x99\xc5\xaf s \xc4\x8d\xc3\xadsly foli\xc3\xad'
b'DocType: Salary Structure Employee',b'Salary Structure Employee',b'Plat struktura zam\xc4\x9bstnanc\xc5\xaf'
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'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'Pokud jste vytvo\xc5\x99ili standardn\xc3\xad \xc5\xa1ablonu v prodeji dan\xc3\xad a poplatk\xc5\xaf \xc5\xa1ablony, vyberte jednu a klikn\xc4\x9bte na tla\xc4\x8d\xc3\xadtko n\xc3\xad\xc5\xbee.'"
b'DocType: Shopping Cart Settings',b'Prices will not be shown if Price List is not set',"b'Ceny nebude zobrazeno, pokud Cen\xc3\xadk nen\xc3\xad nastaven'"
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\xad K je vy\xc5\xbeadov\xc3\xa1no'
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\xc5\xaf\xc5\xbee udr\xc5\xbeet p\xc5\x99ehled o \xc4\x8dasu, n\xc3\xa1klad\xc5\xaf a \xc3\xba\xc4\x8dtov\xc3\xa1n\xc3\xad pro aktivit hotov\xc3\xbd sv\xc3\xa9ho t\xc3\xbdmu'"
b'DocType: Authorization Rule',b'Approving Role (above authorized value)',b'Schv\xc3\xa1len\xc3\xad role (nad opr\xc3\xa1vn\xc4\x9bn\xc3\xa9 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 studentsk\xc3\xbd vstup, kter\xc3\xbd je povinn\xc3\xbd pro \xc5\xbe\xc3\xa1ka placen\xc3\xa9ho studenta'"
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 cen\xc3\xadk pro publikov\xc3\xa1n\xc3\xad cen'
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'Cen\xc3\xadk {0} je zak\xc3\xa1z\xc3\xa1na'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127',b'Row {0}: Completed Qty cannot be more than {1} for operation {2}',b'\xc5\x98\xc3\xa1dek {0}: Dokon\xc4\x8den\xc3\xa9 Mno\xc5\xbestv\xc3\xad nem\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc3\xadce ne\xc5\xbe {1} pro provoz {2}'
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} nem\xc5\xaf\xc5\xbee b\xc3\xbdt aktualizov\xc3\xa1na pomoc\xc3\xad odsouhlasen\xc3\xad akci\xc3\xad, pou\xc5\xbeijte pros\xc3\xadm polo\xc5\xbeku Stock'"
b'DocType: Training Event Employee',b'Training Event Employee',b'Vzd\xc4\x9bl\xc3\xa1v\xc3\xa1n\xc3\xad zam\xc4\x9bstnanc\xc5\xaf 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\xa1ln\xc3\xad po\xc4\x8det vzork\xc5\xaf - {0} lze zadat pro 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'P\xc5\x99idat \xc4\x8dasov\xc3\xa9 \xc3\xbaseky'
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\xa1 \xc4\x8d\xc3\xadsla po\xc5\xbeadovan\xc3\xa9 pro polo\xc5\xbeky {1}. Poskytli jste {2}.'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +265',b'Row #{0}: Account {1} does not belong to company {2}',b'\xc5\x98\xc3\xa1dek # {0}: \xc3\x9a\xc4\x8det {1} nepat\xc5\x99\xc3\xad spole\xc4\x8dnosti {2}'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30',b'Unable to find DocType {0}',b'Nelze naj\xc3\xadt DocType {0}'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47',b'Please enter Receipt Document',"b'Pros\xc3\xadm, zadejte p\xc5\x99evzet\xc3\xad 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'Dal\xc5\xa1\xc3\xad n\xc3\xa1kladov\xc3\xa1 st\xc5\x99ediska mohou b\xc3\xbdt vyrobeny v r\xc3\xa1mci skupiny, ale polo\xc5\xbeky mohou b\xc3\xbdt provedeny proti non-skupin'"
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: 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'P\xc5\x99edplatn\xc3\xa9 bylo {0}'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +218',b'You have been invited to collaborate on the project: {0}',b'Byli jste pozv\xc3\xa1ni ke spolupr\xc3\xa1ci na projektu: {0}'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +157',b'Physician not available on {0}',b'L\xc3\xa9ka\xc5\x99 nen\xc3\xad k dispozici na {0}'
b'DocType: Leave Block List Date',b'Block Date',b'Block Datum'
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'apps/erpnext/erpnext/crm/doctype/lead/lead.py +53',b'Next Contact Date cannot be in the past',b'N\xc3\xa1sleduj\xc3\xadc\xc3\xad Kontakt datum nem\xc5\xaf\xc5\xbee b\xc3\xbdt v minulosti'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112',b'Physician {0} not available on {1}',b'L\xc3\xa9ka\xc5\x99 {0} nen\xc3\xad dostupn\xc3\xbd v {1}'
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43',"b""'From Date' is required""","b'""Datum od"" je povinn\xc3\xa9'"
b'DocType: Student Report Generation Tool',b'Include All Assessment Group',b'Zahrnout celou skupinu hodnocen\xc3\xad'
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\xbd\xc3\xa1dn\xc3\xbd aktivn\xc3\xad nebo implicitn\xc3\xad Plat Struktura nalezen\xc3\xbdch pro zam\xc4\x9bstnance {0} pro dan\xc3\xa9 term\xc3\xadny'
b'DocType: Cash Flow Mapping Template Details',b'Cash Flow Mapping Template Details',b'Podrobn\xc3\xa9 informace o \xc5\xa1ablon\xc4\x9b mapov\xc3\xa1n\xc3\xad pen\xc4\x9b\xc5\xben\xc3\xadch tok\xc5\xaf'
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: Fees',b'Send Payment Request',b'Odeslat \xc5\xbe\xc3\xa1dost 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\xc5\xafvod'
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 hranic\xc3\xad {0} {1} pro polo\xc5\xbeku {4}. D\xc4\x9bl\xc3\xa1te si jin\xc3\xbd {3} proti stejn\xc3\xa9 {2}?'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1154',b'Please set recurring after saving',b'Pros\xc3\xadm nastavte opakuj\xc3\xadc\xc3\xad se po ulo\xc5\xbeen\xc3\xad'
b'DocType: Installation Note',b'Installation Note',b'Pozn\xc3\xa1mka k instalaci'
b'DocType: Soil Texture',b'Clay',b'J\xc3\xadl'
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'Pen\xc4\x9b\xc5\xben\xc3\xad tok z finan\xc4\x8dn\xc3\xad'
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'Je odpov\xc4\x9bdnost za dani z p\xc5\x99\xc3\xadjmu'
b'DocType: Asset Maintenance Log',b'Actions performed',b'Akce byly provedeny'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51',b'Customer > Customer Group > Territory',b'Z\xc3\xa1kazn\xc3\xadk> Skupina z\xc3\xa1kazn\xc3\xadk\xc5\xaf> \xc3\x9azem\xc3\xad'
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: 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'Aktivn\xc3\xad Struktura Plat {0} nalezeno pro zam\xc4\x9bstnance {1} pro uveden\xc3\xa9 term\xc3\xadny'
b'DocType: Payment Entry',b'Payment Deductions or Loss',b'Platebn\xc3\xad sr\xc3\xa1\xc5\xbeky nebo ztr\xc3\xa1ta'
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'Opravdu chcete tuto sch\xc5\xafzku zru\xc5\xa1it?'
b'DocType: Hotel Room Pricing Package',b'Hotel Room Pricing Package',b'Bal\xc3\xad\xc4\x8dek ceny pokoj\xc5\xaf hotelu'
b'DocType: Rename Tool',b'File to Rename',b'Soubor k p\xc5\x99ejmenov\xc3\xa1n\xc3\xad'
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 pro polo\xc5\xbeku v \xc5\x99\xc3\xa1dku {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} neodpov\xc3\xadd\xc3\xa1 spole\xc4\x8dnosti {1} v \xc3\xba\xc4\x8dtu \xc3\xba\xc4\x8dtu: {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/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231',b'No Work Orders created',b'Nebyly vytvo\xc5\x99eny \xc5\xbe\xc3\xa1dn\xc3\xa9 pracovn\xc3\xad p\xc5\x99\xc3\xadkazy'
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\xbdplatn\xc3\xad p\xc3\xa1sce zam\xc4\x9bstnance {0} ji\xc5\xbe vytvo\xc5\x99ili pro toto obdob\xc3\xad'
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'Prodejn\xc3\xad objedn\xc3\xa1vky Povinn\xc3\xa9'
b'apps/erpnext/erpnext/stock/utils.py +224',b'Group node warehouse is not allowed to select for transactions',b'Uzel skupina sklad nen\xc3\xad dovoleno vybrat pro transakce'
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 zm\xc4\x9bna objemu pohled\xc3\xa1vek'
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'Ujist\xc4\x9bte se, \xc5\xbee opravdu chcete vymazat v\xc5\xa1echny transakce pro tuto spole\xc4\x8dnost. Va\xc5\xa1e kmenov\xc3\xa1 data z\xc5\xafstanou, jak to je. Tuto akci nelze vr\xc3\xa1tit zp\xc4\x9bt.'"
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'Nelze aktualizovat z\xc3\xa1sob, faktura obsahuje pokles lodn\xc3\xad dopravy zbo\xc5\xbe\xc3\xad.'"
b'DocType: Lab Test Sample',b'Lab Test Sample',b'Laboratorn\xc3\xad testovac\xc3\xad vzorek'
b'DocType: Item Variant Settings',b'Allow Rename Attribute Value',b'Povolit p\xc5\x99ejmenov\xc3\xa1n\xc3\xad hodnoty atributu'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491',b'Quick Journal Entry',b'Rychl\xc3\xbd 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'P\xc5\x99edvolba s\xc3\xa9rie faktur'
b'DocType: Employee',b'Previous Work Experience',b'P\xc5\x99edchoz\xc3\xad pracovn\xc3\xad zku\xc5\xa1enosti'
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'Integrace Map Google nen\xc3\xad povolena'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241',b'{0} {1} is not submitted',b'{0} {1} nen\xc3\xad odesl\xc3\xa1no'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131',b'{0} must be negative in return document',b'{0} mus\xc3\xad b\xc3\xbdt negativn\xc3\xad ve vratn\xc3\xa9m dokumentu'
,b'Minutes to First Response for Issues',b'Z\xc3\xa1pisy do prvn\xc3\xad reakce 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\xa1zev institutu pro kter\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\xad cena byla aktualizov\xc3\xa1na ve v\xc5\xa1ech kusovn\xc3\xadc\xc3\xadch'
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'M\xc4\x9brn\xc3\xa1 jednotka'
b'DocType: Fiscal Year',b'Year End Date',b'Datum Konce Roku'
b'DocType: Task Depends On',b'Task Depends On',b'\xc3\x9akol je z\xc3\xa1visl\xc3\xa1 na'
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: Item Reorder',b'Request for',b'\xc5\xbd\xc3\xa1dost 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: 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'Nechat bez n\xc3\xa1roku na odm\xc4\x9bnu nesouhlas\xc3\xad se schv\xc3\xa1len\xc3\xbdmi z\xc3\xa1znam\xc5\xaf nechat aplikaci'
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\xa1vat uveden\xc3\xa9 polo\xc5\xbeky na nejlep\xc5\xa1\xc3\xad mo\xc5\xben\xc3\xa9 ceny'
b'DocType: Selling Settings',b'Auto close Opportunity after 15 days',b'Auto v bl\xc3\xadzkosti P\xc5\x99\xc3\xadle\xc5\xbeitost po 15 dnech'
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'P\xc5\x99\xc3\xadkazy na n\xc3\xa1kup nejsou pro {0} povoleny kv\xc5\xafli postaven\xc3\xad 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\x8c\xc3\xa1rov\xc3\xbd k\xc3\xb3d {0} nen\xc3\xad platn\xc3\xbd k\xc3\xb3d {1}'
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: Lab Test Template',b'Is billable',b'Je fakturov\xc3\xa1n'
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 n\xc3\xa1kupn\xc3\xad objedn\xc3\xa1vce {1}'
b'DocType: Task',b'Actual Start Date (via Time Sheet)',b'Skute\xc4\x8dn\xc3\xa9 datum zah\xc3\xa1jen\xc3\xad (p\xc5\x99es Time Sheet)'
b'apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15',b'This is an example website auto-generated from ERPNext',b'To je p\xc5\x99\xc3\xadklad webov\xc3\xa9 str\xc3\xa1nky automaticky generovan\xc3\xa9 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 v\xc3\xbd\xc5\xa1e z\xc3\xa1lohy nesm\xc3\xad b\xc3\xbdt vy\xc5\xa1\xc5\xa1\xc3\xad ne\xc5\xbe celkov\xc3\xa1 n\xc3\xa1rokov\xc3\xa1 \xc4\x8d\xc3\xa1stka'
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\x
b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65',b'Fee Records Created - {0}',b'Fee Records Vytvo\xc5\x99il - {0}'
b'DocType: Asset Category Account',b'Asset Category Account',b'Asset Kategorie Account'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913',b'Row #{0} (Payment Table): Amount must be positive',b'\xc5\x98\xc3\xa1dek # {0} (platebn\xc3\xad tabulka): \xc4\x8c\xc3\xa1stka mus\xc3\xad b\xc3\xbdt kladn\xc3\xa1'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +137',b'Cannot produce more Item {0} than Sales Order quantity {1}',b'Nelze produkuj\xc3\xad v\xc3\xadce polo\xc5\xbeku {0} ne\xc5\xbe prodejn\xc3\xad objedn\xc3\xa1vky mno\xc5\xbestv\xc3\xad {1}'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +391',b'Select Attribute Values',b'Vyberte hodnoty atribut\xc5\xaf'
b'DocType: Purchase Invoice',b'Reason For Issuing document',b'D\xc5\xafvod pro vyd\xc3\xa1vac\xc3\xad dokument'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539',b'Stock Entry {0} is not submitted',b'Skladov\xc3\xbd pohyb {0} nen\xc3\xad zalo\xc5\xbeen'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +47',b'Next Contact By cannot be same as the Lead Email Address',b'N\xc3\xa1sleduj\xc3\xadc\xc3\xad Kontakt T\xc3\xadm nem\xc5\xaf\xc5\xbee b\xc3\xbdt stejn\xc3\xbd jako hlavn\xc3\xad e-mailovou adresu'
b'apps/erpnext/erpnext/config/accounts.py +330',"b'e.g. Bank, Cash, Credit Card'","b'nap\xc5\x99. banka, hotovost, kreditn\xc3\xad karty'"
b'DocType: Lead Source',b'Source Name',b'N\xc3\xa1zev zdroje'
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\xa1ln\xc3\xad klidov\xc3\xbd krevn\xc3\xad tlak u dosp\xc4\x9bl\xc3\xa9ho pacienta je p\xc5\x99ibli\xc5\xben\xc4\x9b 120 mmHg systolick\xc3\xbd a 80 mmHg diastolick\xc3\xbd, zkr\xc3\xa1cen\xc4\x9b "120/80 mmHg"'"
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 trvanlivost polo\xc5\xbeek v dny, nastavte vypr\xc5\xa1en\xc3\xad platnosti na z\xc3\xa1klad\xc4\x9b data v\xc3\xbdroby a vlastn\xc3\xad \xc5\xbeivotnosti'"
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +97',b'{0} is a company holiday',b'{0} je obchodn\xc3\xad sv\xc3\xa1tek'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49',b'Furnitures and Fixtures',b'N\xc3\xa1bytek a sv\xc3\xadtidla'
b'DocType: Salary Detail',b'Amount based on formula',b'\xc4\x8c\xc3\xa1stka podle vzorce'
b'DocType: Purchase Invoice',b'Currency and Price List',b'M\xc4\x9bna a cen\xc3\xadk'
b'DocType: Opportunity',b'Customer / Lead Name',b'Z\xc3\xa1kazn\xc3\xadk / Lead Name'
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/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'Plocha pro v\xc3\xbdsadbu'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4',b'This could be because of some invalid Email Addresses in the',b'Mohlo to b\xc3\xbdt zp\xc5\xafsobeno n\xc4\x9bkter\xc3\xbdmi neplatn\xc3\xbdmi e-mailov\xc3\xbdmi adresami v adres\xc3\xa1\xc5\x99i'
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'\xc5\x98\xc3\xa1dek # {0}: Journal Entry {1} nem\xc3\xa1 \xc3\xba\xc4\x8det {2} nebo ji\xc5\xbe uzav\xc5\x99eno proti jin\xc3\xa9mu poukazu'
b'DocType: Notification Control',b'Sales Order Message',b'Prodejn\xc3\xad objedn\xc3\xa1vky Message'
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'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 pro polo\xc5\xbeku {0}. Nelze naj\xc3\xadt jednu d\xc3\xa1vku, kter\xc3\xa1 spl\xc5\x88uje tento po\xc5\xbeadavek'"
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'Je-li vybr\xc3\xa1no pravidlo pro stanoven\xc3\xad cen, provede se p\xc5\x99ep\xc3\xadn\xc3\xa1n\xc3\xad cen\xc3\xadku. Cenov\xc3\xa1 sazba Pravidlo je kone\xc4\x8dn\xc3\xa1 sazba, tak\xc5\xbee by nem\xc4\x9bla b\xc3\xbdt pou\xc5\xbeita \xc5\xbe\xc3\xa1dn\xc3\xa1 dal\xc5\xa1\xc3\xad sleva. Proto v transakc\xc3\xadch, jako je Prodejn\xc3\xad objedn\xc3\xa1vka, Objedn\xc3\xa1vka apod., Bude vyb\xc3\xadr\xc3\xa1na v poli 'Cena' nam\xc3\xadsto 'Pole cenov\xc3\xbdch list\xc5\xaf'.'"
b'DocType: Journal Entry Account',b'Reference Due Date',b'Referen\xc4\x8dn\xc3\xad datum 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'P\xc5\x99\xc3\xadjem dokument mus\xc3\xad b\xc3\xbdt p\xc5\x99edlo\xc5\xbeen'
b'DocType: Stock Entry Detail',b'Serial No / Batch',b'V\xc3\xbdrobn\xc3\xad \xc4\x8d\xc3\xadslo / Batch'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340',b'Not Paid and Not Delivered',b'Nezaplatil a nen\xc3\xad doru\xc4\x8den\xc3\xad'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123',b'Leave Type {0} cannot be carry-forwarded',b'Nechte typ {0} nelze prov\xc3\xa1d\xc4\x9bt p\xc5\x99ed\xc3\xa1v\xc3\xa1ny'
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'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'Pro \xc5\x99\xc3\xa1dek {0} v {1}. Chcete-li v rychlosti polo\xc5\xbeku jsou {2}, \xc5\x99\xc3\xa1dky {3} mus\xc3\xad b\xc3\xbdt tak\xc3\xa9 zahrnuty'"
b'DocType: Patient Service Unit',b'Parent Service Unit',b'Rodi\xc4\x8dovsk\xc3\xa1 slu\xc5\xbeba'
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: Bank Reconciliation',b'Include POS Transactions',b'Zahrnout POS transakce'
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'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 pr\xc5\xafb\xc4\x9bhu obdob\xc3\xad'
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\xa1ablona nesm\xc3\xad b\xc3\xbdt v\xc3\xbdchoz\xc3\xad \xc5\xa1ablonu'
b'apps/erpnext/erpnext/utilities/activation.py +127',"b'Student Batches help you track attendance, assessments and fees for students'","b'Student \xc5\xa0ar\xc5\xbee pom\xc5\xaf\xc5\xbee sledovat doch\xc3\xa1zku, posudky a poplatk\xc5\xaf pro studenty'"
b'apps/erpnext/erpnext/setup/doctype/company/company.py +151',b'Set default inventory account for perpetual inventory',b'Nastavte v\xc3\xbdchoz\xc3\xad invent\xc3\xa1\xc5\x99 pro trval\xc3\xbd invent\xc3\xa1\xc5\x99'
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 Z\xc3\xa1pis do den\xc3\xadku na platy od {0} do {1}'
b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17',b'Send Grant Review Email',b'Odesl\xc3\xa1n\xc3\xad e-mailu o revizi grantu'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +848',"b'LocalStorage is full, did not save'","b'M\xc3\xadstn\xc3\xad \xc3\xbalo\xc5\xbei\xc5\xa1t\xc4\x9b 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'\xc5\x98\xc3\xa1dek {0}: UOM Konverzn\xc3\xad faktor je povinn\xc3\xa9'
b'DocType: Selling Settings',"b""Hide Customer's Tax Id from Sales Transactions""",b'Inkognito dan\xc4\x9b z\xc3\xa1kazn\xc3\xadka z prodejn\xc3\xadch transakc\xc3\xad'
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'Zm\xc4\x9bnu skladu je mo\xc5\xben\xc3\xa9 prov\xc3\xa9st pouze prost\xc5\x99ednictv\xc3\xadm Skladov\xc3\xa9ho pohybu / dodac\xc3\xadm listem / n\xc3\xa1kupn\xc3\xadm dokladem'
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'Nebyly vybr\xc3\xa1ny \xc5\xbe\xc3\xa1dn\xc3\xa9 polo\xc5\xbeky pro p\xc5\x99enos'
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'Spojen\xc3\xad je mo\xc5\xben\xc3\xa9 pouze tehdy, pokud tyto vlastnosti jsou stejn\xc3\xa9 v obou z\xc3\xa1znamech. Je Group, Root Type, Company'"
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 / ztr\xc3\xa1ta z aktiv likvidaci'
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 pro \xc3\xba\xc4\x8det {0} nen\xc3\xad k dispozici. <br> Pros\xc3\xadm, nastavte \xc3\xba\xc4\x8detn\xc3\xad \xc5\x99\xc3\xa1d spr\xc3\xa1vn\xc4\x9b.'"
b'DocType: Task',b'Depends on Tasks',b'Z\xc3\xa1vis\xc3\xad na \xc3\x9akoly'
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'P\xc5\x99\xc3\xadlohy lze zobrazit bez povolen\xc3\xad n\xc3\xa1kupn\xc3\xadho voz\xc3\xadku'
b'DocType: Normal Test Items',b'Result Value',b'V\xc3\xbdsledek 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'Jm\xc3\xa9no Nov\xc3\xa9ho N\xc3\xa1kladov\xc3\xa9ho St\xc5\x99ediska'
b'DocType: Leave Control Panel',b'Leave Control Panel',b'Ovl\xc3\xa1dac\xc3\xad panel dovolen\xc3\xbdch'
b'DocType: Customer',"b'Reselect, if the chosen contact is edited after save'","b'Zvolte znovu, pokud je vybran\xc3\xbd kontakt po ulo\xc5\xbeen\xc3\xad zm\xc4\x9bn\xc4\x9bn'"
b'DocType: Consultation',b'In print',b'V tisku'
,b'Profit and Loss Statement',b'V\xc3\xbdkaz zisk\xc5\xaf a ztr\xc3\xa1t'
b'DocType: Bank Reconciliation Detail',b'Cheque Number',b'\xc5\xa0ek \xc4\x8d\xc3\xadslo'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542',b'Warning: Another {0} # {1} exists against stock entry {2}',b'Upozorn\xc4\x9bn\xc3\xad: dal\xc5\xa1\xc3\xadm {0} \xc4\x8d. {1} existuje proti pohybu skladu {2}'
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\x9bry a z\xc3\xa1lohy (aktiva)'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +154',b'Update in progress. It might take a while.',b'Aktualizace prob\xc3\xadh\xc3\xa1. M\xc5\xaf\xc5\xbee chv\xc3\xadli trvat.'
b'DocType: Production Plan Item',b'Produced Qty',b'Vyrobeno mno\xc5\xbestv\xc3\xad'
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: 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'Nab\xc3\xaddka {0} je zru\xc5\xa1ena'
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'Zaregistrujte pros\xc3\xadm \xc4\x8d\xc3\xadslo SIREN v informa\xc4\x8dn\xc3\xadm souboru spole\xc4\x8dnosti'
b'DocType: Price List',b'Price List Master',b'Cen\xc3\xadk Master'
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 vytvo\xc5\x99te Z\xc3\xa1kazn\xc3\xadk z olova {0}'
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'Student N\xc3\xa1zev skupiny je povinn\xc3\xa9 v \xc5\x99ad\xc4\x9b {0}'
b'DocType: Homepage',b'Products to be shown on website homepage',"b'Produkty, kter\xc3\xa9 maj\xc3\xad b\xc3\xbdt uvedeny na internetov\xc3\xbdch str\xc3\xa1nk\xc3\xa1ch domovsk\xc3\xa9'"
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'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'Odesl\xc3\xa1n\xc3\xad adresy nem\xc3\xa1 zemi, kter\xc3\xa1 je po\xc5\xbeadov\xc3\xa1na pro toto Pravidlo plavby'"
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'Upozorn\xc4\x9bn\xc3\xad: prodejn\xc3\xad objedn\xc3\xa1vky {0} ji\xc5\xbe existuje proti Z\xc3\xa1kazn\xc3\xadka Objedn\xc3\xa1vky {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'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'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340',b'Invoice already created for all billing hours',b'Faktura ji\xc5\xbe vytvo\xc5\x99en\xc3\xa1 pro v\xc5\xa1echny faktura\xc4\x8dn\xc3\xad hodiny'
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 v\xc3\xbdchoz\xc3\xadho z\xc3\xa1kazn\xc3\xadka v nastaven\xc3\xad restaurace'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +546',b'Default BOM not found for Item {0} and Project {1}',b'V\xc3\xbdchoz\xc3\xad kusovn\xc3\xadk nebyl nalezen pro polo\xc5\xbeku {0} a projekt {1}'
b'apps/erpnext/erpnext/config/hr.py +168',b'Define various loan types',b'Definovat r\xc5\xafzn\xc3\xa9 typy p\xc5\xafj\xc4\x8dek'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46',b'{0} does not belong to Company {1}',b'{0} nepat\xc5\x99\xc3\xad do Spole\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'Nelze vy\xc5\x99e\xc5\xa1it funkci sk\xc3\xb3re krit\xc3\xa9ri\xc3\xad pro {0}. Zkontrolujte, zda 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'St\xc3\xa1t jak na'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259',b'Quantity must be positive',b'Mno\xc5\xbestv\xc3\xad mus\xc3\xad b\xc3\xbdt kladn\xc3\xa9'
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'Pol\xc3\xad\xc4\x8dka Od Akcion\xc3\xa1\xc5\x99e a Akcion\xc3\xa1\xc5\x99e nesm\xc3\xad b\xc3\xbdt pr\xc3\xa1zdn\xc3\xa1'
b'DocType: Tax Rule',b'Use for Shopping Cart',b'Pou\xc5\xbeit\xc3\xad pro 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} atributu {1} neexistuje v seznamu platn\xc3\xa9ho bodu Hodnoty atribut\xc5\xaf pro polo\xc5\xbeky {2}'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79',b'Select Serial Numbers',b'Zvolte s\xc3\xa9riov\xc3\xa1 \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'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 m\xc4\x9bla b\xc3\xbdt zad\xc3\xa1na s negativn\xc3\xadm mno\xc5\xbestv\xc3\xad ve vratn\xc3\xa9m dokumentu'
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'Provoz {0} d\xc3\xa9le, ne\xc5\xbe v\xc5\xa1ech dostupn\xc3\xbdch pracovn\xc3\xadch hodin v pracovn\xc3\xad stanici {1}, rozlo\xc5\xbeit provoz do n\xc4\x9bkolika operac\xc3\xad'"
b'DocType: Account',b'Stock Received But Not Billed',b'Sklad nep\xc5\x99ijali \xc3\x9a\xc4\x8dtovan\xc3\xbd'
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 b\xc3\xbdt skupina'
b'DocType: Drug Prescription',b'Drug Prescription',b'P\xc5\x99edepisov\xc3\xa1n\xc3\xad l\xc3\xa9k\xc5\xaf'
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'Hodnota ocen\xc4\x9bn\xc3\xad nebyla nalezena u polo\xc5\xbeky {0}, kter\xc3\xa1 je povinna prov\xc3\xa9st \xc3\xba\xc4\x8detn\xc3\xad z\xc3\xa1znamy za {1} {2}. Pokud polo\xc5\xbeka transakce prob\xc3\xadh\xc3\xa1 jako polo\xc5\xbeka s nulovou hodnotou v {1}, uve\xc4\x8fte ji v tabulce {1} polo\xc5\xbeky. V opa\xc4\x8dn\xc3\xa9m p\xc5\x99\xc3\xadpad\xc4\x9b pros\xc3\xadm vytvo\xc5\x99te p\xc5\x99\xc3\xadchoz\xc3\xad akciovou transakci pro polo\xc5\xbeku nebo zmi\xc5\x88te ohodnocen\xc3\xad v z\xc3\xa1znamu o polo\xc5\xbece a zkuste odeslat / zru\xc5\xa1it tuto polo\xc5\xbeku'"
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\xadvejte POS v re\xc5\xbeimu offline'
b'DocType: Quotation',"b""Rate at which customer's currency is converted to company's base currency""","b'Sazba, za kterou je m\xc4\x9bna z\xc3\xa1kazn\xc3\xadka p\xc5\x99evedena na z\xc3\xa1kladn\xc3\xad m\xc4\x9bnu spole\xc4\x8dnosti'"
b'DocType: Purchase Invoice',b'Deemed Export',b'Pova\xc5\xbeov\xc3\xa1n za 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'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'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61',b'You have already assessed for the assessment criteria {}.',b'Ji\xc5\xbe jste hodnotili krit\xc3\xa9ria hodnocen\xc3\xad {}.'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192',b'The folio numbers are not matching',b'\xc4\x8c\xc3\xadsla f\xc3\xb3li\xc3\xad se neodpov\xc3\xaddaj\xc3\xad'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124',b'Row {0}: Completed Qty must be greater than zero.',b'\xc5\x98\xc3\xa1dek {0}: Dokon\xc4\x8den\xc3\xa9 mno\xc5\xbestv\xc3\xad mus\xc3\xad b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe nula.'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262',b'Payment Request for {0}',b'\xc5\xbd\xc3\xa1dost o platbu za {0}'
b'DocType: Purchase Invoice',b'Apply Additional Discount On',b'Pou\xc5\xbe\xc3\xadt dodate\xc4\x8dn\xc3\xa9 Sleva 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'Spojen\xc3\xad se v\xc5\xa1emi pozemn\xc3\xadmi jednotkami, ve kter\xc3\xbdch rostou'"
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'\xc5\x98\xc3\xa1dek # {0}: Nelze vr\xc3\xa1tit v\xc3\xadce ne\xc5\xbe {1} pro 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'Polo\xc5\xbeka UOM'
b'DocType: Sales Taxes and Charges',b'Tax Amount After Discount Amount (Company Currency)',b'\xc4\x8c\xc3\xa1stka dan\xc4\x9b po slev\xc4\x9b \xc4\x8c\xc3\xa1stka (Company m\xc4\x9bny)'
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'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'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +752',b'Can only make payment against unbilled {0}',b'Lze prov\xc3\xa9st pouze 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: 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'Datum vypr\xc5\xa1en\xc3\xad platnosti je pro vybranou polo\xc5\xbeku povinn\xc3\xa9'
b'apps/erpnext/erpnext/config/buying.py +18',b'Request for quotation.',b'\xc5\xbd\xc3\xa1dost o cenovou nab\xc3\xaddku.'
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 "Je skladem," je "Ne" a "je Sales Item" "Ano" a nen\xc3\xad tam \xc5\xbe\xc3\xa1dn\xc3\xbd jin\xc3\xbd produkt Bundle'"
b'DocType: Patient',b'Personal and Social History',b'Osobn\xc3\xad a soci\xc3\xa1ln\xc3\xad historie'
b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51',b'User {0} created',b'U\xc5\xbeivatel {0} byl vytvo\xc5\x99en'
b'DocType: Fee Schedule',b'Fee Breakup for each student',b'Rozd\xc4\x9blen\xc3\xad poplatk\xc5\xaf za ka\xc5\xbed\xc3\xa9ho studenta'
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\xa1 z\xc3\xa1loha ({0}) na objedn\xc3\xa1vku {1} nem\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe celkov\xc3\xbd sou\xc4\x8det ({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/accounts/doctype/shipping_rule/shipping_rule.py +96',b'Shipping rule only applicable for Selling',b'Pravidlo plavby plat\xc3\xad pouze pro prodej'
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'Studentsk\xc3\xa1 skupina nebo program je povinn\xc3\xbd'
b'DocType: HR Settings',b'Maintain Billing Hours and Working Hours Same on Timesheet',b'Udr\xc5\xbeovat fakturace hodin a pracovn\xc3\xad doby stejn\xc3\xbd na \xc4\x8dasov\xc3\xbd rozvrh'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134',b'Warehouses with existing transaction can not be converted to group.',b'Sklady se st\xc3\xa1vaj\xc3\xadc\xc3\xadmi transakce nelze p\xc5\x99ev\xc3\xa9st na skupinu.'
b'DocType: Assessment Result Tool',b'Result HTML',b'v\xc3\xbdsledek HTML'
b'apps/erpnext/erpnext/utilities/user_progress.py +139',b'List your products or services that you buy or sell.',"b'Seznamte sv\xc3\xa9 produkty nebo slu\xc5\xbeby, kter\xc3\xa9 kupujete nebo prod\xc3\xa1v\xc3\xa1te.'"
b'DocType: Water Analysis',b'Storage Temperature',b'Skladovac\xc3\xad teplota'
b'DocType: Program Enrollment Tool Student',b'Program Enrollment Tool Student',b'Registrace 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'Datum zah\xc3\xa1jen\xc3\xad by m\xc4\x9blo b\xc3\xbdt men\xc5\xa1\xc3\xad ne\xc5\xbe datum ukon\xc4\x8den\xc3\xad \xc3\xbakolu {0}'
b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25',b'Name or Email is mandatory',b'Jm\xc3\xa9no nebo e-mail je povinn\xc3\xa9'
b'DocType: Purchase Order Item',b'Returned Qty',b'Vr\xc3\xa1cen\xc3\xa9 Mno\xc5\xbestv\xc3\xad'
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'Instalace p\xc5\x99edvoleb se nezda\xc5\x99ila'
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 sou\xc4\x8dasn\xc3\xa9 dob\xc4\x9b disponuje {1} hodnot\xc3\xadc\xc3\xad tabulkou dodavatel\xc5\xaf a RFQ tohoto dodavatele by m\xc4\x9bla b\xc3\xbdt vyd\xc3\xa1na s opatrnost\xc3\xad.'
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'Spole\xc4\x8dnost Popis pro webov\xc3\xa9 str\xc3\xa1nky domovskou 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/financial_statements.py +174',b'Could not retrieve information for {0}.',b'Nelze na\xc4\x8d\xc3\xadst informace pro {0}.'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136',b'Row {0}: Advance against Customer must be credit',b'\xc5\x98\xc3\xa1dek {0}: Advance proti z\xc3\xa1kazn\xc3\xadk mus\xc3\xad b\xc3\xbdt \xc3\xbav\xc4\x9br'
b'DocType: Project',b'Hourly',b'Hodinov\xc4\x9b'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +89',b'Non-Group to Group',b'Non-skupiny ke skupin\xc4\x9b'
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 \xc5\x99\xc3\xa1dku {0}'
b'apps/erpnext/erpnext/config/selling.py +302',b'Logs for maintaining sms delivery status',b'Protokoly pro udr\xc5\xbeen\xc3\xad stavu doru\xc4\x8den\xc3\xad sms'
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/selling/doctype/sales_order/sales_order.py +115',b'Expected Delivery Date should be after Sales Order Date',b'O\xc4\x8dek\xc3\xa1van\xc3\xbd term\xc3\xadn dod\xc3\xa1n\xc3\xad by m\xc4\x9bl b\xc3\xbdt po datu objedn\xc3\xa1vky'
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 aktualizov\xc3\xa1n pro {0} v Cen\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: 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'apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14',b'Please select Completion Date for Completed Repair',b'Zvolte datum dokon\xc4\x8den\xc3\xad dokon\xc4\x8den\xc3\xa9 opravy'
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\xadmto "akademick\xc3\xbd rok '{0} a" Jm\xc3\xa9no Term\xc3\xadn' {1} ji\xc5\xbe existuje. Upravte tyto polo\xc5\xbeky a zkuste to znovu.'
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'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: Assessment Group',b'Assessment Group Name',b'N\xc3\xa1zev skupiny Assessment'
b'DocType: Manufacturing Settings',b'Material Transferred for Manufacture',b'P\xc5\x99ev\xc3\xa1d\xc3\xad jadern\xc3\xbd materi\xc3\xa1l pro V\xc3\xbdroba'
b'DocType: Sales Order',b'% of materials billed against this Sales Order',b'% materi\xc3\xa1l\xc5\xaf fakturovan\xc3\xbdch proti t\xc3\xa9to prodejn\xc3\xad ob\xc4\x9bdn\xc3\xa1vce'
b'DocType: Program Enrollment',b'Mode of Transportation',b'Zp\xc5\xafsob dopravy'
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/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\xad'
b'apps/erpnext/erpnext/accounts/utils.py +495',b'Payment Entries {0} are un-linked',b'Platebn\xc3\xad P\xc5\x99\xc3\xadsp\xc4\x9bvky {0} jsou un-spojen\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 nelze aktualizovat proti dokladu o koupi {0}'
b'DocType: Support Settings',b'Auto close Issue after 7 days',b'Auto v bl\xc3\xadzkosti Issue po 7 dnech'
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'Dovolen\xc3\xa1 nem\xc5\xaf\xc5\xbee b\xc3\xbdt p\xc5\x99id\xc4\x9bleny p\xc5\x99ed {0}, proto\xc5\xbee rovnov\xc3\xa1ha dovolen\xc3\xa9 ji\xc5\xbe bylo carry-p\xc5\x99ed\xc3\xa1v\xc3\xa1ny v budouc\xc3\xad p\xc5\x99id\xc4\x9blen\xc3\xad dovolenou 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/templates/emails/recurring_document_failed.html +11',b'This email is autogenerated',b'Tento e-mail je automaticky generov\xc3\xa1n'
,b'Qty to Deliver',b'Mno\xc5\xbestv\xc3\xad k dod\xc3\xa1n\xc3\xad'
,b'Stock Analytics',b'Stock Analytics'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523',b'Operations cannot be left blank',b'Operace nem\xc5\xaf\xc5\xbee b\xc3\xbdt pr\xc3\xa1zdn\xc3\xa9'
b'apps/erpnext/erpnext/regional/__init__.py +11',b'Deletion is not permitted for country {0}',b'Smaz\xc3\xa1n\xc3\xad nen\xc3\xad povoleno pro zemi {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: 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 pen\xc4\x9b\xc5\xben\xc3\xad tok z investi\xc4\x8dn\xc3\xad'
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 b\xc3\xbdt p\xc5\x99edlo\xc5\xbeeny'
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56',b'Attendance Record {0} exists against Student {1}',b'\xc3\x9a\xc4\x8dast Record {0} existuje proti Student {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 vypadl v d\xc5\xafsledku nakl\xc3\xa1d\xc3\xa1n\xc3\xad s majetkem'
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 studenty ru\xc4\x8dn\xc4\x9b pro skupinu zalo\xc5\xbeenou na aktivit\xc3\xa1ch'
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} neodpov\xc3\xadd\xc3\xa1 spole\xc4\x8dnosti {1}'
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\x8dek\xc3\xa1van\xc3\xa1 hodnota Po celou dobu \xc5\xbeivotnosti mus\xc3\xad b\xc3\xbdt men\xc5\xa1\xc3\xad ne\xc5\xbe Gross \xc4\x8d\xc3\xa1stky 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/selling/doctype/sales_order/sales_order.py +180',b'Closed order cannot be cancelled. Unclose to cancel.',b'Uzav\xc5\x99en\xc3\xa1 objedn\xc3\xa1vka nem\xc5\xaf\xc5\xbee b\xc3\xbdt zru\xc5\xa1en. Otev\xc5\x99\xc3\xadt zru\xc5\xa1it.'
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'""Aktualizace Sklad"" nemohou b\xc3\xbdt za\xc5\xa1krtnuty na prodej dlouhodob\xc3\xa9ho majetku'"
b'DocType: Bank Reconciliation',b'Bank Reconciliation',b'Bank Odsouhlasen\xc3\xad'
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} nepat\xc5\x99\xc3\xad do spole\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 alespo\xc5\x88 jednu hodnotu z ka\xc5\xbed\xc3\xa9ho atributu.'
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'DocType: Restaurant Order Entry',b'Current Order',b'Aktu\xc3\xa1ln\xc3\xad 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'Rozd\xc3\xadl \xc3\xba\xc4\x8det mus\xc3\xad b\xc3\xbdt typu aktiv / Odpov\xc4\x9bdnost \xc3\xba\xc4\x8det, proto\xc5\xbee to Reklamn\xc3\xad Sm\xc3\xad\xc5\x99en\xc3\xad je Entry Otev\xc5\x99en\xc3\xad'"
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107',b'Disbursed Amount cannot be greater than Loan Amount {0}',b'Zaplacen\xc3\xa9 \xc4\x8d\xc3\xa1stky nem\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe V\xc3\xbd\xc5\xa1e \xc3\xbav\xc4\x9bru {0}'
b'apps/erpnext/erpnext/utilities/user_progress.py +176',b'Go to Programs',b'P\xc5\x99ejd\xc4\x9bte 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'\xc5\x98\xc3\xa1dek {0} # P\xc5\x99id\xc4\x9blen\xc3\xa1 \xc4\x8d\xc3\xa1stka {1} nem\xc5\xaf\xc5\xbee b\xc3\xbdt vy\xc5\xa1\xc5\xa1\xc3\xad ne\xc5\xbe \xc4\x8d\xc3\xa1stka, kter\xc3\xa1 nebyla po\xc5\xbeadov\xc3\xa1na. {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'""Datum DO"" mus\xc3\xad b\xc3\xbdt po ""Datum 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\xc5\xaf\xc5\xbee zm\xc4\x9bnit statut studenta {0} je propojen s aplikac\xc3\xad studentsk\xc3\xa9 {1}'
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'apps/erpnext/erpnext/utilities/activation.py +73',"b'Quotations are proposals, bids you have sent to your customers'","b'Citace jsou n\xc3\xa1vrhy, nab\xc3\xaddky jste sv\xc3\xbdm z\xc3\xa1kazn\xc3\xadk\xc5\xafm odeslan\xc3\xa9'"
b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47',b'Bypass credit check at Sales Order ',b'Objedn\xc3\xa1vka kreditu bypassu na objedn\xc3\xa1vce'
b'DocType: Land Unit',b'Check if it is a hydroponic unit',"b'Zkontrolujte, zda jde o hydroponickou jednotku'"
b'apps/erpnext/erpnext/config/stock.py +109',b'Serial No and Batch',b'Po\xc5\x99adov\xc3\xa9 \xc4\x8d\xc3\xadslo a Batch'
b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52',b'Sum of Scores of Assessment Criteria needs to be {0}.',b'Sou\xc4\x8det sk\xc3\xb3re hodnot\xc3\xadc\xc3\xadch krit\xc3\xa9ri\xc3\xad mus\xc3\xad b\xc3\xbdt {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 rezervov\xc3\xa1no'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115',b'Credit To account must be a Balance Sheet account',b'P\xc5\x99ipsat na \xc3\xba\xc4\x8det mus\xc3\xad b\xc3\xbdt \xc3\xba\xc4\x8dtu Rozvaha'
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'D\xc3\xa1rce'
b'DocType: Global Defaults',b'Disable In Words',b'Zak\xc3\xa1zat ve slovech'
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'Nab\xc3\xaddka {0} nen\xc3\xad typu {1}'
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 Student odeslal \xc5\xbd\xc3\xa1dost o platbu'"
b'DocType: Purchase Invoice',b'Edit Posting Date and Time',b'\xc3\x9apravy \xc3\xba\xc4\x8dtov\xc3\xa1n\xc3\xad Datum a \xc4\x8das'
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, amortizace \xc3\xba\xc4\x8dty s n\xc3\xadm souvisej\xc3\xadc\xc3\xadch v kategorii Asset {0} nebo {1} Company'"
b'DocType: Lab Test Groups',b'Normal Range',b'Norm\xc3\xa1ln\xc3\xad vzd\xc3\xa1lenost'
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 dodavatele {0}'
b'DocType: Item',b'Default Sales Unit of Measure',b'V\xc3\xbdchoz\xc3\xad prodejn\xc3\xad jednotka m\xc4\x9b\xc5\x99en\xc3\xad'
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\xa1sit se z tohoto Email Digest'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173',b'{0} not found for Item {1}',b'{0} nebyl nalezen pro polo\xc5\xbeku {1}'
b'apps/erpnext/erpnext/utilities/user_progress.py +197',b'Go to Courses',b'P\xc5\x99ejd\xc4\x9bte na Kurzy'
b'DocType: Accounts Settings',b'Show Inclusive Tax In Print',b'Zobrazit inkluzivn\xc3\xad da\xc5\x88 v tisku'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17',"b'Bank Account, From Date and To Date are Mandatory'","b'Bankovn\xc3\xad \xc3\xba\xc4\x8det, od data a do data jsou povinn\xc3\xa9'"
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28',b'Message Sent',b'Zpr\xc3\xa1va byla odesl\xc3\xa1na'
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 pod\xc5\x99\xc3\xadzen\xc3\xa9 uzly nelze nastavit jako hlavn\xc3\xad 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 je cen\xc3\xadkov\xc3\xa1 m\xc4\x9bna p\xc5\x99evedena na z\xc3\xa1kladn\xc3\xad m\xc4\x9bnu z\xc3\xa1kazn\xc3\xadka'"
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 P\xc5\x99enesen\xc3\xa1 pro 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'apps/erpnext/erpnext/projects/doctype/task/task.py +153',b'Child Task exists for this Task. You can not delete this Task.',b'D\xc4\x9btsk\xc3\xa1 \xc3\xbaloha existuje pro tuto \xc3\xbalohu. Tuto \xc3\xbalohu nelze odstranit.'
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\xc5\xafzn\xc3\xbdch aktivit'
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'Nastaven\xc3\xad ud\xc3\xa1lost\xc3\xad do {0}, proto\xc5\xbee zam\xc4\x9bstnanec p\xc5\x99ipojena k n\xc3\xad\xc5\xbee prodejc\xc5\xafm nem\xc3\xa1 ID u\xc5\xbeivatele {1}'"
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163',b'Source and target warehouse must be different',b'Zdrojov\xc3\xa9 a c\xc3\xadlov\xc3\xa9 sklad se mus\xc3\xad li\xc5\xa1it'
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 selhala. Zkontrolujte sv\xc5\xafj \xc3\xba\xc4\x8det GoCardless pro v\xc3\xadce informac\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'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +426',b'Work Order cannot be raised against a Item Template',b'Pracovn\xc3\xad p\xc5\x99\xc3\xadkaz nelze vzn\xc3\xa9st proti \xc5\xa1ablon\xc4\x9b polo\xc5\xbeky'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101',b'Shipping rule only applicable for Buying',b'Pravidlo plavby plat\xc3\xad pouze pro 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 pot\xc5\x99ebn\xc3\xbd pro \xc5\xbeivo\xc4\x8di\xc5\xa1nou 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\xa1eno'
b'DocType: Student Group',b'Group Based On',b'Skupina zalo\xc5\xbeen\xc3\xa1 na'
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\xad polo\xc5\xbeky, typ, frekvence a mno\xc5\xbestv\xc3\xad 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: 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'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'Neuzav\xc5\x99en\xc3\xbd fisk\xc3\xa1ln\xc3\xadch let Zisk / ztr\xc3\xa1ta (Credit)'
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/config/accounts.py +134',b'Banking and Payments',b'Bankovnictv\xc3\xad a platby'
,b'Welcome to ERPNext',b'V\xc3\xadtejte na ERPNext'
b'apps/erpnext/erpnext/config/learn.py +102',b'Lead to Quotation',b'Lead na nab\xc3\xaddku'
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'E-mailov\xc3\xa9 p\xc5\x99ipomenut\xc3\xad budou zas\xc3\xadl\xc3\xa1ny v\xc5\xa1em stran\xc3\xa1m s e-mailov\xc3\xbdmi kontakty'
b'DocType: Purchase Order Item Supplied',b'Stock UOM',b'Reklamn\xc3\xad UOM'
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} nen\xc3\xad odesl\xc3\xa1na'
b'DocType: Vital Signs',b'Normal reference range for an adult is 16\xe2\x80\x9320 breaths/minute (RCP 2012)',b'Norm\xc3\xa1ln\xc3\xad referen\xc4\x8dn\xc3\xad rozsah pro dosp\xc4\x9blou osobu je 16-20 dech\xc5\xaf / minutu (RCP 2012)'
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 kontrolovat p\xc5\x99es dob\xc3\xadrku a over-rezervace pro item {0} jako mno\xc5\xbestv\xc3\xad nebo \xc4\x8d\xc3\xa1stka je 0'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86',b'Please save the patient first',b'Nejprve ulo\xc5\xbeit pacienta'
b'apps/erpnext/erpnext/education/api.py +80',b'Attendance has been marked successfully.',b'\xc3\x9a\xc4\x8dast byla \xc3\xbasp\xc4\x9b\xc5\xa1n\xc4\x9b ozna\xc4\x8dena.'
b'DocType: Program Enrollment',b'Public Transport',b'Ve\xc5\x99ejn\xc3\xa1 doprava'
b'DocType: Healthcare Settings',b'Avoid Confirmation',b'Vyhn\xc4\x9bte se potvrzen\xc3\xad'
b'DocType: Purchase Receipt Item',b'Rate and Amount',b'Cena a \xc4\x8d\xc3\xa1stka'
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 pro {0} mus\xc3\xad b\xc3\xbdt {1}'
b'DocType: Healthcare Settings',b'Default income accounts to be used if not set in Physician to book Consultation charges.',"b'V\xc3\xbdchoz\xc3\xad \xc3\xba\xc4\x8dty p\xc5\x99\xc3\xadjm\xc5\xaf, kter\xc3\xa9 se pou\xc5\xbeij\xc3\xad, pokud nejsou zaps\xc3\xa1ny v L\xc3\xa9ka\xc5\x99i, aby si rezervovali poplatky za konzultace.'"
b'apps/erpnext/erpnext/config/hr.py +55',b'Leaves and Holiday',b'Listy a Holiday'
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',b'Return Against Purchase Invoice',b'N\xc3\xa1vrat proti n\xc3\xa1kupn\xc3\xad faktury'
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'Nepoda\xc5\x99ilo se nastavit v\xc3\xbdchoz\xc3\xad hodnoty'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56',b'Relation with Guardian1',b'Souvislost s Guardian1'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +786',b'Please select BOM against item {0}',b'Vyberte pros\xc3\xadm kusovn\xc3\xadku podle polo\xc5\xbeky {0}'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23',b'Net Cash from Operations',b'\xc4\x8cist\xc3\xbd pen\xc4\x9b\xc5\xben\xc3\xad tok z provozn\xc3\xad'
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 existuje se stejn\xc3\xbdm n\xc3\xa1zvem ({0}), pros\xc3\xadm, zm\xc4\x9bnit n\xc3\xa1zev skupiny polo\xc5\xbeky nebo p\xc5\x99ejmenovat polo\xc5\xbeku'"
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82',b' Currently no stock available in any warehouse',b'V sou\xc4\x8dasn\xc3\xa9 dob\xc4\x9b \xc5\xbe\xc3\xa1dn\xc3\xa9 skladov\xc3\xa9 z\xc3\xa1soby nejsou k dispozici'
,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 tisku'
b'DocType: Hotel Room Reservation Item',b'Hotel Room Reservation Item',b'Polo\xc5\xbeka rezervace pokoj\xc5\xaf v hotelu'
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\xa1zev zdravotn\xc3\xadho poji\xc5\xa1t\xc4\x9bn\xc3\xad'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113',b'Please enter Repayment Periods',"b'Pros\xc3\xadm, zadejte dobu spl\xc3\xa1cen\xc3\xad'"
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'Zpr\xc3\xa1va o hodnocen\xc3\xad'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +59',b'Gross Purchase Amount is mandatory',b'Gross \xc4\x8c\xc3\xa1stka 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\xa1zev spole\xc4\x8dnosti nen\xc3\xad stejn\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'V jin\xc3\xbdch \xc5\x99\xc3\xa1dc\xc3\xadch byly nalezeny \xc5\x99\xc3\xa1dky s duplicitn\xc3\xadmi daty: {list}'
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 zam\xc4\x9bstnance, chcete-li zam\xc4\x9bstnance p\xc5\x99edem.'"
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56',b'Please select a valid Date',b'Vyberte pros\xc3\xadm platn\xc3\xbd datum'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +36',b'Select the nature of your business.',b'Vyberte podstatu sv\xc3\xa9ho podnik\xc3\xa1n\xc3\xad.'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +24',b'Please setup Employee Naming System in Human Resource > HR Settings',"b'Pros\xc3\xadm, nastavte syst\xc3\xa9m pro pojmenov\xc3\xa1n\xc3\xad zam\xc4\x9bstnanc\xc5\xaf v oblasti lidsk\xc3\xbdch zdroj\xc5\xaf> Nastaven\xc3\xad HR'"
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 pro v\xc3\xbdsledky, kter\xc3\xa9 vy\xc5\xbeaduj\xc3\xad pouze jeden vstup, v\xc3\xbdsledek UOM a norm\xc3\xa1ln\xc3\xad hodnota <br> Slou\xc4\x8denina pro v\xc3\xbdsledky, kter\xc3\xa9 vy\xc5\xbeaduj\xc3\xad v\xc3\xadce vstupn\xc3\xadch pol\xc3\xad s odpov\xc3\xaddaj\xc3\xadc\xc3\xadmi n\xc3\xa1zvy ud\xc3\xa1lost\xc3\xad, v\xc3\xbdsledky UOM a norm\xc3\xa1ln\xc3\xad hodnoty <br> Popisn\xc3\xa9 pro testy, kter\xc3\xa9 maj\xc3\xad v\xc3\xadce komponent v\xc3\xbdsledk\xc5\xaf a odpov\xc3\xaddaj\xc3\xadc\xc3\xad pole pro vypln\xc4\x9bn\xc3\xad v\xc3\xbdsledk\xc5\xaf. <br> Seskupeny pro testovac\xc3\xad \xc5\xa1ablony, kter\xc3\xa9 jsou skupinou dal\xc5\xa1\xc3\xadch zku\xc5\xa1ebn\xc3\xadch \xc5\xa1ablon. <br> \xc5\xbd\xc3\xa1dn\xc3\xbd v\xc3\xbdsledek pro testy bez v\xc3\xbdsledk\xc5\xaf. Tak\xc3\xa9 nen\xc3\xad vytvo\xc5\x99en \xc5\xbe\xc3\xa1dn\xc3\xbd laboratorn\xc3\xad test. nap\xc5\x99. Podt\xc5\x99\xc3\xaddy pro seskupen\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'\xc5\x98\xc3\xa1dek # {0}: Duplicitn\xc3\xad z\xc3\xa1znam v odkazu {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/controllers/accounts_controller.py +606',b'Row #{0}: Asset {1} does not belong to company {2}',b'\xc5\x98\xc3\xa1dek # {0}: {1} Asset nepat\xc5\x99\xc3\xad do spole\xc4\x8dnosti {2}'
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: Salary Slip',b'Gross Pay - Total Deduction - Loan Repayment',b'Hrub\xc3\xa9 mzdy - Total dedukce - 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 nov\xc3\xbd BOM nem\xc5\xaf\xc5\xbee b\xc3\xbdt stejn\xc3\xbd'
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/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\xbestv\xc3\xad {1} nem\xc5\xaf\xc5\xbee b\xc3\xbdt ni\xc5\xbe\xc5\xa1\xc3\xad ne\xc5\xbe minim\xc3\xa1ln\xc3\xad Objednan\xc3\xa9 mno\xc5\xbestv\xc3\xad {2} (definovan\xc3\xa9 v bodu).'
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'P\xc5\x99ihlaste se jako dal\xc5\xa1\xc3\xad u\xc5\xbeivatel.'
b'DocType: Daily Work Summary Group User',b'Daily Work Summary Group User',b'Denn\xc3\xad u\xc5\xbeivatel shrnut\xc3\xad skupiny pr\xc3\xa1ce'
b'apps/erpnext/erpnext/accounts/utils.py +502',b'Please set default {0} in Company {1}',b'Pros\xc3\xadm nastavit v\xc3\xbdchoz\xc3\xad {0} ve firm\xc4\x9b {1}'
b'DocType: Cheque Print Template',b'Starting position from top edge',b'V\xc3\xbdchoz\xc3\xad poloha od horn\xc3\xadho okraje'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33',b'Same supplier has been entered multiple times',b'Stejn\xc3\xbd dodavatel byl zad\xc3\xa1n v\xc3\xadcekr\xc3\xa1t'
,b'Warehouse wise Item Balance Age and Value',b'Warehouse wise Item Balance v\xc4\x9bk a hodnota'
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\xa1zev spole\xc4\x8dnosti nem\xc5\xaf\xc5\xbee b\xc3\xbdt Company'
b'apps/erpnext/erpnext/config/setup.py +27',b'Letter Heads for print templates.',b'Hlavi\xc4\x8dkov\xc3\xa9 listy pro tisk \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\xc5\xafze'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218',b'Valuation type charges can not marked as Inclusive',b'Poplatky typu ocen\xc4\x9bn\xc3\xad m\xc5\xaf\xc5\xbee nen\xc3\xad ozna\xc4\x8den jako Inclusive'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'in the subscription',b'v p\xc5\x99edplatn\xc3\xa9m'
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'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\xa1 pracovn\xc3\xad objedn\xc3\xa1vka nem\xc5\xaf\xc5\xbee b\xc3\xbdt zru\xc5\xa1ena, zru\xc5\xa1te jej\xc3\xad zru\xc5\xa1en\xc3\xad'"
b'DocType: Asset',b'Journal Entry for Scrap',b'Z\xc3\xa1pis do den\xc3\xadku 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\xa1ech sd\xc4\x9blen\xc3\xad typu e-mail, telefon, chat, n\xc3\xa1v\xc5\xa1t\xc4\x9bvy, atd'"
b'DocType: Manufacturer',b'Manufacturers used in Items',b'V\xc3\xbdrobci pou\xc5\xbe\xc3\xadvan\xc3\xa9 v bodech'
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 zaokrouhlit n\xc3\xa1kladov\xc3\xa9 st\xc5\x99edisko ve spole\xc4\x8dnosti'"
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'Pokud je vybr\xc3\xa1na, hodnota zadan\xc3\xa1 nebo vypo\xc4\x8dten\xc3\xa1 v t\xc3\xa9to slo\xc5\xbece nep\xc5\x99isp\xc3\xadv\xc3\xa1 k v\xc3\xbdnos\xc5\xafm nebo odpo\xc4\x8dtem. Nicm\xc3\xa9n\xc4\x9b, jeho hodnota m\xc5\xaf\xc5\xbee b\xc3\xbdt odkazov\xc3\xa1no na jin\xc3\xa9 komponenty, kter\xc3\xa9 mohou b\xc3\xbdt p\xc5\x99id\xc3\xa1ny nebo ode\xc4\x8dteny.'"
b'DocType: Asset Settings',b'Number of Days in Fiscal Year',b'Po\xc4\x8det dn\xc5\xaf ve fisk\xc3\xa1ln\xc3\xadm roce'
b'DocType: Company',b'Exchange Gain / Loss Account',b'Exchange Zisk / ztr\xc3\xa1ty'
b'apps/erpnext/erpnext/config/hr.py +7',b'Employee and Attendance',b'Zam\xc4\x9bstnanc\xc5\xaf a doch\xc3\xa1zky'
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/stock/page/stock_balance/stock_balance.js +52',b'Actual qty in stock',b'Aktu\xc3\xa1ln\xc3\xad mno\xc5\xbestv\xc3\xad na sklad\xc4\x9b'
b'DocType: Homepage',"b'URL for ""All Products""'",b'URL pro "v\xc5\xa1echny produkty"'
b'DocType: Leave Application',b'Leave Balance Before Application',b'Stav absenc\xc3\xad p\xc5\x99ed po\xc5\xbeadavkem'
b'DocType: Cheque Print Template',b'Width of amount in word',b'\xc5\xa0\xc3\xad\xc5\x99ka \xc4\x8d\xc3\xa1stky ve slov\xc4\x9b'
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'Polo\xc5\xbeka z\xc3\xadskan\xc3\xa1 z \xc5\xbe\xc3\xa1dost\xc3\xad Otev\xc5\x99\xc3\xadt 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'Standardn\xc3\xad prodejn\xc3\xad cena'
b'DocType: Account',b'Rate at which this tax is applied',"b'Sazba, p\xc5\x99i kter\xc3\xa9 se pou\xc5\xbe\xc3\xadv\xc3\xa1 tato da\xc5\x88'"
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'Naladil se na aktualizaci nejnov\xc4\x9bj\xc5\xa1\xc3\xad ceny ve v\xc5\xa1ech kusovn\xc3\xadc\xc3\xadch. M\xc5\xaf\xc5\xbee to trvat n\xc4\x9bkolik minut.'
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\xa1zev nov\xc3\xa9ho \xc3\xba\xc4\x8dtu. Pozn\xc3\xa1mka: Pros\xc3\xadm, vytv\xc3\xa1\xc5\x99et \xc3\xba\xc4\x8dty pro z\xc3\xa1kazn\xc3\xadky a dodavateli'"
b'DocType: Water Analysis',b'Appearance',b'Vzhled'
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Buying Price List Rate',b'Pr\xc5\xafm\xc4\x9brn\xc3\xa9 N\xc3\xa1kupn\xc3\xad cena cen\xc3\xadku'
b'DocType: Sales Order Item',b'Supplier delivers to Customer',b'Dodavatel doru\xc4\x8d\xc3\xad z\xc3\xa1kazn\xc3\xadkovi'
b'apps/erpnext/erpnext/utilities/bot.py +34',b'[{0}](#Form/Item/{0}) is out of stock',b'[{0}] (# Form / Polo\xc5\xbeka / {0}) nen\xc3\xad na sklad\xc4\x9b'
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 dat a export'
b'DocType: Patient',b'Account Details',b'\xc3\x9adaje o \xc3\xba\xc4\x8dtu'
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'Nepovoleno. Vypn\xc4\x9bte testovac\xc3\xad \xc5\xa1ablonu'
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'Propojen\xc3\xa1 pozemn\xc3\xad jednotka'
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 Datum zve\xc5\x99ejn\xc4\x9bn\xc3\xad p\xc5\x99ed v\xc3\xbdb\xc4\x9brem 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 rezervov\xc3\xa1no nem\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe celkov\xc3\xbd po\xc4\x8det Odpisy'
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'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\xbeeno na \xc3\xba\xc4\x8dasti tohoto studenta'
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178',b'No Students in',b'\xc5\xbd\xc3\xa1dn\xc3\xa9 studenty v'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179',b'Add more items or open full form',b'P\xc5\x99idat dal\xc5\xa1\xc3\xad polo\xc5\xbeky nebo otev\xc5\x99en\xc3\xa9 pln\xc3\xa9 form\xc4\x9b'
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'P\xc5\x99ejd\xc4\x9bte na polo\xc5\xbeku U\xc5\xbeivatel\xc3\xa9'
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'Uhrazen\xc3\xa1 \xc4\x8d\xc3\xa1stka + odepsan\xc3\xa1 \xc4\x8d\xc3\xa1stka nesm\xc3\xad b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe celkov\xc3\xa1 \xc4\x8d\xc3\xa1stka'
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} nen\xc3\xad platn\xc3\xa1 \xc5\xa0ar\xc5\xbee pro 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\xa1 hodnota GSTIN nebo Zadejte NA pro neregistrovan\xc3\xa9'
b'DocType: Training Event',b'Seminar',b'Semin\xc3\xa1\xc5\x99'
b'DocType: Program Enrollment Fee',b'Program Enrollment Fee',b'Program z\xc3\xa1pisn\xc3\xa9'
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'Transakce mohou b\xc3\xbdt vymaz\xc3\xa1ny pouze tv\xc5\xafrce Spole\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: Selling Settings',b'Validate Selling Price for Item against Purchase Rate or Valuation Rate',b'Ov\xc4\x9b\xc5\x99en\xc3\xad prodejn\xc3\xad ceny polo\xc5\xbeky proti n\xc3\xa1kupn\xc3\xad cen\xc4\x9b nebo ocen\xc4\x9bn\xc3\xad'
b'DocType: Company',b'Create Chart Of Accounts Based On',b'Vytvo\xc5\x99te \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'Nelze jej p\xc5\x99ev\xc3\xa9st na jinou ne\xc5\xbe skupinu. D\xc4\x9btsk\xc3\xa9 \xc3\xbakoly existuj\xc3\xad.'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +112',b'Date of Birth cannot be greater than today.',b'Datum narozen\xc3\xad nem\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe dnes.'
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'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/selling/doctype/quotation/quotation.py +125',b'Validity period of this quotation has ended.',b'Platnost t\xc3\xa9to nab\xc3\xaddky skon\xc4\x8dila.'
b'DocType: Expense Claim Account',b'Expense Claim Account',b'N\xc3\xa1klady na pojistn\xc3\xa1 Account'
b'DocType: Accounts Settings',b'Allow Stale Exchange Rates',b'Povolit st\xc3\xa1vaj\xc3\xadc\xc3\xad kurzy m\xc4\x9bn'
b'DocType: Sales Person',b'Sales Person Name',b'Prodej Osoba Name'
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/projects/doctype/task/task.py +54',b'Progress % for a task cannot be more than 100.',b'Pokrok% za \xc3\xbakol nem\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc3\xadce ne\xc5\xbe 100.'
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'apps/erpnext/erpnext/assets/doctype/asset/asset.py +43',b'Item {0} must be a Fixed Asset Item',b'Item {0} mus\xc3\xad b\xc3\xbdt dlouhodob\xc3\xa1 aktiva polo\xc5\xbeka'
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\xad nesrovnalosti mezi sazbou, po\xc4\x8dtem akci\xc3\xad a vypo\xc4\x8d\xc3\xadtanou \xc4\x8d\xc3\xa1stkou'"
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\xa1zev spole\xc4\x8dnosti na potvrzen\xc3\xad'
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/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'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} ji\xc5\xbe pou\xc5\xbeito v \xc3\xba\xc4\x8dtu {1}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639',b'Splitting {0} units of {1}',b'Rozd\xc4\x9blen\xc3\xad {0} jednotek {1}'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94',b'Stock transactions before {0} are frozen',b'Fotky transakce p\xc5\x99ed {0} jsou zmrazeny'
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 p\xc5\x99i vyhodnocov\xc3\xa1n\xc3\xad vzorce krit\xc3\xa9ria'
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'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'Jste v re\xc5\xbeimu offline. Nebudete moci obnovit str\xc3\xa1nku, dokud nebudete na s\xc3\xad\xc5\xa5i.'"
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47',b'No Student Groups created.',b'\xc5\xbd\xc3\xa1dn\xc3\xa9 studentsk\xc3\xa9 skupiny vytvo\xc5\x99en.'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119',b'Monthly Repayment Amount cannot be greater than Loan Amount',b'M\xc4\x9bs\xc3\xad\xc4\x8dn\xc3\xad spl\xc3\xa1tka \xc4\x8d\xc3\xa1stka nem\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe V\xc3\xbd\xc5\xa1e \xc3\xbav\xc4\x9bru'
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'\xc5\x98\xc3\xa1dek # {0}: O\xc4\x8dek\xc3\xa1van\xc3\xbd datum dod\xc3\xa1n\xc3\xad nem\xc5\xaf\xc5\xbee b\xc3\xbdt p\xc5\x99ed datem objedn\xc3\xa1vky'
b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34',b'Student is already enrolled.',b'Student je ji\xc5\xbe zaps\xc3\xa1no.'
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/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\xbdchoz\xc3\xad m\xc4\x9brn\xc3\xa1 jednotka varianty '{0}' mus\xc3\xad b\xc3\xbdt stejn\xc3\xbd jako v Template '{1}''
b'DocType: Shipping Rule',b'Calculate Based On',b'Vypo\xc4\x8d\xc3\xadtat zalo\xc5\xbeen\xc3\xa9 na'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59',b'No employees for the mentioned criteria',b'\xc5\xbd\xc3\xa1dn\xc3\xad zam\xc4\x9bstnanci nesplnili uveden\xc3\xa1 krit\xc3\xa9ria'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955',b'No Items with Bill of Materials to Manufacture',b'\xc5\xbd\xc3\xa1dn\xc3\xa9 polo\xc5\xbeky s Billem materi\xc3\xa1l\xc5\xaf k v\xc3\xbdrob\xc4\x9b'
b'DocType: Hotel Settings',b'Default Customer',b'V\xc3\xbdchoz\xc3\xad z\xc3\xa1kazn\xc3\xadk'
b'DocType: Healthcare Settings',b'Do not confirm if appointment is created for the same day',"b'Nepotvrzujte, zda je ud\xc3\xa1lost vytvo\xc5\x99ena ve stejn\xc3\xbd den'"
b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'Program pro 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'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 provozn\xc3\xadch \xc4\x8dinnost\xc3\xad'
b'apps/erpnext/erpnext/config/stock.py +146',b'Delivery Trip service tours to customers.',b'Slu\xc5\xbeba v\xc3\xbdlet\xc5\xaf Trip v\xc3\xbdlety z\xc3\xa1kazn\xc3\xadk\xc5\xafm.'
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\xc5\xaf od posledn\xc3\xad objedn\xc3\xa1vky"" mus\xc3\xad b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad nebo rovno nule'"
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'Rostliny a strojn\xc3\xad vybaven\xc3\xad'
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\xad pr\xc3\xa1ci Souhrnn\xc3\xa9 Nastaven\xc3\xad'
b'apps/erpnext/erpnext/controllers/buying_controller.py +447',b'Please enter Reqd by Date',b'Zadejte Reqd podle data'
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 nejprve Datum zve\xc5\x99ejn\xc4\x9bn\xc3\xad'"
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +209',b'Opening Date should be before Closing Date',b'Datum zah\xc3\xa1jen\xc3\xad by m\xc4\x9bla b\xc3\xbdt p\xc5\x99ed uz\xc3\xa1v\xc4\x9brky'
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'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'Z\xc3\xa1pas platby fakturami'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +105',b'Dr {0} on Half day Leave on {1}',b'Dr {0} v p\xc5\xafldenn\xc3\xad dovolen\xc3\xa9 na {1}'
b'DocType: Production Plan',b'Get Material Request',b'Z\xc3\xadskat Materi\xc3\xa1l Request'
b'DocType: Restaurant Order Entry',b'Last Sales Invoice',b'Posledn\xc3\xad prodejn\xc3\xad faktura'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +788',b'Please select Qty against item {0}',b'Zvolte pros\xc3\xadm mno\xc5\xbestv\xc3\xad v polo\xc5\xbece {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'Nov\xc3\xa9 seriov\xc3\xa9 \xc4\x8d\xc3\xadslo nem\xc5\xaf\xc5\xbee m\xc3\xadt z\xc3\xa1znam skladu. Sklad mus\xc3\xad b\xc3\xbdt nastaven p\xc5\x99es skladovou kartu nebo n\xc3\xa1kupn\xc3\xad doklad'
b'DocType: Lead',b'Lead Type',b'Typ leadu'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114',b'You are not authorized to approve leaves on Block Dates',b'Nejste opr\xc3\xa1vn\xc4\x9bni schvalovat list\xc3\xad 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'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 pokoje typu Hotel'
b'DocType: Item',b'Default Material Request Type',b'V\xc3\xbdchoz\xc3\xad typ po\xc5\xbeadavku na z\xc3\xa1sobov\xc3\xa1n\xc3\xad'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954',b'Work Order not created',b'Pracovn\xc3\xad p\xc5\x99\xc3\xadkaz nebyl vytvo\xc5\x99en'
b'DocType: Crop Cycle',b'The minimum length between each plant in the field for optimum growth',b'Minim\xc3\xa1ln\xc3\xad d\xc3\xa9lka mezi jednotliv\xc3\xbdmi rostlinami v ter\xc3\xa9nu pro optim\xc3\xa1ln\xc3\xad r\xc5\xafst'
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} nem\xc5\xaf\xc5\xbee b\xc3\xbdt aktualizov\xc3\xa1na s vyu\xc5\xbeit\xc3\xadm skladov\xc3\xa9ho uspokojen\xc3\xad, m\xc3\xadsto toho pou\xc5\xbeijte polo\xc5\xbeku Sklad'"
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 cit\xc3\xa1t, ale byly citov\xc3\xa1ny v\xc5\xa1echny polo\xc5\xbeky \\. Aktualizace stavu nab\xc3\xaddky 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\xa1ln\xc3\xad vzorky - {0} ji\xc5\xbe byly zad\xc3\xa1ny v d\xc3\xa1vce {1} a polo\xc5\xbece {2} v d\xc3\xa1vce {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'Nastavte typ dodavatele v nastaven\xc3\xad n\xc3\xa1kupu.'
b'DocType: Manufacturing Settings',b'Update BOM Cost Automatically',b'Aktualizovat cenu BOM automaticky'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +433',b'Quantity to Manufacture must be greater than 0.',"b'Mno\xc5\xbestv\xc3\xad, kter\xc3\xa9 m\xc3\xa1 v\xc3\xbdroba mus\xc3\xad b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe 0 \xc2\xb0 C.'"
b'DocType: Asset Settings',b'Calculate Prorated Depreciation Schedule Based on Fiscal Year',b'Vypo\xc4\x8dt\xc4\x9bte prom\xc4\x9bnliv\xc3\xbd rozpis odpis\xc5\xaf zalo\xc5\xbeen\xc3\xbd na fisk\xc3\xa1ln\xc3\xadm roce'
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'Obnovovac\xc3\xad rychlost a dostupnost'
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'Procento m\xc3\xa1te mo\xc5\xbenost p\xc5\x99ij\xc3\xadmat nebo dod\xc3\xa1vat v\xc3\xadce proti objednan\xc3\xa9ho mno\xc5\xbestv\xc3\xad. Nap\xc5\x99\xc3\xadklad: Pokud jste si objednali 100 kus\xc5\xaf. a v\xc3\xa1\xc5\xa1 p\xc5\x99\xc3\xadsp\xc4\x9bvek je 10%, pak m\xc3\xa1te mo\xc5\xbenost z\xc3\xadskat 110 jednotek.'"
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'\xc5\x98\xc3\xa1dek # {0}: Operace {1} nen\xc3\xad dokon\xc4\x8dena pro {2} mno\xc5\xbestv\xc3\xad hotov\xc3\xbdch v\xc3\xbdrobk\xc5\xaf v pracovn\xc3\xad objedn\xc3\xa1vce # {3}. Aktualizujte stav provozu pomoc\xc3\xad \xc4\x8dasov\xc3\xbdch protokol\xc5\xaf'
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 (voliteln\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'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47',b'Net Change in Equity',b'\xc4\x8cist\xc3\xa1 zm\xc4\x9bna ve vlastn\xc3\xadm kapit\xc3\xa1lu'
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 b\xc3\xbdt jedine\xc4\x8dn\xc3\xa1, ji\xc5\xbe existuje pro {0}'"
b'DocType: Serial No',b'AMC Expiry Date',b'AMC Datum vypr\xc5\xa1en\xc3\xad platnosti'
b'DocType: Daily Work Summary Group',b'Send Emails At',b'Pos\xc3\xadlat e-maily At'
b'DocType: Quotation',b'Quotation Lost Reason',b'D\xc5\xafvod ztr\xc3\xa1ty nab\xc3\xaddky'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +381',b'Transaction reference no {0} dated {1}',b'Referen\xc4\x8dn\xc3\xad transakce no {0} ze dne {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'Shrnut\xc3\xad pro tento m\xc4\x9bs\xc3\xadc a prob\xc3\xadhaj\xc3\xadc\xc3\xadm \xc4\x8dinnostem'
b'apps/erpnext/erpnext/utilities/user_progress.py +248',"b'Add users to your organization, other than yourself.'","b'P\xc5\x99idejte u\xc5\xbeivatele do va\xc5\xa1\xc3\xad organizace, krom\xc4\x9b 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/financial_statements.js +56',b'Cash Flow Statement',b'P\xc5\x99ehled o pen\xc4\x9b\xc5\xben\xc3\xadch toc\xc3\xadch'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +473',b'No material request created',b'\xc5\xbd\xc3\xa1dn\xc3\xa1 materi\xc3\xa1lov\xc3\xa1 \xc5\xbe\xc3\xa1dost nebyla vytvo\xc5\x99ena'
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\xa1e \xc3\xbav\xc4\x9bru nesm\xc3\xad b\xc3\xbdt vy\xc5\xa1\xc5\xa1\xc3\xad ne\xc5\xbe Maxim\xc3\xa1ln\xc3\xad v\xc3\xbd\xc5\xa1e \xc3\xbav\xc4\x9bru \xc4\x8d\xc3\xa1stku {0}'
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'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'Datum posledn\xc3\xad objedn\xc3\xa1vky'
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 b\xc3\xbdt zru\xc5\xa1en nebo dokon\xc4\x8den k odesl\xc3\xa1n\xc3\xad'
b'DocType: Hotel Room',b'Hotel Room',b'Hotelov\xc3\xbd pokoj'
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} nepat\xc5\x99\xc3\xad spole\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\xa1 \xc4\x8d\xc3\xadsla v \xc5\x99\xc3\xa1dku {0} neodpov\xc3\xaddaj\xc3\xad pozn\xc3\xa1mce k doru\xc4\x8den\xc3\xad'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54',b'End date must be greater than start date',b'Datum ukon\xc4\x8den\xc3\xad mus\xc3\xad b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe datum zah\xc3\xa1jen\xc3\xad'
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/hr/doctype/salary_structure/salary_structure.py +39',"b""From Date {0} for Employee {1} cannot be before employee's joining Date {2}""",b'Datum od {0} pro zam\xc4\x9bstnance {1} nem\xc5\xaf\xc5\xbee b\xc3\xbdt p\xc5\x99ed n\xc3\xa1stupem Datum zam\xc4\x9bstnance {2}'
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} nesm\xc3\xad b\xc3\xbdt skladem'
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'Nepoda\xc5\x99ilo se odeslat \xc5\xbe\xc3\xa1dnou platebn\xc3\xad kartu <br> \\ Mo\xc5\xben\xc3\xa9 d\xc5\xafvody: <br> \\ 1. \xc4\x8cist\xc3\xa1 mzda je men\xc5\xa1\xc3\xad ne\xc5\xbe 0. <br> \\ 2. E-mailov\xc3\xa1 adresa spole\xc4\x8dnosti uveden\xc3\xa1 v kapitole zam\xc4\x9bstnanc\xc5\xaf nen\xc3\xad 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'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 p\xc5\x99esahovat 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'\xc5\x98\xc3\xa1dek {0} # \xc3\xba\xc4\x8det mus\xc3\xad b\xc3\xbdt typu "Fixed Asset"'
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'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252',b'Work Order {0} must be cancelled before cancelling this Sales Order',b'Objedn\xc3\xa1vka pr\xc3\xa1ce {0} mus\xc3\xad b\xc3\xbdt zru\xc5\xa1ena p\xc5\x99ed zru\xc5\xa1en\xc3\xadm t\xc3\xa9to objedn\xc3\xa1vky'
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'Datum splatnosti je povinn\xc3\xa9'
b'apps/erpnext/erpnext/controllers/item_variant.py +82',b'Increment for Attribute {0} cannot be 0',b'P\xc5\x99\xc3\xadr\xc5\xafstek pro atribut {0} nem\xc5\xaf\xc5\xbee b\xc3\xbdt 0'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +57',b'Ends On date cannot be before Next Contact Date.',b'Datum ukon\xc4\x8den\xc3\xad nem\xc5\xaf\xc5\xbee b\xc3\xbdt p\xc5\x99ed datem dal\xc5\xa1\xc3\xadho kontaktu.'
b'DocType: Journal Entry',b'Pay To / Recd From',b'Platit K / Recd Z'
b'apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19',b'Registration fee can not be Zero',b'Registra\xc4\x8dn\xc3\xad poplatek nesm\xc3\xad b\xc3\xbdt nula'
b'apps/erpnext/erpnext/education/api.py +338',b'Result already Submitted',b'V\xc3\xbdsledek ji\xc5\xbe byl odesl\xc3\xa1n'
b'apps/erpnext/erpnext/controllers/buying_controller.py +169',b'Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied',b'Rezervovan\xc3\xbd sklad je povinn\xc3\xbd pro polo\xc5\xbeku {0} v dod\xc3\xa1van\xc3\xbdch surovin\xc3\xa1ch'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28',b'Please wait 3 days before resending the reminder.',b'Po\xc4\x8dkejte 3 dny p\xc5\x99ed odesl\xc3\xa1n\xc3\xadm p\xc5\x99ipom\xc3\xadnek.'
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'Nelze naj\xc3\xadt sk\xc3\xb3re za\xc4\x8d\xc3\xadnaj\xc3\xadc\xc3\xad na {0}. Mus\xc3\xadte m\xc3\xadt stoj\xc3\xadc\xc3\xad sk\xc3\xb3re pokr\xc3\xbdvaj\xc3\xadc\xc3\xad 0 a\xc5\xbe 100'
b'DocType: Purchase Taxes and Charges Template',b'Purchase Taxes and Charges Template',b'Kupte Dan\xc4\x9b a poplatky \xc5\xa1ablony'
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 debetn\xc3\xad nebo kreditn\xc3\xad \xc4\x8d\xc3\xa1stku je nutn\xc3\xa9 pro {2}'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112',b'Print and Stationery',b'Tisk a pap\xc3\xadrnictv\xc3\xad'
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 ji\xc5\xbe zpracov\xc3\xa1ny pro obdob\xc3\xad mezi {0} a {1}, ponechte dobu pou\xc5\xbeitelnosti nem\xc5\xaf\xc5\xbee b\xc3\xbdt mezi tomto \xc4\x8dasov\xc3\xa9m obdob\xc3\xad.'"
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'den n\xc3\xa1sleduj\xc3\xadc\xc3\xadmu dni a Opakujte na den v m\xc4\x9bs\xc3\xadci se mus\xc3\xad rovnat'
b'DocType: Supplier',b'Mention if non-standard payable account',b'Uvedete-li ne\xc5\xa1tandardn\xc3\xad 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 jinou skupinu hodnocen\xc3\xad ne\xc5\xbe skupinu V\xc5\xa1echny skupiny'
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'\xc5\x98\xc3\xa1dek {0}: pro polo\xc5\xbeku {1} je po\xc5\xbeadov\xc3\xa1no n\xc3\xa1kladov\xc3\xa9 st\xc5\x99edisko.'
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 nen\xc3\xad povoleno'
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 se\xc5\xa1rotov\xc3\xa1na aktiv'
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 st\xc5\x99edisko je povinn\xc3\xbd \xc3\xbadaj pro polo\xc5\xbeku {2}'
b'DocType: Vehicle',b'Policy No',b'Ne politika'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686',b'Get Items from Product Bundle',b'Polo\xc5\xbeka z\xc3\xadskan\xc3\xa1 ze souboru v\xc3\xbdrobk\xc5\xaf'
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'V\xc3\xbdchoz\xc3\xad n\xc3\xa1kupn\xc3\xad m\xc4\x9brn\xc3\xa1 jednotka'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'Posledn\xc3\xad datum komunikace'
b'DocType: Bank Reconciliation',b'Payment Entries',b'Platebn\xc3\xad P\xc5\x99\xc3\xadsp\xc4\x9bvky'
b'DocType: Land Unit',b'Land Unit Details',b'Podrobnosti pozemku'
b'DocType: Land Unit',b'Latitude',b'Zem\xc4\x9bpisn\xc3\xa1 \xc5\xa1\xc3\xad\xc5\x99ka'
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'Zkontrolujte, zda nen\xc3\xad po\xc5\xbeadov\xc3\xa1no zad\xc3\xa1n\xc3\xad materi\xc3\xa1lu'"
b'DocType: Program Enrollment Tool',b'Get Students From',b'Z\xc3\xadskat studenty z'
b'apps/erpnext/erpnext/config/learn.py +263',b'Publish Items on Website',b'Publikovat polo\xc5\xbeky na webov\xc3\xbdch str\xc3\xa1nk\xc3\xa1ch'
b'apps/erpnext/erpnext/utilities/activation.py +126',b'Group your students in batches',b'Skupina va\xc5\xa1i studenti v d\xc3\xa1vk\xc3\xa1ch'
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'Nelze vy\xc5\x99e\xc5\xa1it funkci v\xc3\xa1\xc5\xbeen\xc3\xa9ho sk\xc3\xb3re. Zkontrolujte, zda 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\xbd se zobraz\xc3\xad naho\xc5\x99e v produktov\xc3\xa9m listu.'"
b'DocType: Shipping Rule',b'Specify conditions to calculate shipping amount',b'Stanoven\xc3\xad podm\xc3\xadnek pro vypo\xc4\x8d\xc3\xadtat v\xc3\xbd\xc5\xa1i po\xc5\xa1tovn\xc3\xa9ho'
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'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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94',b'Commission on Sales',b'Provize z prodeje'
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 restaurace'
b'apps/erpnext/erpnext/accounts/general_ledger.py +134',b'Debit and Credit not equal for {0} #{1}. Difference is {2}.',b'Debetn\xc3\xad a kreditn\xc3\xad nerovn\xc3\xa1 za {0} # {1}. Rozd\xc3\xadl je v tom {2}.'
b'DocType: Asset Maintenance Task',b'Assign To Name',b'P\xc5\x99i\xc5\x99a\xc4\x8fte 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'Ud\xc4\x9blat Materi\xc3\xa1l Request'
b'DocType: Cash Flow Mapping',b'Select Maximum Of 1',b'Vyberte mo\xc5\xbenost Maxim\xc3\xa1ln\xc4\x9b 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\xbd mno\xc5\xbestv\xc3\xad uveden\xc3\xa9 na polo\xc5\xbeku {0}. Mno\xc5\xbestv\xc3\xad by m\xc4\x9blo b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe 0.'
b'DocType: Company',b'Default Employee Advance Account',b'V\xc3\xbdchoz\xc3\xad \xc3\xba\xc4\x8det p\xc5\x99edplatn\xc3\xa9ho pro zam\xc4\x9bstnance'
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'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102',b'Legal Expenses',b'V\xc3\xbddaje na pr\xc3\xa1vn\xc3\xad slu\xc5\xbeby'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140',b'Please select quantity on row ',b'Vyberte mno\xc5\xbestv\xc3\xad v \xc5\x99ad\xc4\x9b'
b'apps/erpnext/erpnext/config/accounts.py +277',b'Make Opening Sales and Purchase Invoices',b'Ud\xc4\x9blat po\xc4\x8d\xc3\xa1te\xc4\x8dn\xc3\xad prodejn\xc3\xad a n\xc3\xa1kupn\xc3\xad faktury'
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'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50',b'Add custom field Subscription in the doctype {0}',b'P\xc5\x99id\xc3\xa1n\xc3\xad vlastn\xc3\xadho 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 m\xc4\x9bnou: {1} nelze vybrat'
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 pomoc\xc3\xad programu Pl\xc3\xa1nova\xc4\x8d, zalo\xc5\xbeen\xc3\xbd na nejnov\xc4\x9bj\xc5\xa1\xc3\xad hodnot\xc3\xadc\xc3\xad sazb\xc4\x9b / cen\xc3\xadku / posledn\xc3\xadm n\xc3\xa1kupu surovin.'"
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\x9asp\xc4\x9b\xc5\xa1n\xc4\x9b vypou\xc5\xa1t\xc3\xad v\xc5\xa1echny transakce souvisej\xc3\xadc\xc3\xad s t\xc3\xadmto spole\xc4\x8dnosti!'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27',b'As on Date',b'Stejn\xc4\x9b jako u Date'
b'DocType: Appraisal',b'HR',b'HR'
b'DocType: Program Enrollment',b'Enrollment Date',b'z\xc3\xa1pis Datum'
b'DocType: Healthcare Settings',b'Out Patient SMS Alerts',b'Upozorn\xc4\x9bn\xc3\xad na upozorn\xc4\x9bn\xc3\xad pacienta'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276',b'Quantity should be greater than 0',b'Mno\xc5\xbestv\xc3\xad by m\xc4\x9bla b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe 0'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17',"b""Child nodes can be only created under 'Group' type nodes""",b'Pod\xc5\x99\xc3\xadzen\xc3\xa9 uzly mohou b\xc3\xbdt vytvo\xc5\x99eny pouze na z\xc3\xa1klad\xc4\x9b typu uzly "skupina"'
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 Jm\xc3\xa9no'
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'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 nastavit v\xc3\xbdchoz\xc3\xad \xc3\xba\xc4\x8det v Expense reklama\xc4\x8dn\xc3\xad typu {0}'
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'nahromad\xc4\x9bn\xc3\xa9 za m\xc4\x9bs\xc3\xadc'
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\xben\xc3\xa1 nen\xc3\xad vytvo\xc5\x99en z\xc3\xa1znam sm\xc4\x9bnn\xc3\xa9ho kurzu pro {1} na {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\xa1ablona 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: Global Defaults',"b""If disable, 'In Words' field will not be visible in any transaction""","b'Pokud zak\xc3\xa1zat, "ve slovech" poli nebude viditeln\xc3\xbd v jak\xc3\xa9koli transakce'"
b'DocType: Serial No',b'Distinct unit of an Item',b'Samostatnou jednotku z polo\xc5\xbeky'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94',b'Show PDC in Print',b'Zobrazit PDC v tisku'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97',b'Row # {0}: Serial No is mandatory',b'\xc5\x98\xc3\xa1dek # {0}: V\xc3\xbdrobn\xc3\xad \xc4\x8d\xc3\xadslo je povinn\xc3\xa9'
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\xbestv\xc3\xad ({0}) nem\xc5\xaf\xc5\xbee b\xc3\xbdt zlomek v \xc5\x99\xc3\xa1dku {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 p\xc5\x99ist\xc3\xbdlek'
b'DocType: Item',b'Opening Stock',b'Po\xc4\x8d\xc3\xa1te\xc4\x8dn\xc3\xad stav z\xc3\xa1sob'
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: 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/hr/doctype/leave_application/leave_application.py +195',b'Attendance for employee {0} is already marked for this day',b'\xc3\x9a\xc4\x8dast na zam\xc4\x9bstnance {0} je ji\xc5\xbe ozna\xc4\x8den pro tento den'
b'DocType: Work Order Operation',"b""in Minutes\nUpdated via 'Time Log'""","b'v minut\xc3\xa1ch \n aktualizovat p\xc5\x99es ""Time Log""'"
b'DocType: Customer',b'From Lead',b'Od Leadu'
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 fisk\xc3\xa1ln\xc3\xadho roku ...'
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\xbeadov\xc3\xa1no, aby POS Vstup'"
b'DocType: Program Enrollment Tool',b'Enroll Students',b'zapsat studenti'
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'apps/erpnext/erpnext/templates/includes/product_list.js +42',b'No products found.',b'Nena\xc5\xa1li se \xc5\xbe\xc3\xa1dn\xc3\xa9 produkty.'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360',b'{0} against Sales Invoice {1}',b'{0} proti vystaven\xc3\xa9 faktu\xc5\x99e {1}'
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'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49',b'Leaves must be allocated in multiples of 0.5',"b'Dovolen\xc3\xa9 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'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'apps/erpnext/erpnext/controllers/accounts_controller.py +600',b'Row #{0}: Asset is mandatory for fixed asset purchase/sale',b'\xc5\x98\xc3\xa1dek # {0}: Prost\xc5\x99edek je povinn\xc3\xa9 pro dlouhodob\xc3\xa9ho majetku n\xc3\xa1kupu / prodeji'
b'DocType: Asset Maintenance Team',b'Maintenance Team Name',b'N\xc3\xa1zev t\xc3\xbdmu \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, pokud je vybr\xc3\xa1n jako p\xc5\x99\xc3\xadle\xc5\xbeitost z\xc3\xa1kazn\xc3\xadk 'P\xc5\x99\xc3\xadle\xc5\xbeitost od''"
b'apps/erpnext/erpnext/controllers/trends.py +36',b'Fiscal Year: {0} does not exists',b'Fisk\xc3\xa1ln\xc3\xad rok: {0} neexistuje'
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'Prodejn\xc3\xad cena pro polo\xc5\xbeku {0} je ni\xc5\xbe\xc5\xa1\xc3\xad ne\xc5\xbe jej\xc3\xad {1}. M\xc3\xadra prodeje by m\xc4\x9bla b\xc3\xbdt nejm\xc3\xa9n\xc4\x9b {2}'
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\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe maximum bod\xc5\xaf'
b'apps/erpnext/erpnext/utilities/user_progress.py +129',b'Customers and Suppliers',b'Z\xc3\xa1kazn\xc3\xadci a dodavatel\xc3\xa9'
b'DocType: BOM',b'Set rate of sub-assembly item based on BOM',b'Nastavte ocen\xc4\x9bn\xc3\xad polo\xc5\xbeky podsestavy na z\xc3\xa1klad\xc4\x9b kusovn\xc3\xadku'
b'DocType: Hotel Room Reservation',b'Invoiced',b'Fakturov\xc3\xa1no'
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 ve vzorci nebo stavu: {0}'
b'DocType: Daily Work Summary Settings Company',b'Daily Work Summary Settings Company',b'Ka\xc5\xbedodenn\xc3\xad pr\xc3\xa1ci Souhrnn\xc3\xa9 Nastaven\xc3\xad 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'Den (den) po skon\xc4\x8den\xc3\xad m\xc4\x9bs\xc3\xadce faktury'
b'DocType: Assessment Group',b'Parent Assessment Group',b'Mate\xc5\x99sk\xc3\xa1 skupina Assessment'
,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'"Z bal\xc3\xad\xc4\x8dku \xc4\x8d." pole nesm\xc3\xad b\xc3\xbdt pr\xc3\xa1zdn\xc3\xa9 ani jeho hodnota men\xc5\xa1\xc3\xad ne\xc5\xbe 1.'
b'DocType: Employee',b'Held On',b'Kter\xc3\xa9 se konalo dne'
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/setup/doctype/company/company.js +70',b'Default tax templates for sales and purchase are created.',b'V\xc3\xbdchoz\xc3\xad da\xc5\x88ov\xc3\xa9 \xc5\xa1ablony pro prodej a n\xc3\xa1kup jsou vytvo\xc5\x99eny.'
b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57',b'Assessment Result record {0} already exists.',b'V\xc3\xbdsledky hodnocen\xc3\xad {0} ji\xc5\xbe existuje.'
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'Nastavte filtr spole\xc4\x8dnosti pr\xc3\xa1zdn\xc3\xbd, pokud je Skupina By je 'Company''"
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66',b'Posting Date cannot be future date',b'Vys\xc3\xadl\xc3\xa1n\xc3\xad datum nem\xc5\xaf\xc5\xbee b\xc3\xbdt budouc\xc3\xad datum'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +102',b'Row # {0}: Serial No {1} does not match with {2} {3}',b'\xc5\x98\xc3\xa1dek # {0}: V\xc3\xbdrobn\xc3\xad \xc4\x8d\xc3\xadslo {1} neodpov\xc3\xadd\xc3\xa1 {2} {3}'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'for generating the recurring',b'pro generov\xc3\xa1n\xc3\xad opakov\xc3\xa1n\xc3\xad'
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\xadskat kurzy'
b'DocType: Purchase Receipt',b'Return Against Purchase Receipt',b'N\xc3\xa1vrat Proti doklad o koupi'
b'DocType: Water Analysis',b'Person Responsible',b'Zodpov\xc4\x9bdn\xc3\xa1 osoba'
b'DocType: Request for Quotation Item',b'Request for Quotation Item',b'\xc5\xbd\xc3\xa1dost o cenovou nab\xc3\xaddku v\xc3\xbdtisku'
b'DocType: Purchase Order',b'To Bill',b'Billa'
b'DocType: Material Request',b'% Ordered',b'% objedn\xc3\xa1no'
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'Pro kurzovou studentskou skupinu bude kurz pro ka\xc5\xbed\xc3\xa9ho studenta ov\xc4\x9b\xc5\x99en z p\xc5\x99ihl\xc3\xa1\xc5\xa1en\xc3\xbdch kurz\xc5\xaf p\xc5\x99i z\xc3\xa1pisu do programu.'
b'DocType: Task',b'Actual Time (in Hours)',b'Skute\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 zpr\xc3\xa1va od {odes\xc3\xadlatele}'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83',b'Same item has been entered multiple times',b'Stejn\xc3\xbd bod byl zad\xc3\xa1n v\xc3\xadcekr\xc3\xa1t'
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'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 pro {0}, opravte pros\xc3\xadm a pokra\xc4\x8dujte.'"
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 do n\xc3\xa1zvu \xc3\xba\xc4\x8dtu zahrnuto jako p\xc5\x99ed\xc4\x8d\xc3\xadsl\xc3\xad'
b'DocType: Maintenance Team Member',b'Team Member',b'\xc4\x8clen t\xc3\xbdmu'
b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151',b'No Result to submit',b'\xc5\xbd\xc3\xa1dn\xc3\xbd v\xc3\xbdsledek k odesl\xc3\xa1n\xc3\xad'
b'DocType: Customer',b'Sales Partner and Commission',b'Prodej Partner a Komise'
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'Celkem {0} pro v\xc5\xa1echny polo\xc5\xbeky je nula, m\xc5\xaf\xc5\xbee b\xc3\xbdt byste m\xc4\x9bli zm\xc4\x9bnit "Rozd\xc4\x9blte poplatk\xc5\xaf zalo\xc5\xbeen\xc3\xbd na"'"
b'apps/erpnext/erpnext/stock/stock_ledger.py +377',b'{0} units of {1} needed in {2} to complete this transaction.',b'{0} jednotek {1} zapot\xc5\x99eb\xc3\xad {2} pro dokon\xc4\x8den\xc3\xad t\xc3\xa9to transakce.'
b'DocType: Loan Type',b'Rate of Interest (%) Yearly',b'\xc3\x9arokov\xc3\xa1 sazba (%) Ro\xc4\x8dn\xc3\xad'
b'DocType: Cheque Print Template',b'Distance from top edge',b'Vzd\xc3\xa1lenost od horn\xc3\xadho okraje'
b'apps/erpnext/erpnext/stock/get_item_details.py +367',b'Price List {0} is disabled or does not exist',b'Cen\xc3\xadkov\xc3\xa1 cena {0} je zak\xc3\xa1z\xc3\xa1no nebo neexistuje'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180',b'Mode of payment is required to make a payment',b'Zp\xc5\xafsob platby je povinen prov\xc3\xa9st platbu'
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 celou str\xc3\xa1nku pro dal\xc5\xa1\xc3\xad mo\xc5\xbenosti, jako jsou majetek, s\xc3\xa9riov\xc3\xbd nos, \xc5\xa1ar\xc5\xbee atd.'"
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10',b'Appointments and Consultations',b'Setk\xc3\xa1n\xc3\xad a konzultace'
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} nen\xc3\xad zaps\xc3\xa1na v d\xc3\xa1vce {2}'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113',"b'Asset {0} cannot be scrapped, as it is already {1}'","b'Aktiva {0} nem\xc5\xaf\xc5\xbee b\xc3\xbdt vyhozen, jak je tomu ji\xc5\xbe {1}'"
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'\xc5\x98\xc3\xa1dek {0}: M\xc4\x9bna BOM # {1} by se m\xc4\x9bla rovnat vybran\xc3\xa9 m\xc4\x9bn\xc4\x9b {2}'
b'DocType: Patient',b'Additional information regarding the patient',b'Dal\xc5\xa1\xc3\xad informace t\xc3\xbdkaj\xc3\xadc\xc3\xad se 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: Fertilizer',b'Density (if liquid)',b'Hustota (pokud je kapalina)'
b'apps/erpnext/erpnext/education/doctype/course/course.py +20',b'Total Weightage of all Assessment Criteria must be 100%',b'Celkov\xc3\xa1 weightage v\xc5\xa1ech hodnot\xc3\xadc\xc3\xadch krit\xc3\xa9ri\xc3\xad mus\xc3\xad b\xc3\xbdt 100%'
b'DocType: Purchase Order Item',b'Last Purchase Rate',b'Posledn\xc3\xad n\xc3\xa1kupn\xc3\xad sazba'
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: Delivery Note',b'% of materials delivered against this Delivery Note',b'% Materi\xc3\xa1l\xc5\xaf doru\xc4\x8deno proti tomuto dodac\xc3\xadmu listu'
b'DocType: Asset',b'Check if Asset requires Preventive Maintenance or Calibration',"b'Zkontrolujte, zda majetek vy\xc5\xbeaduje preventivn\xc3\xad \xc3\xbadr\xc5\xbebu nebo kalibraci'"
b'apps/erpnext/erpnext/public/js/setup_wizard.js +87',b'Company Abbreviation cannot have more than 5 characters',b'Spole\xc4\x8dnost Zkratka nesm\xc3\xad m\xc3\xadt v\xc3\xadce ne\xc5\xbe 5 znak\xc5\xaf'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +895',b'Submitted orders can not be deleted',b'P\xc5\x99edlo\xc5\xbeen\xc3\xa9 objedn\xc3\xa1vky nelze smazat'
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/buying/utils.py +47',b'Please enter quantity for Item {0}',"b'Zadejte pros\xc3\xadm mno\xc5\xbestv\xc3\xad produkt\xc5\xaf, bod {0}'"
b'DocType: Land Unit',b'Linked Plant Analysis',b'Anal\xc3\xbdza propojen\xc3\xbdch rostlin'
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'Povolit nulovou m\xc3\xadru oce\xc5\x88ov\xc3\xa1n\xc3\xad'
b'DocType: Training Event Employee',b'Invited',b'Pozv\xc3\xa1n'
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'V\xc3\xadce aktivn\xc3\xad Plat Structures nalezen\xc3\xbdch pro zam\xc4\x9bstnance {0} pro dan\xc3\xa9 term\xc3\xadny'
b'DocType: Tax Rule',b'Sales Tax Template',b'Da\xc5\x88 z prodeje Template'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2510',b'Select items to save the invoice',"b'Vyberte polo\xc5\xbeky, kter\xc3\xa9 chcete ulo\xc5\xbeit fakturu'"
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 V\xc3\xbdchoz\xc3\xad aktivity pro 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 Datum zah\xc3\xa1jen\xc3\xad'
b'apps/erpnext/erpnext/config/accounts.py +471',b'List of all share transactions',b'Seznam v\xc5\xa1ech transakc\xc3\xad s akciemi'
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\x8d\xc3\xa1stka platby v rozpisu plateb se mus\xc3\xad rovnat hodnot\xc4\x9b Grand / Rounded Total'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34',b'Bank Statement balance as per General Ledger',b'V\xc3\xbdpis z bankovn\xc3\xadho \xc3\xba\xc4\x8dtu z\xc5\xafstatek podle hlavn\xc3\xad knihy'
b'DocType: Buying Settings',"b'If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt'","b'Pokud je povoleno, posledn\xc3\xad podrobnosti o n\xc3\xa1kupu polo\xc5\xbeek nebudou z\xc3\xadsk\xc3\xa1ny z p\xc5\x99edchoz\xc3\xad objedn\xc3\xa1vky nebo dokladu o n\xc3\xa1kupu'"
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'Souhrnn\xc3\xbd skupina ** polo\xc5\xbeek ** do jin\xc3\xa9ho ** Polo\xc5\xbeka **. To je u\xc5\xbeite\xc4\x8dn\xc3\xa9, pokud se svazov\xc3\xa1n\xc3\xad n\xc4\x9bkter\xc3\xa9 polo\xc5\xbeky ** ** do bal\xc3\xadku a budete udr\xc5\xbeovat z\xc3\xa1soby balen\xc3\xbdch ** Polo\xc5\xbeky ** a ne agreg\xc3\xa1t ** polo\xc5\xbeky **. Bal\xc3\xad\xc4\x8dek ** Polo\xc5\xbeka ** bude m\xc3\xadt "Je skladem," jako "Ne" a "Je prodeje Item" jako "Yes". Nap\xc5\x99\xc3\xadklad: Pokud prod\xc3\xa1v\xc3\xa1te notebooky a batohy odd\xc4\x9blen\xc4\x9b a maj\xc3\xad speci\xc3\xa1ln\xc3\xad cenu, pokud z\xc3\xa1kazn\xc3\xadk koup\xc3\xad oba, pak Laptop + Backpack bude nov\xc3\xbd Bundle Product Item. Pozn\xc3\xa1mka: BOM = Kusovn\xc3\xadk'"
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'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43',b'Please specify from/to range',b'Uve\xc4\x8fte pros\xc3\xadm z / do rozmez\xc3\xad'
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'str\xc3\xa1\xc5\xbece'
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18',b'{0} asset cannot be transferred',b'{0} aktivum nem\xc5\xaf\xc5\xbee b\xc3\xbdt p\xc5\x99evedeno'
b'DocType: Hotel Room Pricing',b'Hotel Room Pricing',b'Ceny pokoj\xc5\xaf v hotelu'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +80',b'This Item is a Variant of {0} (Template).',b'Tato polo\xc5\xbeka je variantou {0} (\xc5\xa1ablony).'
b'DocType: Education Settings',"b'For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.'",b'Pro d\xc3\xa1vkovou studentskou skupinu bude studentsk\xc3\xa1 d\xc3\xa1vka ov\xc4\x9b\xc5\x99ena pro ka\xc5\xbed\xc3\xa9ho studenta ze 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/buying/doctype/supplier_scorecard/supplier_scorecard.py +34',b'Overlap in scoring between {0} and {1}',b'P\xc5\x99ekr\xc3\xbdvaj\xc3\xadc\xc3\xad bodov\xc3\xa1n\xc3\xad mezi {0} a {1}'
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 aktiv i na'
b'DocType: Crop',b'Produce',b'Vyrobit'
b'DocType: Hotel Settings',b'Default Taxes and Charges',b'V\xc3\xbdchoz\xc3\xad Dan\xc4\x9b a poplatky'
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'\xc5\x98\xc3\xa1dek # {0}: Nen\xc3\xad povoleno m\xc4\x9bnit dodavatele, objedn\xc3\xa1vky ji\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\xbdroba'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +963',"b'Master data syncing, it might take some time'","b'Kmenov\xc3\xa1 data synchronizace, m\xc5\xaf\xc5\xbee to trvat n\xc4\x9bjak\xc3\xbd \xc4\x8das'"
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\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe 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 upozornit v\xc5\xa1echny z\xc3\xa1kazn\xc3\xadky e-mailem?'
b'DocType: Healthcare Settings',b'Patient Name By',b'Jm\xc3\xa9no pacienta'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +72',b'Opening Accumulated Depreciation must be less than equal to {0}',b'Otev\xc5\x99en\xc3\xad Opr\xc3\xa1vky mus\xc3\xad b\xc3\xbdt men\xc5\xa1\xc3\xad ne\xc5\xbe rovn\xc3\xa1 {0}'
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'Ocen\xc4\x9bn\xc3\xad materi\xc3\xa1l\xc5\xaf na b\xc3\xa1zi'
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 m\xc5\xaf\xc5\xbeete upravovat svou 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 pro firmy'
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 existuje skladov\xc3\xbd z\xc3\xa1znam {0}'"
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80',"b""'Recipients' not specified""",b'"P\xc5\x99\xc3\xadjemci" nejsou specifikov\xc3\xa1ni'
b'DocType: BOM Update Tool',b'Update latest price in all BOMs',b'Aktualizujte nejnov\xc4\x9bj\xc5\xa1\xc3\xad cenu v\xc5\xa1ech kusovn\xc3\xadk\xc5\xaf'
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'P\xc5\x99idejte \xc3\xba\xc4\x8det do\xc4\x8dasn\xc3\xa9ho otev\xc3\xadr\xc3\xa1n\xc3\xad do \xc3\x9a\xc4\x8dtovac\xc3\xadho pl\xc3\xa1nu'
b'DocType: Customer',b'Customer Primary Contact',b'Prim\xc3\xa1rn\xc3\xad kontakt z\xc3\xa1kazn\xc3\xadka'
,b'Asset Depreciations and Balances',b'Asset Odpisy a z\xc5\xafstatk\xc5\xaf'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370',b'Amount {0} {1} transferred from {2} to {3}',b'Mno\xc5\xbestv\xc3\xad {0} {1} p\xc5\x99evedena z {2} na {3}'
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'Zahrnout subdod\xc3\xa1van\xc3\xa9 polo\xc5\xbeky'
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'Vlastnosti Variantu nelze zm\xc4\x9bnit po p\xc5\x99em\xc3\xadst\xc4\x9bn\xc3\xad z\xc3\xa1sob. Budete muset vytvo\xc5\x99it novou polo\xc5\xbeku, abyste to ud\xc4\x9blali.'"
b'apps/erpnext/erpnext/stock/doctype/item/item.py +714',b'Item variant {0} exists with same attributes',b'Bod varianta {0} existuje s stejn\xc3\xa9 atributy'
b'DocType: Employee Loan',b'Repay from Salary',b'Splatit z platu'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360',b'Requesting payment against {0} {1} for amount {2}',b'Po\xc5\xbeadovala vyplacen\xc3\xad proti {0} {1} na \xc4\x8d\xc3\xa1stku {2}'
b'DocType: Pricing Rule',b'Margin Rate or Amount',b'Margin sazbou nebo pevnou \xc4\x8d\xc3\xa1stkou'
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48',"b""'To Date' is required""","b'""Datum DO"" je povinn\xc3\xa9'"
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'Prodejn\xc3\xad objedn\xc3\xa1vky Item'
b'DocType: Stock Settings',b'Convert Item Description to Clean HTML',b'P\xc5\x99ev\xc3\xa9st polo\xc5\xbeku Popis k vy\xc4\x8di\xc5\xa1t\xc4\x9bn\xc3\xad HTML'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124',b'Warehouses with child nodes cannot be converted to ledger',b'Sklady s pod\xc5\x99\xc3\xadzen\xc3\xa9 uzly nelze p\xc5\x99ev\xc3\xa9st do hlavn\xc3\xad \xc3\xba\xc4\x8detn\xc3\xad knihy'
b'DocType: BOM',b'Manage cost of operations',b'Spr\xc3\xa1va n\xc3\xa1klad\xc5\xaf na provoz'
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/accounts/doctype/pos_profile/pos_profile.py +53',b'Duplicate item group found in the item group table',b'Duplicitn\xc3\xad skupinu polo\xc5\xbeek uvedeny v tabulce na polo\xc5\xbeku ve skupin\xc4\x9b'
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 t\xc5\x99eba, aby p\xc5\x99inesla Detaily polo\xc5\xbeky.'"
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'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'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 jako prvn\xc3\xad.'
b'apps/erpnext/erpnext/shopping_cart/cart.py +74',b'Only {0} in stock for item {1}',b'Pouze {0} skladem pro polo\xc5\xbeku {1}'
b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30',b'Credit Days cannot be a negative number',b'Dny \xc3\xbav\xc4\x9br\xc5\xaf nemohou b\xc3\xbdt 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'\xc4\x8c\xc3\xa1stka posledn\xc3\xad objedn\xc3\xa1vky'
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} Zachovat vzorek je zalo\xc5\xbeen na d\xc3\xa1vce, zkontrolujte pros\xc3\xadm, zda je \xc4\x8d\xc3\xadslo d\xc3\xa1vky zadr\xc5\xbeeno vzorku polo\xc5\xbeky'"
b'DocType: Delivery Stop',b'Email Sent To',b'E-mailem odeslan\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'Opravdu chcete zru\xc5\xa1it registraci?'
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\xa1echny polo\xc5\xbeky byly ji\xc5\xbe p\xc5\x99evedeny pro tuto pracovn\xc3\xad objedn\xc3\xa1vku.'
b'DocType: Appraisal',"b'Any other remarks, noteworthy effort that should go in the records.'","b'Jak\xc3\xa9koli jin\xc3\xa9 pozn\xc3\xa1mky, pozoruhodn\xc3\xa9 \xc3\xbasil\xc3\xad, kter\xc3\xa9 by m\xc4\x9bly j\xc3\xadt v z\xc3\xa1znamech.'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282',b'Currency of the price list {0} must be {1} or {2}',b'M\xc4\x9bna cen\xc3\xadku {0} mus\xc3\xad b\xc3\xbdt {1} nebo {2}'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33',b'Employee {0} on Leave on {1}',b'Zam\xc4\x9bstnanec {0} jsou na dovolen\xc3\xa9 z {1}'
b'DocType: Lab Test Template',b'Descriptive',b'Popisn\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 m\xc4\x9bs\xc3\xadc je shrnut\xc3\xad'
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'`Zmrazit z\xc3\xa1soby star\xc5\xa1\xc3\xad ne\xc5\xbe` by m\xc4\x9blo b\xc3\xbdt ni\xc5\xbe\xc5\xa1\xc3\xad ne\xc5\xbe %d dn\xc5\xaf.'
b'apps/erpnext/erpnext/utilities/user_progress.py +48',"b""Set a sales goal you'd like to achieve for your company.""","b'Nastavte c\xc3\xadl prodeje, kter\xc3\xbd byste cht\xc4\x9bli dos\xc3\xa1hnout pro va\xc5\xa1i spole\xc4\x8dnost.'"
,b'Project wise Stock Tracking',b'Sledov\xc3\xa1n\xc3\xad zbo\xc5\xbe\xc3\xad dle projektu'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75',b'Customer Group is Required in POS Profile',b'Z\xc3\xa1kaznick\xc3\xa1 skupina je vy\xc5\xbeadov\xc3\xa1na v POS profilu'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +98',b'Please set Next Depreciation Date',"b'Pros\xc3\xadm, stoj\xc3\xad vedle odpis\xc5\xaf Datum'"
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'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152',b'Accumulated Depreciation as on',b'Opr\xc3\xa1vky i na'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +438',b'Operation Time must be greater than 0 for Operation {0}',b'\xc4\x8cas operace mus\xc3\xad b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe 0 pro operaci {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'Nepoda\xc5\x99ilo se vytvo\xc5\x99it webov\xc3\xa9 str\xc3\xa1nky'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924',b'Retention Stock Entry already created or Sample Quantity not provided',b'Z\xc3\xa1znam ji\xc5\xbe vytvo\xc5\x99en\xc3\xa9ho z\xc3\xa1znamu o skladov\xc3\xa1n\xc3\xad nebo neposkytnut\xc3\xa9 mno\xc5\xbestv\xc3\xad vzorku'
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: Bank Guarantee',b'Start Date',b'Datum zah\xc3\xa1jen\xc3\xad'
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\xa1vn\xc4\x9b vymaz\xc3\xa1ny'
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'Cen\xc3\xadk Rate'
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'Pr\xc5\xafm\xc4\x9brn\xc3\xa1 doba po\xc5\x99\xc3\xadzena dodavatelem dodat'
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 faktury'
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\xad zak\xc3\xa1zka ji\xc5\xbe vytvo\xc5\x99ena pro v\xc5\xa1echny polo\xc5\xbeky s kusovn\xc3\xadkem'
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'Zvolte Stav \xc3\xbadr\xc5\xbeby jako Dokon\xc4\x8den\xc3\xa9 nebo odeberte datum dokon\xc4\x8den\xc3\xad'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34',b'Transaction currency must be same as Payment Gateway currency',b'M\xc4\x9bna transakce mus\xc3\xad b\xc3\xbdt stejn\xc3\xa1 jako platebn\xc3\xad br\xc3\xa1na m\xc4\x9bnu'
b'DocType: Budget',b'Action if Accumulated Monthly Budget Exceeded',b'Ak\xc4\x8dn\xc3\xad pokud souhrnn\xc3\xa9 m\xc4\x9bs\xc3\xad\xc4\x8dn\xc3\xad rozpo\xc4\x8det p\xc5\x99ekro\xc4\x8den'
b'DocType: Subscription',b'Submit on creation',b'P\xc5\x99edlo\xc5\xbeen\xc3\xad n\xc3\xa1vrhu na vytvo\xc5\x99en\xc3\xad'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483',b'Currency for {0} must be {1}',b'M\xc4\x9bna pro {0} mus\xc3\xad b\xc3\xbdt {1}'
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 budou zasl\xc3\xa1ny v\xc5\xa1em aktivn\xc3\xadm zam\xc4\x9bstnanc\xc5\xafm spole\xc4\x8dnosti v danou hodinu, pokud nemaj\xc3\xad dovolenou. Shrnut\xc3\xad odpov\xc4\x9bd\xc3\xad budou zasl\xc3\xa1ny do p\xc5\xaflnoci.'"
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/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'Samoz\xc5\x99ejm\xc4\x9b je povinn\xc3\xa9 v \xc5\x99ad\xc4\x9b {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: Industry Type',b'Industry Type',b'Typ Pr\xc5\xafmyslu'
b'apps/erpnext/erpnext/templates/includes/cart.js +150',b'Something went wrong!',b'N\xc4\x9bco se 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'Prodejn\xc3\xad faktury {0} ji\xc5\xbe byla odesl\xc3\xa1na'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25',b'Fiscal Year {0} does not exist',b'Fisk\xc3\xa1ln\xc3\xad rok {0} neexistuje'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38',b'Valid till date cannot be before transaction date',b'Platn\xc3\xa9 do data nem\xc5\xaf\xc5\xbee b\xc3\xbdt p\xc5\x99ed datem transakce'
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} jednotek {1} zapot\xc5\x99eb\xc3\xad {2} o {3} {4} na {5} pro dokon\xc4\x8den\xc3\xad t\xc3\xa9to transakce.'
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 p\xc5\x99epravy'
b'apps/erpnext/erpnext/utilities/user_progress.py +239',b'Go to Rooms',b'Jd\xc4\x9bte do pokoj\xc5\xaf'
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 PRO DODAVATELE'
b'DocType: Email Digest',b'Pending Quotations',b'\xc4\x8cek\xc3\xa1 na citace'
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 m\xc4\x9bla b\xc3\xbdt hodnota mezi 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'Dal\xc5\xa1\xc3\xad datum odpisov\xc3\xa1n\xc3\xad nem\xc5\xaf\xc5\xbee b\xc3\xbdt p\xc5\x99ed datem k dispozici'
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'Obdr\xc5\xbeeno a p\xc5\x99ijato'
b'DocType: Hub Settings',b'Company and Seller Profile',b'Profil spole\xc4\x8dnosti a prod\xc3\xa1vaj\xc3\xadc\xc3\xadho'
,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'Dosp\xc4\x9bl\xc3\xbd puls je v rozmez\xc3\xad od 50 do 80 \xc3\xbader\xc5\xaf za minutu.'
b'DocType: Student Group Creation Tool',b'Student Group Creation Tool',b'Student Group Tool Creation'
b'DocType: Item',b'Variant Based On',b'Varianta 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/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\xbd\xc3\xa1dn\xc3\xbd dodavatel 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\xc5\xaf\xc5\xbee ode\xc4\x8d\xc3\xadst, pokud kategorie je pro "ocen\xc4\x9bn\xc3\xad" nebo "Vaulation a Total"'"
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'Podle n\xc3\xa1kupn\xc3\xadch nastaven\xc3\xad, pokud je po\xc5\xbeadov\xc3\xa1no n\xc3\xa1kupn\xc3\xad po\xc5\xbeadavek == 'ANO', pak pro vytvo\xc5\x99en\xc3\xad n\xc3\xa1kupn\xc3\xad faktury mus\xc3\xad u\xc5\xbeivatel nejprve vytvo\xc5\x99it doklad o n\xc3\xa1kupu pro 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'\xc5\x98\xc3\xa1dek # {0}: Nastavte Dodavatel pro 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'\xc5\x98\xc3\xa1dek {0}: doba hodnota mus\xc3\xad b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe 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} p\xc5\x99ipojuje k bodu {1} nelze nal\xc3\xa9zt'
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'Datum splatnosti zalo\xc5\xbeeno na'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82',b'Please set default customer group and territory in Selling Settings',b'Nastavte v\xc3\xbdchoz\xc3\xad skupinu z\xc3\xa1kazn\xc3\xadk\xc5\xaf a \xc3\xbazem\xc3\xad v nastaven\xc3\xad prodeje'
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, zkontrolujte v\xc3\xadce m\xc4\x9bn mo\xc5\xbenost povolit \xc3\xba\xc4\x8dty s jinou m\xc4\x9bnu'"
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'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\xc5\xaf\xc5\xbee b\xc3\xbdt ""Ano"" pro neskladov\xc3\xa9 zbo\xc5\xbe\xc3\xad'"
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'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'P\xc5\x99idejte zbytek va\xc5\xa1\xc3\xad organizace jako u\xc5\xbeivatele. M\xc5\xaf\xc5\xbeete tak\xc3\xa9 p\xc5\x99idat pozvat z\xc3\xa1kazn\xc3\xadky na port\xc3\xa1lu t\xc3\xadm, \xc5\xbee p\xc5\x99id\xc3\xa1n\xc3\xadm z Kontakt\xc5\xaf'"
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 \xc4\x8d\xc3\xa1stka'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348',b'Row {0}: Exchange Rate is mandatory',b'\xc5\x98\xc3\xa1dek {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'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\xad datum dokon\xc4\x8den\xc3\xad'
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\xad Na \xc3\xba\xc4\x8det mus\xc3\xad b\xc3\xbdt \xc3\xba\xc4\x8dtu Rozvaha'
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'Datum poji\xc5\xa1t\xc4\x9bn\xc3\xad startu by m\xc4\x9bla b\xc3\xbdt men\xc5\xa1\xc3\xad ne\xc5\xbe poji\xc5\xa1t\xc4\x9bn\xc3\xad koncov\xc3\xbdm datem'
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'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\xa1v\xc4\x9bre\xc4\x8dn\xc3\xbd \xc3\xba\xc4\x8det {0} mus\xc3\xad b\xc3\xbdt typu odpov\xc4\x9bdnosti / 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\xbdplatn\xc3\xad p\xc3\xa1sce zam\xc4\x9bstnance {0} ji\xc5\xbe vytvo\xc5\x99ili pro \xc4\x8dasov\xc3\xa9 list {1}'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930',b'BOM does not contain any stock item',b'BOM neobsahuje \xc5\xbe\xc3\xa1dnou skladovou polo\xc5\xbeku'
b'DocType: Payment Term',b'Month(s) after the end of the invoice month',b'M\xc4\x9bs\xc3\xadc (m\xc4\x9bs\xc3\xadce) po skon\xc4\x8den\xc3\xad m\xc4\x9bs\xc3\xadce faktury'
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'Omezte na zem\xc4\x9b'
b'DocType: Purchase Invoice',b'Write Off Amount (Company Currency)',b'Odepsat \xc4\x8c\xc3\xa1stka (Company m\xc4\x9bny)'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +548',b'Default BOM for {0} not found',b'V\xc3\xbdchoz\xc3\xad BOM pro {0} nebyl nalezen'
b'apps/erpnext/erpnext/public/js/pos/pos.html +20',b'Tap items to add them here',b'Klepnut\xc3\xadm na polo\xc5\xbeky je m\xc5\xaf\xc5\xbeete p\xc5\x99idat zde'
b'DocType: Fees',b'Program Enrollment',b'Registrace do programu'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24',b'To create a Payment Request reference document is required',"b'Chcete-li vytvo\xc5\x99it referen\xc4\x8dn\xc3\xad dokument \xc5\xbe\xc3\xa1dosti o platbu, je t\xc5\x99eba'"
b'DocType: Lead Source',b'Lead Source',b'Olovo Source'
b'DocType: Customer',b'Additional information regarding the customer.',b'Dal\xc5\xa1\xc3\xad informace t\xc3\xbdkaj\xc3\xadc\xc3\xad se z\xc3\xa1kazn\xc3\xadka.'
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 p\xc5\x99idru\xc5\xbeena k {2}, ale \xc3\xba\xc4\x8det stran je {3}'"
b'DocType: Purchase Invoice Item',b'Rejected Serial No',b'Odm\xc3\xadtnut\xc3\xa9 s\xc3\xa9riov\xc3\xa9 \xc4\x8d\xc3\xadslo'
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 datum zah\xc3\xa1jen\xc3\xad nebo ukon\xc4\x8den\xc3\xad se p\xc5\x99ekr\xc3\xbdv\xc3\xa1 s {0}. Aby se 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'Uvedete pros\xc3\xadm vedouc\xc3\xad jm\xc3\xa9no ve vedouc\xc3\xadm {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'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +579',b'BOM and Manufacturing Quantity are required',b'BOM a v\xc3\xbdroba mno\xc5\xbestv\xc3\xad jsou 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'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052',b'Select Items based on Delivery Date',b'Vyberte polo\xc5\xbeky podle data doru\xc4\x8den\xc3\xad'
b'DocType: Grant Application',b'Has any past Grant Record',b'M\xc3\xa1 n\xc4\x9bjak\xc3\xbd minul\xc3\xbd grantov\xc3\xbd z\xc3\xa1znam'
,b'Sales Analytics',b'Prodejn\xc3\xad Analytics'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127',b'Available {0}',b'K dispozici {0}'
,b'Prospects Engaged But Not Converted',"b'Perspektivy zapojen\xc3\xad, ale nekonverze'"
b'apps/erpnext/erpnext/config/setup.py +56',b'Setting up Email',b'Nastaven\xc3\xad 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\xbd\xc3\xa1dn\xc3\xa9'
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 na skladu'
b'apps/erpnext/erpnext/config/hr.py +50',b'Offer candidate a Job.',b'Nab\xc3\xaddka 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 p\xc5\x99id\xc4\x9blen\xc3\xa9 listy jsou v\xc3\xadce ne\xc5\xbe dn\xc5\xaf v obdob\xc3\xad'
b'DocType: Land Unit',b'Linked Soil Analysis',b'Anal\xc3\xbdza propojen\xc3\xa9 p\xc5\xafdy'
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\xbdchoz\xc3\xad pr\xc3\xa1ci ve skladu 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'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66',b'{0} Students have been enrolled',b'{0} Studenti byli zaps\xc3\xa1ni'
b'DocType: Employee Loan',b'Repayment Period in Months',b'Spl\xc3\xa1cen\xc3\xad doba v m\xc4\x9bs\xc3\xadc\xc3\xadch'
b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26',b'Error: Not a valid id?',b'Chyba: Nen\xc3\xad 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}: ""v\xc3\xbdkaz zisk\xc5\xaf a ztr\xc3\xa1t"" typ \xc3\xba\xc4\x8dtu {2} nen\xc3\xad povolen do Otev\xc3\xadrac\xc3\xad vstup'"
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38',b'Search Sub Assemblies',b'Vyhled\xc3\xa1v\xc3\xa1n\xc3\xad 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'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\xadskat Platebn\xc3\xad polo\xc5\xbeky'
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: 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'Ignorovat p\xc5\x99ekryv u\xc5\xbeivatelsk\xc3\xa9ho \xc4\x8dasu'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113',b'Clearance Date updated',b'Sv\xc4\x9btl\xc3\xa1 Datum aktualizov\xc3\xa1no'
b'DocType: Request for Quotation Supplier',b'Download PDF',b'St\xc3\xa1hnout 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 seznam udr\xc5\xbeuj\xc3\xadc\xc3\xad seznam kontakt\xc5\xaf spojen\xc3\xbdch s Akcion\xc3\xa1\xc5\x99em'
b'apps/erpnext/erpnext/config/non_profit.py +63',b'Donor Type information.',b'Informace o typu d\xc3\xa1rce.'
b'DocType: Request for Quotation',b'Supplier Detail',b'dodavatel Detail'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100',b'Error in formula or condition: {0}',b'Chyba ve vzorci nebo stavu: {0}'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47',b'Criteria weights must add up to 100%',b'Krit\xc3\xa9ria v\xc3\xa1hy mus\xc3\xad obsahovat a\xc5\xbe 100%'
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/assets/doctype/asset_movement/asset_movement.py +28',b'Source and Target Warehouse cannot be same',b'Zdrojov\xc3\xa9 a c\xc3\xadlov\xc3\xa9 sklad\xc5\xaf nemohou b\xc3\xbdt stejn\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'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185',b'The shareholder does not belong to this company',b'Akcion\xc3\xa1\xc5\x99 nepat\xc5\x99\xc3\xad k t\xc3\xa9to spole\xc4\x8dnosti'
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 atributu {0} mus\xc3\xad b\xc3\xbdt v rozmez\xc3\xad od {1} a\xc5\xbe {2} v kroc\xc3\xadch po {3} pro item {4}'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +124',b'Currency can not be changed after making entries using some other currency',b'M\xc4\x9bna nem\xc5\xaf\xc5\xbee b\xc3\xbdt zm\xc4\x9bn\xc4\x9bn po proveden\xc3\xad polo\xc5\xbeky pomoc\xc3\xad jin\xc3\xa9 m\xc4\x9bn\xc4\x9b'
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'Jm\xc3\xa9no Nov\xc3\xa1 Sales Osoba'
b'DocType: Packing Slip',b'Gross Weight UOM',b'Hrub\xc3\xa1 Hmotnost UOM'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151',b'Please enter serial numbers for serialized item ',b'Zadejte s\xc3\xa9riov\xc3\xa1 \xc4\x8d\xc3\xadsla pro serializovanou polo\xc5\xbeku'
b'DocType: Bin',b'Reserved Qty for Production',b'Vyhrazeno Mno\xc5\xbestv\xc3\xad pro v\xc3\xbdrobu'
b'DocType: Student Group Creation Tool',"b""Leave unchecked if you don't want to consider batch while making course based groups. ""","b'Ponechte nekontrolovan\xc3\xa9, pokud nechcete d\xc3\xa1vat pozor na d\xc3\xa1vku p\xc5\x99i sestavov\xc3\xa1n\xc3\xad kurzov\xc3\xbdch skupin.'"
b'DocType: Asset',b'Frequency of Depreciation (Months)',b'Frekvence odpisy (m\xc4\x9bs\xc3\xadce)'
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'apps/erpnext/erpnext/stock/doctype/item/item.py +709',b'Please specify Attribute Value for attribute {0}',b'Uve\xc4\x8fte pros\xc3\xadm atributu Hodnota atributu {0}'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45',b'Budget cannot be assigned against Group Account {0}',b'Rozpo\xc4\x8det nem\xc5\xaf\xc5\xbee b\xc3\xbdt p\xc5\x99i\xc5\x99azena na skupinov\xc3\xbd \xc3\xba\xc4\x8det {0}'
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36',b'Expiry (In Days)',b'Doba pou\xc5\xbeitelnosti (ve dnech)'
b'DocType: Appraisal',b'Total Score (Out of 5)',b'Celkov\xc3\xa9 sk\xc3\xb3re (Out of 5)'
b'DocType: Hotel Room Package',b'Amenities',b'Vybaven\xc3\xad'
b'apps/erpnext/erpnext/config/accounts.py +233',b'Budget and Cost Center',b'Rozpo\xc4\x8det a n\xc3\xa1kladov\xc3\xa9ho st\xc5\x99ediska'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65',b'Multiple default mode of payment is not allowed',b'V\xc3\xadcen\xc3\xa1sobn\xc3\xbd v\xc3\xbdchoz\xc3\xad zp\xc5\xafsob platby nen\xc3\xad povolen'
b'DocType: Healthcare Settings',b'Consultations in valid days',b'Konzultace v platn\xc3\xbdch dnech'
b'DocType: Assessment Plan Criteria',b'Maximum Score',b'Maxim\xc3\xa1ln\xc3\xad sk\xc3\xb3re'
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: Student Group Creation Tool',b'Leave blank if you make students groups per year',"b'Nechte pr\xc3\xa1zdn\xc3\xa9, pokud rod\xc3\xadte studentsk\xc3\xa9 skupiny ro\xc4\x8dn\xc4\x9b'"
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'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 Datum ukon\xc4\x8den\xc3\xad nesm\xc3\xad b\xc3\xbdt star\xc5\xa1\xc3\xad ne\xc5\xbe Po\xc4\x8d\xc3\xa1te\xc4\x8dn\xc3\xad datum doby platnosti. Opravte data a zkuste to znovu.'
b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4',b'Payment Receipt Note',b'Doklad o zaplacen\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\xbeeno na transakc\xc3\xadch proti tomuto z\xc3\xa1kazn\xc3\xadkovi. Viz \xc4\x8dasovou osu n\xc3\xad\xc5\xbee 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'\xc5\x98\xc3\xa1dek {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 \xc4\x8d\xc3\xa1stce zaplacen\xc3\xad v\xc3\xbdstavn\xc3\xadho {2}'
b'DocType: Program Enrollment Tool',b'New Academic Term',b'Nov\xc3\xbd akademick\xc3\xbd term\xc3\xadn'
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\xadch hodin.'
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'Doktor {0} nem\xc3\xa1 pl\xc3\xa1n l\xc3\xa9ka\xc5\x99\xc5\xaf. P\xc5\x99idejte jej do mistra l\xc3\xa9ka\xc5\x99e'
b'apps/erpnext/erpnext/public/js/pos/pos.html +98',b'Customers in Queue',b'Z\xc3\xa1kazn\xc3\xadci ve front\xc4\x9b'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109',b'Submit this Work Order for further processing.',b'P\xc5\x99edlo\xc5\xbeit tuto pracovn\xc3\xad objedn\xc3\xa1vku k dal\xc5\xa1\xc3\xadmu zpracov\xc3\xa1n\xc3\xad.'
,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'apps/erpnext/erpnext/accounts/page/pos/pos.js +1385',b'Select or add new customer',b'Vyberte nebo p\xc5\x99id\xc3\xa1n\xc3\xad 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 st\xc5\x99edisko je nutn\xc3\xa9 rezervovat v\xc3\xbddaj\xc5\xaf 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\xbeeno na \xc3\xba\xc4\x8dasti z\xc3\xa1kladu tohoto zam\xc4\x9bstnance'
b'DocType: Restaurant Order Entry Item',b'Restaurant Order Entry Item',b'Polo\xc5\xbeka objedn\xc3\xa1vky restaurace'
b'DocType: Purchase Invoice',b'Rounded Total (Company Currency)',b'Celkem zaokrouhleno (m\xc4\x9bna sole\xc4\x8dnosti)'
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} byl zm\xc4\x9bn\xc4\x9bn. 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\x8clenov\xc3\xa9 t\xc3\xbdmu \xc3\xbadr\xc5\xbeby'
b'apps/erpnext/erpnext/accounts/report/financial_statements.py +103',b'End Year cannot be before Start Year',b'Konec roku nem\xc5\xaf\xc5\xbee b\xc3\xbdt p\xc5\x99ed uveden\xc3\xadm do provozu roku'
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'Bal\xc3\xad\xc4\x8dky mno\xc5\xbestv\xc3\xad se mus\xc3\xad rovnat mno\xc5\xbestv\xc3\xad pro polo\xc5\xbeku {0} v \xc5\x99ad\xc4\x9b {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\xad s {0}'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64',b'Invoice Created',b'Faktura byla vytvo\xc5\x99ena'
b'DocType: Projects Settings',b'Ignore Workstation Time Overlap',b'Ignorovat p\xc5\x99ekryt\xc3\xad pracovn\xc3\xad stanice'
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 nastavit v\xc3\xbdchoz\xc3\xad Holiday List pro zam\xc4\x9bstnance {0} nebo {1} Company'
b'apps/erpnext/erpnext/accounts/party.py +30',b'{0}: {1} does not exists',b'{0}: {1} neexistuje'
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'\xc5\x98\xc3\xa1dek \xc4\x8d {0}: \xc4\x8c\xc3\xa1stka nem\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe \xc4\x8cekaj\xc3\xadc\xc3\xad \xc4\x8c\xc3\xa1stka proti Expense n\xc3\xa1roku {1}. Do doby, ne\xc5\xbe mno\xc5\xbestv\xc3\xad je {2}'"
b'DocType: Patient Service Unit',b'Medical Administrator',b'L\xc3\xa9ka\xc5\x99sk\xc3\xbd administr\xc3\xa1tor'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267',"b""Employee relieved on {0} must be set as 'Left'""","b'Zam\xc4\x9bstnanec \xc3\xbalevu na {0} mus\xc3\xad b\xc3\xbdt nastaven jako ""Left""'"
b'DocType: Hub Settings',b'Last Sync On',b'Posledn\xc3\xad synchronizace je zapnut\xc3\xa1'
b'DocType: Opening Invoice Creation Tool',b'Create missing customer or supplier.',b'Vytvo\xc5\x99te chyb\xc4\x9bj\xc3\xadc\xc3\xadho z\xc3\xa1kazn\xc3\xadka nebo dodavatele.'
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: 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'Seznam onemocn\xc4\x9bn\xc3\xad zji\xc5\xa1t\xc4\x9bn\xc3\xbdch v ter\xc3\xa9nu. Kdy\xc5\xbe je vybr\xc3\xa1no, automaticky p\xc5\x99id\xc3\xa1 seznam \xc3\xbakol\xc5\xaf, kter\xc3\xa9 se maj\xc3\xad vypo\xc5\x99\xc3\xa1dat s t\xc3\xadmto onemocn\xc4\x9bn\xc3\xadm'"
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'\xc5\x98\xc3\xa1dek {0}: Party / Account neshoduje s {1} / {2} do {3} {4}'
b'DocType: Maintenance Team Member',b'Maintenance Team Member',b'\xc4\x8clen t\xc3\xbdmu \xc3\xbadr\xc5\xbeby'
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'\xc5\x98\xc3\xa1dek # {0}: Reference Document Type mus\xc3\xad b\xc3\xbdt jedn\xc3\xadm z objedn\xc3\xa1vky, faktury nebo Journal Entry'"
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: 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 Datum ukon\xc4\x8den\xc3\xad nesm\xc3\xad b\xc3\xbdt star\xc5\xa1\xc3\xad ne\xc5\xbe datum Rok Start. Opravte data a zkuste to znovu.'
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\xa1l\xc5\xaf doru\xc4\x8deno proti t\xc3\xa9to prodejn\xc3\xad objedn\xc3\xa1vce'
b'apps/erpnext/erpnext/config/manufacturing.py +18',b'Generate Material Requests (MRP) and Work Orders.',b'Generov\xc3\xa1n\xc3\xad \xc5\xbe\xc3\xa1dost\xc3\xad o materi\xc3\xa1l (MRP) a pracovn\xc3\xadch p\xc5\x99\xc3\xadkaz\xc5\xaf.'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62',b'Set default mode of payment',b'Nastavte v\xc3\xbdchoz\xc3\xad zp\xc5\xafsob platby'
b'DocType: Grant Application',b'Withdrawn',b'uzav\xc5\x99en\xc3\xbd'
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\x8detnictv\xc3\xad ji\xc5\xbe byly provedeny v m\xc4\x9bn\xc4\x9b, {0} pro firmu {1}. Vyberte pohled\xc3\xa1vky a z\xc3\xa1vazku \xc3\xba\xc4\x8det s m\xc4\x9bnou {0}.'"
b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29',b'Admissions for {0}',b'P\xc5\x99ij\xc3\xadmac\xc3\xad \xc5\x99\xc3\xadzen\xc3\xad pro {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'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\xa1ablona, pros\xc3\xadm vyberte jednu z jeho variant'"
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57',b'Actual Qty is mandatory',b'Skute\xc4\x8dn\xc3\xa9 Mno\xc5\xbestv\xc3\xad 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 sou\xc4\x8dasn\xc3\xa9 dob\xc4\x9b disponuje {1} hodnot\xc3\xadc\xc3\xad tabulkou dodavatel\xc5\xaf a objedn\xc3\xa1vky na n\xc3\xa1kup tohoto dodavatele by m\xc4\x9bly b\xc3\xbdt vyd\xc3\xa1ny s opatrnost\xc3\xad.'
b'DocType: Asset Maintenance Team',b'Asset Maintenance Team',b'T\xc3\xbdm pro \xc3\xbadr\xc5\xbebu aktiv'
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 Datum ukon\xc4\x8den\xc3\xad'
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'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'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'Nejprve vyberte spole\xc4\x8dnost'
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 b\xc3\xbdt jedn\xc3\xadm z p\xc5\x99\xc3\xadjem Pay a intern\xc3\xad p\xc5\x99evod'
b'DocType: Healthcare Settings',b'Result Emailed',b'V\xc3\xbdsledkem byl emailem'
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 kategorie byla zm\xc4\x9bn\xc4\x9bna na "Celkem", proto\xc5\xbee v\xc5\xa1echny polo\xc5\xbeky jsou polo\xc5\xbeky, kter\xc3\xa9 nejsou skladem'"
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\x8dit jako d\xc3\xa1rek'
b'DocType: Purchase Order',b'To Receive and Bill',b'P\xc5\x99ij\xc3\xadmat a Bill'
b'apps/erpnext/erpnext/controllers/buying_controller.py +445',b'Row #{0}: Reqd by Date cannot be before Transaction Date',b'\xc5\x98\xc3\xa1dek # {0}: Reqd by Date nem\xc5\xaf\xc5\xbee b\xc3\xbdt p\xc5\x99ed datem transakce'
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'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'Chcete-li povolit over-fakturaci nebo over-objedn\xc3\xa1v\xc3\xa1n\xc3\xad, aktualizujte "p\xc5\x99\xc3\xadsp\xc4\x9bvek" v Nastaven\xc3\xad skladem, nebo v\xc3\xbdtisku.'"
b'DocType: Global Defaults',b'Do not show any symbol like $ etc next to currencies.',b'Nevykazuj\xc3\xad \xc5\xbe\xc3\xa1dn\xc3\xbd symbol jako $ atd vedle m\xc4\x9bn\xc3\xa1m.'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145',b'Please select Patient to get Lab Tests',b'Vyberte Patient pro z\xc3\xadsk\xc3\xa1n\xc3\xad laboratorn\xc3\xadch test\xc5\xaf'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841',b'Get Items from BOM',b'Polo\xc5\xbeka z\xc3\xadskan\xc3\xa1 z BOM'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Lead Time Days',b'Dodac\xc3\xad lh\xc5\xafta dny'
b'DocType: Cash Flow Mapping',b'Is Income Tax Expense',b'Jsou n\xc3\xa1klady na da\xc5\x88 z p\xc5\x99\xc3\xadjm\xc5\xaf'
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'\xc5\x98\xc3\xa1dek # {0}: Vys\xc3\xadl\xc3\xa1n\xc3\xad datum mus\xc3\xad b\xc3\xbdt stejn\xc3\xa9 jako datum n\xc3\xa1kupu {1} aktiva {2}'
b'DocType: Program Enrollment',"b""Check this if the Student is residing at the Institute's Hostel.""","b'Zkontrolujte, zda student bydl\xc3\xad v Hostelu \xc3\xbastavu.'"
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, zadejte Prodejn\xc3\xad objedn\xc3\xa1vky v tabulce v\xc3\xbd\xc5\xa1e'"
,b'Stock Summary',b'Sklad Souhrn'
b'apps/erpnext/erpnext/config/assets.py +54',b'Transfer an asset from one warehouse to another',b'P\xc5\x99ev\xc3\xa9st aktiva z jednoho 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'\xc5\x98\xc3\xa1dek {0}: Typ Party Party a je nutn\xc3\xa9 pro pohled\xc3\xa1vky / z\xc3\xa1vazky na \xc3\xba\xc4\x8dtu {1}'
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'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\xa9ninkov\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.'
