| 1 | b'DocType: Employee' | b'Salary Mode' | b'Mode Plat' |
|---|
| 2 | b'DocType: Patient' | b'Divorced' | b'Rozveden\xc3\xbd' |
| 3 | b'DocType: Buying Settings' | b'Allow Item to be added multiple times in a transaction' | b'Povoli\xc5\xa5 polo\xc5\xbeky, ktor\xc3\xa9 sa prid\xc3\xa1vaj\xc3\xba viackr\xc3\xa1t v transakcii' |
| 4 | 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' |
| 5 | b'apps/erpnext/erpnext/config/education.py +118' | b'Assessment Reports' | b'Hodnotiace spr\xc3\xa1vy' |
| 6 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19' | b'Consumer Products' | b'Z\xc3\xa1kazn\xc3\xadcke produkty' |
| 7 | b'DocType: Purchase Receipt' | b'Subscription Detail' | b'Podrobnosti up\xc3\xadsania' |
| 8 | b'DocType: Supplier Scorecard' | b'Notify Supplier' | b'Informujte dod\xc3\xa1vate\xc4\xbea' |
| 9 | b'DocType: Item' | b'Customer Items' | b'Z\xc3\xa1kazn\xc3\xadk polo\xc5\xbeky' |
| 10 | b'DocType: Project' | b'Costing and Billing' | b'Kalkul\xc3\xa1cia a faktur\xc3\xa1cia' |
| 11 | 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' |
| 12 | b'DocType: Item' | b'Publish Item to hub.erpnext.com' | b'Publikov\xc3\xa1n\xc3\xad polo\xc5\xbeku do hub.erpnext.com' |
| 13 | b'apps/erpnext/erpnext/config/setup.py +88' | b'Email Notifications' | b'E-mailov\xc3\xa1 upozorn\xc4\x9bn\xc3\xad' |
| 14 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26' | b'Evaluation' | b'ohodnotenie' |
| 15 | b'DocType: Item' | b'Default Unit of Measure' | b'Predvolen\xc3\xa1 mern\xc3\xa1 jednotka' |
| 16 | b'DocType: SMS Center' | b'All Sales Partner Contact' | b'V\xc5\xa1echny Partne\xc5\x99i Kontakt' |
| 17 | b'DocType: Employee' | b'Leave Approvers' | b'Schva\xc4\xbeovatelia priepustiek' |
| 18 | b'DocType: Sales Partner' | b'Dealer' | b'Dealer' |
| 19 | b'DocType: Work Order' | b'WO-' | b'WO-' |
| 20 | b'DocType: Consultation' | b'Investigations' | b'vy\xc5\xa1etrovania' |
| 21 | b'DocType: Restaurant Order Entry' | b'Click Enter To Add' | b'Kliknite na polo\xc5\xbeku Zadat 'na pridanie' |
| 22 | b'DocType: Employee' | b'Rented' | b'Pronajato' |
| 23 | b'DocType: Purchase Order' | b'PO-' | b'NO-' |
| 24 | b'DocType: Vehicle Service' | b'Mileage' | b'Najazden\xc3\xa9' |
| 25 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +253' | b'Do you really want to scrap this asset?' | b'Naozaj chcete zru\xc5\xa1i\xc5\xa5 t\xc3\xbato poh\xc4\xbead\xc3\xa1vku?' |
| 26 | b'DocType: Drug Prescription' | b'Update Schedule' | b'Aktualizova\xc5\xa5 pl\xc3\xa1n' |
| 27 | b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44' | b'Select Default Supplier' | b'Vybra\xc5\xa5 Predvolen\xc3\xa9 Dod\xc3\xa1vate\xc4\xbe' |
| 28 | 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}' |
| 29 | b'DocType: Sales Taxes and Charges Template' | b'* Will be calculated in the transaction.' | b'* Bude vypo\xc4\x8d\xc3\xadtan\xc3\xa9 v transakcii.' |
| 30 | b'DocType: Purchase Order' | b'Customer Contact' | b'Z\xc3\xa1kazn\xc3\xadcky kontakt' |
| 31 | b'DocType: Patient Appointment' | b'Check availability' | b'Skontrolova\xc5\xa5 dostupnos\xc5\xa5' |
| 32 | b'DocType: Job Applicant' | b'Job Applicant' | b'Job \xc5\xbdadatel' |
| 33 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6' | b'This is based on transactions against this Supplier. See timeline below for details' | b'To je zalo\xc5\xbeen\xc3\xa9 na transakci\xc3\xa1ch proti tomuto dod\xc3\xa1vate\xc4\xbeovi. Pozri \xc4\x8dasov\xc3\xba os ni\xc5\xbe\xc5\xa1ie podrobnosti' |
| 34 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120' | b'Legal' | b'Pr\xc3\xa1vne' |
| 35 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191' | b'Actual type tax cannot be included in Item rate in row {0}' | b'Aktu\xc3\xa1lny typ da\xc5\x88 nem\xc3\xb4\xc5\xbee by\xc5\xa5 zahrnut\xc3\xbd v cene Polo\xc5\xbeka v riadku {0}' |
| 36 | b'DocType: Bank Guarantee' | b'Customer' | b'Z\xc3\xa1kazn\xc3\xadk' |
| 37 | b'DocType: Purchase Receipt Item' | b'Required By' | b'Vy\xc5\xbeadov\xc3\xa1no' |
| 38 | b'DocType: Delivery Note' | b'Return Against Delivery Note' | b'N\xc3\xa1vrat Proti dodac\xc3\xad list' |
| 39 | b'DocType: Purchase Order' | b'% Billed' | b'% Fakturovan\xc3\xbdch' |
| 40 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43' | b'Exchange Rate must be same as {0} {1} ({2})' | b'Exchange Rate mus\xc3\xad by\xc5\xa5 rovnak\xc3\xa1 ako {0} {1} ({2})' |
| 41 | b'DocType: Sales Invoice' | b'Customer Name' | b'Meno z\xc3\xa1kazn\xc3\xadka' |
| 42 | b'DocType: Vehicle' | b'Natural Gas' | b'Zemn\xc3\xbd plyn' |
| 43 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64' | b'Bank account cannot be named as {0}' | b'Bankov\xc3\xbd \xc3\xba\xc4\x8det nem\xc3\xb4\xc5\xbee by\xc5\xa5 pomenovan\xc3\xbd {0}' |
| 44 | 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.' |
| 45 | 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})' |
| 46 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348' | b'There are no submitted Salary Slips to process.' | b'Neexistuj\xc3\xba \xc5\xbeiadne predlo\xc5\xbeen\xc3\xa9 platobn\xc3\xa9 klacky na spracovanie.' |
| 47 | b'DocType: Manufacturing Settings' | b'Default 10 mins' | b'Predvolen\xc3\xa9 10 min' |
| 48 | b'DocType: Leave Type' | b'Leave Type Name' | b'Nechte Typ Jm\xc3\xa9no' |
| 49 | b'apps/erpnext/erpnext/templates/pages/projects.js +62' | b'Show open' | b'uk\xc3\xa1za\xc5\xa5 otvoren\xc3\xa9' |
| 50 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8' | b'It is necessary to take this action today itself for the above mentioned recurring' | b'Je nevyhnutn\xc3\xa9, aby sa toto opatrenie vykonalo u\xc5\xbe dnes samo osebe v s\xc3\xbavislosti s vy\xc5\xa1\xc5\xa1ie uveden\xc3\xbdm opakovan\xc3\xadm' |
| 51 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156' | b'Series Updated Successfully' | b'\xc5\x98ada Aktualizov\xc3\xa1no \xc3\x9asp\xc4\x9b\xc5\xa1n\xc4\x9b' |
| 52 | b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6' | b'Checkout' | b'Odhl\xc3\xa1si\xc5\xa5 sa' |
| 53 | b'DocType: Pricing Rule' | b'Apply On' | b'Aplikujte na' |
| 54 | b'DocType: Item Price' | b'Multiple Item prices.' | b'V\xc3\xadce ceny polo\xc5\xbeku.' |
| 55 | | b'Purchase Order Items To Be Received' | b'Neprijat\xc3\xa9 polo\xc5\xbeky odoslanej objedn\xc3\xa1vky' |
| 56 | b'DocType: SMS Center' | b'All Supplier Contact' | b'V\xc5\xa1e Dodavatel Kontakt' |
| 57 | b'DocType: Support Settings' | b'Support Settings' | b'nastavenie podporn\xc3\xbdch' |
| 58 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +75' | b'Expected End Date can not be less than Expected Start Date' | b'O\xc4\x8dak\xc3\xa1van\xc3\xa9 D\xc3\xa1tum ukon\xc4\x8denia nem\xc3\xb4\xc5\xbee by\xc5\xa5 ni\xc5\xbe\xc5\xa1ia, ne\xc5\xbe sa o\xc4\x8dak\xc3\xa1valo d\xc3\xa1ta za\xc4\x8datia' |
| 59 | b'apps/erpnext/erpnext/utilities/transaction_base.py +121' | b'Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ' | b'Riadok # {0}: Cena mus\xc3\xad by\xc5\xa5 rovnak\xc3\xa9, ako {1}: {2} ({3} / {4})' |
| 60 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241' | b'New Leave Application' | b'New Leave Application' |
| 61 | | b'Batch Item Expiry Status' | b'Batch Item Z\xc3\xa1nik Status' |
| 62 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184' | b'Bank Draft' | b'Bank N\xc3\xa1vrh' |
| 63 | b'DocType: Membership' | b'membership validaty section' | b'platnos\xc5\xa5 \xc4\x8dlenstva' |
| 64 | b'DocType: Mode of Payment Account' | b'Mode of Payment Account' | b'Zp\xc5\xafsob platby \xc3\xba\xc4\x8dtu' |
| 65 | b'DocType: Consultation' | b'Consultation' | b'Konzult\xc3\xa1cia' |
| 66 | b'DocType: Accounts Settings' | b'Show Payment Schedule in Print' | b'Zobrazi\xc5\xa5 pl\xc3\xa1n platieb v \xc4\x8dasti Tla\xc4\x8d' |
| 67 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19' | b'Sales and Returns' | b'Predaj a vr\xc3\xa1tenie' |
| 68 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +56' | b'Show Variants' | b'Zobrazi\xc5\xa5 Varianty' |
| 69 | b'DocType: Academic Term' | b'Academic Term' | b'akademick\xc3\xbd Term' |
| 70 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14' | b'Material' | b'Materi\xc3\xa1l' |
| 71 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66' | b'Making website' | b'Vytv\xc3\xa1ranie webov\xc3\xbdch str\xc3\xa1nok' |
| 72 | b'DocType: Opening Invoice Creation Tool Item' | b'Quantity' | b'Mno\xc5\xbestvo' |
| 73 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546' | b'Accounts table cannot be blank.' | b'\xc3\x9a\xc4\x8dty tabu\xc4\xbeka nem\xc3\xb4\xc5\xbee by\xc5\xa5 pr\xc3\xa1zdne.' |
| 74 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154' | b'Loans (Liabilities)' | b'\xc3\x9av\xc4\x9bry (z\xc3\xa1vazky)' |
| 75 | b'DocType: Employee Education' | b'Year of Passing' | b'Rok Passing' |
| 76 | b'DocType: Item' | b'Country of Origin' | b'Krajina p\xc3\xb4vodu' |
| 77 | b'DocType: Soil Texture' | b'Soil Texture Criteria' | b'Krit\xc3\xa9ri\xc3\xa1 text\xc3\xbary p\xc3\xb4dy' |
| 78 | b'apps/erpnext/erpnext/templates/includes/product_page.js +25' | b'In Stock' | b'Na sklad\xc4\x9b' |
| 79 | b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16' | b'Primary Contact Details' | b'Priame kontaktn\xc3\xa9 \xc3\xbadaje' |
| 80 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46' | b'Open Issues' | b'otvoren\xc3\xa9 probl\xc3\xa9my' |
| 81 | b'DocType: Production Plan Item' | b'Production Plan Item' | b'V\xc3\xbdrobn\xc3\xad program Item' |
| 82 | 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}' |
| 83 | b'DocType: Lab Test Groups' | b'Add new line' | b'Prida\xc5\xa5 nov\xc3\xbd riadok' |
| 84 | 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' |
| 85 | b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65' | b'Delay in payment (Days)' | b'Oneskorenie s platbou (dni)' |
| 86 | b'DocType: Payment Terms Template Detail' | b'Payment Terms Template Detail' | b'Podrobn\xc3\xa9 inform\xc3\xa1cie o podmienkach platieb' |
| 87 | b'DocType: Hotel Room Reservation' | b'Guest Name' | b'Meno hos\xc5\xa5a' |
| 88 | b'DocType: Lab Prescription' | b'Lab Prescription' | b'Lab Prescription' |
| 89 | | b'Delay Days' | b'Oneskoren\xc3\xa9 dni' |
| 90 | b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26' | b'Service Expense' | b'service Expense' |
| 91 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899' | b'Serial Number: {0} is already referenced in Sales Invoice: {1}' | b'S\xc3\xa9riov\xc3\xa9 \xc4\x8d\xc3\xadslo: {0} u\xc5\xbe je uveden\xc3\xa9 vo fakt\xc3\xbare predaja: {1}' |
| 92 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889' | b'Invoice' | b'Fakt\xc3\xbara' |
| 93 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145' | b'Make Retention Stock Entry' | b'Vytvorte zadanie reten\xc4\x8dn\xc3\xa9ho skladu' |
| 94 | b'DocType: Purchase Invoice Item' | b'Item Weight Details' | b'Podrobnosti o polo\xc5\xbeke hmotnosti' |
| 95 | b'DocType: Asset Maintenance Log' | b'Periodicity' | b'Periodicita' |
| 96 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21' | b'Fiscal Year {0} is required' | b'Fi\xc5\xa1k\xc3\xa1lny rok {0} je vy\xc5\xbeadovan\xc3\xa1' |
| 97 | b'DocType: Crop Cycle' | b'The minimum distance between rows of plants for optimum growth' | b'Minim\xc3\xa1lna vzdialenos\xc5\xa5 medzi radmi rastl\xc3\xadn pre optim\xc3\xa1lny rast' |
| 98 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21' | b'Defense' | b'Obrana' |
| 99 | b'DocType: Salary Component' | b'Abbr' | b'Zkr' |
| 100 | b'DocType: Appraisal Goal' | b'Score (0-5)' | b'Score (0-5)' |
| 101 | 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}' |
| 102 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77' | b'Row # {0}:' | b'\xc5\x98\xc3\xa1dek # {0}:' |
| 103 | b'DocType: Timesheet' | b'Total Costing Amount' | b'Celkov\xc3\xa1 kalkul\xc3\xa1cie \xc4\x8ciastka' |
| 104 | b'DocType: Delivery Note' | b'Vehicle No' | b'Vozidle' |
| 105 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163' | b'Please select Price List' | b'Pros\xc3\xadm, vyberte cenn\xc3\xadk' |
| 106 | b'DocType: Accounts Settings' | b'Currency Exchange Settings' | b'Nastavenia v\xc3\xbdmeny meny' |
| 107 | b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94' | b'Row #{0}: Payment document is required to complete the trasaction' | b'Riadok # {0}: Platba dokument je potrebn\xc3\xa9 na dokon\xc4\x8denie trasaction' |
| 108 | b'DocType: Work Order Operation' | b'Work In Progress' | b'Work in Progress' |
| 109 | b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13' | b'Please select date' | b'Pros\xc3\xadm, vyberte d\xc3\xa1tum' |
| 110 | b'DocType: Daily Work Summary Group' | b'Holiday List' | b'Dovolen\xc3\xa1 Seznam' |
| 111 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88' | b'Please setup numbering series for Attendance via Setup > Numbering Series' | b'Pros\xc3\xadm, nastavte \xc4\x8d\xc3\xadseln\xc3\xba s\xc3\xa9riu pre \xc3\xba\xc4\x8das\xc5\xa5 v programe Setup> Numbering Series' |
| 112 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127' | b'Accountant' | b'\xc3\x9a\xc4\x8dtovn\xc3\xadk' |
| 113 | b'DocType: Hub Settings' | b'Selling Price List' | b'Cenn\xc3\xadk predaja' |
| 114 | b'DocType: Patient' | b'Tobacco Current Use' | b'S\xc3\xba\xc4\x8dasn\xc3\xa9 pou\xc5\xbe\xc3\xadvanie tabaku' |
| 115 | b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56' | b'Selling Rate' | b'Predajn\xc3\xa1 sadzba' |
| 116 | b'DocType: Cost Center' | b'Stock User' | b'Pou\xc5\xbe\xc3\xadvate\xc4\xbe skladu' |
| 117 | b'DocType: Soil Analysis' | b'(Ca+Mg)/K' | b'(Ca + Mg) / K' |
| 118 | b'DocType: Company' | b'Phone No' | b'Telef\xc3\xb3nne \xc4\x8d\xc3\xadslo' |
| 119 | b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239' | b'New {0}: #{1}' | b'Nov\xc3\xbd {0}: # {1}' |
| 120 | b'DocType: Delivery Trip' | b'Initial Email Notification Sent' | b'Odoslan\xc3\xa9 p\xc3\xb4vodn\xc3\xa9 ozn\xc3\xa1menie o e-maile' |
| 121 | | b'Sales Partners Commission' | b'Obchodn\xc3\xad partne\xc5\x99i Komise' |
| 122 | b'DocType: Soil Texture' | b'Sandy Clay Loam' | b'Sandy Clay Loam' |
| 123 | b'DocType: Purchase Invoice' | b'Rounding Adjustment' | b'Nastavenie zaokr\xc3\xbah\xc4\xbeovania' |
| 124 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +46' | b'Abbreviation cannot have more than 5 characters' | b'Skratka nesmie ma\xc5\xa5 viac ako 5 znakov' |
| 125 | b'DocType: Physician Schedule Time Slot' | b'Physician Schedule Time Slot' | b'Lek\xc3\xa1rsky \xc4\x8dasov\xc3\xbd pl\xc3\xa1n' |
| 126 | b'DocType: Payment Request' | b'Payment Request' | b'Platba Dopyt' |
| 127 | b'DocType: Asset' | b'Value After Depreciation' | b'Hodnota po odpisoch' |
| 128 | b'DocType: Student' | b'O+' | b'O +' |
| 129 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8' | b'Related' | b'pr\xc3\xadbuzn\xc3\xbd' |
| 130 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43' | b"Attendance date can not be less than employee's joining date" | b'D\xc3\xa1tum n\xc3\xa1v\xc5\xa1tevnos\xc5\xa5 nem\xc3\xb4\xc5\xbee by\xc5\xa5 ni\xc5\xbe\xc5\xa1ia ako spojovacie d\xc3\xa1ta zamestnanca' |
| 131 | b'DocType: Grading Scale' | b'Grading Scale Name' | b'Stupnica Name' |
| 132 | b'DocType: Subscription' | b'Repeat on Day' | b'Opakujte v de\xc5\x88' |
| 133 | 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.' |
| 134 | b'DocType: Sales Invoice' | b'Company Address' | b'Adresa spolo\xc4\x8dnosti' |
| 135 | b'DocType: BOM' | b'Operations' | b'Operace' |
| 136 | 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}' |
| 137 | b'DocType: Rename Tool' | b'Attach .csv file with two columns, one for the old name and one for the new name' | b'Pripoji\xc5\xa5 CSV s\xc3\xbabor s dvomi st\xc4\xbapci, jeden pre star\xc3\xbd n\xc3\xa1zov a jeden pre nov\xc3\xbd n\xc3\xa1zov' |
| 138 | b'apps/erpnext/erpnext/accounts/utils.py +73' | b'{0} {1} not in any active Fiscal Year.' | b'{0} {1} \xc5\xbeiadnym akt\xc3\xadvnym fi\xc5\xa1k\xc3\xa1lny rok.' |
| 139 | b'DocType: Packed Item' | b'Parent Detail docname' | b'Parent Detail docname' |
| 140 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69' | b'Reference: {0}, Item Code: {1} and Customer: {2}' | b'Odkaz: {0}, K\xc3\xb3d polo\xc5\xbeky: {1} a z\xc3\xa1kazn\xc3\xadk: {2}' |
| 141 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Kg' | b'Kg' |
| 142 | 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.' |
| 143 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114' | b'BOM is not specified for subcontracting item {0} at row {1}' | b'Kusovn\xc3\xadk nie je \xc5\xa1pecifikovan\xc3\xbd pre subdod\xc3\xa1vate\xc4\xbesk\xc3\xba polo\xc5\xbeku {0} v riadku {1}' |
| 144 | b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149' | b'{0} Result submittted' | b'{0} V\xc3\xbdsledok bol odoslan\xc3\xbd' |
| 145 | b'DocType: Item Attribute' | b'Increment' | b'Pr\xc3\xadrastok' |
| 146 | b'apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74' | b'Timespan' | b'\xc4\x8casov\xc3\xa9 rozp\xc3\xa4tie' |
| 147 | b'apps/erpnext/erpnext/public/js/stock_analytics.js +58' | b'Select Warehouse...' | b'Vyberte sklad ...' |
| 148 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6' | b'Advertising' | b'Reklama' |
| 149 | b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22' | b'Same Company is entered more than once' | b'Rovnak\xc3\xbd Spolo\xc4\x8dnos\xc5\xa5 je zap\xc3\xadsan\xc3\xa1 viac ako raz' |
| 150 | b'DocType: Patient' | b'Married' | b'\xc5\xbdenat\xc3\xbd' |
| 151 | b'apps/erpnext/erpnext/accounts/party.py +41' | b'Not permitted for {0}' | b'Nepovolen\xc3\xa9 pre {0}' |
| 152 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593' | b'Get items from' | b'Z\xc3\xadska\xc5\xa5 predmety z' |
| 153 | b'DocType: Price List' | b'Price Not UOM Dependant' | b'Cena nie je z\xc3\xa1visl\xc3\xa1 od UOM' |
| 154 | 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}' |
| 155 | b'apps/erpnext/erpnext/templates/pages/home.py +25' | b'Product {0}' | b'Produkt {0}' |
| 156 | b'apps/erpnext/erpnext/templates/generators/item_group.html +43' | b'No items listed' | b'Nie s\xc3\xba uveden\xc3\xa9 \xc5\xbeiadne polo\xc5\xbeky' |
| 157 | b'DocType: Asset Repair' | b'Error Description' | b'Popis chyby' |
| 158 | b'DocType: Payment Reconciliation' | b'Reconcile' | b'Srovnat' |
| 159 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30' | b'Grocery' | b'Potraviny' |
| 160 | b'DocType: Quality Inspection Reading' | b'Reading 1' | b'\xc4\x8cten\xc3\xad 1' |
| 161 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40' | b'Pension Funds' | b'Penzijn\xc3\xad fondy' |
| 162 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +91' | b'Next Depreciation Date cannot be before Purchase Date' | b'Ved\xc4\xbea Odpisy d\xc3\xa1tum nem\xc3\xb4\xc5\xbee by\xc5\xa5 pred n\xc3\xa1kupom D\xc3\xa1tum' |
| 163 | b'DocType: Crop' | b'Perennial' | b'trvalka' |
| 164 | b'DocType: Consultation' | b'Consultation Date' | b'D\xc3\xa1tum konzult\xc3\xa1cie' |
| 165 | b'DocType: Accounts Settings' | b'Use Custom Cash Flow Format' | b'Pou\xc5\xbei\xc5\xa5 form\xc3\xa1t vlastn\xc3\xa9ho toku pe\xc5\x88az\xc3\xad' |
| 166 | b'DocType: SMS Center' | b'All Sales Person' | b'V\xc5\xa1ichni obchodn\xc3\xad z\xc3\xa1stupci' |
| 167 | b'DocType: Monthly Distribution' | b'**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.' | b'** Mesa\xc4\x8dn\xc3\xbd Distrib\xc3\xbacia ** umo\xc5\xbe\xc5\x88uje distribuova\xc5\xa5 Rozpo\xc4\x8det / Target cel\xc3\xa9 mesiace, ak m\xc3\xa1te sez\xc3\xb3nnosti vo va\xc5\xa1ej firme.' |
| 168 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1753' | b'Not items found' | b'nen\xc3\xa1jden\xc3\xbd polo\xc5\xbeiek' |
| 169 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184' | b'Salary Structure Missing' | b'Plat \xc5\xa0trukt\xc3\xbara Ch\xc3\xbdbaj\xc3\xbace' |
| 170 | b'DocType: Lead' | b'Person Name' | b'Osoba Meno' |
| 171 | b'DocType: Sales Invoice Item' | b'Sales Invoice Item' | b'Prodejn\xc3\xad faktu\xc5\x99e polo\xc5\xbeka' |
| 172 | b'DocType: Account' | b'Credit' | b'\xc3\x9av\xc4\x9br' |
| 173 | b'DocType: POS Profile' | b'Write Off Cost Center' | b'Odepsat n\xc3\xa1kladov\xc3\xa9 st\xc5\x99edisko' |
| 174 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +117' | b'e.g. "Primary School" or "University"' | b'napr\xc3\xadklad "Z\xc3\xa1kladn\xc3\xa1 \xc5\xa1kola" alebo "univerzita"' |
| 175 | b'apps/erpnext/erpnext/config/stock.py +28' | b'Stock Reports' | b'Reporty o z\xc3\xa1sob\xc3\xa1ch' |
| 176 | b'DocType: Warehouse' | b'Warehouse Detail' | b'Sklad Detail' |
| 177 | b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33' | b'The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.' | b'Term\xc3\xadnovan\xc3\xbd D\xc3\xa1tum ukon\xc4\x8denia nem\xc3\xb4\xc5\xbee by\xc5\xa5 nesk\xc3\xb4r ako v roku D\xc3\xa1tum ukon\xc4\x8denia akademick\xc3\xa9ho roka, ku ktor\xc3\xa9mu term\xc3\xadn je spojen\xc3\xa1 (akademick\xc3\xbd rok {}). Opravte d\xc3\xa1ta a sk\xc3\xbaste to znova.' |
| 178 | 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 Fixed Asset" nem\xc3\xb4\xc5\xbee by\xc5\xa5 bez pov\xc5\xa1imnutia, preto\xc5\xbee existuje Asset z\xc3\xa1znam proti polo\xc5\xbeke' |
| 179 | b'DocType: Delivery Trip' | b'Departure Time' | b'\xc4\x8cas odchodu' |
| 180 | b'DocType: Vehicle Service' | b'Brake Oil' | b'Brake Oil' |
| 181 | b'DocType: Tax Rule' | b'Tax Type' | b'Typ dane' |
| 182 | | b'Completed Work Orders' | b'Dokon\xc4\x8den\xc3\xa9 pracovn\xc3\xa9 pr\xc3\xadkazy' |
| 183 | b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +581' | b'Taxable Amount' | b'Zdanite\xc4\xben\xc3\xa1 \xc4\x8diastka' |
| 184 | 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}' |
| 185 | b'DocType: BOM' | b'Item Image (if not slideshow)' | b'Item Image (ne-li slideshow)' |
| 186 | b'DocType: Work Order Operation' | b'(Hour Rate / 60) * Actual Operation Time' | b'(Hodina Rate / 60) * Skuto\xc4\x8dn\xc3\xa1 Prev\xc3\xa1dzkov\xc3\xa1 doba' |
| 187 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103' | b'Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry' | b'Riadok # {0}: Typ referen\xc4\x8dn\xc3\xa9ho dokumentu mus\xc3\xad by\xc5\xa5 jeden z n\xc3\xa1rokov na v\xc3\xbddaj alebo denn\xc3\xadka' |
| 188 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975' | b'Select BOM' | b'select BOM' |
| 189 | b'DocType: SMS Log' | b'SMS Log' | b'SMS Log' |
| 190 | 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' |
| 191 | b'apps/erpnext/erpnext/config/hr.py +127' | b'Manage advance amount given to the Employee' | b'Spr\xc3\xa1va sumy preddavku poskytnutej zamestnancovi' |
| 192 | b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38' | b'The holiday on {0} is not between From Date and To Date' | b'Dovolenka na {0} nie je medzi D\xc3\xa1tum od a do dne\xc5\xa1n\xc3\xa9ho d\xc5\x88a' |
| 193 | b'DocType: Student Log' | b'Student Log' | b'\xc5\xa1tudent Log' |
| 194 | b'apps/erpnext/erpnext/config/buying.py +165' | b'Templates of supplier standings.' | b'\xc5\xa0abl\xc3\xb3ny poradia dod\xc3\xa1vate\xc4\xbeov.' |
| 195 | b'DocType: Lead' | b'Interested' | b'Z\xc3\xa1jemci' |
| 196 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216' | b'Opening' | b'Otvor' |
| 197 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32' | b'From {0} to {1}' | b'Od {0} do {1}' |
| 198 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234' | b'Program: ' | b'Program:' |
| 199 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50' | b'Failed to setup taxes' | b'Nepodarilo sa nastavi\xc5\xa5 dane' |
| 200 | b'DocType: Item' | b'Copy From Item Group' | b'Kop\xc3\xadrovat z bodu Group' |
| 201 | b'DocType: Delivery Trip' | b'Delivery Notification' | b'Ozn\xc3\xa1menie o doru\xc4\x8den\xc3\xad' |
| 202 | b'DocType: Journal Entry' | b'Opening Entry' | b'Otev\xc5\x99en\xc3\xad Entry' |
| 203 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25' | b'Account Pay Only' | b'\xc3\x9a\xc4\x8det Pay Iba' |
| 204 | b'DocType: Employee Loan' | b'Repay Over Number of Periods' | b'Splati\xc5\xa5 Over po\xc4\x8det obdob\xc3\xad' |
| 205 | b'DocType: Stock Entry' | b'Additional Costs' | b'Dodato\xc4\x8dn\xc3\xa9 n\xc3\xa1klady' |
| 206 | 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.' |
| 207 | b'DocType: Lead' | b'Product Enquiry' | b'Dotaz Product' |
| 208 | b'DocType: Education Settings' | b'Validate Batch for Students in Student Group' | b'Overenie d\xc3\xa1vky pre \xc5\xa1tudentov v \xc5\xa1tudentskej skupine' |
| 209 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35' | b'No leave record found for employee {0} for {1}' | b'\xc5\xbdiadny z\xc3\xa1znam dovolenka n\xc3\xa1jden\xc3\xa9 pre zamestnancov {0} na {1}' |
| 210 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23' | b'Please enter company first' | b'Pros\xc3\xadm, najprv zadajte spolo\xc4\x8dnos\xc5\xa5' |
| 211 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365' | b'Please select Company first' | b'Pros\xc3\xadm, vyberte najprv firmu' |
| 212 | b'DocType: Employee Education' | b'Under Graduate' | b'Za absolventa' |
| 213 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27' | b'Target On' | b'Target On' |
| 214 | b'DocType: BOM' | b'Total Cost' | b'Celkov\xc3\xa9 n\xc3\xa1klady' |
| 215 | b'DocType: Soil Analysis' | b'Ca/K' | b'Ca / K' |
| 216 | b'DocType: Journal Entry Account' | b'Employee Loan' | b'P\xc3\xb4\xc5\xbei\xc4\x8dka zamestnanca' |
| 217 | b'DocType: Fee Schedule' | b'Send Payment Request Email' | b'Posla\xc5\xa5 e-mail s po\xc5\xbeiadavkou na platbu' |
| 218 | 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' |
| 219 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44' | b'Real Estate' | b'Nemovitost' |
| 220 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1' | b'Statement of Account' | b'V\xc3\xbdpis z \xc3\xba\xc4\x8dtu' |
| 221 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41' | b'Pharmaceuticals' | b'Farmaceutick\xc3\xa9' |
| 222 | b'DocType: Purchase Invoice Item' | b'Is Fixed Asset' | b'Je dlhodob\xc3\xa9ho majetku' |
| 223 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273' | b'Available qty is {0}, you need {1}' | b'K dispoz\xc3\xadcii je mno\xc5\xbestvo {0}, mus\xc3\xadte {1}' |
| 224 | b'DocType: Expense Claim Detail' | b'Claim Amount' | b'N\xc3\xa1rok \xc4\x8c\xc3\xa1stka' |
| 225 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +653' | b'Work Order has been {0}' | b'Pracovn\xc3\xa1 objedn\xc3\xa1vka bola {0}' |
| 226 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56' | b'Duplicate customer group found in the cutomer group table' | b'Duplicitn\xc3\xa9 skupinu z\xc3\xa1kazn\xc3\xadkov uveden\xc3\xa9 v tabu\xc4\xbeke na knihy z\xc3\xa1kazn\xc3\xadkov skupiny' |
| 227 | b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31' | b'Supplier Type / Supplier' | b'Dodavatel Typ / dovozce' |
| 228 | b'DocType: Naming Series' | b'Prefix' | b'Prefix' |
| 229 | b'apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7' | b'Event Location' | b'Umiestnenie udalosti' |
| 230 | b'DocType: Asset Settings' | b'Asset Settings' | b'Nastavenia majetku' |
| 231 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68' | b'Consumable' | b'Spotrebn\xc3\xbd materi\xc3\xa1l' |
| 232 | b'DocType: Student' | b'B-' | b'B-' |
| 233 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98' | b'Successfully unregistered.' | b'\xc3\x9aspe\xc5\xa1n\xc3\xa9 zru\xc5\xa1enie registr\xc3\xa1cie.' |
| 234 | b'DocType: Assessment Result' | b'Grade' | b'stupe\xc5\x88' |
| 235 | b'DocType: Restaurant Table' | b'No of Seats' | b'Po\xc4\x8det sedadiel' |
| 236 | b'DocType: Subscription' | b'To add dynamic subject, use jinja tags like\n\n<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>' | b'Ak chcete prida\xc5\xa5 dynamick\xc3\xbd objekt, pou\xc5\xbeite zna\xc4\x8dky ako napr\xc3\xadklad <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>' |
| 237 | b'DocType: Sales Invoice Item' | b'Delivered By Supplier' | b'Dod\xc3\xa1va sa pod\xc4\xbea dod\xc3\xa1vate\xc4\xbea' |
| 238 | b'DocType: Asset Maintenance Task' | b'Asset Maintenance Task' | b'\xc3\x9aloha \xc3\xbadr\xc5\xbeby majetku' |
| 239 | b'DocType: SMS Center' | b'All Contact' | b'V\xc5\xa1e Kontakt' |
| 240 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232' | b'Annual Salary' | b'Ro\xc4\x8dn\xc3\xa9 Plat' |
| 241 | b'DocType: Daily Work Summary' | b'Daily Work Summary' | b'Denn\xc3\xa1 pr\xc3\xa1ca S\xc3\xbahrn' |
| 242 | b'DocType: Period Closing Voucher' | b'Closing Fiscal Year' | b'Uzav\xc5\x99en\xc3\xad fisk\xc3\xa1ln\xc3\xadho roku' |
| 243 | b'apps/erpnext/erpnext/accounts/party.py +392' | b'{0} {1} is frozen' | b'{0} {1} je zmrazen\xc3\xbd' |
| 244 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +140' | b'Please select Existing Company for creating Chart of Accounts' | b'Vyberte existuj\xc3\xbaci spolo\xc4\x8dnosti pre vytv\xc3\xa1ranie \xc3\xba\xc4\x8dtov\xc3\xbd rozvrh' |
| 245 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80' | b'Stock Expenses' | b'N\xc3\xa1klady na skladovanie' |
| 246 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111' | b'Select Target Warehouse' | b'Vyberte polo\xc5\xbeku Target Warehouse' |
| 247 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111' | b'Select Target Warehouse' | b'Vyberte polo\xc5\xbeku Target Warehouse' |
| 248 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.js +80' | b'Please enter Preferred Contact Email' | b'Pros\xc3\xadm, zadajte Preferred Kontaktn\xc3\xbd e-mail' |
| 249 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45' | b'CompAuxNum' | b'CompAuxNum' |
| 250 | b'DocType: Journal Entry' | b'Contra Entry' | b'Contra Entry' |
| 251 | b'DocType: Journal Entry Account' | b'Credit in Company Currency' | b'\xc3\x9averov\xc3\xa9 spolo\xc4\x8dnosti v mene' |
| 252 | b'DocType: Lab Test UOM' | b'Lab Test UOM' | b'Laborat\xc3\xb3rne testovanie UOM' |
| 253 | b'DocType: Delivery Note' | b'Installation Status' | b'Stav instalace' |
| 254 | b'DocType: BOM' | b'Quality Inspection Template' | b'\xc5\xa0abl\xc3\xb3na in\xc5\xa1pekcie kvality' |
| 255 | b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135' | b'Do you want to update attendance?<br>Present: {0}\\\n\t\t\t\t\t<br>Absent: {1}' | b'Chcete aktualizova\xc5\xa5 doch\xc3\xa1dzku? <br> S\xc3\xba\xc4\x8dasn\xc3\xa1: {0} \\ <br> Pr\xc3\xadtomn\xc3\xbdch {1}' |
| 256 | b'apps/erpnext/erpnext/controllers/buying_controller.py +334' | b'Accepted + Rejected Qty must be equal to Received quantity for Item {0}' | b'Schv\xc3\xa1len\xc3\xa9 + Zamietnut\xc3\xa9 mno\xc5\xbestvo sa mus\xc3\xad rovna\xc5\xa5 Prijat\xc3\xa9mu mno\xc5\xbestvu pre polo\xc5\xbeku {0}' |
| 257 | b'DocType: Request for Quotation' | b'RFQ-' | b'RFQ-' |
| 258 | b'DocType: Item' | b'Supply Raw Materials for Purchase' | b'Dod\xc3\xa1vky suroviny pre n\xc3\xa1kup' |
| 259 | b'DocType: Agriculture Analysis Criteria' | b'Fertilizer' | b'umel\xc3\xa9 hnojivo' |
| 260 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152' | b'At least one mode of payment is required for POS invoice.' | b'pre POS fakt\xc3\xbaru je nutn\xc3\xa1 aspo\xc5\x88 jeden sp\xc3\xb4sob platby.' |
| 261 | b'DocType: Products Settings' | b'Show Products as a List' | b'Zobrazi\xc5\xa5 produkty ako zoznam' |
| 262 | 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' |
| 263 | b'DocType: Student Admission Program' | b'Minimum Age' | b'Minim\xc3\xa1lny vek' |
| 264 | b'apps/erpnext/erpnext/utilities/user_progress.py +190' | b'Example: Basic Mathematics' | b'Pr\xc3\xadklad: Z\xc3\xa1kladn\xc3\xa9 Mathematics' |
| 265 | b'DocType: Customer' | b'Primary Address' | b'Prim\xc3\xa1rna adresa' |
| 266 | b'DocType: Production Plan' | b'Material Request Detail' | b'Podrobnosti o vy\xc5\xbeiadan\xc3\xad materi\xc3\xa1lu' |
| 267 | b'DocType: Selling Settings' | b'Default Quotation Validity Days' | b'Predvolen\xc3\xa9 dni platnosti cenovej ponuky' |
| 268 | 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' |
| 269 | b'apps/erpnext/erpnext/config/hr.py +223' | b'Settings for HR Module' | b'Nastavenie modulu HR' |
| 270 | b'DocType: SMS Center' | b'SMS Center' | b'SMS centrum' |
| 271 | b'DocType: Sales Invoice' | b'Change Amount' | b'zmena Suma' |
| 272 | b'DocType: GST Settings' | b'Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.' | b'Nastavte hodnotu fakt\xc3\xbary pre B2C. B2CL a B2CS vypo\xc4\x8d\xc3\xadtan\xc3\xa9 na z\xc3\xa1klade tejto hodnoty fakt\xc3\xbary.' |
| 273 | b'DocType: BOM Update Tool' | b'New BOM' | b'New BOM' |
| 274 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36' | b'Show only POS' | b'Zobrazi\xc5\xa5 len POS' |
| 275 | b'DocType: Driver' | b'Driving License Categories' | b'Kateg\xc3\xb3rie vodi\xc4\x8dsk\xc3\xbdch preukazov' |
| 276 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118' | b'Please enter Delivery Date' | b'Zadajte d\xc3\xa1tum doru\xc4\x8denia' |
| 277 | b'DocType: Depreciation Schedule' | b'Make Depreciation Entry' | b'Urobi\xc5\xa5 Odpisy Entry' |
| 278 | b'DocType: Appraisal Template Goal' | b'KRA' | b'KRA' |
| 279 | b'DocType: Lead' | b'Request Type' | b'Typ po\xc5\xbeadavku' |
| 280 | b'apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17' | b'Make Employee' | b'Vytvori\xc5\xa5 zamestnanca' |
| 281 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14' | b'Broadcasting' | b'Vys\xc3\xadl\xc3\xa1n\xc3\xad' |
| 282 | b'apps/erpnext/erpnext/config/accounts.py +313' | b'Setup mode of POS (Online / Offline)' | b'Nastavovac\xc3\xad re\xc5\xbeim POS (Online / Offline)' |
| 283 | b'DocType: Manufacturing Settings' | b'Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order' | b'Zakazuje vytv\xc3\xa1ranie \xc4\x8dasov\xc3\xbdch denn\xc3\xadkov proti pracovn\xc3\xbdm pr\xc3\xadkazom. Oper\xc3\xa1cie sa nesm\xc3\xba sledova\xc5\xa5 proti pracovn\xc3\xa9mu pr\xc3\xadkazu' |
| 284 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191' | b'Execution' | b'Proveden\xc3\xad' |
| 285 | 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.' |
| 286 | b'DocType: Asset Maintenance Log' | b'Maintenance Status' | b'Status Maintenance' |
| 287 | b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10' | b'Membership Details' | b'Podrobnosti o \xc4\x8dlenstve' |
| 288 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56' | b'{0} {1}: Supplier is required against Payable account {2}' | b'{0} {1}: Dod\xc3\xa1vate\xc4\xbe je potrebn\xc3\xa1 proti zaplaten\xc3\xad \xc3\xba\xc4\x8dtu {2}' |
| 289 | b'apps/erpnext/erpnext/config/selling.py +52' | b'Items and Pricing' | b'Polo\xc5\xbeky a Ceny' |
| 290 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2' | b'Total hours: {0}' | b'Celkom hod\xc3\xadn: {0}' |
| 291 | 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}' |
| 292 | b'DocType: Drug Prescription' | b'Interval' | b'interval' |
| 293 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253' | b'Preference' | b'prednos\xc5\xa5' |
| 294 | b'DocType: Grant Application' | b'Individual' | b'Individu\xc3\xa1ln\xc3\xad' |
| 295 | b'DocType: Academic Term' | b'Academics User' | b'akademici U\xc5\xbe\xc3\xadvate\xc4\xbe' |
| 296 | b'DocType: Cheque Print Template' | b'Amount In Figure' | b'Na obr\xc3\xa1zku vy\xc5\xa1\xc5\xa1ie' |
| 297 | b'DocType: Employee Loan Application' | b'Loan Info' | b'p\xc3\xb4\xc5\xbei\xc4\x8dka Inform\xc3\xa1cie' |
| 298 | 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.' |
| 299 | b'DocType: Supplier Scorecard Period' | b'Supplier Scorecard Period' | b'Term\xc3\xadn dodacieho obdobia dod\xc3\xa1vate\xc4\xbea' |
| 300 | b'DocType: Share Transfer' | b'Share Transfer' | b'Prenos podielu' |
| 301 | b'DocType: POS Profile' | b'Customer Groups' | b'skupiny z\xc3\xa1kazn\xc3\xadkov' |
| 302 | b'apps/erpnext/erpnext/public/js/financial_statements.js +51' | b'Financial Statements' | b'Finan\xc4\x8dn\xc3\xa9 v\xc3\xbdkazy' |
| 303 | b'DocType: Guardian' | b'Students' | b'\xc5\xa1tudenti' |
| 304 | 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.' |
| 305 | b'DocType: Daily Work Summary' | b'Daily Work Summary Group' | b'Denn\xc3\xa1 s\xc3\xbahrnn\xc3\xa1 skupina pr\xc3\xa1ce' |
| 306 | b'DocType: Physician Schedule' | b'Time Slots' | b'\xc4\x8casov\xc3\xa9 \xc3\xbaseky' |
| 307 | 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' |
| 308 | 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}' |
| 309 | b'DocType: Pricing Rule' | b'Discount on Price List Rate (%)' | b'Z\xc4\xbeava z cenn\xc3\xadkovej ceny (%)' |
| 310 | b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112' | b'Item Template' | b'\xc5\xa0abl\xc3\xb3na polo\xc5\xbeky' |
| 311 | b'apps/erpnext/erpnext/healthcare/setup.py +215' | b'Biochemistry' | b'bioch\xc3\xa9mie' |
| 312 | b'DocType: Job Offer' | b'Select Terms and Conditions' | b'Vyberte Podmienky' |
| 313 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72' | b'Out Value' | b'limitu' |
| 314 | b'DocType: Production Plan' | b'Sales Orders' | b'Predajn\xc3\xa9 objedn\xc3\xa1vky' |
| 315 | b'DocType: Purchase Taxes and Charges' | b'Valuation' | b'Ocen\xc4\x9bn\xc3\xad' |
| 316 | 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' |
| 317 | b'DocType: Production Plan' | b'PLN-' | b'PLN-' |
| 318 | | b'Purchase Order Trends' | b'N\xc3\xa1kupn\xc3\xad objedn\xc3\xa1vka trendy' |
| 319 | b'apps/erpnext/erpnext/utilities/user_progress.py +78' | b'Go to Customers' | b'Prejdite na polo\xc5\xbeku Z\xc3\xa1kazn\xc3\xadci' |
| 320 | b'DocType: Hotel Room Reservation' | b'Late Checkin' | b'Neskoro checkin' |
| 321 | b'apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7' | b'The request for quotation can be accessed by clicking on the following link' | b'\xc5\xbdiados\xc5\xa5 o cenov\xc3\xba ponuku je mo\xc5\xben\xc3\xa9 pristupova\xc5\xa5 kliknut\xc3\xadm na nasleduj\xc3\xbaci odkaz' |
| 322 | b'apps/erpnext/erpnext/config/hr.py +81' | b'Allocate leaves for the year.' | b'P\xc5\x99id\xc4\x9blit listy za rok.' |
| 323 | b'DocType: SG Creation Tool Course' | b'SG Creation Tool Course' | b'SG n\xc3\xa1stroj pre tvorbu ihrisk\xc3\xa1' |
| 324 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275' | b'Insufficient Stock' | b'nedostato\xc4\x8dn\xc3\xa1 Sklad' |
| 325 | b'DocType: Manufacturing Settings' | b'Disable Capacity Planning and Time Tracking' | b'Zak\xc3\xa1za\xc5\xa5 Pl\xc3\xa1novanie kapac\xc3\xadt a Time Tracking' |
| 326 | b'DocType: Email Digest' | b'New Sales Orders' | b'Nov\xc3\xa9 Prodejn\xc3\xad objedn\xc3\xa1vky' |
| 327 | b'DocType: Bank Guarantee' | b'Bank Account' | b'Bankov\xc3\xbd \xc3\xba\xc4\x8det' |
| 328 | b'DocType: Leave Type' | b'Allow Negative Balance' | b'Povolit z\xc3\xa1porn\xc3\xbd z\xc5\xafstatek' |
| 329 | b'apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13' | b"You cannot delete Project Type 'External'" | b'Nem\xc3\xb4\xc5\xbeete odstr\xc3\xa1ni\xc5\xa5 typ projektu "Extern\xc3\xa9"' |
| 330 | b'DocType: Employee' | b'Create User' | b'vytvori\xc5\xa5 u\xc5\xbe\xc3\xadvate\xc4\xbea' |
| 331 | b'DocType: Selling Settings' | b'Default Territory' | b'V\xc3\xbdchoz\xc3\xad Territory' |
| 332 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53' | b'Television' | b'Televize' |
| 333 | b'DocType: Work Order Operation' | b"Updated via 'Time Log'" | b'Aktualizov\xc3\xa1no p\xc5\x99es "Time Log"' |
| 334 | b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +430' | b'Advance amount cannot be greater than {0} {1}' | b'Mno\xc5\xbestvo vopred nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako {0} {1}' |
| 335 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42' | b'JournalCode' | b'JournalCode' |
| 336 | b'DocType: Naming Series' | b'Series List for this Transaction' | b'\xc5\x98ada seznam pro tuto transakci' |
| 337 | b'DocType: Company' | b'Enable Perpetual Inventory' | b'Povoli\xc5\xa5 trval\xc3\xbd invent\xc3\xa1r' |
| 338 | b'DocType: Company' | b'Default Payroll Payable Account' | b'Predvolen\xc3\xa9 mzdy, splatn\xc3\xba Account' |
| 339 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51' | b'Update Email Group' | b'Aktualiz\xc3\xa1cia e-Group' |
| 340 | b'DocType: Sales Invoice' | b'Is Opening Entry' | b'Je vstupn\xc3\xad otvor' |
| 341 | b'DocType: Lab Test Template' | b'If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ' | b'Ak nie je za\xc4\x8diarknut\xc3\xa9, polo\xc5\xbeka sa nezobraz\xc3\xad v fakt\xc3\xbare predaja, ale m\xc3\xb4\xc5\xbee sa pou\xc5\xbei\xc5\xa5 pri vytv\xc3\xa1ran\xc3\xad testov skupiny.' |
| 342 | b'DocType: Customer Group' | b'Mention if non-standard receivable account applicable' | b'Zmienka v pr\xc3\xadpade ne\xc5\xa1tandardnej poh\xc4\xbead\xc3\xa1vky \xc3\xba\xc4\x8det pou\xc5\xbeite\xc4\xben\xc3\xa1' |
| 343 | b'DocType: Course Schedule' | b'Instructor Name' | b'in\xc5\xa1truktor Name' |
| 344 | b'DocType: Supplier Scorecard' | b'Criteria Setup' | b'Nastavenie krit\xc3\xa9ri\xc3\xad' |
| 345 | 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' |
| 346 | b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8' | b'Received On' | b'Prijat\xc3\xa9 On' |
| 347 | b'DocType: Sales Partner' | b'Reseller' | b'Reseller' |
| 348 | b'DocType: Codification Table' | b'Medical Code' | b'Zdravotn\xc3\xbd z\xc3\xa1konn\xc3\xadk' |
| 349 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20' | b'Please enter Company' | b'Pros\xc3\xadm, zadajte spolo\xc4\x8dnos\xc5\xa5' |
| 350 | b'DocType: Delivery Note Item' | b'Against Sales Invoice Item' | b'Proti polo\xc5\xbece vydan\xc3\xa9 faktury' |
| 351 | b'DocType: Agriculture Analysis Criteria' | b'Linked Doctype' | b'Linked Doctype' |
| 352 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44' | b'Net Cash from Financing' | b'\xc4\x8cist\xc3\xbd pe\xc5\x88a\xc5\xben\xc3\xbd tok z financovania' |
| 353 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2375' | b'LocalStorage is full , did not save' | b'Miestne \xc3\xbalo\xc5\xbeisko je pln\xc3\xa1, nezachr\xc3\xa1nil' |
| 354 | b'DocType: Lead' | b'Address & Contact' | b'Adresa a kontakt' |
| 355 | b'DocType: Leave Allocation' | b'Add unused leaves from previous allocations' | b'Prida\xc5\xa5 nevyu\xc5\xbeit\xc3\xa9 listy z predch\xc3\xa1dzaj\xc3\xbacich pr\xc3\xaddelov' |
| 356 | b'DocType: Sales Partner' | b'Partner website' | b'webov\xc3\xa9 str\xc3\xa1nky Partner' |
| 357 | b'DocType: Restaurant Order Entry' | b'Add Item' | b'Prida\xc5\xa5 polo\xc5\xbeku' |
| 358 | b'DocType: Lab Test' | b'Custom Result' | b'Vlastn\xc3\xbd v\xc3\xbdsledok' |
| 359 | b'DocType: Delivery Stop' | b'Contact Name' | b'Meno kontaktu' |
| 360 | b'DocType: Course Assessment Criteria' | b'Course Assessment Criteria' | b'Hodnotiace krit\xc3\xa9ri\xc3\xa1 kurz' |
| 361 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18' | b'Tax Id: ' | b'ID dane:' |
| 362 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216' | b'Student ID: ' | b'\xc5\xa0tudentsk\xc3\xa1 karta:' |
| 363 | b'DocType: POS Customer Group' | b'POS Customer Group' | b'POS Customer Group' |
| 364 | b'DocType: Land Unit' | b'Land Unit describing various land assets' | b'Pozemn\xc3\xa1 jednotka popisuj\xc3\xbaca r\xc3\xb4zne pozemkov\xc3\xa9 akt\xc3\xadva' |
| 365 | b'DocType: Cheque Print Template' | b'Line spacing for amount in words' | b'riadkovanie za \xc4\x8diastku v slov\xc3\xa1ch' |
| 366 | b'DocType: Vehicle' | b'Additional Details' | b'\xc4\x8eal\xc5\xa1ie podrobnosti' |
| 367 | b'apps/erpnext/erpnext/templates/generators/bom.html +85' | b'No description given' | b'Bez popisu' |
| 368 | b'apps/erpnext/erpnext/config/buying.py +13' | b'Request for purchase.' | b'\xc5\xbd\xc3\xa1dost o koupi.' |
| 369 | b'DocType: Lab Test' | b'Submitted Date' | b'D\xc3\xa1tum odoslania' |
| 370 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6' | b'This is based on the Time Sheets created against this project' | b'To je zalo\xc5\xbeen\xc3\xa9 na \xc4\x8dasov\xc3\xbdch v\xc3\xbdkazov vytvoren\xc3\xbdch proti tomuto projektu' |
| 371 | | b'Open Work Orders' | b'Otvorte pracovn\xc3\xa9 pr\xc3\xadkazy' |
| 372 | b'DocType: Payment Term' | b'Credit Months' | b'Kreditn\xc3\xa9 mesiace' |
| 373 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409' | b'Net Pay cannot be less than 0' | b'\xc4\x8cist\xc3\xbd Pay nem\xc3\xb4\xc5\xbee by\xc5\xa5 ni\xc5\xbe\xc5\xa1ia ako 0' |
| 374 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5' | b'To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription' | b'Ak chcete zastavi\xc5\xa5 odosielanie upozornen\xc3\xad na opakovan\xc3\xa9 chyby zo syst\xc3\xa9mu, v odberu sme skontrolovali pole Zak\xc3\xa1zan\xc3\xa9' |
| 375 | 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' |
| 376 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240' | b'Leaves per Year' | b'Listy za rok' |
| 377 | 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.' |
| 378 | 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}' |
| 379 | b'DocType: Email Digest' | b'Profit & Loss' | b'Zisk & Strata' |
| 380 | b'apps/erpnext/erpnext/utilities/user_progress.py +147' | b'Litre' | b'liter' |
| 381 | b'DocType: Task' | b'Total Costing Amount (via Time Sheet)' | b'Celkov\xc3\xa1 kalkul\xc3\xa1cie \xc4\x8ciastka (cez Time Sheet)' |
| 382 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76' | b'Please setup Students under Student Groups' | b'Nastavte pros\xc3\xadm \xc5\xa1tudentov pod \xc5\xa1tudentsk\xc3\xbdmi skupinami' |
| 383 | b'DocType: Item Website Specification' | b'Item Website Specification' | b'Polo\xc5\xbeka webov\xc3\xbdch str\xc3\xa1nek Specifikace' |
| 384 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449' | b'Leave Blocked' | b'Nechte Blokov\xc3\xa1no' |
| 385 | 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}' |
| 386 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83' | b'Bank Entries' | b'bankov\xc3\xbd Pr\xc3\xadspevky' |
| 387 | b'DocType: Crop' | b'Annual' | b'Ro\xc4\x8dn\xc3\xad' |
| 388 | b'DocType: Stock Reconciliation Item' | b'Stock Reconciliation Item' | b'Invent\xc3\xbarna polo\xc5\xbeka' |
| 389 | b'DocType: Stock Entry' | b'Sales Invoice No' | b'Prodejn\xc3\xad faktu\xc5\x99e \xc4\x8d' |
| 390 | b'DocType: Material Request Item' | b'Min Order Qty' | b'Min Objednan\xc3\xa9 mno\xc5\xbestv\xc3\xad' |
| 391 | b'DocType: Student Group Creation Tool Course' | b'Student Group Creation Tool Course' | b'\xc5\xa0tudent Group Creation Tool ihrisko' |
| 392 | b'DocType: Lead' | b'Do Not Contact' | b'Nekontaktujte' |
| 393 | b'apps/erpnext/erpnext/utilities/user_progress.py +210' | b'People who teach at your organisation' | b'\xc4\xbdudia, ktor\xc3\xad vyu\xc4\x8duj\xc3\xba vo va\xc5\xa1ej organiz\xc3\xa1cii' |
| 394 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135' | b'Software Developer' | b'Software Developer' |
| 395 | b'DocType: Item' | b'Minimum Order Qty' | b'Minim\xc3\xa1ln\xc3\xad objedn\xc3\xa1vka Mno\xc5\xbestv\xc3\xad' |
| 396 | b'DocType: Pricing Rule' | b'Supplier Type' | b'Dodavatel Type' |
| 397 | b'DocType: Course Scheduling Tool' | b'Course Start Date' | b'Za\xc4\x8diatok Samozrejme D\xc3\xa1tum' |
| 398 | | b'Student Batch-Wise Attendance' | b'\xc5\xa0tudent Batch-Wise \xc3\x9a\xc4\x8das\xc5\xa5' |
| 399 | b'DocType: POS Profile' | b'Allow user to edit Rate' | b'Umo\xc5\xbe\xc5\x88uj\xc3\xba u\xc5\xbe\xc3\xadvate\xc4\xbeovi upravova\xc5\xa5 Cena' |
| 400 | b'DocType: Item' | b'Publish in Hub' | b'Publikovat v Hub' |
| 401 | b'DocType: Student Admission' | b'Student Admission' | b'\xc5\xa1tudent Vstupn\xc3\xa9' |
| 402 | | b'Terretory' | b'Terretory' |
| 403 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +762' | b'Item {0} is cancelled' | b'Polo\xc5\xbeka {0} je zru\xc5\xa1en\xc3\xa1' |
| 404 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064' | b'Material Request' | b'Po\xc5\xbeiadavka na materi\xc3\xa1l' |
| 405 | b'DocType: Bank Reconciliation' | b'Update Clearance Date' | b'Aktualizace V\xc3\xbdprodej Datum' |
| 406 | | b'GSTR-2' | b'GSTR-2' |
| 407 | b'DocType: Item' | b'Purchase Details' | b'N\xc3\xa1kupn\xc3\xa9 podrobnosti' |
| 408 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407' | b"Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}" | b'Polo\xc5\xbeka {0} nebol n\xc3\xa1jden\xc3\xbd v "suroviny dodanej" tabu\xc4\xbeky v objedn\xc3\xa1vke {1}' |
| 409 | b'DocType: Salary Slip' | b'Total Principal Amount' | b'Celkov\xc3\xa1 hlavn\xc3\xa1 \xc4\x8diastka' |
| 410 | b'DocType: Student Guardian' | b'Relation' | b'Vztah' |
| 411 | b'DocType: Student Guardian' | b'Mother' | b'matka' |
| 412 | b'DocType: Restaurant Reservation' | b'Reservation End Time' | b'\xc4\x8cas ukon\xc4\x8denia rezerv\xc3\xa1cie' |
| 413 | b'DocType: Crop' | b'Biennial' | b'dvojro\xc4\x8dn\xc3\xbd' |
| 414 | 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.' |
| 415 | b'DocType: Purchase Receipt Item' | b'Rejected Quantity' | b'Zam\xc3\xadtnuto Mno\xc5\xbestv\xc3\xad' |
| 416 | b'apps/erpnext/erpnext/education/doctype/fees/fees.py +80' | b'Payment request {0} created' | b'\xc5\xbdiados\xc5\xa5 o platbu {0} bola vytvoren\xc3\xa1' |
| 417 | b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72' | b'Open Orders' | b'Otvoren\xc3\xa9 objedn\xc3\xa1vky' |
| 418 | b'apps/erpnext/erpnext/healthcare/setup.py +255' | b'Low Sensitivity' | b'N\xc3\xadzka citlivos\xc5\xa5' |
| 419 | b'DocType: Notification Control' | b'Notification Control' | b'Ozn\xc3\xa1men\xc3\xad Control' |
| 420 | b'apps/erpnext/erpnext/templates/emails/training_event.html +17' | b'Please confirm once you have completed your training' | b'Potvr\xc4\x8fte, pros\xc3\xadm, po dokon\xc4\x8den\xc3\xad \xc5\xa1kolenia' |
| 421 | b'DocType: Lead' | b'Suggestions' | b'N\xc3\xa1vrhy' |
| 422 | 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.' |
| 423 | b'DocType: Payment Term' | b'Payment Term Name' | b'N\xc3\xa1zov platby' |
| 424 | b'DocType: Healthcare Settings' | b'Create documents for sample collection' | b'Vytvorte dokumenty na odber vzoriek' |
| 425 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276' | b'Payment against {0} {1} cannot be greater than Outstanding Amount {2}' | b'Platba proti {0} {1} nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako dl\xc5\xbenej \xc4\x8diastky {2}' |
| 426 | b'DocType: Shareholder' | b'Address HTML' | b'Adresa HTML' |
| 427 | b'DocType: Lead' | b'Mobile No.' | b'Mobile No.' |
| 428 | b'DocType: Maintenance Schedule' | b'Generate Schedule' | b'Generov\xc3\xa1n\xc3\xad pl\xc3\xa1n' |
| 429 | b'DocType: Purchase Invoice Item' | b'Expense Head' | b'N\xc3\xa1klady Head' |
| 430 | 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' |
| 431 | b'DocType: Crop' | b'You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ' | b'M\xc3\xb4\xc5\xbeete definova\xc5\xa5 v\xc5\xa1etky \xc3\xbalohy, ktor\xc3\xa9 je potrebn\xc3\xa9 vykona\xc5\xa5 pre t\xc3\xbato plodinu tu. Denn\xc3\xa9 pole sa pou\xc5\xbe\xc3\xadva na uvedenie d\xc5\x88a, kedy je potrebn\xc3\xa9 vykona\xc5\xa5 \xc3\xbalohu, 1 je prv\xc3\xbd de\xc5\x88 at\xc4\x8f.' |
| 432 | b'DocType: Student Group Student' | b'Student Group Student' | b'\xc5\xa0tudent Skupina Student' |
| 433 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41' | b'Latest' | b'Najnov\xc5\xa1ie' |
| 434 | b'DocType: Asset Maintenance Task' | b'2 Yearly' | b'2 ro\xc4\x8dne' |
| 435 | b'DocType: Education Settings' | b'Education Settings' | b'Nastavenia vzdel\xc3\xa1vania' |
| 436 | b'DocType: Vehicle Service' | b'Inspection' | b'in\xc5\xa1pekcia' |
| 437 | b'DocType: Supplier Scorecard Scoring Standing' | b'Max Grade' | b'Max stupe\xc5\x88' |
| 438 | b'DocType: Email Digest' | b'New Quotations' | b'Nov\xc3\xa9 Citace' |
| 439 | b'DocType: HR Settings' | b'Emails salary slip to employee based on preferred email selected in Employee' | b'E-maily v\xc3\xbdplatnej p\xc3\xa1ske, aby zamestnanci na z\xc3\xa1klade prednostn\xc3\xa9ho e-mailu vybran\xc3\xa9ho v zamestnaneck\xc3\xbdch' |
| 440 | 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' |
| 441 | b'DocType: Tax Rule' | b'Shipping County' | b'Okres dodania' |
| 442 | b'apps/erpnext/erpnext/config/desktop.py +167' | b'Learn' | b'U\xc4\x8denie' |
| 443 | b'DocType: Asset' | b'Next Depreciation Date' | b'Ved\xc4\xbea Odpisy D\xc3\xa1tum' |
| 444 | b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3' | b'Activity Cost per Employee' | b'N\xc3\xa1klady na \xc4\x8dinnos\xc5\xa5 na jedn\xc3\xa9ho zamestnanca' |
| 445 | b'DocType: Accounts Settings' | b'Settings for Accounts' | b'Nastavenie \xc3\x9a\xc4\x8dtovn\xc3\xadctva' |
| 446 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673' | b'Supplier Invoice No exists in Purchase Invoice {0}' | b'Dod\xc3\xa1vate\xc4\xbesk\xc3\xa9 fakt\xc3\xbary No existuje vo fakt\xc3\xbare {0}' |
| 447 | b'apps/erpnext/erpnext/config/selling.py +118' | b'Manage Sales Person Tree.' | b'Spr\xc3\xa1va obchodn\xc3\xadk strom.' |
| 448 | b'DocType: Job Applicant' | b'Cover Letter' | b'Sprievodn\xc3\xbd list' |
| 449 | b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37' | b'Outstanding Cheques and Deposits to clear' | b'Vynikaj\xc3\xbaci \xc5\xa0eky a vklady s jasn\xc3\xbdmi' |
| 450 | b'DocType: Item' | b'Synced With Hub' | b'Synchronizov\xc3\xa1ny Hub' |
| 451 | b'DocType: Driver' | b'Fleet Manager' | b'fleet manager' |
| 452 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542' | b'Row #{0}: {1} can not be negative for item {2}' | b'Riadok # {0}: {1} nem\xc3\xb4\xc5\xbee by\xc5\xa5 negat\xc3\xadvne na {2}' |
| 453 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59' | b'Wrong Password' | b'Zl\xc3\xa9 Heslo' |
| 454 | b'DocType: Item' | b'Variant Of' | b'Varianta' |
| 455 | 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"' |
| 456 | b'DocType: Period Closing Voucher' | b'Closing Account Head' | b'Z\xc3\xa1v\xc4\x9bre\xc4\x8dn\xc3\xbd \xc3\xba\xc4\x8det hlava' |
| 457 | b'DocType: Employee' | b'External Work History' | b'Vn\xc4\x9bj\xc5\xa1\xc3\xad pr\xc3\xa1ce History' |
| 458 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +111' | b'Circular Reference Error' | b'Kruhov\xc3\xa9 Referen\xc4\x8dn\xc3\xa9 Chyba' |
| 459 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206' | b'Student Report Card' | b'Kartu pre \xc5\xa1tudentov' |
| 460 | b'DocType: Appointment Type' | b'Is Inpatient' | b'Je hospitalizovan\xc3\xbd' |
| 461 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55' | b'Guardian1 Name' | b'Meno Guardian1' |
| 462 | 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.' |
| 463 | b'DocType: Cheque Print Template' | b'Distance from left edge' | b'Vzdialenos\xc5\xa5 od \xc4\xbeav\xc3\xa9ho okraja' |
| 464 | b'apps/erpnext/erpnext/utilities/bot.py +29' | b'{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})' | b'{0} jednotiek [{1}] (# Form / bodu / {1}) bola n\xc3\xa1jden\xc3\xa1 v [{2}] (# Form / sklad / {2})' |
| 465 | b'DocType: Lead' | b'Industry' | b'Pr\xc5\xafmysl' |
| 466 | b'DocType: Employee' | b'Job Profile' | b'Job Profile' |
| 467 | b'DocType: BOM Item' | b'Rate & Amount' | b'Sadzba a \xc4\x8diastka' |
| 468 | b'apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6' | b'This is based on transactions against this Company. See timeline below for details' | b'Toto je zalo\xc5\xbeen\xc3\xa9 na transakci\xc3\xa1ch s touto spolo\xc4\x8dnos\xc5\xa5ou. Viac inform\xc3\xa1ci\xc3\xad n\xc3\xa1jdete v \xc4\x8dasovej osi ni\xc5\xbe\xc5\xa1ie' |
| 469 | 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' |
| 470 | b'apps/erpnext/erpnext/healthcare/setup.py +259' | b'Resistant' | b'odoln\xc3\xbd' |
| 471 | b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77' | b'Please set Hotel Room Rate on {}' | b'Pros\xc3\xadm, nastavte sadzbu izby hotela na {}' |
| 472 | b'DocType: Journal Entry' | b'Multi Currency' | b'Viac mien' |
| 473 | b'DocType: Opening Invoice Creation Tool' | b'Invoice Type' | b'Typ fakt\xc3\xbary' |
| 474 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939' | b'Delivery Note' | b'Dodac\xc3\xad list' |
| 475 | b'DocType: Consultation' | b'Encounter Impression' | b'Zaznamenajte zobrazenie' |
| 476 | b'apps/erpnext/erpnext/config/learn.py +82' | b'Setting up Taxes' | b'Nastavenie Dane' |
| 477 | b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134' | b'Cost of Sold Asset' | b'N\xc3\xa1klady predan\xc3\xbdch akt\xc3\xadv' |
| 478 | b'DocType: Volunteer' | b'Morning' | b'dopoludnia' |
| 479 | 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.' |
| 480 | b'DocType: Program Enrollment Tool' | b'New Student Batch' | b'Nov\xc3\xa1 \xc5\xa1tudentsk\xc3\xa1 d\xc3\xa1vka' |
| 481 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +479' | b'{0} entered twice in Item Tax' | b'{0} vlo\xc5\xbeen\xc3\xa9 dvakr\xc3\xa1t v Da\xc5\x88ovej Polo\xc5\xbeke' |
| 482 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113' | b'Summary for this week and pending activities' | b'Zhrnutie pre tento t\xc3\xbd\xc5\xbede\xc5\x88 a prebiehaj\xc3\xbacim \xc4\x8dinnostiam' |
| 483 | b'DocType: Student Applicant' | b'Admitted' | b'pripustil,' |
| 484 | b'DocType: Workstation' | b'Rent Cost' | b'Rent Cost' |
| 485 | b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81' | b'Amount After Depreciation' | b'Suma po odpisoch' |
| 486 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97' | b'Upcoming Calendar Events' | b'Nadch\xc3\xa1dzaj\xc3\xbace Udalosti v kalend\xc3\xa1ri' |
| 487 | b'apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1' | b'Variant Attributes' | b'Variantov atrib\xc3\xbaty' |
| 488 | 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' |
| 489 | b'DocType: Employee' | b'Company Email' | b'E-mail spolo\xc4\x8dnosti' |
| 490 | b'DocType: GL Entry' | b'Debit Amount in Account Currency' | b'Debetn\xc3\xa9 \xc4\x8ciastka v mene \xc3\xba\xc4\x8dtu' |
| 491 | b'DocType: Supplier Scorecard' | b'Scoring Standings' | b'Sk\xc3\xb3re bodov' |
| 492 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21' | b'Order Value' | b'Hodnota objedn\xc3\xa1vky' |
| 493 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21' | b'Order Value' | b'Hodnota objedn\xc3\xa1vky' |
| 494 | b'apps/erpnext/erpnext/config/accounts.py +27' | b'Bank/Cash transactions against party or for internal transfer' | b'Banka / Hotovostn\xc3\xa9 oper\xc3\xa1cie proti osobe alebo pre intern\xc3\xbd prevod' |
| 495 | b'DocType: Shipping Rule' | b'Valid for Countries' | b'Plat\xc3\xad pre krajiny,' |
| 496 | 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"' |
| 497 | b'DocType: Grant Application' | b'Grant Application' | b'\xc5\xbdiados\xc5\xa5 o grant' |
| 498 | 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' |
| 499 | b'apps/erpnext/erpnext/config/hr.py +243' | b'Employee designation (e.g. CEO, Director etc.).' | b'Ozna\xc4\x8den\xc3\xad zam\xc4\x9bstnanc\xc5\xaf (nap\xc5\x99 CEO, \xc5\x99editel atd.).' |
| 500 | b'DocType: Sales Invoice' | b"Rate at which Customer Currency is converted to customer's base currency" | b'Sazba, za kterou je z\xc3\xa1kazn\xc3\xadk m\xc4\x9bny p\xc5\x99eveden na z\xc3\xa1kazn\xc3\xadka z\xc3\xa1kladn\xc3\xad m\xc4\x9bny' |
| 501 | b'DocType: Course Scheduling Tool' | b'Course Scheduling Tool' | b'Samozrejme Pl\xc3\xa1novanie Tool' |
| 502 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +623' | b'Row #{0}: Purchase Invoice cannot be made against an existing asset {1}' | b'Riadok # {0}: fakt\xc3\xbary nemo\xc5\xbeno vykona\xc5\xa5 vo\xc4\x8di existuj\xc3\xbacemu akt\xc3\xadvu {1}' |
| 503 | b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257' | b'[Urgent] Error while creating recurring %s for %s' | b'[Urgentn\xc3\xa9] Chyba pri vytv\xc3\xa1ran\xc3\xad opakuj\xc3\xbacich sa% s pre% s' |
| 504 | b'DocType: Land Unit' | b'LInked Analysis' | b'Llnked Analysis' |
| 505 | b'DocType: Item Tax' | b'Tax Rate' | b'Sadzba dane' |
| 506 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73' | b'Application period cannot be across two allocation records' | b'Obdobie \xc5\xbeiadosti nem\xc3\xb4\xc5\xbee prebieha\xc5\xa5 medzi dvoma aloka\xc4\x8dn\xc3\xbdmi z\xc3\xa1znamami' |
| 507 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59' | b'{0} already allocated for Employee {1} for period {2} to {3}' | b'{0} u\xc5\xbe pridelen\xc3\xa9 pre zamestnancov {1} na dobu {2} a\xc5\xbe {3}' |
| 508 | 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' |
| 509 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92' | b'Row # {0}: Batch No must be same as {1} {2}' | b'Row # {0}: Batch No mus\xc3\xad by\xc5\xa5 rovnak\xc3\xa9, ako {1} {2}' |
| 510 | 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' |
| 511 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52' | b'Convert to non-Group' | b'Previes\xc5\xa5 na non-Group' |
| 512 | b'DocType: Project Update' | b'Good/Steady' | b'Dobr\xc3\xa1 / Steady' |
| 513 | b'DocType: C-Form Invoice Detail' | b'Invoice Date' | b'D\xc3\xa1tum faktur\xc3\xa1cie' |
| 514 | b'DocType: GL Entry' | b'Debit Amount' | b'Debetn\xc3\xa9 Suma' |
| 515 | b'apps/erpnext/erpnext/accounts/party.py +248' | b'There can only be 1 Account per Company in {0} {1}' | b'Tam m\xc3\xb4\xc5\xbee by\xc5\xa5 len 1 \xc3\xba\xc4\x8det na spolo\xc4\x8dnosti v {0} {1}' |
| 516 | 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' |
| 517 | b'DocType: Purchase Order' | b'% Received' | b'% Prijat\xc3\xa9' |
| 518 | b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3' | b'Create Student Groups' | b'Vytvorenie skupiny \xc5\xa1tudentov' |
| 519 | b'DocType: Volunteer' | b'Weekends' | b'v\xc3\xadkendy' |
| 520 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118' | b'Credit Note Amount' | b'V\xc3\xbd\xc5\xa1ka \xc3\xbaverovej pozn\xc3\xa1mky' |
| 521 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187' | b'{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}' | b'{0} ({1}) nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako pl\xc3\xa1novan\xc3\xa1 kvantita ({2}) v pracovnom porad\xc3\xad {3}' |
| 522 | b'DocType: Setup Progress Action' | b'Action Document' | b'Ak\xc4\x8dn\xc3\xbd dokument' |
| 523 | b'DocType: Chapter Member' | b'Website URL' | b'URL webu' |
| 524 | | b'Finished Goods' | b'Hotov\xc3\xa9 zbo\xc5\xbe\xc3\xad' |
| 525 | b'DocType: Delivery Note' | b'Instructions' | b'Instrukce' |
| 526 | b'DocType: Quality Inspection' | b'Inspected By' | b'Zkontrolov\xc3\xa1n' |
| 527 | b'DocType: Asset Maintenance Log' | b'Maintenance Type' | b'Typ Maintenance' |
| 528 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45' | b'{0} - {1} is not enrolled in the Course {2}' | b'{0} - {1} nie je zap\xc3\xadsan\xc3\xbd do kurzu {2}' |
| 529 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225' | b'Student Name: ' | b'Meno \xc5\xa1tudenta:' |
| 530 | 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}' |
| 531 | b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97' | b"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account." | b'Zd\xc3\xa1 sa, \xc5\xbee je probl\xc3\xa9m s konfigur\xc3\xa1ciou servera GoCardless. Nebojte sa, v pr\xc3\xadpade zlyhania bude suma vr\xc3\xa1ten\xc3\xa1 do v\xc3\xa1\xc5\xa1ho \xc3\xba\xc4\x8dtu.' |
| 532 | b'apps/erpnext/erpnext/templates/pages/demo.html +47' | b'ERPNext Demo' | b'ERPNext Demo' |
| 533 | b'apps/erpnext/erpnext/public/js/utils/item_selector.js +20' | b'Add Items' | b'Prida\xc5\xa5 polo\xc5\xbeky' |
| 534 | b'DocType: Item Quality Inspection Parameter' | b'Item Quality Inspection Parameter' | b'Polo\xc5\xbeka Kontrola jakosti Parametr' |
| 535 | b'DocType: Depreciation Schedule' | b'Schedule Date' | b'Pl\xc3\xa1n Datum' |
| 536 | b'apps/erpnext/erpnext/config/hr.py +116' | b'Earnings, Deductions and other Salary components' | b'Zisk, rabaty a ostatn\xc3\xa9 s\xc3\xba\xc4\x8dasti Plat' |
| 537 | b'DocType: Packed Item' | b'Packed Item' | b'Zabalen\xc3\xa1 polo\xc5\xbeka' |
| 538 | b'DocType: Job Offer Term' | b'Job Offer Term' | b'Ponuka pracovnej doby' |
| 539 | 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.' |
| 540 | b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29' | b'Activity Cost exists for Employee {0} against Activity Type - {1}' | b'Existuje N\xc3\xa1klady aktivity pre zamestnancov {0} proti Typ aktivity - {1}' |
| 541 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15' | b'Mandatory field - Get Students From' | b'Povinn\xc3\xa9 pole - Z\xc3\xadskajte \xc5\xa1tudentov z' |
| 542 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15' | b'Mandatory field - Get Students From' | b'Povinn\xc3\xa9 pole - Z\xc3\xadskajte \xc5\xa1tudentov z' |
| 543 | b'DocType: Program Enrollment' | b'Enrolled courses' | b'Zap\xc3\xadsan\xc3\xa9 kurzy' |
| 544 | b'DocType: Program Enrollment' | b'Enrolled courses' | b'Zap\xc3\xadsan\xc3\xa9 kurzy' |
| 545 | b'DocType: Currency Exchange' | b'Currency Exchange' | b'Sm\xc4\x9bn\xc3\xa1rna' |
| 546 | b'DocType: Opening Invoice Creation Tool Item' | b'Item Name' | b'N\xc3\xa1zev polo\xc5\xbeky' |
| 547 | b'DocType: Authorization Rule' | b'Approving User (above authorized value)' | b'Schv\xc3\xa1lenie u\xc5\xbe\xc3\xadvate\xc4\xbea (nad opr\xc3\xa1vnenej hodnoty)' |
| 548 | b'DocType: Email Digest' | b'Credit Balance' | b'Credit Balance' |
| 549 | b'DocType: Employee' | b'Widowed' | b'Ovdov\xc4\x9bl\xc3\xbd' |
| 550 | b'DocType: Request for Quotation' | b'Request for Quotation' | b'\xc5\xbdiados\xc5\xa5 o cenov\xc3\xba ponuku' |
| 551 | b'DocType: Healthcare Settings' | b'Require Lab Test Approval' | b'Vy\xc5\xbeadova\xc5\xa5 schv\xc3\xa1lenie testu laborat\xc3\xb3ria' |
| 552 | b'DocType: Salary Slip Timesheet' | b'Working Hours' | b'Pracovn\xc3\xad doba' |
| 553 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59' | b'Total Outstanding' | b'Celkom nevybaven\xc3\xa9' |
| 554 | 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.' |
| 555 | b'DocType: Dosage Strength' | b'Strength' | b'pevnos\xc5\xa5' |
| 556 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534' | b'Create a new Customer' | b'Vytvori\xc5\xa5 nov\xc3\xbd z\xc3\xa1kazn\xc3\xadk' |
| 557 | 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.' |
| 558 | b'apps/erpnext/erpnext/utilities/activation.py +90' | b'Create Purchase Orders' | b'vytvorenie objedn\xc3\xa1vok' |
| 559 | | b'Purchase Register' | b'N\xc3\xa1kup Register' |
| 560 | b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116' | b'Patient not found' | b'Pacient sa nena\xc5\xa1iel' |
| 561 | b'DocType: Scheduling Tool' | b'Rechedule' | b'Rechedule' |
| 562 | b'DocType: Landed Cost Item' | b'Applicable Charges' | b'Pou\xc5\xbeiteln\xc3\xa9 Poplatky' |
| 563 | b'DocType: Workstation' | b'Consumable Cost' | b'Spotrebn\xc3\xa9 n\xc3\xa1klady' |
| 564 | b'DocType: Purchase Receipt' | b'Vehicle Date' | b'D\xc3\xa1tum Vehicle' |
| 565 | b'DocType: Student Log' | b'Medical' | b'L\xc3\xa9ka\xc5\x99sk\xc3\xbd' |
| 566 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175' | b'Reason for losing' | b'D\xc5\xafvod ztr\xc3\xa1ty' |
| 567 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +52' | b'Update Account Number' | b'Aktualizova\xc5\xa5 \xc4\x8d\xc3\xadslo \xc3\xba\xc4\x8dtu' |
| 568 | b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +44' | b'Lead Owner cannot be same as the Lead' | b'Z\xc3\xadskate\xc4\xbe Obchodnej iniciat\xc3\xadvy nem\xc3\xb4\xc5\xbee by\xc5\xa5 to ist\xc3\xa9 ako Obchodn\xc3\xa1 iniciat\xc3\xadva' |
| 569 | b'apps/erpnext/erpnext/accounts/utils.py +356' | b'Allocated amount can not greater than unadjusted amount' | b'Pridelen\xc3\xa1 suma nem\xc3\xb4\xc5\xbee v\xc3\xa4\xc4\x8d\xc5\xa1ie ako mno\xc5\xbestvo neupraven\xc3\xa9' |
| 570 | b'DocType: Announcement' | b'Receiver' | b'prij\xc3\xadma\xc4\x8d' |
| 571 | 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}' |
| 572 | b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32' | b'Opportunities' | b'Pr\xc3\xadle\xc5\xbeitosti' |
| 573 | b'DocType: Lab Test Template' | b'Single' | b'Slobodn\xc3\xbd/\xc3\xa1' |
| 574 | b'DocType: Salary Slip' | b'Total Loan Repayment' | b'celkov\xc3\xa9 spl\xc3\xa1tky' |
| 575 | b'DocType: Account' | b'Cost of Goods Sold' | b'N\xc3\xa1klady na prodej zbo\xc5\xbe\xc3\xad' |
| 576 | b'DocType: Subscription' | b'Yearly' | b'Ro\xc4\x8dne' |
| 577 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230' | b'Please enter Cost Center' | b'Pros\xc3\xadm, zadajte n\xc3\xa1kladov\xc3\xa9 stredisko' |
| 578 | b'DocType: Drug Prescription' | b'Dosage' | b'd\xc3\xa1vkovanie' |
| 579 | b'DocType: Journal Entry Account' | b'Sales Order' | b'Predajn\xc3\xa9 objedn\xc3\xa1vky' |
| 580 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69' | b'Avg. Selling Rate' | b'Avg. Prodej Rate' |
| 581 | b'DocType: Assessment Plan' | b'Examiner Name' | b'Meno Examiner' |
| 582 | b'DocType: Lab Test Template' | b'No Result' | b'\xc5\xbeiadny v\xc3\xbdsledok' |
| 583 | b'DocType: Purchase Invoice Item' | b'Quantity and Rate' | b'Mno\xc5\xbestvo a Sadzba' |
| 584 | b'DocType: Delivery Note' | b'% Installed' | b'% In\xc5\xa1talovan\xc3\xbdch' |
| 585 | b'apps/erpnext/erpnext/utilities/user_progress.py +230' | b'Classrooms/ Laboratories etc where lectures can be scheduled.' | b'U\xc4\x8debne / etc laborat\xc3\xb3ria, kde m\xc3\xb4\xc5\xbeu by\xc5\xa5 napl\xc3\xa1novan\xc3\xa9 predn\xc3\xa1\xc5\xa1ky.' |
| 586 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46' | b'Please enter company name first' | b'Pros\xc3\xadm, zadajte najprv n\xc3\xa1zov spolo\xc4\x8dnosti' |
| 587 | b'DocType: Purchase Invoice' | b'Supplier Name' | b'N\xc3\xa1zov dod\xc3\xa1vate\xc4\xbea' |
| 588 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25' | b'Read the ERPNext Manual' | b'Pre\xc4\x8d\xc3\xadtajte si ERPNext Manu\xc3\xa1l' |
| 589 | b'DocType: Purchase Invoice' | b'01-Sales Return' | b'01-Sales Return' |
| 590 | b'DocType: Account' | b'Is Group' | b'Is Group' |
| 591 | b'DocType: Email Digest' | b'Pending Purchase Orders' | b'\xc4\x8dak\xc3\xa1 objedn\xc3\xa1vok' |
| 592 | b'DocType: Stock Settings' | b'Automatically Set Serial Nos based on FIFO' | b'Automaticky nastavi\xc5\xa5 s\xc3\xa9riov\xc3\xbdch \xc4\x8d\xc3\xadsel na z\xc3\xa1klade FIFO' |
| 593 | b'DocType: Accounts Settings' | b'Check Supplier Invoice Number Uniqueness' | b'Skontrolujte, \xc4\x8di dod\xc3\xa1vate\xc4\xbesk\xc3\xa9 fakt\xc3\xbary Po\xc4\x8det Jedine\xc4\x8dnos\xc5\xa5' |
| 594 | b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34' | b'Primary Address Details' | b'\xc3\x9adaje o prim\xc3\xa1rnej adrese' |
| 595 | b'DocType: Vehicle Service' | b'Oil Change' | b'v\xc3\xbdmena oleja' |
| 596 | b'DocType: Asset Maintenance Log' | b'Asset Maintenance Log' | b'Denn\xc3\xadk \xc3\xbadr\xc5\xbeby majetku' |
| 597 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57' | b"'To Case No.' cannot be less than 'From Case No.'" | b'"Do Pr\xc3\xadpadu \xc4\x8d \' nesmie by\xc5\xa5 men\xc5\xa1\xc3\xad ako "Od Pr\xc3\xadpadu \xc4\x8d \'' |
| 598 | b'DocType: Chapter' | b'Non Profit' | b'Non Profit' |
| 599 | b'DocType: Production Plan' | b'Not Started' | b'Nezah\xc3\xa1jen\xc3\xa9' |
| 600 | b'DocType: Lead' | b'Channel Partner' | b'Channel Partner' |
| 601 | b'DocType: Account' | b'Old Parent' | b'Star\xc3\xa9 nad\xc5\x99azen\xc3\xa9' |
| 602 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19' | b'Mandatory field - Academic Year' | b'Povinn\xc3\xa1 oblas\xc5\xa5 - akademick\xc3\xbd rok' |
| 603 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19' | b'Mandatory field - Academic Year' | b'Povinn\xc3\xa1 oblas\xc5\xa5 - akademick\xc3\xbd rok' |
| 604 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220' | b'{0} {1} is not associated with {2} {3}' | b'{0} {1} nie je priraden\xc3\xa1 k {2} {3}' |
| 605 | 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.' |
| 606 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176' | b'Please set default payable account for the company {0}' | b'Nastavte predvolen\xc3\xbd splatn\xc3\xbd \xc3\xba\xc4\x8det pre spolo\xc4\x8dnos\xc5\xa5 {0}' |
| 607 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511' | b'Transaction not allowed against stopped Work Order {0}' | b'Transakcia nie je povolen\xc3\xa1 proti zastavenej pracovnej z\xc3\xa1kazke {0}' |
| 608 | b'DocType: Setup Progress Action' | b'Min Doc Count' | b'Minim\xc3\xa1lny po\xc4\x8det dokladov' |
| 609 | 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.' |
| 610 | b'DocType: Accounts Settings' | b'Accounts Frozen Upto' | b'\xc3\x9a\xc4\x8dty Frozen a\xc4\xbe' |
| 611 | b'DocType: SMS Log' | b'Sent On' | b'Poslan\xc3\xa9 na' |
| 612 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +700' | b'Attribute {0} selected multiple times in Attributes Table' | b'Atrib\xc3\xbat {0} vybran\xc3\xbd nieko\xc4\xbekokr\xc3\xa1t v atrib\xc3\xbatoch tabu\xc4\xbeke' |
| 613 | b'DocType: HR Settings' | b'Employee record is created using selected field. ' | b'Zamestnaneck\xc3\xbd z\xc3\xa1znam sa vytvor\xc3\xad pou\xc5\xbeit\xc3\xadm vybran\xc3\xa9ho po\xc4\xbea' |
| 614 | b'DocType: Sales Order' | b'Not Applicable' | b'Nehod\xc3\xad se' |
| 615 | b'apps/erpnext/erpnext/config/hr.py +70' | b'Holiday master.' | b'Holiday master.' |
| 616 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85' | b'Opening Invoice Item' | b'Otvorenie polo\xc5\xbeky fakt\xc3\xbary' |
| 617 | b'DocType: Request for Quotation Item' | b'Required Date' | b'Po\xc5\xbeadovan\xc3\xa1 data' |
| 618 | b'DocType: Delivery Note' | b'Billing Address' | b'Faktura\xc4\x8dn\xc3\xa1 adresa' |
| 619 | b'DocType: BOM' | b'Costing' | b'Rozpo\xc4\x8det' |
| 620 | b'DocType: Tax Rule' | b'Billing County' | b'Faktura\xc4\x8dn\xc3\xbd okres' |
| 621 | 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' |
| 622 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46' | b'PieceRef' | b'PieceRef' |
| 623 | b'DocType: Request for Quotation' | b'Message for Supplier' | b'Spr\xc3\xa1va pre dod\xc3\xa1vate\xc4\xbeov' |
| 624 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40' | b'Work Order' | b'Z\xc3\xa1kazka' |
| 625 | b'DocType: Driver' | b'DRIVER-.#####' | b'DRIVER -. #####' |
| 626 | b'DocType: Sales Invoice' | b'Total Qty' | b'Celkem Mno\xc5\xbestv\xc3\xad' |
| 627 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62' | b'Guardian2 Email ID' | b'ID e-mailu Guardian2' |
| 628 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62' | b'Guardian2 Email ID' | b'ID e-mailu Guardian2' |
| 629 | b'DocType: Item' | b'Show in Website (Variant)' | b'Zobrazi\xc5\xa5 na webstr\xc3\xa1nke (Variant)' |
| 630 | b'DocType: Employee' | b'Health Concerns' | b'Zdravotn\xc3\xad Obavy' |
| 631 | b'DocType: Payroll Entry' | b'Select Payroll Period' | b'Vyberte mzdov\xc3\xa9' |
| 632 | b'DocType: Purchase Invoice' | b'Unpaid' | b'Nezaplacen\xc3\xbd' |
| 633 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49' | b'Reserved for sale' | b'Vyhraden\xc3\xa9 pre predaj' |
| 634 | b'DocType: Packing Slip' | b'From Package No.' | b'Od \xc4\x8d bal\xc3\xad\xc4\x8dku' |
| 635 | b'DocType: Item Attribute' | b'To Range' | b'K Rozsah' |
| 636 | 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' |
| 637 | b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46' | b"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method" | b'Met\xc3\xb3du oce\xc5\x88ovania nemo\xc5\xbeno zmeni\xc5\xa5, preto\xc5\xbee existuj\xc3\xba transakcie proti niektor\xc3\xbdm polo\xc5\xbek\xc3\xa1m, ktor\xc3\xa9 nemaj\xc3\xba vlastn\xc3\xba met\xc3\xb3du oce\xc5\x88ovania' |
| 638 | b'DocType: Student Report Generation Tool' | b'Attended by Parents' | b'Z\xc3\xba\xc4\x8dastnili sa rodi\xc4\x8dia' |
| 639 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82' | b'Total leaves allocated is mandatory' | b'Celkom listy pridelen\xc3\xa9 je povinn\xc3\xa9' |
| 640 | b'DocType: Patient' | b'AB Positive' | b'AB Pozit\xc3\xadvny' |
| 641 | b'DocType: Job Opening' | b'Description of a Job Opening' | b'Popis jednoho voln\xc3\xbdch pozic' |
| 642 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110' | b'Pending activities for today' | b'Nevybaven\xc3\xa9 aktivity pre dne\xc5\xa1ok' |
| 643 | b'apps/erpnext/erpnext/config/hr.py +24' | b'Attendance record.' | b'\xc3\x9a\xc4\x8dast rekord.' |
| 644 | b'DocType: Salary Structure' | b'Salary Component for timesheet based payroll.' | b'Plat komponentov pre mzdy \xc4\x8dasov\xc3\xa9ho rozvrhu.' |
| 645 | b'DocType: Sales Order Item' | b'Used for Production Plan' | b'Pou\xc5\xbe\xc3\xadv\xc3\xa1 se pro v\xc3\xbdrobn\xc3\xad pl\xc3\xa1n' |
| 646 | b'DocType: Employee Loan' | b'Total Payment' | b'celkov\xc3\xa9 platby' |
| 647 | b'DocType: Manufacturing Settings' | b'Time Between Operations (in mins)' | b'Doba medzi oper\xc3\xa1ciou (v min)' |
| 648 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132' | b'{0} {1} is cancelled so the action cannot be completed' | b'{0} {1} je zru\xc5\xa1en\xc3\xa1, tak\xc5\xbee akciu nemo\xc5\xbeno dokon\xc4\x8di\xc5\xa5' |
| 649 | b'DocType: Customer' | b'Buyer of Goods and Services.' | b'Kupuj\xc3\xadc\xc3\xad zbo\xc5\xbe\xc3\xad a slu\xc5\xbeeb.' |
| 650 | b'DocType: Journal Entry' | b'Accounts Payable' | b'\xc3\x9a\xc4\x8dty za \xc3\xbaplatu' |
| 651 | b'DocType: Patient' | b'Allergies' | b'alergie' |
| 652 | b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33' | b'The selected BOMs are not for the same item' | b'Vybran\xc3\xa9 kusovn\xc3\xadky nie s\xc3\xba rovnak\xc3\xa9 polo\xc5\xbeky' |
| 653 | b'DocType: Supplier Scorecard Standing' | b'Notify Other' | b'Ozn\xc3\xa1mi\xc5\xa5 in\xc3\xa9' |
| 654 | b'DocType: Vital Signs' | b'Blood Pressure (systolic)' | b'Krvn\xc3\xbd tlak (systolick\xc3\xbd)' |
| 655 | b'DocType: Pricing Rule' | b'Valid Upto' | b'Valid a\xc4\xbe' |
| 656 | b'DocType: Training Event' | b'Workshop' | b'Diel\xc5\x88a' |
| 657 | b'DocType: Supplier Scorecard Scoring Standing' | b'Warn Purchase Orders' | b'Upozornenie na n\xc3\xa1kupn\xc3\xa9 objedn\xc3\xa1vky' |
| 658 | b'apps/erpnext/erpnext/utilities/user_progress.py +67' | b'List a few of your customers. They could be organizations or individuals.' | b'Vyp\xc3\xad\xc5\xa1te zop\xc3\xa1r svojich z\xc3\xa1kazn\xc3\xadkov. M\xc3\xb4\xc5\xbeu to by\xc5\xa5 organiz\xc3\xa1cie, ale aj jednotlivci.' |
| 659 | b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23' | b'Enough Parts to Build' | b'Dos\xc5\xa5 \xc4\x8casti vybudova\xc5\xa5' |
| 660 | b'DocType: POS Profile User' | b'POS Profile User' | b'Pou\xc5\xbe\xc3\xadvate\xc4\xbe profilu POS' |
| 661 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128' | b'Direct Income' | b'P\xc5\x99\xc3\xadm\xc3\xbd p\xc5\x99\xc3\xadjm\xc5\xaf' |
| 662 | b'DocType: Patient Appointment' | b'Date TIme' | b'D\xc3\xa1tum \xc4\x8cas' |
| 663 | 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' |
| 664 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130' | b'Administrative Officer' | b'Spr\xc3\xa1vn\xc3\xad \xc5\x99editel' |
| 665 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39' | b'Setting up company and taxes' | b'Zalo\xc5\xbeenie spolo\xc4\x8dnosti a dane' |
| 666 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22' | b'Please select Course' | b'Vyberte mo\xc5\xbenos\xc5\xa5 Kurz' |
| 667 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22' | b'Please select Course' | b'Vyberte mo\xc5\xbenos\xc5\xa5 Kurz' |
| 668 | b'DocType: Codification Table' | b'Codification Table' | b'Kodifika\xc4\x8dn\xc3\xa1 tabu\xc4\xbeka' |
| 669 | b'DocType: Timesheet Detail' | b'Hrs' | b'hod' |
| 670 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349' | b'Please select Company' | b'Pros\xc3\xadm, vyberte spolo\xc4\x8dnos\xc5\xa5' |
| 671 | b'DocType: Stock Entry Detail' | b'Difference Account' | b'Rozd\xc3\xadl \xc3\xba\xc4\x8dtu' |
| 672 | b'DocType: Purchase Invoice' | b'Supplier GSTIN' | b'Dod\xc3\xa1vate\xc4\xbe GSTIN' |
| 673 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +47' | b'Cannot close task as its dependant task {0} is not closed.' | b'Ned\xc3\xa1 zatvori\xc5\xa5 \xc3\xbaloha, ako jeho z\xc3\xa1visl\xc3\xbd \xc3\xbaloha {0} nie je uzavret\xc3\xbd.' |
| 674 | 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' |
| 675 | b'DocType: Work Order' | b'Additional Operating Cost' | b'Dal\xc5\xa1\xc3\xad provozn\xc3\xad n\xc3\xa1klady' |
| 676 | b'DocType: Lab Test Template' | b'Lab Routine' | b'Lab Rutine' |
| 677 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20' | b'Cosmetics' | b'Kosmetika' |
| 678 | b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18' | b'Please select Completion Date for Completed Asset Maintenance Log' | b'Vyberte d\xc3\xa1tum dokon\xc4\x8denia pre dokon\xc4\x8den\xc3\xbd protokol \xc3\xbadr\xc5\xbeby majetku' |
| 679 | 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' |
| 680 | b'DocType: Shipping Rule' | b'Net Weight' | b'Hmotnost' |
| 681 | b'DocType: Employee' | b'Emergency Phone' | b'Nouzov\xc3\xbd telefon' |
| 682 | 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.' |
| 683 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29' | b'Buy' | b'k\xc3\xbapi\xc5\xa5' |
| 684 | | b'Serial No Warranty Expiry' | b'Po\xc5\x99adov\xc3\xa9 \xc4\x8d z\xc3\xa1ru\xc4\x8dn\xc3\xad lh\xc5\xafty' |
| 685 | b'DocType: Sales Invoice' | b'Offline POS Name' | b'Offline POS Name' |
| 686 | b'apps/erpnext/erpnext/utilities/user_progress.py +180' | b'Student Application' | b'Aplik\xc3\xa1cia pre \xc5\xa1tudentov' |
| 687 | b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20' | b'Please define grade for Threshold 0%' | b'Definujte stupe\xc5\x88 pre prah 0%' |
| 688 | b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20' | b'Please define grade for Threshold 0%' | b'Definujte stupe\xc5\x88 pre prah 0%' |
| 689 | b'DocType: Sales Order' | b'To Deliver' | b'Doda\xc5\xa5' |
| 690 | b'DocType: Purchase Invoice Item' | b'Item' | b'Polo\xc5\xbeka' |
| 691 | b'apps/erpnext/erpnext/healthcare/setup.py +256' | b'High Sensitivity' | b'Vysok\xc3\xa1 citlivos\xc5\xa5' |
| 692 | b'apps/erpnext/erpnext/config/non_profit.py +48' | b'Volunteer Type information.' | b'Inform\xc3\xa1cie o type dobrovo\xc4\xben\xc3\xadka.' |
| 693 | b'DocType: Cash Flow Mapping Template' | b'Cash Flow Mapping Template' | b'\xc5\xa0abl\xc3\xb3na mapovania pe\xc5\x88a\xc5\xben\xc3\xbdch tokov' |
| 694 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2555' | b'Serial no item cannot be a fraction' | b'S\xc3\xa9riovej \xc5\xbeiadna polo\xc5\xbeka nem\xc3\xb4\xc5\xbee by\xc5\xa5 zlomkom' |
| 695 | b'DocType: Journal Entry' | b'Difference (Dr - Cr)' | b'Rozd\xc3\xadl (Dr - Cr)' |
| 696 | b'DocType: Account' | b'Profit and Loss' | b'Zisk a strata' |
| 697 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104' | b'Not permitted, configure Lab Test Template as required' | b'Ak nie je povolen\xc3\xa9, nakonfigurujte pod\xc4\xbea potreby \xc5\xa1abl\xc3\xb3nu Lab Test' |
| 698 | b'DocType: Patient' | b'Risk Factors' | b'Rizikov\xc3\xa9 faktory' |
| 699 | b'DocType: Patient' | b'Occupational Hazards and Environmental Factors' | b'Pracovn\xc3\xa9 nebezpe\xc4\x8denstvo a environment\xc3\xa1lne faktory' |
| 700 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239' | b'Stock Entries already created for Work Order ' | b'Z\xc3\xa1pisy u\xc5\xbe boli vytvoren\xc3\xa9 pre pracovn\xc3\xba objedn\xc3\xa1vku' |
| 701 | b'DocType: Vital Signs' | b'Respiratory rate' | b'D\xc3\xbdchacia frekvencia' |
| 702 | b'apps/erpnext/erpnext/config/stock.py +334' | b'Managing Subcontracting' | b'Spr\xc3\xa1va Subdod\xc3\xa1vky' |
| 703 | b'DocType: Vital Signs' | b'Body Temperature' | b'Teplota tela' |
| 704 | b'DocType: Project' | b'Project will be accessible on the website to these users' | b'Projekt bude k dispoz\xc3\xadcii na webov\xc3\xbdch str\xc3\xa1nkach k t\xc3\xbdmto u\xc5\xbe\xc3\xadvate\xc4\xbeom' |
| 705 | b'DocType: Detected Disease' | b'Disease' | b'choroba' |
| 706 | b'apps/erpnext/erpnext/config/projects.py +29' | b'Define Project type.' | b'Definujte typ projektu.' |
| 707 | b'DocType: Supplier Scorecard' | b'Weighting Function' | b'Funkcia v\xc3\xa1\xc5\xbeenia' |
| 708 | b'DocType: Physician' | b'OP Consulting Charge' | b'OP Poradenstvo Charge' |
| 709 | b'apps/erpnext/erpnext/utilities/user_progress.py +28' | b'Setup your ' | b'Nastavte svoje' |
| 710 | b'DocType: Student Report Generation Tool' | b'Show Marks' | b'Zobrazi\xc5\xa5 zna\xc4\x8dky' |
| 711 | b'DocType: Quotation' | b"Rate at which Price list currency is converted to company's base currency" | b'Sazba, za kterou Cen\xc3\xadk m\xc4\x9bna je p\xc5\x99evedena na spole\xc4\x8dnosti z\xc3\xa1kladn\xc3\xad m\xc4\x9bny' |
| 712 | 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}' |
| 713 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +52' | b'Abbreviation already used for another company' | b'Skratka u\xc5\xbe pou\xc5\xbeit\xc3\xbd pre in\xc3\xba spolo\xc4\x8dnos\xc5\xa5' |
| 714 | b'DocType: Selling Settings' | b'Default Customer Group' | b'V\xc3\xbdchoz\xc3\xad Customer Group' |
| 715 | b'DocType: Asset Repair' | b'ARLOG-' | b'ARLOG-' |
| 716 | 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' |
| 717 | b'DocType: BOM' | b'Operating Cost' | b'Provozn\xc3\xad n\xc3\xa1klady' |
| 718 | b'DocType: Crop' | b'Produced Items' | b'Vyroben\xc3\xa9 polo\xc5\xbeky' |
| 719 | b'DocType: Sales Order Item' | b'Gross Profit' | b'Hrub\xc3\xbd Zisk' |
| 720 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49' | b'Increment cannot be 0' | b'Pr\xc3\xadrastok nem\xc3\xb4\xc5\xbee by\xc5\xa5 0' |
| 721 | b'DocType: Company' | b'Delete Company Transactions' | b'Zmaza\xc5\xa5 transakcie spolo\xc4\x8dnosti' |
| 722 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364' | b'Reference No and Reference Date is mandatory for Bank transaction' | b'Referen\xc4\x8dn\xc3\xa9 \xc4\x8d\xc3\xadslo a referen\xc4\x8dn\xc3\xbd d\xc3\xa1tum je povinn\xc3\xbd pre bankov\xc3\xa9 transakcie' |
| 723 | b'DocType: Purchase Receipt' | b'Add / Edit Taxes and Charges' | b'P\xc5\x99idat / Upravit dan\xc3\xad a poplatk\xc5\xaf' |
| 724 | b'DocType: Payment Entry Reference' | b'Supplier Invoice No' | b'Dod\xc3\xa1vate\xc4\xbesk\xc3\xa1 fakt\xc3\xbara \xc4\x8d' |
| 725 | b'DocType: Territory' | b'For reference' | b'Pro srovn\xc3\xa1n\xc3\xad' |
| 726 | b'DocType: Healthcare Settings' | b'Appointment Confirmation' | b'Potvrdenie menovania' |
| 727 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158' | b'Cannot delete Serial No {0}, as it is used in stock transactions' | b'Nemo\xc5\xbeno odstr\xc3\xa1ni\xc5\xa5 Poradov\xc3\xa9 \xc4\x8d\xc3\xadslo {0}, ktor\xc3\xbd sa pou\xc5\xbe\xc3\xadva na sklade transakci\xc3\xa1ch' |
| 728 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256' | b'Closing (Cr)' | b'Uzav\xc5\x99en\xc3\xad (Cr)' |
| 729 | b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1' | b'Hello' | b'Ahoj' |
| 730 | b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118' | b'Move Item' | b'Posun\xc3\xba\xc5\xa5 polo\xc5\xbeku' |
| 731 | b'DocType: Serial No' | b'Warranty Period (Days)' | b'Z\xc3\xa1ru\xc4\x8dn\xc3\xad doba (dny)' |
| 732 | b'DocType: Installation Note Item' | b'Installation Note Item' | b'Pozn\xc3\xa1mka k instalaci bod' |
| 733 | b'DocType: Production Plan Item' | b'Pending Qty' | b'\xc4\x8cakaj\xc3\xbaci Mno\xc5\xbestvo' |
| 734 | b'DocType: Budget' | b'Ignore' | b'Ignorovat' |
| 735 | b'apps/erpnext/erpnext/accounts/party.py +396' | b'{0} {1} is not active' | b'{0} {1} nie je akt\xc3\xadvny' |
| 736 | b'apps/erpnext/erpnext/config/accounts.py +272' | b'Setup cheque dimensions for printing' | b'Skontrolujte nastavenie rozmery pre tla\xc4\x8d' |
| 737 | b'DocType: Salary Slip' | b'Salary Slip Timesheet' | b'Plat Slip \xc4\x8dasov\xc3\xbd rozvrh' |
| 738 | 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' |
| 739 | b'DocType: Pricing Rule' | b'Valid From' | b'Platnost od' |
| 740 | b'DocType: Sales Invoice' | b'Total Commission' | b'Celkem Komise' |
| 741 | b'DocType: Pricing Rule' | b'Sales Partner' | b'Partner predaja' |
| 742 | b'apps/erpnext/erpnext/config/buying.py +150' | b'All Supplier scorecards.' | b'V\xc5\xa1etky hodnotiace karty dod\xc3\xa1vate\xc4\xbea.' |
| 743 | b'DocType: Buying Settings' | b'Purchase Receipt Required' | b'P\xc5\x99\xc3\xadjmka je vy\xc5\xbeadov\xc3\xa1na' |
| 744 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188' | b'Target warehouse in row {0} must be same as Work Order' | b'Cie\xc4\xbeov\xc3\xbd sklad v riadku {0} mus\xc3\xad by\xc5\xa5 rovnak\xc3\xbd ako pracovn\xc3\xa1 z\xc3\xa1kazka' |
| 745 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +155' | b'Valuation Rate is mandatory if Opening Stock entered' | b'Ocenenie Rate je povinn\xc3\xa9, ak zadan\xc3\xa1 po\xc4\x8diato\xc4\x8dn\xc3\xbdm stavom z\xc3\xa1sob' |
| 746 | 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' |
| 747 | 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' |
| 748 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31' | b'Already set default in pos profile {0} for user {1}, kindly disabled default' | b'U\xc5\xbe bolo nastaven\xc3\xa9 predvolen\xc3\xa9 nastavenie profilu {0} pre pou\xc5\xbe\xc3\xadvate\xc4\xbea {1}' |
| 749 | b'apps/erpnext/erpnext/config/accounts.py +293' | b'Financial / accounting year.' | b'Finan\xc4\x8dn\xc3\xad / \xc3\x9a\xc4\x8detn\xc3\xad rok.' |
| 750 | b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9' | b'Accumulated Values' | b'neuhraden\xc3\xa1 Hodnoty' |
| 751 | 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' |
| 752 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72' | b'Territory is Required in POS Profile' | b'\xc3\x9azemie je vy\xc5\xbeadovan\xc3\xa9 v POS profile' |
| 753 | b'DocType: Supplier' | b'Prevent RFQs' | b'Zabr\xc3\xa1\xc5\x88te RFQ' |
| 754 | b'apps/erpnext/erpnext/utilities/activation.py +83' | b'Make Sales Order' | b'Vytvori\xc5\xa5 prijat\xc3\xba objedn\xc3\xa1vku' |
| 755 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168' | b'Salary Slip submitted for period from {0} to {1}' | b'Z\xc3\xa1pis platu bol odoslan\xc3\xbd na obdobie od {0} do {1}' |
| 756 | b'DocType: Project Task' | b'Project Task' | b'\xc3\x9aloha Project' |
| 757 | | b'Lead Id' | b'Id Obchodnej iniciat\xc3\xadvy' |
| 758 | b'DocType: C-Form Invoice Detail' | b'Grand Total' | b'Celkem' |
| 759 | b'DocType: Assessment Plan' | b'Course' | b'kurz' |
| 760 | b'DocType: Timesheet' | b'Payslip' | b'v\xc3\xbdplatn\xc3\xa1 p\xc3\xa1ska' |
| 761 | b'apps/erpnext/erpnext/public/js/pos/pos.html +4' | b'Item Cart' | b'item ko\xc5\xa1\xc3\xadk' |
| 762 | 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' |
| 763 | b'DocType: Issue' | b'Resolution' | b'\xc5\x98e\xc5\xa1en\xc3\xad' |
| 764 | b'DocType: C-Form' | b'IV' | b'IV' |
| 765 | b'apps/erpnext/erpnext/templates/pages/order.html +76' | b'Delivered: {0}' | b'Dod\xc3\xa1va: {0}' |
| 766 | b'DocType: Expense Claim' | b'Payable Account' | b'Splatnost \xc3\xba\xc4\x8dtu' |
| 767 | b'DocType: Payment Entry' | b'Type of Payment' | b'typ platby' |
| 768 | b'DocType: Sales Order' | b'Billing and Delivery Status' | b'Stav faktur\xc3\xa1cie a dodania' |
| 769 | b'DocType: Job Applicant' | b'Resume Attachment' | b'Resume Attachment' |
| 770 | b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58' | b'Repeat Customers' | b'Vern\xc3\xad z\xc3\xa1kazn\xc3\xadci' |
| 771 | b'DocType: Leave Control Panel' | b'Allocate' | b'P\xc5\x99id\xc4\x9blit' |
| 772 | b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108' | b'Create Variant' | b'Vytvorte variant' |
| 773 | b'DocType: Sales Invoice' | b'Shipping Bill Date' | b'D\xc3\xa1tum zasielania \xc3\xba\xc4\x8dtov' |
| 774 | b'DocType: Production Plan' | b'Production Plan' | b'V\xc3\xbdrobn\xc3\xbd pl\xc3\xa1n' |
| 775 | b'DocType: Opening Invoice Creation Tool' | b'Opening Invoice Creation Tool' | b'Otvorenie n\xc3\xa1stroja na tvorbu fakt\xc3\xbar' |
| 776 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853' | b'Sales Return' | b'Sales Return' |
| 777 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96' | b"Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period" | b'Pozn\xc3\xa1mka: Celkov\xc3\xbd po\xc4\x8det alokovan\xc3\xbdch listy {0} by nemala by\xc5\xa5 men\xc5\xa1ia ako ktor\xc3\xa9 u\xc5\xbe boli schv\xc3\xa1len\xc3\xa9 listy {1} pre obdobie' |
| 778 | | b'Total Stock Summary' | b'S\xc3\xbahrnn\xc3\xa9 zhrnutie z\xc3\xa1sob' |
| 779 | b'DocType: Announcement' | b'Posted By' | b'Pridan\xc3\xa9' |
| 780 | b'DocType: Item' | b'Delivered by Supplier (Drop Ship)' | b'Dod\xc3\xa1va Dod\xc3\xa1vate\xc4\xbeom (Drop Ship)' |
| 781 | b'DocType: Healthcare Settings' | b'Confirmation Message' | b'Potvrdzuj\xc3\xbaca spr\xc3\xa1va' |
| 782 | b'apps/erpnext/erpnext/config/crm.py +12' | b'Database of potential customers.' | b'Datab\xc3\xa1ze potenci\xc3\xa1ln\xc3\xadch z\xc3\xa1kazn\xc3\xadk\xc5\xaf.' |
| 783 | b'DocType: Authorization Rule' | b'Customer or Item' | b'Z\xc3\xa1kazn\xc3\xadk alebo polo\xc5\xbeka' |
| 784 | b'apps/erpnext/erpnext/config/selling.py +28' | b'Customer database.' | b'Datab\xc3\xa1ze z\xc3\xa1kazn\xc3\xadk\xc5\xaf.' |
| 785 | b'DocType: Quotation' | b'Quotation To' | b'Ponuka k' |
| 786 | b'DocType: Lead' | b'Middle Income' | b'St\xc5\x99edn\xc3\xadmi p\xc5\x99\xc3\xadjmy' |
| 787 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228' | b'Opening (Cr)' | b'Otvor (Cr)' |
| 788 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +872' | b'Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.' | b'V\xc3\xbdchodz\xc3\xad mern\xc3\xa1 jednotka bodu {0} nem\xc3\xb4\xc5\xbee by\xc5\xa5 zmenen\xc3\xa1 priamo, preto\xc5\xbee ste u\xc5\xbe nejak\xc3\xa9 transakcie (y) s in\xc3\xbdm nerozpusten\xc3\xbdch. Budete musie\xc5\xa5 vytvori\xc5\xa5 nov\xc3\xba polo\xc5\xbeku pou\xc5\xbei\xc5\xa5 in\xc3\xbd predvolen\xc3\xbd UOM.' |
| 789 | 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' |
| 790 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11' | b'Please set the Company' | b'Nastavte spolo\xc4\x8dnos\xc5\xa5' |
| 791 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11' | b'Please set the Company' | b'Nastavte spolo\xc4\x8dnos\xc5\xa5' |
| 792 | b'DocType: Share Balance' | b'Share Balance' | b'Zostatok na \xc3\xba\xc4\x8dtoch' |
| 793 | b'DocType: Purchase Order Item' | b'Billed Amt' | b'Fakturovan\xc3\xa1 \xc4\x8diastka' |
| 794 | b'DocType: Training Result Employee' | b'Training Result Employee' | b'vzdel\xc3\xa1vacie V\xc3\xbdsledok' |
| 795 | 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.' |
| 796 | b'DocType: Repayment Schedule' | b'Principal Amount' | b'istina' |
| 797 | b'DocType: Employee Loan Application' | b'Total Payable Interest' | b'Celkov\xc3\xa1 splatn\xc3\xbd \xc3\xbarok' |
| 798 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57' | b'Total Outstanding: {0}' | b'Celkom nevybaven\xc3\xa9: {0}' |
| 799 | b'DocType: Sales Invoice Timesheet' | b'Sales Invoice Timesheet' | b'Predajn\xc3\xa1 fakt\xc3\xbary \xc4\x8dasov\xc3\xbd rozvrh' |
| 800 | 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}' |
| 801 | b'DocType: Payroll Entry' | b'Select Payment Account to make Bank Entry' | b'Vybra\xc5\xa5 Platobn\xc3\xbd \xc3\xba\xc4\x8det, aby Bank Entry' |
| 802 | b'DocType: Hotel Settings' | b'Default Invoice Naming Series' | b'Predvolen\xc3\xa1 s\xc3\xa9ria pomenovan\xc3\xad fakt\xc3\xbar' |
| 803 | b'apps/erpnext/erpnext/utilities/activation.py +136' | b'Create Employee records to manage leaves, expense claims and payroll' | b'Vytvori\xc5\xa5 Zamestnaneck\xc3\xa9 z\xc3\xa1znamy pre spr\xc3\xa1vu listy, vyhl\xc3\xa1senia o v\xc3\xbddavkoch a miezd' |
| 804 | b'DocType: Restaurant Reservation' | b'Restaurant Reservation' | b'Rezerv\xc3\xa1cia re\xc5\xa1taur\xc3\xa1cie' |
| 805 | b'DocType: Land Unit' | b'Land Unit Name' | b'N\xc3\xa1zov pozemku' |
| 806 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190' | b'Proposal Writing' | b'N\xc3\xa1vrh Psan\xc3\xad' |
| 807 | b'DocType: Payment Entry Deduction' | b'Payment Entry Deduction' | b'Platba Vstup dedukcie' |
| 808 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14' | b'Wrapping up' | b'Zahali\xc5\xa5' |
| 809 | b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35' | b'Notify Customers via Email' | b'Informujte z\xc3\xa1kazn\xc3\xadkov prostredn\xc3\xadctvom e-mailu' |
| 810 | b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35' | b'Another Sales Person {0} exists with the same Employee id' | b'\xc4\x8eal\xc5\xa1ia predaja osoba {0} existuje s rovnak\xc3\xbdm id zamestnanca' |
| 811 | b'DocType: Employee Advance' | b'Claimed Amount' | b'Po\xc5\xbeadovan\xc3\xa1 suma' |
| 812 | b'apps/erpnext/erpnext/config/education.py +180' | b'Masters' | b'Masters' |
| 813 | b'DocType: Assessment Plan' | b'Maximum Assessment Score' | b'Maxim\xc3\xa1lne sk\xc3\xb3re Assessment' |
| 814 | b'apps/erpnext/erpnext/config/accounts.py +138' | b'Update Bank Transaction Dates' | b'Transak\xc4\x8dn\xc3\xa9 Data aktualiz\xc3\xa1cie Bank' |
| 815 | b'apps/erpnext/erpnext/config/projects.py +41' | b'Time Tracking' | b'Time Tracking' |
| 816 | b'DocType: Purchase Invoice' | b'DUPLICATE FOR TRANSPORTER' | b'DUPLIK\xc3\x81T PRE TRANSPORTER' |
| 817 | b'apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49' | b'Row {0}# Paid Amount cannot be greater than requested advance amount' | b'Riadok {0} # zaplaten\xc3\xa1 \xc4\x8diastka nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako po\xc5\xbeadovan\xc3\xa1 suma vopred' |
| 818 | b'DocType: Fiscal Year Company' | b'Fiscal Year Company' | b'Spolo\xc4\x8dnos\xc5\xa5 pre fi\xc5\xa1k\xc3\xa1lny rok' |
| 819 | b'DocType: Packing Slip Item' | b'DN Detail' | b'DN Detail' |
| 820 | b'DocType: Training Event' | b'Conference' | b'konferencie' |
| 821 | b'DocType: Timesheet' | b'Billed' | b'Fakturovan\xc3\xa9' |
| 822 | b'DocType: Batch' | b'Batch Description' | b'Popis \xc5\xa0ar\xc5\xbee' |
| 823 | b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12' | b'Creating student groups' | b'Vytv\xc3\xa1ranie \xc5\xa1tudentsk\xc3\xbdch skup\xc3\xadn' |
| 824 | b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12' | b'Creating student groups' | b'Vytv\xc3\xa1ranie \xc5\xa1tudentsk\xc3\xbdch skup\xc3\xadn' |
| 825 | b'apps/erpnext/erpnext/accounts/utils.py +727' | b'Payment Gateway Account not created, please create one manually.' | b'Platobn\xc3\xa1 br\xc3\xa1na \xc3\xba\xc4\x8det nevytvorili, pros\xc3\xadm, vytvorte ru\xc4\x8dne.' |
| 826 | b'DocType: Supplier Scorecard' | b'Per Year' | b'Za rok' |
| 827 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51' | b'Not eligible for the admission in this program as per DOB' | b'Nie je opr\xc3\xa1vnen\xc3\xbd na prijatie do tohto programu pod\xc4\xbea DOB' |
| 828 | b'DocType: Sales Invoice' | b'Sales Taxes and Charges' | b'Dane z predaja a poplatky' |
| 829 | b'DocType: Employee' | b'Organization Profile' | b'Profil organizace' |
| 830 | b'DocType: Vital Signs' | b'Height (In Meter)' | b'V\xc3\xbd\xc5\xa1ka (v metre)' |
| 831 | b'DocType: Student' | b'Sibling Details' | b's\xc3\xbarodenec Podrobnosti' |
| 832 | b'DocType: Vehicle Service' | b'Vehicle Service' | b'servis vozidiel' |
| 833 | b'apps/erpnext/erpnext/config/setup.py +101' | b'Automatically triggers the feedback request based on conditions.' | b'Automaticky sp\xc3\xba\xc5\xa1\xc5\xa5a \xc5\xbeiados\xc5\xa5 o sp\xc3\xa4tn\xc3\xa9 v\xc3\xa4zby na z\xc3\xa1klade podmienok.' |
| 834 | b'DocType: Employee' | b'Reason for Resignation' | b'D\xc5\xafvod rezignace' |
| 835 | b'apps/erpnext/erpnext/config/hr.py +152' | b'Template for performance appraisals.' | b'\xc5\xa0ablona pro hodnocen\xc3\xad v\xc3\xbdkonu.' |
| 836 | b'DocType: Sales Invoice' | b'Credit Note Issued' | b'dobropisu vystaven\xc3\xa9ho' |
| 837 | b'DocType: Project Task' | b'Weight' | b'v\xc3\xa1ha' |
| 838 | b'DocType: Payment Reconciliation' | b'Invoice/Journal Entry Details' | b'Faktura / Z\xc3\xa1pis do den\xc3\xadku Podrobnosti' |
| 839 | b'apps/erpnext/erpnext/accounts/utils.py +83' | b"{0} '{1}' not in Fiscal Year {2}" | b"{0} '{1}' nie je vo fi\xc5\xa1k\xc3\xa1lnom roku {2}" |
| 840 | b'DocType: Buying Settings' | b'Settings for Buying Module' | b'Nastavenie pre modul N\xc3\xa1kupy' |
| 841 | b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21' | b'Asset {0} does not belong to company {1}' | b'Akt\xc3\xadva {0} nepatr\xc3\xad do spolo\xc4\x8dnosti {1}' |
| 842 | 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' |
| 843 | b'DocType: Buying Settings' | b'Supplier Naming By' | b'Pomenovanie dod\xc3\xa1vate\xc4\xbea pod\xc4\xbea' |
| 844 | b'DocType: Activity Type' | b'Default Costing Rate' | b'Predvolen\xc3\xa9 kalkul\xc3\xa1cie Rate' |
| 845 | b'DocType: Maintenance Schedule' | b'Maintenance Schedule' | b'Pl\xc3\xa1n \xc3\xbadr\xc5\xbeby' |
| 846 | 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' |
| 847 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29' | b'Net Change in Inventory' | b'\xc4\x8cist\xc3\xa1 Zmena stavu z\xc3\xa1sob' |
| 848 | b'apps/erpnext/erpnext/config/hr.py +162' | b'Employee Loan Management' | b'Zamestnanec \xc3\xbaveru Vedenie' |
| 849 | b'DocType: Employee' | b'Passport Number' | b'\xc4\x8c\xc3\xadslo pasu' |
| 850 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60' | b'Relation with Guardian2' | b'S\xc3\xbavislos\xc5\xa5 s Guardian2' |
| 851 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124' | b'Manager' | b'Mana\xc5\xbe\xc3\xa9r' |
| 852 | b'DocType: Payment Entry' | b'Payment From / To' | b'Platba od / do' |
| 853 | b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +170' | b'New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}' | b'Nov\xc3\xbd \xc3\xbaverov\xc3\xbd limit je ni\xc5\xbe\xc5\xa1ia ako aktu\xc3\xa1lna dl\xc5\xbenej \xc4\x8diastky za z\xc3\xa1kazn\xc3\xadka. \xc3\x9averov\xc3\xbd limit mus\xc3\xad by\xc5\xa5 aspo\xc5\x88 {0}' |
| 854 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428' | b'Please set account in Warehouse {0}' | b'Nastavte si \xc3\xba\xc4\x8det v slu\xc5\xbebe Warehouse {0}' |
| 855 | b'apps/erpnext/erpnext/controllers/trends.py +39' | b"'Based On' and 'Group By' can not be same" | b'"Zalo\xc5\xbeen\xc3\xa9 na" a "Zoskupen\xc3\xa9 pod\xc4\xbea", nem\xc3\xb4\xc5\xbeu by\xc5\xa5 rovnak\xc3\xa9' |
| 856 | b'DocType: Sales Person' | b'Sales Person Targets' | b'Obchodn\xc3\xadk c\xc3\xadle' |
| 857 | b'DocType: Installation Note' | b'IN-' | b'IN-' |
| 858 | b'DocType: Work Order Operation' | b'In minutes' | b'V min\xc3\xbatach' |
| 859 | b'DocType: Issue' | b'Resolution Date' | b'Rozli\xc5\xa1en\xc3\xad Datum' |
| 860 | b'DocType: Lab Test Template' | b'Compound' | b'zl\xc3\xba\xc4\x8denina' |
| 861 | b'DocType: Student Batch Name' | b'Batch Name' | b'N\xc3\xa1zov \xc5\xa1ar\xc5\xbee' |
| 862 | b'DocType: Fee Validity' | b'Max number of visit' | b'Maxim\xc3\xa1lny po\xc4\x8det n\xc3\xa1v\xc5\xa1tev' |
| 863 | | b'Hotel Room Occupancy' | b'Hotel Occupancy' |
| 864 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358' | b'Timesheet created:' | b'Harmonogramu vytvorenia:' |
| 865 | 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}' |
| 866 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24' | b'Enroll' | b'zap\xc3\xadsa\xc5\xa5' |
| 867 | b'DocType: GST Settings' | b'GST Settings' | b'Nastavenia GST' |
| 868 | b'DocType: Selling Settings' | b'Customer Naming By' | b'Z\xc3\xa1kazn\xc3\xadk Pojmenov\xc3\xa1n\xc3\xad By' |
| 869 | b'DocType: Student Leave Application' | b'Will show the student as Present in Student Monthly Attendance Report' | b'Uk\xc3\xa1\xc5\xbee na \xc5\xa1tudenta bol pr\xc3\xadtomn\xc3\xbd v Student mesa\xc4\x8dn\xc3\xba n\xc3\xa1v\xc5\xa1tevnos\xc5\xa5 Spr\xc3\xa1va' |
| 870 | b'DocType: Depreciation Schedule' | b'Depreciation Amount' | b'odpisy Suma' |
| 871 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56' | b'Convert to Group' | b'P\xc5\x99ev\xc3\xa9st do skupiny' |
| 872 | b'DocType: Delivery Trip' | b'TOUR-.#####' | b'TOUR -. #####' |
| 873 | b'DocType: Activity Cost' | b'Activity Type' | b'Druh \xc4\x8dinnosti' |
| 874 | b'DocType: Request for Quotation' | b'For individual supplier' | b'Pre jednotliv\xc3\xa9 dod\xc3\xa1vate\xc4\xbea' |
| 875 | b'DocType: BOM Operation' | b'Base Hour Rate(Company Currency)' | b'Z\xc3\xa1klad\xc5\x88a hodinov\xc3\xa1 sadzba (Company meny)' |
| 876 | b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47' | b'Delivered Amount' | b'Dod\xc3\xa1v\xc3\xa1 \xc4\x8c\xc3\xa1stka' |
| 877 | b'DocType: Quotation Item' | b'Item Balance' | b'Balance polo\xc5\xbeka' |
| 878 | b'DocType: Sales Invoice' | b'Packing List' | b'Zoznam balenia' |
| 879 | 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.' |
| 880 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43' | b'Publishing' | b'Zverejnenie' |
| 881 | b'DocType: Accounts Settings' | b'Report Settings' | b'Nastavenia preh\xc4\xbeadov' |
| 882 | b'DocType: Activity Cost' | b'Projects User' | b'Projekty u\xc5\xbeivatele' |
| 883 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40' | b'Consumed' | b'Spot\xc5\x99eba' |
| 884 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158' | b'{0}: {1} not found in Invoice Details table' | b'{0}: {1} nen\xc3\xa1jden\xc3\xa9 v tabu\xc4\xbeke Podrobnosti Fakt\xc3\xbary' |
| 885 | b'DocType: Asset' | b'Asset Owner Company' | b'Spolo\xc4\x8dnos\xc5\xa5 vlastn\xc3\xadka akt\xc3\xadv' |
| 886 | b'DocType: Company' | b'Round Off Cost Center' | b'Zaokr\xc3\xbahli\xc5\xa5 n\xc3\xa1kladov\xc3\xa9 stredisko' |
| 887 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242' | b'Maintenance Visit {0} must be cancelled before cancelling this Sales Order' | b'\xc3\x9adr\xc5\xbeba Nav\xc5\xa1tivte {0} mus\xc3\xad b\xc3\xbdt zru\xc5\xa1ena p\xc5\x99ed zru\xc5\xa1en\xc3\xadm t\xc3\xa9to prodejn\xc3\xad objedn\xc3\xa1vky' |
| 888 | b'DocType: Asset Maintenance Log' | b'AML-' | b'AML-' |
| 889 | b'DocType: Item' | b'Material Transfer' | b'P\xc5\x99esun materi\xc3\xa1lu' |
| 890 | b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24' | b'Could not find path for ' | b'Nepodarilo sa n\xc3\xa1js\xc5\xa5 cestu pre' |
| 891 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221' | b'Opening (Dr)' | b'Opening (Dr)' |
| 892 | 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}' |
| 893 | b'apps/erpnext/erpnext/config/accounts.py +39' | b'To make recurring documents' | b'Vytv\xc3\xa1ra\xc5\xa5 opakuj\xc3\xbace sa dokumenty' |
| 894 | | b'GST Itemised Purchase Register' | b'Registrovan\xc3\xbd n\xc3\xa1kupn\xc3\xbd register spolo\xc4\x8dnosti GST' |
| 895 | b'DocType: Course Scheduling Tool' | b'Reschedule' | b'presun\xc3\xba\xc5\xa5' |
| 896 | b'DocType: Employee Loan' | b'Total Interest Payable' | b'Celkov\xc3\xa9 \xc3\xbaroky splatn\xc3\xa9' |
| 897 | b'DocType: Landed Cost Taxes and Charges' | b'Landed Cost Taxes and Charges' | b'P\xc5\x99ist\xc3\xa1l n\xc3\xa1klad\xc5\xaf dan\xc4\x9b a poplatky' |
| 898 | b'DocType: Work Order Operation' | b'Actual Start Time' | b'Skute\xc4\x8dn\xc3\xbd \xc4\x8das za\xc4\x8d\xc3\xa1tku' |
| 899 | b'DocType: BOM Operation' | b'Operation Time' | b'Provozn\xc3\xad doba' |
| 900 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316' | b'Finish' | b'Skon\xc4\x8di\xc5\xa5' |
| 901 | b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412' | b'Base' | b'Z\xc3\xa1klad' |
| 902 | b'DocType: Timesheet' | b'Total Billed Hours' | b'Celkom Predp\xc3\xadsan\xc3\xa9 Hodiny' |
| 903 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1530' | b'Write Off Amount' | b'Odepsat \xc4\x8c\xc3\xa1stka' |
| 904 | b'DocType: Leave Block List Allow' | b'Allow User' | b'Umo\xc5\xbe\xc5\x88uje u\xc5\xbeivateli' |
| 905 | b'DocType: Journal Entry' | b'Bill No' | b'Bill No' |
| 906 | b'DocType: Company' | b'Gain/Loss Account on Asset Disposal' | b'Zisk / straty na majetku likvid\xc3\xa1ciu' |
| 907 | b'DocType: Vehicle Log' | b'Service Details' | b'Podrobnosti o slu\xc5\xbebe' |
| 908 | b'DocType: Vehicle Log' | b'Service Details' | b'Podrobnosti o slu\xc5\xbebe' |
| 909 | b'DocType: Subscription' | b'Quarterly' | b'\xc4\x8ctvrtletn\xc4\x9b' |
| 910 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47' | b'EcritureLib' | b'EcritureLib' |
| 911 | b'DocType: Lab Test Template' | b'Grouped' | b'zoskupen\xc3\xa9' |
| 912 | b'DocType: Selling Settings' | b'Delivery Note Required' | b'Dodac\xc3\xad list povinn\xc3\xbd' |
| 913 | b'DocType: Bank Guarantee' | b'Bank Guarantee Number' | b'\xc4\x8c\xc3\xadslo bankovej z\xc3\xa1ruky' |
| 914 | b'DocType: Bank Guarantee' | b'Bank Guarantee Number' | b'\xc4\x8c\xc3\xadslo bankovej z\xc3\xa1ruky' |
| 915 | b'DocType: Assessment Criteria' | b'Assessment Criteria' | b'Krit\xc3\xa9ri\xc3\xa1 hodnotenia' |
| 916 | b'DocType: BOM Item' | b'Basic Rate (Company Currency)' | b'Basic Rate (Company m\xc4\x9bny)' |
| 917 | b'DocType: Student Attendance' | b'Student Attendance' | b'\xc5\xa1tudent \xc3\x9a\xc4\x8das\xc5\xa5' |
| 918 | b'DocType: Sales Invoice Timesheet' | b'Time Sheet' | b'\xc4\x8casov\xc3\xbd rozvrh' |
| 919 | b'DocType: Manufacturing Settings' | b'Backflush Raw Materials Based On' | b'So sp\xc3\xa4tn\xc3\xbdm suroviny na z\xc3\xa1klade' |
| 920 | b'DocType: Sales Invoice' | b'Port Code' | b'Port Code' |
| 921 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957' | b'Reserve Warehouse' | b'Rezervn\xc3\xbd sklad' |
| 922 | b'DocType: Lead' | b'Lead is an Organization' | b'Vedenie je organiz\xc3\xa1cia' |
| 923 | b'DocType: Guardian Interest' | b'Interest' | b'z\xc3\xa1ujem' |
| 924 | b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10' | b'Pre Sales' | b'Predpredaj' |
| 925 | b'DocType: Instructor Log' | b'Other Details' | b'\xc4\x8eal\xc5\xa1ie podrobnosti' |
| 926 | b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18' | b'Suplier' | b'Dod\xc3\xa1vate\xc4\xbe' |
| 927 | b'DocType: Lab Test' | b'Test Template' | b'\xc5\xa0abl\xc3\xb3na testu' |
| 928 | b'DocType: Restaurant Order Entry Item' | b'Served' | b'sl\xc3\xba\xc5\xbeil' |
| 929 | b'apps/erpnext/erpnext/config/non_profit.py +13' | b'Chapter information.' | b'Inform\xc3\xa1cie o kapitole.' |
| 930 | b'DocType: Account' | b'Accounts' | b'\xc3\x9a\xc4\x8dty' |
| 931 | b'DocType: Vehicle' | b'Odometer Value (Last)' | b'Hodnota po\xc4\x8d\xc3\xadtadla kilometrov (Last)' |
| 932 | b'apps/erpnext/erpnext/config/buying.py +160' | b'Templates of supplier scorecard criteria.' | b'\xc5\xa0abl\xc3\xb3ny krit\xc3\xa9ri\xc3\xad krit\xc3\xa9ri\xc3\xad pre dod\xc3\xa1vate\xc4\xbea.' |
| 933 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109' | b'Marketing' | b'Marketing' |
| 934 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303' | b'Payment Entry is already created' | b'Vstup Platba je u\xc5\xbe vytvorili' |
| 935 | b'DocType: Request for Quotation' | b'Get Suppliers' | b'Z\xc3\xadskajte dod\xc3\xa1vate\xc4\xbeov' |
| 936 | b'DocType: Purchase Receipt Item Supplied' | b'Current Stock' | b'Current skladem' |
| 937 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +610' | b'Row #{0}: Asset {1} does not linked to Item {2}' | b'Riadok # {0}: Asset {1} nie je spojen\xc3\xa1 s item {2}' |
| 938 | 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 n\xc3\xa1zov in\xc5\xa1truktora syst\xc3\xa9mu vo vzdel\xc3\xa1van\xc3\xad> Nastavenia vzdel\xc3\xa1vania' |
| 939 | b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394' | b'Preview Salary Slip' | b'Preview v\xc3\xbdplatnej p\xc3\xa1ske' |
| 940 | b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54' | b'Account {0} has been entered multiple times' | b'\xc3\x9a\xc4\x8det {0} bol zadan\xc3\xbd viackr\xc3\xa1t' |
| 941 | b'DocType: Account' | b'Expenses Included In Valuation' | b'N\xc3\xa1klady cen\xc4\x9b oce\xc5\x88ov\xc3\xa1n\xc3\xad' |
| 942 | b'apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37' | b'You can only renew if your membership expires within 30 days' | b'M\xc3\xb4\xc5\xbeete obnovi\xc5\xa5 iba vtedy, ak va\xc5\xa1e \xc4\x8dlenstvo uplynie do 30 dn\xc3\xad' |
| 943 | b'DocType: Land Unit' | b'Longitude' | b'zemepisn\xc3\xa1 d\xc4\xba\xc5\xbeka' |
| 944 | | b'Absent Student Report' | b'Absent \xc5\xa0tudent Report' |
| 945 | b'DocType: Crop' | b'Crop Spacing UOM' | b'Rozmiestnenie medzn\xc3\xbdch pl\xc3\xb4ch' |
| 946 | b'DocType: Accounts Settings' | b'Only select if you have setup Cash Flow Mapper documents' | b'Vyberte len, ak m\xc3\xa1te nastaven\xc3\xa9 dokumenty Mapper Cash Flow' |
| 947 | b'DocType: Email Digest' | b'Next email will be sent on:' | b'Dal\xc5\xa1\xc3\xad e-mail bude odesl\xc3\xa1n dne:' |
| 948 | b'DocType: Supplier Scorecard' | b'Per Week' | b'Za t\xc3\xbd\xc5\xbede\xc5\x88' |
| 949 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +666' | b'Item has variants.' | b'Polo\xc5\xbeka m\xc3\xa1 varianty.' |
| 950 | b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154' | b'Total Student' | b'Celkov\xc3\xbd po\xc4\x8det \xc5\xa1tudentov' |
| 951 | b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65' | b'Item {0} not found' | b'Polo\xc5\xbeka {0} nebyl nalezen' |
| 952 | b'DocType: Bin' | b'Stock Value' | b'Hodnota na z\xc3\xa1sob\xc3\xa1ch' |
| 953 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239' | b'Company {0} does not exist' | b'Spolo\xc4\x8dnos\xc5\xa5 {0} neexistuje' |
| 954 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40' | b'{0} has fee validity till {1}' | b'{0} m\xc3\xa1 platnos\xc5\xa5 do {1}' |
| 955 | b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54' | b'Tree Type' | b'Tree Type' |
| 956 | b'DocType: BOM Explosion Item' | b'Qty Consumed Per Unit' | b'Mno\xc5\xbestv\xc3\xad spot\xc5\x99ebovan\xc3\xa9 na jednotku' |
| 957 | b'DocType: GST Account' | b'IGST Account' | b'\xc3\x9a\xc4\x8det IGST' |
| 958 | b'DocType: Serial No' | b'Warranty Expiry Date' | b'Z\xc3\xa1ruka Datum vypr\xc5\xa1en\xc3\xad platnosti' |
| 959 | b'DocType: Material Request Item' | b'Quantity and Warehouse' | b'Mno\xc5\xbestvo a sklad' |
| 960 | b'DocType: Hub Settings' | b'Unregister' | b'odregistrova\xc5\xa5' |
| 961 | b'DocType: Sales Invoice' | b'Commission Rate (%)' | b'V\xc3\xbd\xc5\xa1ka prov\xc3\xadzie (%)' |
| 962 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24' | b'Please select Program' | b'Vyberte program' |
| 963 | b'DocType: Project' | b'Estimated Cost' | b'odhadovan\xc3\xa9 n\xc3\xa1klady' |
| 964 | b'DocType: Purchase Order' | b'Link to material requests' | b'Odkaz na materi\xc3\xa1lnych po\xc5\xbeiadaviek' |
| 965 | b'DocType: Hub Settings' | b'Publish' | b'publikova\xc5\xa5' |
| 966 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7' | b'Aerospace' | b'Aerospace' |
| 967 | | b'Fichier des Ecritures Comptables [FEC]' | b'Fichier des Ecritures Comptables [FEC]' |
| 968 | b'DocType: Journal Entry' | b'Credit Card Entry' | b'Vstup Kreditn\xc3\xad karta' |
| 969 | b'apps/erpnext/erpnext/config/accounts.py +57' | b'Company and Accounts' | b'Spolo\xc4\x8dnos\xc5\xa5 a \xc3\xba\xc4\x8dty' |
| 970 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70' | b'In Value' | b'v Hodnota' |
| 971 | b'DocType: Asset Settings' | b'Depreciation Options' | b'Mo\xc5\xbenosti odpisovania' |
| 972 | b'apps/erpnext/erpnext/utilities/transaction_base.py +35' | b'Invalid Posting Time' | b'Neplatn\xc3\xbd \xc4\x8das odoslania' |
| 973 | b'DocType: Lead' | b'Campaign Name' | b'N\xc3\xa1zev kampan\xc4\x9b' |
| 974 | b'DocType: Hotel Room' | b'Capacity' | b'kapacita' |
| 975 | b'DocType: Selling Settings' | b'Close Opportunity After Days' | b'Close Opportunity po nieko\xc4\xbek\xc3\xbdch d\xc5\x88och' |
| 976 | | b'Reserved' | b'Rezervov\xc3\xa1no' |
| 977 | b'DocType: Driver' | b'License Details' | b'Detaily licencie' |
| 978 | b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85' | b'The field From Shareholder cannot be blank' | b'Pole od akcion\xc3\xa1ra nesmie by\xc5\xa5 pr\xc3\xa1zdne' |
| 979 | b'DocType: Purchase Order' | b'Supply Raw Materials' | b'Dod\xc3\xa1vok surov\xc3\xadn' |
| 980 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10' | b'Current Assets' | b'Ob\xc4\x9b\xc5\xben\xc3\xa1 aktiva' |
| 981 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121' | b'{0} is not a stock Item' | b'{0} nie je skladov\xc3\xa1 polo\xc5\xbeka' |
| 982 | b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6' | b"Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'" | b'Zdie\xc4\xbeajte svoje pripomienky k tr\xc3\xa9ningu kliknut\xc3\xadm na "Odborn\xc3\xa1 pripomienka" a potom na "Nov\xc3\xa9"' |
| 983 | b'DocType: Mode of Payment Account' | b'Default Account' | b'V\xc3\xbdchoz\xc3\xad \xc3\xba\xc4\x8det' |
| 984 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +273' | b'Please select Sample Retention Warehouse in Stock Settings first' | b'Najsk\xc3\xb4r vyberte polo\xc5\xbeku Sample Retention Warehouse in Stock Stock Settings' |
| 985 | b'DocType: Payment Entry' | b'Received Amount (Company Currency)' | b'Prijat\xc3\xa9 Suma (Company mena)' |
| 986 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192' | b'Lead must be set if Opportunity is made from Lead' | b'Iniciat\xc3\xadva mus\xc3\xad by\xc5\xa5 nastaven\xc3\xa1 ak je Pr\xc3\xadle\xc5\xbeitos\xc5\xa5 vytv\xc3\xa1ran\xc3\xa1 z Iniciat\xc3\xadvy' |
| 987 | b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136' | b'Payment Cancelled. Please check your GoCardless Account for more details' | b'Platba bola zru\xc5\xa1en\xc3\xa1. Skontrolujte svoj \xc3\xba\xc4\x8det GoCardless pre viac inform\xc3\xa1ci\xc3\xad' |
| 988 | 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' |
| 989 | b'DocType: Patient' | b'O Negative' | b'O Negat\xc3\xadvny' |
| 990 | b'DocType: Work Order Operation' | b'Planned End Time' | b'Pl\xc3\xa1novan\xc3\xa9 End Time' |
| 991 | | b'Sales Person Target Variance Item Group-Wise' | b'Prodej Osoba C\xc3\xadlov\xc3\xa1 Odchylka Item Group-Wise' |
| 992 | 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' |
| 993 | b'apps/erpnext/erpnext/config/non_profit.py +33' | b'Memebership Type Details' | b'Podrobnosti o \xc4\x8dlenstve typu' |
| 994 | b'DocType: Delivery Note' | b"Customer's Purchase Order No" | b'Z\xc3\xa1kazn\xc3\xadka Objedn\xc3\xa1vka No' |
| 995 | b'DocType: Budget' | b'Budget Against' | b'rozpo\xc4\x8det Proti' |
| 996 | b'DocType: Employee' | b'Cell Number' | b'\xc4\x8c\xc3\xadslo bu\xc5\x88ky' |
| 997 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450' | b"There's no employee for the given criteria. Check that Salary Slips have not already been created." | b'Pre dan\xc3\xa9 krit\xc3\xa9ri\xc3\xa1 neexistuje \xc5\xbeiadny zamestnanec. Skontrolujte, \xc4\x8di e\xc5\xa1te neboli vytvoren\xc3\xa9 platobn\xc3\xa9 k\xc4\xbe\xc3\xba\xc4\x8de.' |
| 998 | b'apps/erpnext/erpnext/stock/reorder_item.py +194' | b'Auto Material Requests Generated' | b'\xc5\xbdiadosti Auto materi\xc3\xa1l vygenerovan\xc3\xbd' |
| 999 | b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7' | b'Lost' | b'Ztracen\xc3\xbd' |
| 1000 | 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' |
| 1001 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50' | b'Reserved for manufacturing' | b'Vyhraden\xc3\xa9 pre v\xc3\xbdrobu' |
| 1002 | b'DocType: Soil Texture' | b'Sand' | b'piesok' |
| 1003 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25' | b'Energy' | b'Energie' |
| 1004 | b'DocType: Opportunity' | b'Opportunity From' | b'P\xc5\x99\xc3\xadle\xc5\xbeitost Z' |
| 1005 | b'apps/erpnext/erpnext/config/hr.py +98' | b'Monthly salary statement.' | b'M\xc4\x9bs\xc3\xad\xc4\x8dn\xc3\xad plat prohl\xc3\xa1\xc5\xa1en\xc3\xad.' |
| 1006 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887' | b'Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.' | b'Riadok {0}: {1} S\xc3\xa9riov\xc3\xa9 \xc4\x8d\xc3\xadsla vy\xc5\xbeadovan\xc3\xa9 pre polo\xc5\xbeku {2}. Poskytli ste {3}.' |
| 1007 | b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79' | b'Please select a table' | b'Vyberte tabu\xc4\xbeku' |
| 1008 | b'DocType: BOM' | b'Website Specifications' | b'Webov\xc3\xbdch str\xc3\xa1nek Specifikace' |
| 1009 | b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78' | b"{0} is an invalid email address in 'Recipients'" | b'{0} je neplatn\xc3\xa1 e-mailov\xc3\xa1 adresa v prie\xc4\x8dinku "Pr\xc3\xadjemcovia"' |
| 1010 | b'DocType: Special Test Items' | b'Particulars' | b'podrobnosti' |
| 1011 | 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}' |
| 1012 | b'DocType: Warranty Claim' | b'CI-' | b'Ci' |
| 1013 | 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' |
| 1014 | b'DocType: Student' | b'A+' | b'A +' |
| 1015 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344' | b'Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}' | b'Viac Cena pravidl\xc3\xa1 existuje u rovnak\xc3\xbdch krit\xc3\xa9ri\xc3\xad, pros\xc3\xadm vyrie\xc5\xa1i\xc5\xa5 konflikt t\xc3\xbdm, \xc5\xbee prirad\xc3\xad prioritu. Cena Pravidl\xc3\xa1: {0}' |
| 1016 | 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' |
| 1017 | b'DocType: Asset' | b'Maintenance' | b'\xc3\x9adr\xc5\xbeba' |
| 1018 | b'DocType: Item Attribute Value' | b'Item Attribute Value' | b'Polo\xc5\xbeka Hodnota atributu' |
| 1019 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +406' | b'Please Update your Project Status' | b'Aktualizujte stav projektu' |
| 1020 | b'DocType: Item' | b'Maximum sample quantity that can be retained' | b'Maxim\xc3\xa1lne mno\xc5\xbestvo vzorky, ktor\xc3\xa9 mo\xc5\xbeno uchova\xc5\xa5' |
| 1021 | b'DocType: Project Update' | b'How is the Project Progressing Right Now?' | b'Ako teraz pr\xc3\xa1ca prebieha?' |
| 1022 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418' | b'Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}' | b'Riadok {0} # Polo\xc5\xbeka {1} nemo\xc5\xbeno previes\xc5\xa5 viac ako {2} do objedn\xc3\xa1vky {3}' |
| 1023 | b'apps/erpnext/erpnext/config/selling.py +158' | b'Sales campaigns.' | b'Predajn\xc3\xa9 kampane' |
| 1024 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117' | b'Make Timesheet' | b'urobi\xc5\xa5 timesheet' |
| 1025 | b'DocType: Sales Taxes and Charges Template' | b'Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.' | b'Standardn\xc3\xad da\xc5\x88 \xc5\xa1ablona, kter\xc3\xa1 m\xc5\xaf\xc5\xbee b\xc3\xbdt pou\xc5\xbeita pro v\xc5\xa1echny prodejn\xc3\xadch transakc\xc3\xad. Tato \xc5\xa1ablona m\xc5\xaf\xc5\xbee obsahovat seznam da\xc5\x88ov\xc3\xbdch hlav a tak\xc3\xa9 dal\xc5\xa1\xc3\xad n\xc3\xa1klady / p\xc5\x99\xc3\xadjmy hlavy jako "doprava", "poji\xc5\xa1t\xc4\x9bn\xc3\xad", "manipulace" atd. \n\n #### Pozn\xc3\xa1mka: \n\n da\xc5\x88ovou sazbu, vy definovat zde bude z\xc3\xa1kladn\xc3\xad sazba dan\xc4\x9b pro v\xc5\xa1echny ** polo\xc5\xbeky **. Pokud jsou polo\xc5\xbeky ** **, kter\xc3\xa9 maj\xc3\xad r\xc5\xafzn\xc3\xa9 ceny, mus\xc3\xad b\xc3\xbdt p\xc5\x99id\xc3\xa1ny v ** Polo\xc5\xbeka dan\xc3\xadch ** st\xc5\xafl v ** polo\xc5\xbeky ** mistra.\n\n #### Popis sloupc\xc5\xaf \n\n 1. V\xc3\xbdpo\xc4\x8det Type: \n - To m\xc5\xaf\xc5\xbee b\xc3\xbdt na ** \xc4\x8cist\xc3\xbd Total ** (co\xc5\xbe je sou\xc4\x8det z\xc3\xa1kladn\xc3\xad \xc4\x8d\xc3\xa1stky).\n - ** Na p\xc5\x99edchoz\xc3\xad \xc5\x99ady Total / \xc4\x8c\xc3\xa1stka ** (pro kumulativn\xc3\xad dan\xc3\xad a poplatk\xc5\xaf). Zvol\xc3\xadte-li tuto mo\xc5\xbenost, bude da\xc5\x88 se pou\xc5\xbeije jako procento z p\xc5\x99edchoz\xc3\xad \xc5\x99ady (v da\xc5\x88ov\xc3\xa9 tabulky) mno\xc5\xbestv\xc3\xad nebo celkem.\n - ** Aktu\xc3\xa1ln\xc3\xad ** (jak je uvedeno).\n 2. \xc3\x9a\xc4\x8det Hlava: kniha \xc3\xba\xc4\x8dtu, pod kter\xc3\xbdm se bude tato da\xc5\x88 rezervovat \n 3. N\xc3\xa1kladov\xc3\xa9 st\xc5\x99edisko: V p\xc5\x99\xc3\xadpad\xc4\x9b, \xc5\xbee da\xc5\x88 / poplatek je p\xc5\x99\xc3\xadjmem (jako po\xc5\xa1tovn\xc3\xa9) nebo n\xc3\xa1klad\xc5\xaf je t\xc5\x99eba rezervovat na n\xc3\xa1kladov\xc3\xa9 st\xc5\x99edisko.\n 4. Popis: Popis dan\xc4\x9b (kter\xc3\xa9 budou vyti\xc5\xa1t\xc4\x9bny v faktur / uvozovek).\n 5. Rate: Sazba dan\xc4\x9b.\n 6. \xc4\x8c\xc3\xa1stka: \xc4\x8c\xc3\xa1stka dan\xc4\x9b.\n 7. Celkem: Kumulativn\xc3\xad celkov\xc3\xa1 k tomuto bodu.\n 8. Zadejte Row: Je-li na z\xc3\xa1klad\xc4\x9b "p\xc5\x99edchoz\xc3\xad \xc5\x99ady Total" m\xc5\xaf\xc5\xbeete zvolit \xc4\x8d\xc3\xadslo \xc5\x99\xc3\xa1dku, kter\xc3\xa1 bude p\xc5\x99ijata jako z\xc3\xa1klad pro tento v\xc3\xbdpo\xc4\x8det (v\xc3\xbdchoz\xc3\xad je p\xc5\x99edchoz\xc3\xad \xc5\x99\xc3\xa1dek).\n 9. Je to poplatek v cen\xc4\x9b do z\xc3\xa1kladn\xc3\xad sazby ?: Pokud se to ov\xc4\x9b\xc5\x99it, znamen\xc3\xa1 to, \xc5\xbee tato da\xc5\x88 nebude zobrazen pod tabulkou polo\xc5\xbeky, ale budou zahrnuty do z\xc3\xa1kladn\xc3\xad sazby v hlavn\xc3\xadm polo\xc5\xbece tabulky. To je u\xc5\xbeite\xc4\x8dn\xc3\xa9, pokud chcete d\xc3\xa1t pau\xc5\xa1\xc3\xa1ln\xc3\xad cenu (v\xc4\x8detn\xc4\x9b v\xc5\xa1ech poplatk\xc5\xaf), ceny pro z\xc3\xa1kazn\xc3\xadky.' |
| 1026 | b'DocType: Employee' | b'Bank A/C No.' | b'\xc4\x8c, bank. \xc3\xba\xc4\x8dtu' |
| 1027 | b'DocType: Bank Guarantee' | b'Project' | b'Projekt' |
| 1028 | b'DocType: Quality Inspection Reading' | b'Reading 7' | b'\xc4\x8cten\xc3\xad 7' |
| 1029 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9' | b'Partially Ordered' | b'\xc4\x8diasto\xc4\x8dne usporiadan\xc3\xa9' |
| 1030 | b'DocType: Lab Test' | b'Lab Test' | b'Laborat\xc3\xb3rny test' |
| 1031 | b'DocType: Student Report Generation Tool' | b'Student Report Generation Tool' | b'N\xc3\xa1stroj na generovanie spr\xc3\xa1v \xc5\xa1tudentov' |
| 1032 | b'DocType: Expense Claim Detail' | b'Expense Claim Type' | b'N\xc3\xa1klady na pojistn\xc3\xa1 Type' |
| 1033 | b'DocType: Shopping Cart Settings' | b'Default settings for Shopping Cart' | b'V\xc3\xbdchoz\xc3\xad nastaven\xc3\xad Ko\xc5\xa1\xc3\xadk' |
| 1034 | b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27' | b'Add Timeslots' | b'Prida\xc5\xa5 Timeslots' |
| 1035 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138' | b'Asset scrapped via Journal Entry {0}' | b'Asset vyhoden\xc3\xbd cez polo\xc5\xbeka denn\xc3\xadka {0}' |
| 1036 | b'DocType: Employee Loan' | b'Interest Income Account' | b'\xc3\x9a\xc4\x8det \xc3\x9arokov\xc3\xa9 v\xc3\xbdnosy' |
| 1037 | b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58' | b'Review Invitation Sent' | b'Recenzia pozv\xc3\xa1nky odoslan\xc3\xa1' |
| 1038 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13' | b'Biotechnology' | b'Biotechnologie' |
| 1039 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109' | b'Office Maintenance Expenses' | b'N\xc3\xa1klady Office \xc3\xbadr\xc5\xbeby' |
| 1040 | b'apps/erpnext/erpnext/utilities/user_progress.py +54' | b'Go to ' | b'\xc3\x8ds\xc5\xa5 do' |
| 1041 | b'apps/erpnext/erpnext/config/learn.py +47' | b'Setting up Email Account' | b'Nastavenie e-mailov\xc3\xa9ho konta' |
| 1042 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21' | b'Please enter Item first' | b'Pros\xc3\xadm, najprv zadajte polo\xc5\xbeku' |
| 1043 | b'DocType: Asset Repair' | b'Downtime' | b'prestoje' |
| 1044 | b'DocType: Account' | b'Liability' | b'Odpov\xc4\x9bdnost' |
| 1045 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220' | b'Sanctioned Amount cannot be greater than Claim Amount in Row {0}.' | b'Sankcionovan\xc3\xa1 \xc4\x8ciastka nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako reklam\xc3\xa1cia Suma v riadku {0}.' |
| 1046 | b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11' | b'Academic Term: ' | b'Akademick\xc3\xbd term\xc3\xadn:' |
| 1047 | b'DocType: Salary Detail' | b'Do not include in total' | b'Nezaradenie celkom' |
| 1048 | 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 pomenovanie s\xc3\xa9rie {0} cez Nastavenie> Nastavenia> Pomenovanie s\xc3\xa9rie' |
| 1049 | b'DocType: Company' | b'Default Cost of Goods Sold Account' | b'V\xc3\xbdchodiskov\xc3\xa9 N\xc3\xa1klady na predan\xc3\xbd tovar \xc3\xba\xc4\x8dte' |
| 1050 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1019' | b'Sample quantity {0} cannot be more than received quantity {1}' | b'Mno\xc5\xbestvo vzorky {0} nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ie ako prijat\xc3\xa9 mno\xc5\xbestvo {1}' |
| 1051 | b'apps/erpnext/erpnext/stock/get_item_details.py +369' | b'Price List not selected' | b'Nie je zvolen\xc3\xbd cenn\xc3\xadk' |
| 1052 | b'DocType: Employee' | b'Family Background' | b'Rodinn\xc3\xa9 pom\xc4\x9bry' |
| 1053 | b'DocType: Request for Quotation Supplier' | b'Send Email' | b'Odosla\xc5\xa5 email' |
| 1054 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +228' | b'Warning: Invalid Attachment {0}' | b'Varovanie: Neplatn\xc3\xa1 Pr\xc3\xadloha {0}' |
| 1055 | b'DocType: Item' | b'Max Sample Quantity' | b'Max. Mno\xc5\xbestvo vzoriek' |
| 1056 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766' | b'No Permission' | b'Nem\xc3\xa1te opr\xc3\xa1vnenie' |
| 1057 | b'DocType: Vital Signs' | b'Heart Rate / Pulse' | b'Srdcov\xc3\xa1 frekvencia / pulz' |
| 1058 | b'DocType: Company' | b'Default Bank Account' | b'Prednastaven\xc3\xbd Bankov\xc3\xbd \xc3\xba\xc4\x8det' |
| 1059 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59' | b'To filter based on Party, select Party Type first' | b'Ak chcete filtrova\xc5\xa5 na z\xc3\xa1klade Party, vyberte typ Party prv\xc3\xbd' |
| 1060 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48' | b"'Update Stock' can not be checked because items are not delivered via {0}" | b'"Aktualizova\xc5\xa5 Sklad \' nie je mo\xc5\xben\xc3\xa9 skontrolova\xc5\xa5, preto\xc5\xbee polo\xc5\xbeky nie s\xc3\xba dodan\xc3\xa9 cez {0}' |
| 1061 | b'DocType: Vehicle' | b'Acquisition Date' | b'akviz\xc3\xadcie D\xc3\xa1tum' |
| 1062 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Nos' | b'Balenie' |
| 1063 | b'DocType: Item' | b'Items with higher weightage will be shown higher' | b'Polo\xc5\xbeky s vy\xc5\xa1\xc5\xa1\xc3\xadm weightage bud\xc3\xba zobrazen\xc3\xa9 vy\xc5\xa1\xc5\xa1ie' |
| 1064 | b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14' | b'Lab Tests and Vital Signs' | b'Laborat\xc3\xb3rne testy a vit\xc3\xa1lne znaky' |
| 1065 | b'DocType: Bank Reconciliation Detail' | b'Bank Reconciliation Detail' | b'Detail bankov\xc3\xa9ho ods\xc3\xbahlasenia' |
| 1066 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +614' | b'Row #{0}: Asset {1} must be submitted' | b'Riadok # {0}: {1} Asset musia by\xc5\xa5 predlo\xc5\xbeen\xc3\xa9' |
| 1067 | b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40' | b'No employee found' | b'Nen\xc3\xa1jden\xc3\xbd \xc5\xbeiadny zamestnanec' |
| 1068 | b'DocType: Subscription' | b'Stopped' | b'Zastaven\xc3\xa9' |
| 1069 | b'DocType: Item' | b'If subcontracted to a vendor' | b'Ak sa subdod\xc3\xa1vky na dod\xc3\xa1vate\xc4\xbea' |
| 1070 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111' | b'Student Group is already updated.' | b'Skupina \xc5\xa1tudentov je u\xc5\xbe aktualizovan\xc3\xa1.' |
| 1071 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111' | b'Student Group is already updated.' | b'Skupina \xc5\xa1tudentov je u\xc5\xbe aktualizovan\xc3\xa1.' |
| 1072 | b'apps/erpnext/erpnext/config/projects.py +18' | b'Project Update.' | b'Aktualiz\xc3\xa1cia projektu.' |
| 1073 | b'DocType: SMS Center' | b'All Customer Contact' | b'V\xc5\xa1etky Kontakty Z\xc3\xa1kazn\xc3\xadka' |
| 1074 | b'DocType: Land Unit' | b'Tree Details' | b'Tree Podrobnosti' |
| 1075 | b'DocType: Training Event' | b'Event Status' | b'event Status' |
| 1076 | b'DocType: Volunteer' | b'Availability Timeslot' | b'Dostupnos\xc5\xa5 Timeslot' |
| 1077 | | b'Support Analytics' | b'Podpora Analytics' |
| 1078 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365' | b'If you have any questions, please get back to us.' | b'Ak m\xc3\xa1te ak\xc3\xa9ko\xc4\xbevek ot\xc3\xa1zky, obr\xc3\xa1\xc5\xa5te sa na n\xc3\xa1s.' |
| 1079 | b'DocType: Cash Flow Mapper' | b'Cash Flow Mapper' | b'Mapova\xc4\x8d hotovostn\xc3\xbdch tokov' |
| 1080 | b'DocType: Item' | b'Website Warehouse' | b'Sklad pro web' |
| 1081 | b'DocType: Payment Reconciliation' | b'Minimum Invoice Amount' | b'Minim\xc3\xa1lna suma fakt\xc3\xbary' |
| 1082 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111' | b'{0} {1}: Cost Center {2} does not belong to Company {3}' | b'{0} {1}: n\xc3\xa1klady Center {2} nepatr\xc3\xad do spolo\xc4\x8dnosti {3}' |
| 1083 | b'apps/erpnext/erpnext/utilities/user_progress.py +92' | b'Upload your letter head (Keep it web friendly as 900px by 100px)' | b'Nahrajte svoje p\xc3\xadsmeno hlavy (Udr\xc5\xbeujte web priate\xc4\xbesk\xc3\xbd ako 900 x 100 pixelov)' |
| 1084 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88' | b'{0} {1}: Account {2} cannot be a Group' | b'{0} {1}: \xc3\x9a\xc4\x8det {2} nem\xc3\xb4\xc5\xbee by\xc5\xa5 skupina' |
| 1085 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63' | b"Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table" | b'Polo\xc5\xbeka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v predch\xc3\xa1dzaj\xc3\xbacom '{typ_dokumentu}' tabu\xc4\xbeka' |
| 1086 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295' | b'Timesheet {0} is already completed or cancelled' | b'Harmonogramu {0} je u\xc5\xbe dokon\xc4\x8den\xc3\xa1 alebo zru\xc5\xa1en\xc3\xa1' |
| 1087 | b'apps/erpnext/erpnext/templates/pages/projects.html +42' | b'No tasks' | b'\xc5\xbeiadne \xc3\xbalohy' |
| 1088 | b'DocType: Item Variant Settings' | b'Copy Fields to Variant' | b'Kop\xc3\xadrova\xc5\xa5 polia na variant' |
| 1089 | b'DocType: Asset' | b'Opening Accumulated Depreciation' | b'otvorenie Opr\xc3\xa1vky' |
| 1090 | 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' |
| 1091 | b'DocType: Program Enrollment Tool' | b'Program Enrollment Tool' | b'Program Tool z\xc3\xa1pis' |
| 1092 | b'apps/erpnext/erpnext/config/accounts.py +335' | b'C-Form records' | b'C-Form z\xc3\xa1znamy' |
| 1093 | b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73' | b'The shares already exist' | b'Akcie u\xc5\xbe existuj\xc3\xba' |
| 1094 | b'apps/erpnext/erpnext/config/selling.py +316' | b'Customer and Supplier' | b'Z\xc3\xa1kazn\xc3\xadk a Dod\xc3\xa1vate\xc4\xbe' |
| 1095 | b'DocType: Email Digest' | b'Email Digest Settings' | b'Nastaven\xc3\xad e-mailu Digest' |
| 1096 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367' | b'Thank you for your business!' | b'\xc4\x8eakujeme v\xc3\xa1m za va\xc5\xa1u firmu!' |
| 1097 | 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.' |
| 1098 | b'DocType: Setup Progress Action' | b'Action Doctype' | b'Akcia Doctype' |
| 1099 | b'DocType: HR Settings' | b'Retirement Age' | b'd\xc3\xb4chodkov\xc3\xbd vek' |
| 1100 | b'DocType: Bin' | b'Moving Average Rate' | b'Klouzav\xc3\xbd pr\xc5\xafm\xc4\x9br' |
| 1101 | b'DocType: Production Plan' | b'Select Items' | b'Vyberte polo\xc5\xbeky' |
| 1102 | b'DocType: Share Transfer' | b'To Shareholder' | b'Akcion\xc3\xa1rovi' |
| 1103 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372' | b'{0} against Bill {1} dated {2}' | b'{0} proti \xc3\xba\xc4\x8dtu {1} z d\xc5\x88a {2}' |
| 1104 | b'apps/erpnext/erpnext/utilities/user_progress.py +27' | b'Setup Institution' | b'Nastavenie in\xc5\xa1tit\xc3\xbacie' |
| 1105 | b'DocType: Program Enrollment' | b'Vehicle/Bus Number' | b'\xc4\x8c\xc3\xadslo vozidla / autobusu' |
| 1106 | b'apps/erpnext/erpnext/education/doctype/course/course.js +17' | b'Course Schedule' | b'rozvrh' |
| 1107 | b'DocType: Request for Quotation Supplier' | b'Quote Status' | b'Cit\xc3\xa1cia Stav' |
| 1108 | b'DocType: GoCardless Settings' | b'Webhooks Secret' | b'Webhooks Secret' |
| 1109 | b'DocType: Maintenance Visit' | b'Completion Status' | b'Dokon\xc4\x8den\xc3\xad Status' |
| 1110 | b'DocType: Daily Work Summary Group' | b'Select Users' | b'Vyberte pou\xc5\xbe\xc3\xadvate\xc4\xbeov' |
| 1111 | b'DocType: Hotel Room Pricing Item' | b'Hotel Room Pricing Item' | b'Polo\xc5\xbeka ceny izieb hotela' |
| 1112 | b'DocType: HR Settings' | b'Enter retirement age in years' | b'Zadajte vek odchodu do d\xc3\xb4chodku v rokoch' |
| 1113 | b'DocType: Crop' | b'Target Warehouse' | b'Target Warehouse' |
| 1114 | b'DocType: Payroll Employee Detail' | b'Payroll Employee Detail' | b'Mzdov\xc3\xbd detail zamestnancov' |
| 1115 | b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128' | b'Please select a warehouse' | b'Vyberte si sklad' |
| 1116 | b'DocType: Cheque Print Template' | b'Starting location from left edge' | b'Po\xc4\x8dn\xc3\xbac umiestnenie od \xc4\xbeav\xc3\xa9ho okraja' |
| 1117 | b'DocType: Item' | b'Allow over delivery or receipt upto this percent' | b'Nechajte cez dod\xc3\xa1vku alebo pr\xc3\xadjem a\xc4\xbe tohto percenta' |
| 1118 | b'DocType: Stock Entry' | b'STE-' | b'ste-' |
| 1119 | b'DocType: Upload Attendance' | b'Import Attendance' | b'Importovat Doch\xc3\xa1zku' |
| 1120 | b'apps/erpnext/erpnext/public/js/pos/pos.html +124' | b'All Item Groups' | b'V\xc5\xa1echny skupiny polo\xc5\xbeek' |
| 1121 | 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.' |
| 1122 | b'DocType: Work Order' | b'Item To Manufacture' | b'Bod K v\xc3\xbdrob\xc4\x9b' |
| 1123 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44' | b'CompteLib' | b'CompteLib' |
| 1124 | b'apps/erpnext/erpnext/buying/utils.py +80' | b'{0} {1} status is {2}' | b'{0} {1} stav je {2}' |
| 1125 | b'DocType: Water Analysis' | b'Collection Temperature ' | b'Teplota zberu' |
| 1126 | b'DocType: Employee' | b'Provide Email Address registered in company' | b'Poskytn\xc3\xba\xc5\xa5 e-mailov\xc3\xba adresu registrovan\xc3\xba vo firme' |
| 1127 | b'DocType: Shopping Cart Settings' | b'Enable Checkout' | b'aktivova\xc5\xa5 Checkout' |
| 1128 | b'apps/erpnext/erpnext/config/learn.py +202' | b'Purchase Order to Payment' | b'Objedn\xc3\xa1vka na platobn\xc3\xa9' |
| 1129 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48' | b'Projected Qty' | b'P\xc5\x99edpokl\xc3\xa1dan\xc3\xa9 mno\xc5\xbestv\xc3\xad' |
| 1130 | b'DocType: Sales Invoice' | b'Payment Due Date' | b'Splatn\xc3\xa9 d\xc5\x88a' |
| 1131 | b'DocType: Drug Prescription' | b'Interval UOM' | b'Interval UOM' |
| 1132 | b'DocType: Customer' | b'Reselect, if the chosen address is edited after save' | b'Znovu zvo\xc4\xbete, ak je zvolen\xc3\xa1 adresa upraven\xc3\xa1 po ulo\xc5\xbeen\xc3\xad' |
| 1133 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +522' | b'Item Variant {0} already exists with same attributes' | b'Variant Polo\xc5\xbeky {0} u\xc5\xbe existuje s rovnak\xc3\xbdmi vlastnos\xc5\xa5ami' |
| 1134 | b'DocType: Item' | b'Hub Publishing Details' | b'Podrobnosti o publikovan\xc3\xad Hubu' |
| 1135 | b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117' | b"'Opening'" | b'"Otv\xc3\xa1ranie"' |
| 1136 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130' | b'Open To Do' | b'otvoren\xc3\xa1 robi\xc5\xa5' |
| 1137 | b'DocType: Notification Control' | b'Delivery Note Message' | b'Delivery Note Message' |
| 1138 | b'DocType: Lab Test Template' | b'Result Format' | b'Form\xc3\xa1t v\xc3\xbdsledkov' |
| 1139 | b'DocType: Expense Claim' | b'Expenses' | b'V\xc3\xbddaje' |
| 1140 | b'DocType: Item Variant Attribute' | b'Item Variant Attribute' | b'Vlastnos\xc5\xa5 Variantu Polo\xc5\xbeky' |
| 1141 | | b'Purchase Receipt Trends' | b'Doklad o koupi Trendy' |
| 1142 | b'DocType: Payroll Entry' | b'Bimonthly' | b'dvojmesa\xc4\x8dne' |
| 1143 | b'DocType: Vehicle Service' | b'Brake Pad' | b'Brzdov\xc3\xa1 do\xc5\xa1ti\xc4\x8dka' |
| 1144 | b'DocType: Fertilizer' | b'Fertilizer Contents' | b'Obsah hnojiva' |
| 1145 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119' | b'Research & Development' | b'V\xc3\xbdzkum a v\xc3\xbdvoj' |
| 1146 | 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' |
| 1147 | b'DocType: Company' | b'Registration Details' | b'Registrace Podrobnosti' |
| 1148 | b'DocType: Timesheet' | b'Total Billed Amount' | b'Celkov\xc3\xa1 suma Fakturovan\xc3\xbd' |
| 1149 | b'DocType: Item Reorder' | b'Re-Order Qty' | b'Re-Order Mno\xc5\xbestv\xc3\xad' |
| 1150 | b'DocType: Leave Block List Date' | b'Leave Block List Date' | b'Nechte Block List Datum' |
| 1151 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94' | b'BOM #{0}: Raw material cannot be same as main Item' | b'BOM # {0}: Surovina nem\xc3\xb4\xc5\xbee by\xc5\xa5 rovnak\xc3\xa1 ako hlavn\xc3\xa1 polo\xc5\xbeka' |
| 1152 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92' | b'Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges' | b'Celkom Pou\xc5\xbeite\xc4\xben\xc3\xa9 Poplatky v doklade o k\xc3\xbape tovaru, ktor\xc3\xbd tabu\xc4\xbeky mus\xc3\xad by\xc5\xa5 rovnak\xc3\xa1 ako celkom dan\xc3\xad a poplatkov' |
| 1153 | b'DocType: Sales Team' | b'Incentives' | b'Pob\xc3\xaddky' |
| 1154 | b'DocType: SMS Log' | b'Requested Numbers' | b'Po\xc5\xbeadovan\xc3\xa9 \xc4\x8c\xc3\xadsla' |
| 1155 | b'DocType: Volunteer' | b'Evening' | b'Ve\xc4\x8der' |
| 1156 | b'DocType: Customer' | b'Bypass credit limit check at Sales Order' | b'Zablokujte kontrolu kreditn\xc3\xa9ho limitu na objedn\xc3\xa1vke' |
| 1157 | b'apps/erpnext/erpnext/config/hr.py +147' | b'Performance appraisal.' | b'Hodnocen\xc3\xad v\xc3\xbdkonu.' |
| 1158 | b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100' | b"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart" | b'Povolenie "pou\xc5\xbeitia na n\xc3\xa1kupn\xc3\xa9ho ko\xc5\xa1\xc3\xadka", ako je povolen\xc3\xa9 N\xc3\xa1kupn\xc3\xbd ko\xc5\xa1\xc3\xadk a tam by mala by\xc5\xa5 aspo\xc5\x88 jedna da\xc5\x88ov\xc3\xa9 pravidl\xc3\xa1 pre Ko\xc5\xa1\xc3\xadk' |
| 1159 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +412' | b'Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.' | b'Platba Vstup {0} je prepojen\xc3\xbd na objedn\xc3\xa1vku {1}, skontrolujte, \xc4\x8di by mal by\xc5\xa5 \xc5\xa5ahan\xc3\xbd za pokrok v tejto fakt\xc3\xbare.' |
| 1160 | b'DocType: Sales Invoice Item' | b'Stock Details' | b'Detaily z\xc3\xa1sob' |
| 1161 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29' | b'Project Value' | b'Hodnota projektu' |
| 1162 | b'apps/erpnext/erpnext/config/selling.py +326' | b'Point-of-Sale' | b'Mieste predaja' |
| 1163 | b'DocType: Fee Schedule' | b'Fee Creation Status' | b'Stav tvorby poplatkov' |
| 1164 | b'DocType: Vehicle Log' | b'Odometer Reading' | b'stav tachometra' |
| 1165 | 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"' |
| 1166 | b'DocType: Account' | b'Balance must be' | b'Zostatok mus\xc3\xad by\xc5\xa5' |
| 1167 | b'DocType: Hub Settings' | b'Publish Pricing' | b'Zverejni\xc5\xa5 ceny' |
| 1168 | b'DocType: Notification Control' | b'Expense Claim Rejected Message' | b'Zpr\xc3\xa1va o zam\xc3\xadtnut\xc3\xad \xc3\xbahrady v\xc3\xbddaj\xc5\xaf' |
| 1169 | | b'Available Qty' | b'Mno\xc5\xbestv\xc3\xad k dispozici' |
| 1170 | b'DocType: Purchase Taxes and Charges' | b'On Previous Row Total' | b'Na p\xc5\x99edchoz\xc3\xad \xc5\x99ady Celkem' |
| 1171 | b'DocType: Purchase Invoice Item' | b'Rejected Qty' | b'zamietnut\xc3\xa1 Mno\xc5\xbestvo' |
| 1172 | b'DocType: Setup Progress Action' | b'Action Field' | b'Pole akci\xc3\xad' |
| 1173 | b'DocType: Healthcare Settings' | b'Manage Customer' | b'Spr\xc3\xa1va z\xc3\xa1kazn\xc3\xadka' |
| 1174 | b'DocType: Delivery Trip' | b'Delivery Stops' | b'Zastavenie doru\xc4\x8denia' |
| 1175 | b'DocType: Salary Slip' | b'Working Days' | b'Pracovn\xc3\xad dny' |
| 1176 | b'DocType: Serial No' | b'Incoming Rate' | b'P\xc5\x99\xc3\xadchoz\xc3\xad Rate' |
| 1177 | b'DocType: Packing Slip' | b'Gross Weight' | b'Hrub\xc3\xa1 hmotnost' |
| 1178 | | b'Final Assessment Grades' | b'Z\xc3\xa1vere\xc4\x8dn\xc3\xa9 stupne hodnotenia' |
| 1179 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47' | b'Enable Hub' | b'Povoli\xc5\xa5 Hub' |
| 1180 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +110' | b'The name of your company for which you are setting up this system.' | b'N\xc3\xa1zov spolo\xc4\x8dnosti, pre ktor\xc3\xba nastavujete tento syst\xc3\xa9m' |
| 1181 | 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' |
| 1182 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108' | b'Setup your Institute in ERPNext' | b'Nastavte svoj in\xc5\xa1tit\xc3\xbat v ERPNext' |
| 1183 | b'DocType: Agriculture Analysis Criteria' | b'Plant Analysis' | b'Anal\xc3\xbdza rastl\xc3\xadn' |
| 1184 | b'DocType: Job Applicant' | b'Hold' | b'Dr\xc5\xbeet' |
| 1185 | b'DocType: Project Update' | b'Progress Details' | b'Podrobn\xc3\xa9 inform\xc3\xa1cie o pokroku' |
| 1186 | b'DocType: Employee' | b'Date of Joining' | b'Datum p\xc5\x99istoupen\xc3\xad' |
| 1187 | b'DocType: Naming Series' | b'Update Series' | b'\xc5\x98ada Aktualizace' |
| 1188 | b'DocType: Supplier Quotation' | b'Is Subcontracted' | b'Subdodavatel\xc5\xafm' |
| 1189 | b'DocType: Restaurant Table' | b'Minimum Seating' | b'Minim\xc3\xa1lne sedenie' |
| 1190 | b'DocType: Item Attribute' | b'Item Attribute Values' | b'Polo\xc5\xbeka Hodnoty atribut\xc5\xaf' |
| 1191 | b'DocType: Examination Result' | b'Examination Result' | b'vy\xc5\xa1etrenie V\xc3\xbdsledok' |
| 1192 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845' | b'Purchase Receipt' | b'P\xc5\x99\xc3\xadjemka' |
| 1193 | | 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' |
| 1194 | b'apps/erpnext/erpnext/config/accounts.py +303' | b'Currency exchange rate master.' | b'Devizov\xc3\xbd kurz master.' |
| 1195 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209' | b'Reference Doctype must be one of {0}' | b'Referen\xc4\x8dn\xc3\xa1 DOCTYPE mus\xc3\xad by\xc5\xa5 jedn\xc3\xbdm z {0}' |
| 1196 | b'apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46' | b'Filter Total Zero Qty' | b'Filtrovanie celkov\xc3\xa9ho mno\xc5\xbestva nuly' |
| 1197 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341' | b'Unable to find Time Slot in the next {0} days for Operation {1}' | b'Nemo\xc5\xbeno n\xc3\xa1js\xc5\xa5 \xc4\x8dasov\xc3\xbd \xc3\xbasek v najbli\xc5\xbe\xc5\xa1\xc3\xadch {0} dn\xc3\xad na prev\xc3\xa1dzku {1}' |
| 1198 | b'DocType: Work Order' | b'Plan material for sub-assemblies' | b'Pl\xc3\xa1n materi\xc3\xa1l pro podsestavy' |
| 1199 | b'apps/erpnext/erpnext/config/selling.py +97' | b'Sales Partners and Territory' | b'Obchodn\xc3\xad partneri a terit\xc3\xb3ria' |
| 1200 | 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' |
| 1201 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414' | b'No Items available for transfer' | b'Pre prenos nie s\xc3\xba k dispoz\xc3\xadcii \xc5\xbeiadne polo\xc5\xbeky' |
| 1202 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218' | b'Closing (Opening + Total)' | b'Uz\xc3\xa1vierka (otvorenie + celkom)' |
| 1203 | b'DocType: Journal Entry' | b'Depreciation Entry' | b'odpisy Entry' |
| 1204 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32' | b'Please select the document type first' | b'Najprv vyberte typ dokumentu' |
| 1205 | 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' |
| 1206 | b'DocType: Crop Cycle' | b'ISO 8016 standard' | b'ISO 8016' |
| 1207 | b'DocType: Pricing Rule' | b'Rate or Discount' | b'Sadzba alebo z\xc4\xbeava' |
| 1208 | 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}' |
| 1209 | b'DocType: Purchase Receipt Item Supplied' | b'Required Qty' | b'Po\xc5\xbeadovan\xc3\xa9 mno\xc5\xbestv\xc3\xad' |
| 1210 | b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126' | b'Warehouses with existing transaction can not be converted to ledger.' | b'Sklady s existuj\xc3\xbacimi transakcie nemo\xc5\xbeno previes\xc5\xa5 na knihy.' |
| 1211 | b'DocType: Bank Reconciliation' | b'Total Amount' | b'Celkov\xc3\xa1 \xc4\x8d\xc3\xa1stka' |
| 1212 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32' | b'Internet Publishing' | b'Internet Publishing' |
| 1213 | b'DocType: Prescription Duration' | b'Number' | b'\xc4\x8d\xc3\xadslo' |
| 1214 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25' | b'Creating {0} Invoice' | b'Vytvorenie fakt\xc3\xbary {0}' |
| 1215 | b'DocType: Medical Code' | b'Medical Code Standard' | b'\xc5\xa0tandardn\xc3\xbd zdravotn\xc3\xadcky k\xc3\xb3d' |
| 1216 | b'DocType: Soil Texture' | b'Clay Composition (%)' | b'Zlo\xc5\xbeenie hliny (%)' |
| 1217 | b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81' | b'Please save before assigning task.' | b'Ulo\xc5\xbete pred udelen\xc3\xadm \xc3\xbalohy.' |
| 1218 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74' | b'Balance Value' | b'Hodnota zostatku' |
| 1219 | b'DocType: Lab Test' | b'Lab Technician' | b'Laborat\xc3\xb3rny technik' |
| 1220 | b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38' | b'Sales Price List' | b'Predajn\xc3\xbd cenn\xc3\xadk' |
| 1221 | b'DocType: Healthcare Settings' | b'If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.' | b'Ak je za\xc4\x8diarknut\xc3\xa9, vytvor\xc3\xad sa z\xc3\xa1kazn\xc3\xadk, zmapovan\xc3\xbd na pacienta. Fakt\xc3\xbary pacienta bud\xc3\xba vytvoren\xc3\xa9 vo\xc4\x8di tomuto z\xc3\xa1kazn\xc3\xadkovi. M\xc3\xb4\xc5\xbeete tie\xc5\xbe vybra\xc5\xa5 existuj\xc3\xbaceho z\xc3\xa1kazn\xc3\xadka pri vytv\xc3\xa1ran\xc3\xad pacienta.' |
| 1222 | b'DocType: Bank Reconciliation' | b'Account Currency' | b'Mena \xc3\xba\xc4\x8dtu' |
| 1223 | b'DocType: Lab Test' | b'Sample ID' | b'ID vzorky' |
| 1224 | b'apps/erpnext/erpnext/accounts/general_ledger.py +167' | b'Please mention Round Off Account in Company' | b'Pros\xc3\xadm, uve\xc4\x8fte zaokr\xc3\xbahli\xc5\xa5 \xc3\xba\xc4\x8det v spolo\xc4\x8dnosti' |
| 1225 | b'DocType: Purchase Receipt' | b'Range' | b'Rozsah' |
| 1226 | b'DocType: Supplier' | b'Default Payable Accounts' | b'V\xc3\xbdchoz\xc3\xad \xc3\xbaplatu \xc3\xba\xc4\x8dty' |
| 1227 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49' | b'Employee {0} is not active or does not exist' | b'Zamestnanec {0} nie je akt\xc3\xadvny alebo neexistuje' |
| 1228 | b'DocType: Fee Structure' | b'Components' | b'komponenty' |
| 1229 | b'DocType: Item Barcode' | b'Item Barcode' | b'Polo\xc5\xbeka Barcode' |
| 1230 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +329' | b'Please enter Asset Category in Item {0}' | b'Pros\xc3\xadm, zadajte Kateg\xc3\xb3ria majetku v polo\xc5\xbeke {0}' |
| 1231 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +661' | b'Item Variants {0} updated' | b'Varianty Polo\xc5\xbeky {0} aktualizovan\xc3\xa9' |
| 1232 | b'DocType: Quality Inspection Reading' | b'Reading 6' | b'\xc4\x8cten\xc3\xad 6' |
| 1233 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9' | b'to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field\nof this' | b'ktor\xc3\xa9 sa maj\xc3\xba generova\xc5\xa5. Pri oneskoren\xc3\xad budete musie\xc5\xa5 ru\xc4\x8dne zmeni\xc5\xa5 pole "Opakova\xc5\xa5 v de\xc5\x88 d\xc5\x88a"' |
| 1234 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961' | b'Cannot {0} {1} {2} without any negative outstanding invoice' | b'Nemo\xc5\xbeno {0} {1} {2} bez negat\xc3\xadvnych vynikaj\xc3\xbace fakt\xc3\xbara' |
| 1235 | b'DocType: Share Transfer' | b'From Folio No' | b'Z Folio \xc4\x8d' |
| 1236 | b'DocType: Purchase Invoice Advance' | b'Purchase Invoice Advance' | b'Z\xc3\xa1loha p\xc5\x99ijat\xc3\xa9 faktury' |
| 1237 | 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}' |
| 1238 | b'apps/erpnext/erpnext/config/accounts.py +246' | b'Define budget for a financial year.' | b'Definova\xc5\xa5 rozpo\xc4\x8det pre finan\xc4\x8dn\xc3\xbd rok.' |
| 1239 | b'DocType: Lead' | b'LEAD-' | b'INI-' |
| 1240 | b'DocType: Employee' | b'Permanent Address Is' | b'Trval\xc3\xa9 bydli\xc5\xa1t\xc4\x9b je' |
| 1241 | 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?' |
| 1242 | b'DocType: Payment Terms Template' | b'Payment Terms Template' | b'\xc5\xa0abl\xc3\xb3na platobn\xc3\xbdch podmienok' |
| 1243 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +51' | b'The Brand' | b'Zna\xc4\x8dka' |
| 1244 | b'DocType: Employee' | b'Exit Interview Details' | b'Exit Rozhovor Podrobnosti' |
| 1245 | b'DocType: Item' | b'Is Purchase Item' | b'je N\xc3\xa1kupn\xc3\xad Polo\xc5\xbeka' |
| 1246 | b'DocType: Journal Entry Account' | b'Purchase Invoice' | b'Prijat\xc3\xa1 fakt\xc3\xbara' |
| 1247 | b'DocType: Stock Ledger Entry' | b'Voucher Detail No' | b'Voucher Detail No' |
| 1248 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +789' | b'New Sales Invoice' | b'Nov\xc3\xa1 predajn\xc3\xa1 fakt\xc3\xbara' |
| 1249 | b'DocType: Stock Entry' | b'Total Outgoing Value' | b'Celkov\xc3\xa1 hodnota Odchoz\xc3\xad' |
| 1250 | b'DocType: Physician' | b'Appointments' | b'sch\xc3\xb4dzky' |
| 1251 | b'apps/erpnext/erpnext/public/js/account_tree_grid.js +223' | b'Opening Date and Closing Date should be within same Fiscal Year' | b'D\xc3\xa1tum za\xc4\x8datia a d\xc3\xa1tumom ukon\xc4\x8denia by malo by\xc5\xa5 v r\xc3\xa1mci rovnak\xc3\xa9ho fi\xc5\xa1k\xc3\xa1lny rok' |
| 1252 | b'DocType: Lead' | b'Request for Information' | b'\xc5\xbd\xc3\xa1dost o informace' |
| 1253 | | b'LeaderBoard' | b'N\xc3\xa1stenka l\xc3\xaddrov' |
| 1254 | b'DocType: Sales Invoice Item' | b'Rate With Margin (Company Currency)' | b'Sadzba s mar\xc5\xbeou (mena spolo\xc4\x8dnosti)' |
| 1255 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +802' | b'Sync Offline Invoices' | b'Sync Offline Fakt\xc3\xbary' |
| 1256 | b'DocType: Payment Request' | b'Paid' | b'Zaplaten\xc3\xa9' |
| 1257 | b'DocType: Program Fee' | b'Program Fee' | b'program Fee' |
| 1258 | b'DocType: BOM Update Tool' | b'Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM.\nIt also updates latest price in all the BOMs.' | b'Nahradi\xc5\xa5 konkr\xc3\xa9tny kusovn\xc3\xadk vo v\xc5\xa1etk\xc3\xbdch ostatn\xc3\xbdch kusovn\xc3\xadkoch, kde sa pou\xc5\xbe\xc3\xadva. Bude nahradi\xc5\xa5 star\xc3\xbd odkaz BOM, aktualizova\xc5\xa5 cenu a obnovi\xc5\xa5 tabu\xc4\xbeku "BOM Explosion Item" pod\xc4\xbea nov\xc3\xa9ho kusovn\xc3\xadka. Aktualizuje tie\xc5\xbe posledn\xc3\xba cenu vo v\xc5\xa1etk\xc3\xbdch kusovn\xc3\xadkoch.' |
| 1259 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447' | b'The following Work Orders were created:' | b'Boli vytvoren\xc3\xa9 tieto pracovn\xc3\xa9 pr\xc3\xadkazy:' |
| 1260 | b'DocType: Salary Slip' | b'Total in words' | b'Celkem slovy' |
| 1261 | b'DocType: Material Request Item' | b'Lead Time Date' | b'\xc4\x8cas a D\xc3\xa1tum Obchodnej iniciat\xc3\xadvy' |
| 1262 | | b'Employee Advance Summary' | b'S\xc3\xbahrnn\xc3\xbd preh\xc4\xbead zamestnancov' |
| 1263 | b'DocType: Asset' | b'Available-for-use Date' | b'D\xc3\xa1tum k dispoz\xc3\xadcii na pou\xc5\xbeitie' |
| 1264 | b'DocType: Guardian' | b'Guardian Name' | b'Meno Guardian' |
| 1265 | b'DocType: Cheque Print Template' | b'Has Print Format' | b'M\xc3\xa1 form\xc3\xa1t tla\xc4\x8de' |
| 1266 | b'DocType: Employee Loan' | b'Sanctioned' | b'Sankcionovan\xc3\xa9' |
| 1267 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +75' | b' is mandatory. Maybe Currency Exchange record is not created for ' | b'je povinn\xc3\xa9. Mo\xc5\xbeno, Zmen\xc3\xa1re\xc5\x88 z\xc3\xa1znam nie je vytvoren\xc3\xa1 pre' |
| 1268 | 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}' |
| 1269 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54' | b'Supplier > Supplier Type' | b'Dod\xc3\xa1vate\xc4\xbe> Typ dod\xc3\xa1vate\xc4\xbea' |
| 1270 | b'DocType: Crop Cycle' | b'Crop Cycle' | b'Orezov\xc3\xbd cyklus' |
| 1271 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633' | b"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." | b'Pre "produktom Bundle predmety, sklad, s\xc3\xa9riov\xc3\xa9 \xc4\x8d\xc3\xadslo a d\xc3\xa1vkov\xc3\xa9 No bude pova\xc5\xbeovan\xc3\xa1 zo" Balenie zoznam 'tabu\xc4\xbeky. Ak Warehouse a Batch No s\xc3\xba rovnak\xc3\xa9 pre v\xc5\xa1etky balenia polo\xc5\xbeky pre ak\xc3\xbako\xc4\xbevek "V\xc3\xbdrobok bal\xc3\xadk" polo\xc5\xbeky, tieto hodnoty m\xc3\xb4\xc5\xbeu by\xc5\xa5 zap\xc3\xadsan\xc3\xa9 do hlavnej tabu\xc4\xbeky polo\xc5\xbeky, bud\xc3\xba hodnoty skop\xc3\xadrovan\xc3\xa9 do "Balenie zoznam" tabu\xc4\xbeku.' |
| 1272 | b'DocType: Student Admission' | b'Publish on website' | b'Publikova\xc5\xa5 na webov\xc3\xbdch str\xc3\xa1nkach' |
| 1273 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651' | b'Supplier Invoice Date cannot be greater than Posting Date' | b'Dod\xc3\xa1vate\xc4\xbe D\xc3\xa1tum fakt\xc3\xbary nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako D\xc3\xa1tum zverejnenia' |
| 1274 | b'DocType: Purchase Invoice Item' | b'Purchase Order Item' | b'Polo\xc5\xbeka n\xc3\xa1kupnej objedn\xc3\xa1vky' |
| 1275 | b'DocType: Agriculture Task' | b'Agriculture Task' | b'\xc3\x9aloha po\xc4\xbenohospod\xc3\xa1rstva' |
| 1276 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132' | b'Indirect Income' | b'Nep\xc5\x99\xc3\xadm\xc3\xa9 p\xc5\x99\xc3\xadjmy' |
| 1277 | b'DocType: Student Attendance Tool' | b'Student Attendance Tool' | b'\xc5\xa0tudent \xc3\x9a\xc4\x8das\xc5\xa5 Tool' |
| 1278 | b'DocType: Restaurant Menu' | b'Price List (Auto created)' | b'Cenn\xc3\xadk (vytvoren\xc3\xbd automaticky)' |
| 1279 | b'DocType: Cheque Print Template' | b'Date Settings' | b'd\xc3\xa1tum Nastavenie' |
| 1280 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48' | b'Variance' | b'Odchylka' |
| 1281 | | b'Company Name' | b'N\xc3\xa1zov spolo\xc4\x8dnosti' |
| 1282 | b'DocType: SMS Center' | b'Total Message(s)' | b'Celkem zpr\xc3\xa1v (y)' |
| 1283 | b'DocType: Share Balance' | b'Purchased' | b'zak\xc3\xbapen\xc3\xa9' |
| 1284 | b'DocType: Item Variant Settings' | b'Rename Attribute Value in Item Attribute.' | b'Premenujte hodnotu atrib\xc3\xbatu v atrib\xc3\xbate polo\xc5\xbeky.' |
| 1285 | b'DocType: Purchase Invoice' | b'Additional Discount Percentage' | b'\xc4\x8eal\xc5\xa1ie z\xc4\xbeavy Percento' |
| 1286 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24' | b'View a list of all the help videos' | b'Zobrazi\xc5\xa5 zoznam v\xc5\xa1etk\xc3\xbdch vide\xc3\xad n\xc3\xa1povedy' |
| 1287 | b'DocType: Agriculture Analysis Criteria' | b'Soil Texture' | b'Text\xc3\xbara p\xc3\xb4dy' |
| 1288 | 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.' |
| 1289 | 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' |
| 1290 | b'DocType: Pricing Rule' | b'Max Qty' | b'Max Mno\xc5\xbestv\xc3\xad' |
| 1291 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25' | b'Print Report Card' | b'Vytla\xc4\x8di\xc5\xa5 kartu spr\xc3\xa1v' |
| 1292 | b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30' | b'Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \\\n\t\t\t\t\t\tPlease enter a valid Invoice' | b'Riadok {0}: fakt\xc3\xbara {1} je neplatn\xc3\xa1, to by mohlo by\xc5\xa5 zru\xc5\xa1en\xc3\xa9 / neexistuje. \\ Zadajte platn\xc3\xba fakt\xc3\xbaru' |
| 1293 | 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' |
| 1294 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16' | b'Chemical' | b'Chemick\xc3\xbd' |
| 1295 | b'DocType: Salary Component Account' | b'Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.' | b'V\xc3\xbdchodiskov\xc3\xa1 banka / Pe\xc5\x88a\xc5\xben\xc3\xbd \xc3\xba\xc4\x8det bud\xc3\xba automaticky aktualizovan\xc3\xa9 v plat polo\xc5\xbeka denn\xc3\xadku ak je zvolen\xc3\xbd tento re\xc5\xbeim.' |
| 1296 | b'DocType: BOM' | b'Raw Material Cost(Company Currency)' | b'Raw Material Cost (Company mena)' |
| 1297 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88' | b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}' | b'Riadok # {0}: Sadzba nesmie by\xc5\xa5 vy\xc5\xa1\xc5\xa1ia ako sadzba pou\xc5\xbeit\xc3\xa1 v {1} {2}' |
| 1298 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88' | b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}' | b'Riadok # {0}: Sadzba nesmie by\xc5\xa5 vy\xc5\xa1\xc5\xa1ia ako sadzba pou\xc5\xbeit\xc3\xa1 v {1} {2}' |
| 1299 | b'apps/erpnext/erpnext/utilities/user_progress.py +147' | b'Meter' | b'meter' |
| 1300 | b'DocType: Workstation' | b'Electricity Cost' | b'Cena elekt\xc5\x99iny' |
| 1301 | b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23' | b'Lab testing datetime cannot be before collection datetime' | b'Laborat\xc3\xb3rne testovanie d\xc3\xa1tumu nem\xc3\xb4\xc5\xbee by\xc5\xa5 pred d\xc3\xa1tumom zberu' |
| 1302 | b'DocType: HR Settings' | b"Don't send Employee Birthday Reminders" | b'Nepos\xc3\xadlejte zam\xc4\x9bstnance p\xc5\x99ipomenut\xc3\xad narozenin' |
| 1303 | b'DocType: Expense Claim' | b'Total Advance Amount' | b'Celkov\xc3\xa1 \xc4\x8diastka preddavku' |
| 1304 | b'DocType: Delivery Stop' | b'Estimated Arrival' | b'Odhadovan\xc3\xbd pr\xc3\xadchod' |
| 1305 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34' | b'Save Settings' | b'Ulo\xc5\xbei\xc5\xa5 nastavenia' |
| 1306 | b'DocType: Delivery Stop' | b'Notified by Email' | b'Ozn\xc3\xa1men\xc3\xa9 e-mailom' |
| 1307 | b'DocType: Item' | b'Inspection Criteria' | b'In\xc5\xa1pek\xc4\x8dn\xc3\xa9 krit\xc3\xa9ria' |
| 1308 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14' | b'Transfered' | b'Preveden\xc3\xa9' |
| 1309 | b'DocType: BOM Website Item' | b'BOM Website Item' | b'BOM Website Item' |
| 1310 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +52' | b'Upload your letter head and logo. (you can edit them later).' | b'Nahrajte svoju hlavi\xc4\x8dku a logo pre dokumenty. (M\xc3\xb4\xc5\xbeete ich upravova\xc5\xa5 nesk\xc3\xb4r.)' |
| 1311 | b'DocType: Timesheet Detail' | b'Bill' | b'\xc3\x9a\xc4\x8dtenka' |
| 1312 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +88' | b'Next Depreciation Date is entered as past date' | b'Ved\xc4\xbea Odpisy D\xc3\xa1tum sa zad\xc3\xa1va ako uplynulom dni' |
| 1313 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208' | b'White' | b'Biela' |
| 1314 | b'DocType: SMS Center' | b'All Lead (Open)' | b'V\xc5\xa1etky Iniciat\xc3\xadvy (Otvoren\xc3\xa9)' |
| 1315 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270' | b'Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})' | b'Riadok {0}: Mno\xc5\xbestvo nie je k dispoz\xc3\xadcii pre {4} v sklade {1} pri \xc3\xba\xc4\x8dtovan\xc3\xad \xc4\x8das z\xc3\xa1pisu ({2} {3})' |
| 1316 | b'apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18' | b'You can only select a maximum of one option from the list of check boxes.' | b'V zozname za\xc4\x8diarkavac\xc3\xadch pol\xc3\xad\xc4\x8dok m\xc3\xb4\xc5\xbeete vybra\xc5\xa5 maxim\xc3\xa1lne jednu mo\xc5\xbenos\xc5\xa5.' |
| 1317 | b'DocType: Purchase Invoice' | b'Get Advances Paid' | b'Z\xc3\xadskejte zaplacen\xc3\xa9 z\xc3\xa1lohy' |
| 1318 | b'DocType: Item' | b'Automatically Create New Batch' | b'Automaticky vytvori\xc5\xa5 nov\xc3\xba d\xc3\xa1vku' |
| 1319 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635' | b'Assigning {0} to {1} (row {2})' | b'Priradenie {0} do {1} (riadok {2})' |
| 1320 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810' | b'Make ' | b'Urobi\xc5\xa5' |
| 1321 | b'DocType: Student Admission' | b'Admission Start Date' | b'Vstupn\xc3\xa9 D\xc3\xa1tum za\xc4\x8datia' |
| 1322 | b'DocType: Journal Entry' | b'Total Amount in Words' | b'Celkov\xc3\xa1 \xc4\x8d\xc3\xa1stka slovy' |
| 1323 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29' | b'New Employee' | b'Nov\xc3\xbd zamestnanec' |
| 1324 | 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.' |
| 1325 | b'apps/erpnext/erpnext/templates/pages/cart.html +5' | b'My Cart' | b'M\xc3\xb4j ko\xc5\xa1\xc3\xadk' |
| 1326 | 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}' |
| 1327 | b'DocType: Lead' | b'Next Contact Date' | b'Dal\xc5\xa1\xc3\xad Kontakt Datum' |
| 1328 | b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36' | b'Opening Qty' | b'Otev\xc5\x99en\xc3\xad PO\xc4\x8cET' |
| 1329 | b'DocType: Healthcare Settings' | b'Appointment Reminder' | b'Pripomienka na menovanie' |
| 1330 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478' | b'Please enter Account for Change Amount' | b'Pros\xc3\xadm, zadajte \xc3\xba\xc4\x8det pre zmenu Suma' |
| 1331 | b'DocType: Program Enrollment Tool Student' | b'Student Batch Name' | b'\xc5\xa0tudent Batch Name' |
| 1332 | b'DocType: Consultation' | b'Doctor' | b'lek\xc3\xa1r' |
| 1333 | b'DocType: Holiday List' | b'Holiday List Name' | b'N\xc3\xa1zov zoznamu sviatkov' |
| 1334 | b'DocType: Repayment Schedule' | b'Balance Loan Amount' | b'Bilancia V\xc3\xbd\xc5\xa1ka \xc3\xbaveru' |
| 1335 | b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14' | b'Schedule Course' | b'rozvrh' |
| 1336 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236' | b'Stock Options' | b'Mo\xc5\xbenosti z\xc3\xa1sob' |
| 1337 | b'DocType: Buying Settings' | b'Disable Fetching Last Purchase Details in Purchase Order' | b'Zak\xc3\xa1za\xc5\xa5 na\xc4\x8d\xc3\xadtanie posledn\xc3\xbdch detailov n\xc3\xa1kupu v objedn\xc3\xa1vke' |
| 1338 | b'DocType: Journal Entry Account' | b'Expense Claim' | b'Hrazen\xc3\xad n\xc3\xa1klad\xc5\xaf' |
| 1339 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +267' | b'Do you really want to restore this scrapped asset?' | b'Naozaj chcete obnovi\xc5\xa5 tento vyraden\xc3\xbd akt\xc3\xadvum?' |
| 1340 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381' | b'Qty for {0}' | b'Mno\xc5\xbestv\xc3\xad pro {0}' |
| 1341 | b'DocType: Leave Application' | b'Leave Application' | b'Aplik\xc3\xa1cia na priepustky' |
| 1342 | b'DocType: Patient' | b'Patient Relation' | b'Vz\xc5\xa5ah pacientov' |
| 1343 | b'apps/erpnext/erpnext/config/hr.py +80' | b'Leave Allocation Tool' | b'N\xc3\xa1stroj na pridelenie vo\xc4\xbena' |
| 1344 | b'DocType: Item' | b'Hub Category to Publish' | b'Kateg\xc3\xb3ria Hubu na publikovanie' |
| 1345 | b'DocType: Leave Block List' | b'Leave Block List Dates' | b'Nechte Block List term\xc3\xadny' |
| 1346 | b'DocType: Sales Invoice' | b'Billing Address GSTIN' | b'Faktura\xc4\x8dn\xc3\xa1 adresa GSTIN' |
| 1347 | b'DocType: Assessment Plan' | b'Evaluate' | b'Ohodnoti\xc5\xa5' |
| 1348 | b'DocType: Workstation' | b'Net Hour Rate' | b'Net Hour Rate' |
| 1349 | b'DocType: Landed Cost Purchase Receipt' | b'Landed Cost Purchase Receipt' | b'P\xc5\x99ist\xc3\xa1l N\xc3\xa1klady doklad o koupi' |
| 1350 | b'DocType: Company' | b'Default Terms' | b'V\xc3\xbdchodiskov\xc3\xa9 podmienky' |
| 1351 | b'DocType: Supplier Scorecard Period' | b'Criteria' | b'krit\xc3\xa9ri\xc3\xa1' |
| 1352 | b'DocType: Packing Slip Item' | b'Packing Slip Item' | b'Balen\xc3\xad Slip Item' |
| 1353 | b'DocType: Purchase Invoice' | b'Cash/Bank Account' | b'Hotovostn\xc3\xbd / Bankov\xc3\xbd \xc3\xba\xc4\x8det' |
| 1354 | b'apps/erpnext/erpnext/public/js/queries.js +96' | b'Please specify a {0}' | b'Zadajte {0}' |
| 1355 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73' | b'Removed items with no change in quantity or value.' | b'Odstr\xc3\xa1nen\xc3\xa9 polo\xc5\xbeky bez zmeny mno\xc5\xbestva alebo hodnoty.' |
| 1356 | b'DocType: Delivery Note' | b'Delivery To' | b'Doru\xc4\x8den\xc3\xad do' |
| 1357 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +415' | b'Variant creation has been queued.' | b'Tvorba variantu bola zaraden\xc3\xa1 do frontu.' |
| 1358 | b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100' | b'Work Summary for {0}' | b'S\xc3\xbahrn pr\xc3\xa1ce pre {0}' |
| 1359 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +696' | b'Attribute table is mandatory' | b'Atrib\xc3\xbat tabu\xc4\xbeka je povinn\xc3\xa9' |
| 1360 | b'DocType: Production Plan' | b'Get Sales Orders' | b'Z\xc3\xadskat Prodejn\xc3\xad objedn\xc3\xa1vky' |
| 1361 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68' | b'{0} can not be negative' | b'{0} nem\xc3\xb4\xc5\xbee by\xc5\xa5 z\xc3\xa1porn\xc3\xa9' |
| 1362 | b'DocType: Training Event' | b'Self-Study' | b'Samo\xc5\xa1t\xc3\xbadium' |
| 1363 | b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27' | b'Soil compositions do not add up to 100' | b'P\xc3\xb4dne zlo\xc5\xbeky nedosahuj\xc3\xba hodnotu 100' |
| 1364 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558' | b'Discount' | b'Sleva' |
| 1365 | b'DocType: Membership' | b'Membership' | b'\xc4\x8dlenstva' |
| 1366 | b'DocType: Asset' | b'Total Number of Depreciations' | b'Celkov\xc3\xbd po\xc4\x8det Odpisy' |
| 1367 | b'DocType: Sales Invoice Item' | b'Rate With Margin' | b'Sadzba s mar\xc5\xbeou' |
| 1368 | b'DocType: Sales Invoice Item' | b'Rate With Margin' | b'Sadzba s mar\xc5\xbeou' |
| 1369 | b'DocType: Workstation' | b'Wages' | b'Mzdy' |
| 1370 | b'DocType: Asset Maintenance' | b'Maintenance Manager Name' | b'N\xc3\xa1zov spr\xc3\xa1vcu \xc3\xbadr\xc5\xbeby' |
| 1371 | b'DocType: Agriculture Task' | b'Urgent' | b'Nal\xc3\xa9hav\xc3\xbd' |
| 1372 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174' | b'Please specify a valid Row ID for row {0} in table {1}' | b'Zadajte platn\xc3\xbd riadok ID riadku tabu\xc4\xbeky {0} {1}' |
| 1373 | b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84' | b'Unable to find variable: ' | b'Nepodarilo sa n\xc3\xa1js\xc5\xa5 premenn\xc3\xba:' |
| 1374 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +794' | b'Please select a field to edit from numpad' | b'Vyberte pole, ktor\xc3\xa9 chcete upravi\xc5\xa5 z \xc4\x8d\xc3\xadsla' |
| 1375 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +264' | b'Cannot be a fixed asset item as Stock Ledger is created.' | b'Nem\xc3\xb4\xc5\xbee by\xc5\xa5 polo\xc5\xbeka fixn\xc3\xa9ho majetku, preto\xc5\xbee je vytvoren\xc3\xa1 \xc3\xba\xc4\x8dtovn\xc3\xa1 kniha.' |
| 1376 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23' | b'Go to the Desktop and start using ERPNext' | b'Prejdite na plochu a za\xc4\x8dnite pou\xc5\xbe\xc3\xadva\xc5\xa5 ERPNext' |
| 1377 | b'DocType: Item' | b'Manufacturer' | b'V\xc3\xbdrobca' |
| 1378 | b'DocType: Landed Cost Item' | b'Purchase Receipt Item' | b'Polo\xc5\xbeka p\xc5\x99\xc3\xadjemky' |
| 1379 | b'DocType: Purchase Receipt' | b'PREC-RET-' | b'PREC-RET-' |
| 1380 | b'DocType: POS Profile' | b'Sales Invoice Payment' | b'Predajn\xc3\xa1 fakt\xc3\xbary Platba' |
| 1381 | b'DocType: Quality Inspection Template' | b'Quality Inspection Template Name' | b'N\xc3\xa1zov \xc5\xa1abl\xc3\xb3ny in\xc5\xa1pekcie kvality' |
| 1382 | b'DocType: Project' | b'First Email' | b'Prv\xc3\xbd e-mail' |
| 1383 | 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' |
| 1384 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71' | b'Selling Amount' | b'Predajn\xc3\xa1 \xc4\x8diastka' |
| 1385 | b'DocType: Repayment Schedule' | b'Interest Amount' | b'z\xc3\xa1ujem Suma' |
| 1386 | b'DocType: Serial No' | b'Creation Document No' | b'Tvorba dokument \xc4\x8d' |
| 1387 | b'DocType: Share Transfer' | b'Issue' | b'Probl\xc3\xa9m' |
| 1388 | b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11' | b'Records' | b'z\xc3\xa1znamy' |
| 1389 | b'DocType: Asset' | b'Scrapped' | b'zo\xc5\xa1rotovan\xc3\xbd' |
| 1390 | b'DocType: Purchase Invoice' | b'Returns' | b'v\xc3\xbdnos' |
| 1391 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42' | b'WIP Warehouse' | b'WIP Warehouse' |
| 1392 | 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}' |
| 1393 | b'apps/erpnext/erpnext/config/hr.py +35' | b'Recruitment' | b'n\xc3\xa1bor' |
| 1394 | b'DocType: Lead' | b'Organization Name' | b'N\xc3\xa1zov organiz\xc3\xa1cie' |
| 1395 | b'DocType: Tax Rule' | b'Shipping State' | b'Prepravn\xc3\xa9 State' |
| 1396 | | b'Projected Quantity as Source' | b'Mno\xc5\xbestvo projekciou as Zdroj' |
| 1397 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61' | b"Item must be added using 'Get Items from Purchase Receipts' button" | b'Polo\xc5\xbeka mus\xc3\xad b\xc3\xbdt p\xc5\x99id\xc3\xa1ny pomoc\xc3\xad "z\xc3\xadskat p\xc5\x99edm\xc4\x9bty z kupn\xc3\xad p\xc5\x99\xc3\xadjmy" tla\xc4\x8d\xc3\xadtkem' |
| 1398 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858' | b'Delivery Trip' | b'V\xc3\xbdlet z dod\xc3\xa1vky' |
| 1399 | b'DocType: Student' | b'A-' | b'A-' |
| 1400 | b'DocType: Share Transfer' | b'Transfer Type' | b'Typ prenosu' |
| 1401 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117' | b'Sales Expenses' | b'Predajn\xc3\xa9 n\xc3\xa1klady' |
| 1402 | b'DocType: Consultation' | b'Diagnosis' | b'diagn\xc3\xb3za' |
| 1403 | b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18' | b'Standard Buying' | b'\xc5\xa0tandardn\xc3\xbd n\xc3\xa1kup' |
| 1404 | b'DocType: GL Entry' | b'Against' | b'Proti' |
| 1405 | b'DocType: Item' | b'Default Selling Cost Center' | b'V\xc3\xbdchoz\xc3\xad Center Prodejn\xc3\xad cena' |
| 1406 | b'apps/erpnext/erpnext/public/js/pos/pos.html +85' | b'Disc' | b'kot\xc3\xba\xc4\x8d' |
| 1407 | b'DocType: Sales Partner' | b'Implementation Partner' | b'Implementa\xc4\x8dn\xc3\xadho partnera' |
| 1408 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1624' | b'ZIP Code' | b'PS\xc4\x8c' |
| 1409 | b'apps/erpnext/erpnext/controllers/selling_controller.py +252' | b'Sales Order {0} is {1}' | b'Predajn\xc3\xa9 objedn\xc3\xa1vky {0} {1}' |
| 1410 | b'DocType: Opportunity' | b'Contact Info' | b'Kontaktn\xc3\xad informace' |
| 1411 | b'apps/erpnext/erpnext/config/stock.py +319' | b'Making Stock Entries' | b'Tvorba pr\xc3\xadrastkov z\xc3\xa1sob' |
| 1412 | b'DocType: Packing Slip' | b'Net Weight UOM' | b'\xc4\x8cist\xc3\xa1 hmotnos\xc5\xa5 MJ' |
| 1413 | b'DocType: Item' | b'Default Supplier' | b'V\xc3\xbdchoz\xc3\xad Dodavatel' |
| 1414 | b'DocType: Manufacturing Settings' | b'Over Production Allowance Percentage' | b'Nad v\xc3\xbdrobou Percento pr\xc3\xadspevkoch' |
| 1415 | b'DocType: Employee Loan' | b'Repayment Schedule' | b'spl\xc3\xa1tkov\xc3\xbd kalend\xc3\xa1r' |
| 1416 | b'DocType: Shipping Rule Condition' | b'Shipping Rule Condition' | b'P\xc5\x99epravn\xc3\xad Pravidlo Podm\xc3\xadnka' |
| 1417 | b'DocType: Holiday List' | b'Get Weekly Off Dates' | b'Z\xc3\xadskejte t\xc3\xbddenn\xc3\xad Off term\xc3\xadny' |
| 1418 | 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' |
| 1419 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337' | b"Invoice can't be made for zero billing hour" | b'Fakt\xc3\xbaru nemo\xc5\xbeno vykona\xc5\xa5 za nulov\xc3\xba faktura\xc4\x8dn\xc3\xba hodinu' |
| 1420 | b'DocType: Sales Person' | b'Select company name first.' | b'Pros\xc3\xadm, vyberte najprv n\xc3\xa1zov spolo\xc4\x8dnosti' |
| 1421 | b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189' | b'Email sent to {0}' | b'Email odesl\xc3\xa1n (komu) {0}' |
| 1422 | b'apps/erpnext/erpnext/config/buying.py +23' | b'Quotations received from Suppliers.' | b'Ponuky od Dod\xc3\xa1vate\xc4\xbeov.' |
| 1423 | b'apps/erpnext/erpnext/config/manufacturing.py +74' | b'Replace BOM and update latest price in all BOMs' | b'Nahra\xc4\x8fte kusovn\xc3\xadk a aktualizujte najnov\xc5\xa1iu cenu vo v\xc5\xa1etk\xc3\xbdch kusovn\xc3\xadkoch' |
| 1424 | b'apps/erpnext/erpnext/controllers/selling_controller.py +27' | b'To {0} | {1} {2}' | b'Chcete-li {0} | {1} {2}' |
| 1425 | b'DocType: Delivery Trip' | b'Driver Name' | b'N\xc3\xa1zov vodi\xc4\x8da' |
| 1426 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40' | b'Average Age' | b'Pr\xc5\xafm\xc4\x9brn\xc3\xbd v\xc4\x9bk' |
| 1427 | b'DocType: Education Settings' | b'Attendance Freeze Date' | b'\xc3\x9a\xc4\x8das\xc5\xa5' |
| 1428 | b'DocType: Education Settings' | b'Attendance Freeze Date' | b'\xc3\x9a\xc4\x8das\xc5\xa5' |
| 1429 | b'apps/erpnext/erpnext/utilities/user_progress.py +110' | b'List a few of your suppliers. They could be organizations or individuals.' | b'Nap\xc3\xad\xc5\xa1te nieko\xc4\xbek\xc3\xbdch svojich dod\xc3\xa1vate\xc4\xbeov. M\xc3\xb4\xc5\xbeu to by\xc5\xa5 organiz\xc3\xa1cie, ale aj jednotlivci.' |
| 1430 | b'apps/erpnext/erpnext/templates/pages/home.html +31' | b'View All Products' | b'Zobrazi\xc5\xa5 v\xc5\xa1etky produkty' |
| 1431 | b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20' | b'Minimum Lead Age (Days)' | b'Minim\xc3\xa1lny vek vedenia (dni)' |
| 1432 | b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20' | b'Minimum Lead Age (Days)' | b'Minim\xc3\xa1lny vek vedenia (dni)' |
| 1433 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60' | b'All BOMs' | b'v\xc5\xa1etky kusovn\xc3\xadky' |
| 1434 | b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35' | b'Hotel Rooms of type {0} are unavailable on {1}' | b'Hotel Izby typu {0} s\xc3\xba k dispoz\xc3\xadcii na {1}' |
| 1435 | b'DocType: Patient' | b'Default Currency' | b'Predvolen\xc3\xa1 mena' |
| 1436 | b'DocType: Expense Claim' | b'From Employee' | b'Od Zam\xc4\x9bstnance' |
| 1437 | b'DocType: Driver' | b'Cellphone Number' | b'Mobiln\xc3\xa9 \xc4\x8d\xc3\xadslo' |
| 1438 | b'DocType: Project' | b'Monitor Progress' | b'Monitorovanie pokroku' |
| 1439 | 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}' |
| 1440 | b'DocType: Journal Entry' | b'Make Difference Entry' | b'U\xc4\x8dinit vstup Rozd\xc3\xadl' |
| 1441 | b'DocType: Upload Attendance' | b'Attendance From Date' | b'\xc3\x9a\xc4\x8dast Datum od' |
| 1442 | b'DocType: Appraisal Template Goal' | b'Key Performance Area' | b'Key Performance Area' |
| 1443 | b'DocType: Program Enrollment' | b'Transportation' | b'Doprava' |
| 1444 | b'apps/erpnext/erpnext/controllers/item_variant.py +94' | b'Invalid Attribute' | b'neplatn\xc3\xbd Atrib\xc3\xbat' |
| 1445 | 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' |
| 1446 | b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159' | b'Quantity must be less than or equal to {0}' | b'Mno\xc5\xbestvo mus\xc3\xad by\xc5\xa5 men\xc5\xa1\xc3\xad ako alebo rovn\xc3\xbd {0}' |
| 1447 | b'DocType: SMS Center' | b'Total Characters' | b'Celkov\xc3\xbd po\xc4\x8det znak\xc5\xaf' |
| 1448 | b'DocType: Employee Advance' | b'Claimed' | b'vyhlasoval' |
| 1449 | b'DocType: Crop' | b'Row Spacing' | b'Rozstup riadkov' |
| 1450 | 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}' |
| 1451 | b'DocType: C-Form Invoice Detail' | b'C-Form Invoice Detail' | b'C-Form Faktura Detail' |
| 1452 | b'DocType: Payment Reconciliation Invoice' | b'Payment Reconciliation Invoice' | b'Platba Odsouhlasen\xc3\xad faktury' |
| 1453 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38' | b'Contribution %' | b'P\xc5\x99\xc3\xadsp\xc4\x9bvek%' |
| 1454 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215' | b"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}" | b'Pod\xc4\xbea n\xc3\xa1kupn\xc3\xbdch nastaven\xc3\xad, ak je objedn\xc3\xa1vka po\xc5\xbeadovan\xc3\xa1 == '\xc3\x81NO', potom pre vytvorenie n\xc3\xa1kupnej fakt\xc3\xbary mus\xc3\xad pou\xc5\xbe\xc3\xadvate\xc4\xbe najprv vytvori\xc5\xa5 n\xc3\xa1kupn\xc3\xba objedn\xc3\xa1vku pre polo\xc5\xbeku {0}' |
| 1455 | 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' |
| 1456 | b'DocType: Sales Partner' | b'Distributor' | b'Distributor' |
| 1457 | b'DocType: Shopping Cart Shipping Rule' | b'Shopping Cart Shipping Rule' | b'N\xc3\xa1kupn\xc3\xad ko\xc5\xa1\xc3\xadk Shipping Rule' |
| 1458 | 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\xbei\xc5\xa5 dodato\xc4\x8dn\xc3\xba z\xc4\xbeavu On"' |
| 1459 | | b'Ordered Items To Be Billed' | b'Objednan\xc3\xa9 zbo\xc5\xbe\xc3\xad fakturovan\xc3\xbdch' |
| 1460 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46' | b'From Range has to be less than To Range' | b'Z rozsahu, mus\xc3\xad by\xc5\xa5 ni\xc5\xbe\xc5\xa1ia ako na Range' |
| 1461 | b'DocType: Global Defaults' | b'Global Defaults' | b'Glob\xc3\xa1ln\xc3\xad V\xc3\xbdchoz\xc3\xad' |
| 1462 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +230' | b'Project Collaboration Invitation' | b'Projekt spolupr\xc3\xa1ce Pozv\xc3\xa1nka' |
| 1463 | b'DocType: Salary Slip' | b'Deductions' | b'Odpo\xc4\x8dty' |
| 1464 | b'DocType: Leave Allocation' | b'LAL/' | b'LAL /' |
| 1465 | b'DocType: Setup Progress Action' | b'Action Name' | b'N\xc3\xa1zov akcie' |
| 1466 | b'apps/erpnext/erpnext/public/js/financial_statements.js +75' | b'Start Year' | b'Za\xc4\x8diato\xc4\x8dn\xc3\xbd rok' |
| 1467 | b'apps/erpnext/erpnext/regional/india/utils.py +25' | b'First 2 digits of GSTIN should match with State number {0}' | b'Prv\xc3\xa9 dve \xc4\x8d\xc3\xadslice GSTIN by sa mali zhodova\xc5\xa5 so stavov\xc3\xbdm \xc4\x8d\xc3\xadslom {0}' |
| 1468 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68' | b'PDC/LC' | b'PDC / LC' |
| 1469 | 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' |
| 1470 | b'DocType: Salary Slip' | b'Leave Without Pay' | b'Nechat bez n\xc3\xa1roku na mzdu' |
| 1471 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385' | b'Capacity Planning Error' | b'Pl\xc3\xa1novanie kapac\xc3\xadt Chyba' |
| 1472 | | b'Trial Balance for Party' | b'Trial v\xc3\xa1hy pre stranu' |
| 1473 | b'DocType: Lead' | b'Consultant' | b'Konzultant' |
| 1474 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356' | b'Parents Teacher Meeting Attendance' | b'Z\xc3\xba\xc4\x8dast\xc5\x88ovanie u\xc4\x8dite\xc4\xbeov rodi\xc4\x8dov' |
| 1475 | b'DocType: Salary Slip' | b'Earnings' | b'Pr\xc3\xadjmy' |
| 1476 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +441' | b'Finished Item {0} must be entered for Manufacture type entry' | b'Dokon\xc4\x8den\xc3\xa9 Polo\xc5\xbeka {0} mus\xc3\xad by\xc5\xa5 zadan\xc3\xbd pre vstup typu V\xc3\xbdroba' |
| 1477 | b'apps/erpnext/erpnext/config/learn.py +87' | b'Opening Accounting Balance' | b'Otvorenie \xc3\xba\xc4\x8dtovn\xc3\xadctva Balance' |
| 1478 | | b'GST Sales Register' | b'Obchodn\xc3\xbd register spolo\xc4\x8dnosti GST' |
| 1479 | b'DocType: Sales Invoice Advance' | b'Sales Invoice Advance' | b'Prodejn\xc3\xad faktury Advance' |
| 1480 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552' | b'Nothing to request' | b'Nic po\xc5\xbeadovat' |
| 1481 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +18' | b'Select your Domains' | b'Vyberte svoje dom\xc3\xa9ny' |
| 1482 | b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34' | b"Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}" | b'\xc4\x8eal\xc5\xa1ie rekord Rozpo\xc4\x8det '{0}' u\xc5\xbe existuje proti {1} '{2}' za fi\xc5\xa1k\xc3\xa1lny rok {3}' |
| 1483 | b'DocType: Item Variant Settings' | b'Fields will be copied over only at time of creation.' | b'Polia bud\xc3\xba kop\xc3\xadrovan\xc3\xa9 iba v \xc4\x8dase vytvorenia.' |
| 1484 | b'DocType: Setup Progress Action' | b'Domains' | b'Dom\xc3\xa9ny' |
| 1485 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +41' | b"'Actual Start Date' can not be greater than 'Actual End Date'" | b'"Aktu\xc3\xa1lny datum za\xc4\x8diatku" nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1\xc3\xad ako "Aktu\xc3\xa1lny d\xc3\xa1tum ukon\xc4\x8denia"' |
| 1486 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117' | b'Management' | b'Mana\xc5\xbement' |
| 1487 | b'DocType: Cheque Print Template' | b'Payer Settings' | b'nastavenie platcu' |
| 1488 | 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"' |
| 1489 | 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.' |
| 1490 | b'DocType: Purchase Invoice' | b'Is Return' | b'Je Return' |
| 1491 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92' | b'Caution' | b'pozor' |
| 1492 | b'apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17' | b"Start day is greater than end day in task '{0}'" | b'Za\xc4\x8diato\xc4\x8dn\xc3\xbd de\xc5\x88 je v\xc3\xa4\xc4\x8d\xc5\xa1\xc3\xad ako koniec d\xc5\x88a v \xc3\xbalohe '{0}'' |
| 1493 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815' | b'Return / Debit Note' | b'Return / \xc5\xa5archopis' |
| 1494 | b'DocType: Price List Country' | b'Price List Country' | b'Cenn\xc3\xadk Krajina' |
| 1495 | b'DocType: Item' | b'UOMs' | b'Mern\xc3\xa9 Jednotky' |
| 1496 | b'apps/erpnext/erpnext/stock/utils.py +212' | b'{0} valid serial nos for Item {1}' | b'{0} platn\xc3\xa9 s\xc3\xa9riov\xc3\xa9 \xc4\x8d\xc3\xadsla pre polo\xc5\xbeky {1}' |
| 1497 | 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.' |
| 1498 | b'DocType: Purchase Invoice Item' | b'UOM Conversion Factor' | b'Faktor konverzie MJ' |
| 1499 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40' | b'Please enter Item Code to get Batch Number' | b'Pros\xc3\xadm, zadajte k\xc3\xb3d polo\xc5\xbeky sa dosta\xc5\xa5 \xc4\x8d\xc3\xadslo \xc5\xa1ar\xc5\xbee' |
| 1500 | b'DocType: Stock Settings' | b'Default Item Group' | b'V\xc3\xbdchoz\xc3\xad bod Group' |
| 1501 | b'DocType: Employee Loan' | b'Partially Disbursed' | b'\xc4\x8diasto\xc4\x8dne Vyplaten\xc3\xa9' |
| 1502 | b'apps/erpnext/erpnext/config/non_profit.py +73' | b'Grant information.' | b'Poskytnite inform\xc3\xa1cie.' |
| 1503 | b'apps/erpnext/erpnext/config/buying.py +38' | b'Supplier database.' | b'Datab\xc3\xa1ze dodavatel\xc5\xaf.' |
| 1504 | b'DocType: Account' | b'Balance Sheet' | b'Rozvaha' |
| 1505 | 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 "' |
| 1506 | b'DocType: Fee Validity' | b'Valid Till' | b'Platn\xc3\xbd do' |
| 1507 | b'DocType: Student Report Generation Tool' | b'Total Parents Teacher Meeting' | b'Celkov\xc3\xa9 stretnutie u\xc4\x8dite\xc4\xbeov rodi\xc4\x8dov' |
| 1508 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2516' | b'Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.' | b'Re\xc5\xbeim platba nie je nakonfigurovan\xc3\xbd. Pros\xc3\xadm skontrolujte, \xc4\x8di je \xc3\xba\xc4\x8det bol nastaven\xc3\xbd na re\xc5\xbeim platieb alebo na POS Profilu.' |
| 1509 | b'apps/erpnext/erpnext/buying/utils.py +74' | b'Same item cannot be entered multiple times.' | b'Rovnak\xc3\xba polo\xc5\xbeku nemo\xc5\xbeno zad\xc3\xa1va\xc5\xa5 viackr\xc3\xa1t.' |
| 1510 | b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30' | b'Further accounts can be made under Groups, but entries can be made against non-Groups' | b'\xc4\x8eal\xc5\xa1ie \xc3\xba\xc4\x8dty m\xc3\xb4\xc5\xbeu by\xc5\xa5 vyroben\xc3\xa9 v r\xc3\xa1mci skupiny, ale \xc3\xbadaje je mo\xc5\xben\xc3\xa9 proti non-skup\xc3\xadn' |
| 1511 | b'DocType: Lead' | b'Lead' | b'Obchodn\xc3\xa1 iniciat\xc3\xadva' |
| 1512 | b'DocType: Email Digest' | b'Payables' | b'Z\xc3\xa1vazky' |
| 1513 | b'DocType: Course' | b'Course Intro' | b'samozrejme Intro' |
| 1514 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +105' | b'Stock Entry {0} created' | b'Sklad Vstup {0} vytvoril' |
| 1515 | b'apps/erpnext/erpnext/controllers/buying_controller.py +306' | b'Row #{0}: Rejected Qty can not be entered in Purchase Return' | b'Riadok # {0}: zamietnutie Mno\xc5\xbestvo nem\xc3\xb4\xc5\xbee by\xc5\xa5 zap\xc3\xadsan\xc3\xbd do k\xc3\xbapnej N\xc3\xa1vrat' |
| 1516 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +182' | b'Changing Customer Group for the selected Customer is not allowed.' | b'Zmena z\xc3\xa1kazn\xc3\xadckej skupiny pre vybran\xc3\xa9ho z\xc3\xa1kazn\xc3\xadka nie je povolen\xc3\xa1.' |
| 1517 | | b'Purchase Order Items To Be Billed' | b'Polo\xc5\xbeky vydan\xc3\xa9 objedn\xc3\xa1vky k fakturaci' |
| 1518 | b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63' | b'Updating estimated arrival times.' | b'Aktualiz\xc3\xa1cia predpokladan\xc3\xbdch \xc4\x8dasov pr\xc3\xadchodu.' |
| 1519 | b'DocType: Program Enrollment Tool' | b'Enrollment Details' | b'Podrobnosti o registr\xc3\xa1cii' |
| 1520 | b'DocType: Purchase Invoice Item' | b'Net Rate' | b'\xc4\x8cist\xc3\xa1 miera' |
| 1521 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152' | b'Please select a customer' | b'Vyberte z\xc3\xa1kazn\xc3\xadka' |
| 1522 | b'DocType: Purchase Invoice Item' | b'Purchase Invoice Item' | b'Polo\xc5\xbeka p\xc5\x99ijat\xc3\xa9 faktury' |
| 1523 | 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' |
| 1524 | b'DocType: Student Report Generation Tool' | b'Assessment Terms' | b'Hodnotiace podmienky' |
| 1525 | b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8' | b'Item 1' | b'Polo\xc5\xbeka 1' |
| 1526 | b'DocType: Holiday' | b'Holiday' | b'Dovolen\xc3\xa1' |
| 1527 | b'DocType: Support Settings' | b'Close Issue After Days' | b'Close Issue po nieko\xc4\xbek\xc3\xbdch d\xc5\x88och' |
| 1528 | 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' |
| 1529 | b'DocType: Bank Guarantee' | b'Validity in Days' | b'Platnos\xc5\xa5 v d\xc5\x88och' |
| 1530 | b'DocType: Bank Guarantee' | b'Validity in Days' | b'Platnos\xc5\xa5 v d\xc5\x88och' |
| 1531 | b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21' | b'C-form is not applicable for Invoice: {0}' | b'C-forma sa nevz\xc5\xa5ahuje na fakt\xc3\xbare: {0}' |
| 1532 | b'DocType: Payment Reconciliation' | b'Unreconciled Payment Details' | b'Sm\xc3\xad\xc5\x99it platb\xc4\x9b' |
| 1533 | b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6' | b'Member Activity' | b'\xc4\x8clensk\xc3\xa1 aktivita' |
| 1534 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20' | b'Order Count' | b'Po\xc4\x8det objedn\xc3\xa1vok' |
| 1535 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20' | b'Order Count' | b'Po\xc4\x8det objedn\xc3\xa1vok' |
| 1536 | b'DocType: Global Defaults' | b'Current Fiscal Year' | b'Aktu\xc3\xa1lny fi\xc5\xa1k\xc3\xa1lny rok' |
| 1537 | b'DocType: Purchase Order' | b'Group same items' | b'Skupina rovnak\xc3\xa9 polo\xc5\xbeky' |
| 1538 | b'DocType: Purchase Invoice' | b'Disable Rounded Total' | b'Zak\xc3\xa1zat Zaoblen\xc3\xbd Celkem' |
| 1539 | b'DocType: Employee Loan Application' | b'Repayment Info' | b'spl\xc3\xa1canie Info' |
| 1540 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448' | b"'Entries' cannot be empty" | b'"Polo\xc5\xbeky" nem\xc3\xb4\xc5\xbeu b\xc3\xbd\xc5\xa5 pr\xc3\xa1zdne' |
| 1541 | b'DocType: Maintenance Team Member' | b'Maintenance Role' | b'\xc3\x9aloha \xc3\xbadr\xc5\xbeby' |
| 1542 | b'apps/erpnext/erpnext/utilities/transaction_base.py +92' | b'Duplicate row {0} with same {1}' | b'Duplicitn\xc3\xbd riadok {0} s rovnak\xc3\xbdm {1}' |
| 1543 | | b'Trial Balance' | b'Trial Balance' |
| 1544 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443' | b'Fiscal Year {0} not found' | b'Fi\xc5\xa1k\xc3\xa1lny rok {0} nebol n\xc3\xa1jden\xc3\xbd' |
| 1545 | b'apps/erpnext/erpnext/config/hr.py +309' | b'Setting up Employees' | b'Nastavenia pre modul Zamestnanci' |
| 1546 | b'DocType: Sales Order' | b'SO-' | b'PO-' |
| 1547 | b'DocType: Hotel Room Reservation' | b'Hotel Reservation User' | b'Pou\xc5\xbe\xc3\xadvate\xc4\xbe rezerv\xc3\xa1cie hotelov' |
| 1548 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158' | b'Please select prefix first' | b'Pros\xc3\xadm, vyberte prvn\xc3\xad prefix' |
| 1549 | b'DocType: Student' | b'O-' | b'O-' |
| 1550 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189' | b'Research' | b'V\xc3\xbdzkum' |
| 1551 | b'DocType: Maintenance Visit Purpose' | b'Work Done' | b'Odvedenou pr\xc3\xa1ci' |
| 1552 | b'apps/erpnext/erpnext/controllers/item_variant.py +35' | b'Please specify at least one attribute in the Attributes table' | b'Uve\xc4\x8fte aspo\xc5\x88 jeden atrib\xc3\xbat v tabu\xc4\xbeke atrib\xc3\xbaty' |
| 1553 | b'DocType: Announcement' | b'All Students' | b'v\xc5\xa1etci \xc5\xa1tudenti' |
| 1554 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +45' | b'Item {0} must be a non-stock item' | b'Item {0} mus\xc3\xad by\xc5\xa5 non-skladov\xc3\xa1 polo\xc5\xbeka' |
| 1555 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +18' | b'View Ledger' | b'View Ledger' |
| 1556 | b'DocType: Grading Scale' | b'Intervals' | b'intervaly' |
| 1557 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41' | b'Earliest' | b'Najstar\xc5\xa1\xc3\xad' |
| 1558 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +526' | b'An Item Group exists with same name, please change the item name or rename the item group' | b'Polo\xc5\xbekov\xc3\xa1 skupina s rovnak\xc3\xbdm n\xc3\xa1zvom u\xc5\xbe existuje. Pros\xc3\xadm, zme\xc5\x88te n\xc3\xa1zov polo\xc5\xbeky alebo premenujte skupinu polo\xc5\xbeiek' |
| 1559 | b'DocType: Crop Cycle' | b'Less than a year' | b'Menej ako rok' |
| 1560 | b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52' | b'Student Mobile No.' | b'\xc5\xa0tudent Mobile No.' |
| 1561 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105' | b'Rest Of The World' | b'Zbytek sv\xc4\x9bta' |
| 1562 | b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81' | b'The Item {0} cannot have Batch' | b'Polo\xc5\xbeka {0} nem\xc5\xaf\xc5\xbee m\xc3\xadt d\xc3\xa1vku' |
| 1563 | b'DocType: Crop' | b'Yield UOM' | b'V\xc3\xbdnos UOM' |
| 1564 | | b'Budget Variance Report' | b'Rozpo\xc4\x8det Odchylka Report' |
| 1565 | b'DocType: Salary Slip' | b'Gross Pay' | b'Hrub\xc3\xa9 mzdy' |
| 1566 | b'DocType: Item' | b'Is Item from Hub' | b'Je polo\xc5\xbeka z Hubu' |
| 1567 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118' | b'Row {0}: Activity Type is mandatory.' | b'Riadok {0}: typ \xc4\x8dinnosti je povinn\xc3\xa1.' |
| 1568 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166' | b'Dividends Paid' | b'Dividendy platen\xc3\xa9' |
| 1569 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36' | b'Accounting Ledger' | b'\xc3\x9a\xc4\x8dtovn\xc3\xa9 Ledger' |
| 1570 | b'DocType: Stock Reconciliation' | b'Difference Amount' | b'Rozdiel Suma' |
| 1571 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107' | b'Dr {0} on Leave on {1}' | b'Dr {0} v slu\xc5\xbebe Leave On {1}' |
| 1572 | b'DocType: Purchase Invoice' | b'Reverse Charge' | b'Sp\xc3\xa4tn\xc3\xa9 nab\xc3\xadjanie' |
| 1573 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172' | b'Retained Earnings' | b'Nerozdelen\xc3\xbd zisk' |
| 1574 | b'DocType: Purchase Invoice' | b'05-Change in POS' | b'05-Zmena POS' |
| 1575 | b'DocType: Vehicle Log' | b'Service Detail' | b'servis Detail' |
| 1576 | b'DocType: BOM' | b'Item Description' | b'Polo\xc5\xbeka Popis' |
| 1577 | b'DocType: Student Sibling' | b'Student Sibling' | b'\xc5\xa1tudent S\xc3\xbarodenec' |
| 1578 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18' | b'Payment Mode' | b'Zp\xc5\xafsob platby' |
| 1579 | b'DocType: Purchase Invoice' | b'Supplied Items' | b'Dod\xc3\xa1van\xc3\xa9 polo\xc5\xbeky' |
| 1580 | b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85' | b'Please set an active menu for Restaurant {0}' | b'Nastavte pros\xc3\xadm akt\xc3\xadvnu ponuku re\xc5\xa1taur\xc3\xa1cie {0}' |
| 1581 | b'DocType: Student' | b'STUD.' | b'STUD.' |
| 1582 | b'DocType: Work Order' | b'Qty To Manufacture' | b'Mno\xc5\xbestv\xc3\xad K v\xc3\xbdrob\xc4\x9b' |
| 1583 | b'DocType: Email Digest' | b'New Income' | b'new pr\xc3\xadjmov' |
| 1584 | b'DocType: Buying Settings' | b'Maintain same rate throughout purchase cycle' | b'Udr\xc5\xbeovat stejnou sazbu po celou kupn\xc3\xad cyklu' |
| 1585 | b'DocType: Opportunity Item' | b'Opportunity Item' | b'Polo\xc5\xbeka P\xc5\x99\xc3\xadle\xc5\xbeitosti' |
| 1586 | | b'Student and Guardian Contact Details' | b'\xc5\xa0tudent a Guardian Kontaktn\xc3\xa9 \xc3\xbadaje' |
| 1587 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53' | b'Row {0}: For supplier {0} Email Address is required to send email' | b'Riadok {0}: Pre dod\xc3\xa1vate\xc4\xbeov je potrebn\xc3\xa1 {0} E-mailov\xc3\xa1 adresa pre odoslanie e-mailu' |
| 1588 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72' | b'Temporary Opening' | b'Do\xc4\x8dasn\xc3\xa9 Otvorenie' |
| 1589 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10' | b'View Hub' | b'Zobrazi\xc5\xa5 Hub' |
| 1590 | | b'Employee Leave Balance' | b'Zostatok vo\xc4\xbena pre zamestnanca' |
| 1591 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147' | b'Balance for Account {0} must always be {1}' | b'Zostatok na \xc3\xba\xc4\x8dte {0} mus\xc3\xad by\xc5\xa5 v\xc5\xbedy {1}' |
| 1592 | b'DocType: Patient Appointment' | b'More Info' | b'V\xc3\xadce informac\xc3\xad' |
| 1593 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180' | b'Valuation Rate required for Item in row {0}' | b'Ocenenie Miera potrebn\xc3\xa1 pre polo\xc5\xbeku v riadku {0}' |
| 1594 | b'DocType: Supplier Scorecard' | b'Scorecard Actions' | b'Akcie Scorecard' |
| 1595 | b'apps/erpnext/erpnext/utilities/user_progress.py +169' | b'Example: Masters in Computer Science' | b'Pr\xc3\xadklad: Masters v informatike' |
| 1596 | b'DocType: Purchase Invoice' | b'Rejected Warehouse' | b'Zam\xc3\xadtnuto Warehouse' |
| 1597 | b'DocType: GL Entry' | b'Against Voucher' | b'Proti poukazu' |
| 1598 | b'DocType: Item' | b'Default Buying Cost Center' | b'V\xc3\xbdchoz\xc3\xad Center N\xc3\xa1kup Cost' |
| 1599 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6' | b'To get the best out of ERPNext, we recommend that you take some time and watch these help videos.' | b'Ak chcete z\xc3\xadska\xc5\xa5 to najlep\xc5\xa1ie z ERPNext, odpor\xc3\xba\xc4\x8dame v\xc3\xa1m nejak\xc3\xbd \xc4\x8das venova\xc5\xa5 t\xc3\xbdmto vide\xc3\xa1m.' |
| 1600 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76' | b' to ' | b'k' |
| 1601 | b'DocType: Supplier Quotation Item' | b'Lead Time in days' | b'Vek Obchodnej iniciat\xc3\xadvy v d\xc5\x88och' |
| 1602 | b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70' | b'Accounts Payable Summary' | b'Splatn\xc3\xa9 \xc3\xba\xc4\x8dty Shrnut\xc3\xad' |
| 1603 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326' | b'Payment of salary from {0} to {1}' | b'V\xc3\xbdplata platu od {0} do {1}' |
| 1604 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213' | b'Not authorized to edit frozen Account {0}' | b'Nen\xc3\xad povoleno upravovat zmrazen\xc3\xbd \xc3\xba\xc4\x8det {0}' |
| 1605 | b'DocType: Journal Entry' | b'Get Outstanding Invoices' | b'Z\xc3\xadskat neuhrazen\xc3\xbdch faktur' |
| 1606 | 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' |
| 1607 | b'DocType: Supplier Scorecard' | b'Warn for new Request for Quotations' | b'Upozornenie na nov\xc3\xba \xc5\xbeiados\xc5\xa5 o ponuku' |
| 1608 | b'apps/erpnext/erpnext/utilities/activation.py +91' | b'Purchase orders help you plan and follow up on your purchases' | b'Objedn\xc3\xa1vky pom\xc3\xb4\xc5\xbeu pri pl\xc3\xa1novan\xc3\xad a sledovan\xc3\xad na va\xc5\xa1e n\xc3\xa1kupy' |
| 1609 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151' | b'Lab Test Prescriptions' | b'Predpisy pre laborat\xc3\xb3rne testy' |
| 1610 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166' | b'The total Issue / Transfer quantity {0} in Material Request {1} \\\n\t\t\t\t\t\t\tcannot be greater than requested quantity {2} for Item {3}' | b'Celkov\xc3\xa9 emisie / prenosu mno\xc5\xbestvo {0} v hmotnej Request {1} \\ nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ie ne\xc5\xbe mno\xc5\xbestvo {2} pre polo\xc5\xbeku {3}' |
| 1611 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197' | b'Small' | b'Mal\xc3\xbd' |
| 1612 | b'DocType: Opening Invoice Creation Tool Item' | b'Opening Invoice Creation Tool Item' | b'Otvorenie polo\xc5\xbeky n\xc3\xa1stroja na vytvorenie fakt\xc3\xbary' |
| 1613 | b'DocType: Education Settings' | b'Employee Number' | b'Po\xc4\x8det zam\xc4\x9bstnanc\xc5\xaf' |
| 1614 | 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}' |
| 1615 | b'DocType: Project' | b'% Completed' | b'% Dokon\xc4\x8den\xc3\xbdch' |
| 1616 | | b'Invoiced Amount (Exculsive Tax)' | b'Fakturovan\xc3\xa1 \xc4\x8d\xc3\xa1stka (bez dan\xc4\x9b)' |
| 1617 | b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14' | b'Item 2' | b'Polo\xc5\xbeka 2' |
| 1618 | b'DocType: Supplier' | b'SUPP-' | b'SUPP-' |
| 1619 | b'DocType: Training Event' | b'Training Event' | b'Training Event' |
| 1620 | b'DocType: Item' | b'Auto re-order' | b'Auto re-order' |
| 1621 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59' | b'Total Achieved' | b'Celkem Dosa\xc5\xbeen\xc3\xa1' |
| 1622 | b'DocType: Employee' | b'Place of Issue' | b'M\xc3\xadsto vyd\xc3\xa1n\xc3\xad' |
| 1623 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101' | b'Contract' | b'Smlouva' |
| 1624 | b'DocType: Plant Analysis' | b'Laboratory Testing Datetime' | b'Laborat\xc3\xb3rne testovanie' |
| 1625 | b'DocType: Email Digest' | b'Add Quote' | b'Prida\xc5\xa5 ponuku' |
| 1626 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +987' | b'UOM coversion factor required for UOM: {0} in Item: {1}' | b'Koeficient prepo\xc4\x8dtu MJ je potrebn\xc3\xbd k MJ: {0} v bode: {1}' |
| 1627 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92' | b'Indirect Expenses' | b'Nep\xc5\x99\xc3\xadm\xc3\xa9 n\xc3\xa1klady' |
| 1628 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98' | b'Row {0}: Qty is mandatory' | b'Row {0}: Mno\xc5\xbestv\xc3\xad je povinn\xc3\xbd' |
| 1629 | b'DocType: Agriculture Analysis Criteria' | b'Agriculture' | b'Po\xc4\xbenohospod\xc3\xa1rstvo' |
| 1630 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +794' | b'Sync Master Data' | b'Sync Master Data' |
| 1631 | b'DocType: Asset Repair' | b'Repair Cost' | b'N\xc3\xa1klady na opravu' |
| 1632 | b'apps/erpnext/erpnext/utilities/user_progress.py +138' | b'Your Products or Services' | b'Va\xc5\xa1e Produkty alebo Slu\xc5\xbeby' |
| 1633 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15' | b'Failed to login' | b'Nepodarilo sa prihl\xc3\xa1si\xc5\xa5' |
| 1634 | b'DocType: Special Test Items' | b'Special Test Items' | b'\xc5\xa0peci\xc3\xa1lne testovacie polo\xc5\xbeky' |
| 1635 | b'DocType: Mode of Payment' | b'Mode of Payment' | b'Zp\xc5\xafsob platby' |
| 1636 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +202' | b'Website Image should be a public file or website URL' | b'Webov\xc3\xa9 str\xc3\xa1nky Image by mala by\xc5\xa5 verejn\xc3\xa1 s\xc3\xbaboru alebo webovej str\xc3\xa1nky URL' |
| 1637 | b'DocType: Student Applicant' | b'AP' | b'AP' |
| 1638 | b'DocType: Purchase Invoice Item' | b'BOM' | b'BOM' |
| 1639 | 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.' |
| 1640 | b'DocType: Journal Entry Account' | b'Purchase Order' | b'N\xc3\xa1kupn\xc3\xa1 objedn\xc3\xa1vka' |
| 1641 | b'DocType: Vehicle' | b'Fuel UOM' | b'palivo UOM' |
| 1642 | b'DocType: Warehouse' | b'Warehouse Contact Info' | b'Sklad Kontaktn\xc3\xad informace' |
| 1643 | b'DocType: Payment Entry' | b'Write Off Difference Amount' | b'Odp\xc3\xadsa\xc5\xa5 Difference Suma' |
| 1644 | b'DocType: Volunteer' | b'Volunteer Name' | b'N\xc3\xa1zov dobrovo\xc4\xben\xc3\xadka' |
| 1645 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434' | b'{0}: Employee email not found, hence email not sent' | b'{0}: e-mail zamestnanec nebol n\xc3\xa1jden\xc3\xbd, a preto je po\xc5\xa1ta neposlal' |
| 1646 | b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85' | b'Shipping rule not applicable for country {0}' | b'Prepravn\xc3\xa9 pravidlo sa nevz\xc5\xa5ahuje na krajinu {0}' |
| 1647 | b'DocType: Item' | b'Foreign Trade Details' | b'Zahrani\xc4\x8dn\xc3\xbd obchod Podrobnosti' |
| 1648 | | b'Assessment Plan Status' | b'Stav pl\xc3\xa1nu hodnotenia' |
| 1649 | b'DocType: Email Digest' | b'Annual Income' | b'Ro\xc4\x8dn\xc3\xbd pr\xc3\xadjem' |
| 1650 | b'DocType: Serial No' | b'Serial No Details' | b'Podrodnosti k s\xc3\xa9riov\xc3\xa9mu \xc4\x8d\xc3\xadslu' |
| 1651 | b'DocType: Purchase Invoice Item' | b'Item Tax Rate' | b'Sazba dan\xc4\x9b polo\xc5\xbeky' |
| 1652 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89' | b'Please select Physician and Date' | b'Vyberte lek\xc3\xa1ra a d\xc3\xa1tum' |
| 1653 | b'DocType: Student Group Student' | b'Group Roll Number' | b'\xc4\x8c\xc3\xadslo skupiny rollov' |
| 1654 | b'DocType: Student Group Student' | b'Group Roll Number' | b'\xc4\x8c\xc3\xadslo skupiny rollov' |
| 1655 | 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' |
| 1656 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +84' | b'Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly' | b'S\xc3\xba\xc4\x8det v\xc5\xa1etk\xc3\xbdch v\xc3\xa1h \xc3\xbaloha by mal by\xc5\xa5 1. Upravte v\xc3\xa1hy v\xc5\xa1etk\xc3\xbdch \xc3\xbaloh projektu v s\xc3\xbalade' |
| 1657 | 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' |
| 1658 | 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' |
| 1659 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43' | b'Capital Equipments' | b'Kapit\xc3\xa1lov\xc3\xa9 Vybaven\xc3\xad' |
| 1660 | 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.' |
| 1661 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246' | b'Please set the Item Code first' | b'Najprv nastavte k\xc3\xb3d polo\xc5\xbeky' |
| 1662 | b'DocType: Item' | b'ITEM-' | b'ITEM-' |
| 1663 | 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' |
| 1664 | b'DocType: Sales Invoice Item' | b'Edit Description' | b'Upravi\xc5\xa5 popis' |
| 1665 | b'DocType: Antibiotic' | b'Antibiotic' | b'antibiotikum' |
| 1666 | | b'Team Updates' | b't\xc3\xadm Updates' |
| 1667 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912' | b'For Supplier' | b'Pro Dodavatele' |
| 1668 | 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.' |
| 1669 | b'DocType: Purchase Invoice' | b'Grand Total (Company Currency)' | b'Celkov\xc3\xbd sou\xc4\x8det (M\xc4\x9bna spole\xc4\x8dnosti)' |
| 1670 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9' | b'Create Print Format' | b'Vytvori\xc5\xa5 form\xc3\xa1t tla\xc4\x8de' |
| 1671 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5' | b'Fee Created' | b'Poplatok vytvoren\xc3\xbd' |
| 1672 | b'apps/erpnext/erpnext/utilities/bot.py +39' | b'Did not find any item called {0}' | b'Nena\xc5\xa1iel \xc5\xbeiadnu polo\xc5\xbeku s n\xc3\xa1zvom {0}' |
| 1673 | b'DocType: Supplier Scorecard Criteria' | b'Criteria Formula' | b'Krit\xc3\xa9rium vzorca' |
| 1674 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41' | b'Total Outgoing' | b'Celkem Odchoz\xc3\xad' |
| 1675 | 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"' |
| 1676 | b'DocType: Authorization Rule' | b'Transaction' | b'Transakce' |
| 1677 | b'DocType: Patient Appointment' | b'Duration' | b'trvanie' |
| 1678 | b'apps/erpnext/erpnext/controllers/status_updater.py +160' | b'For an item {0}, quantity must be positive number' | b'Pri polo\xc5\xbeke {0} mus\xc3\xad by\xc5\xa5 mno\xc5\xbestvo kladn\xc3\xa9' |
| 1679 | 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.' |
| 1680 | b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53' | b'Child warehouse exists for this warehouse. You can not delete this warehouse.' | b'Die\xc5\xa5a sklad existuje pre tento sklad. Nem\xc3\xb4\xc5\xbeete odstr\xc3\xa1ni\xc5\xa5 tento sklad.' |
| 1681 | b'DocType: Item' | b'Website Item Groups' | b'Webov\xc3\xa9 str\xc3\xa1nky skupiny polo\xc5\xbeek' |
| 1682 | b'DocType: Purchase Invoice' | b'Total (Company Currency)' | b'Total (Company meny)' |
| 1683 | b'DocType: Daily Work Summary Group' | b'Reminder' | b'pripomienka' |
| 1684 | 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' |
| 1685 | b'DocType: Journal Entry' | b'Journal Entry' | b'Z\xc3\xa1pis do den\xc3\xadku' |
| 1686 | b'DocType: Expense Claim Advance' | b'Unclaimed amount' | b'Nevy\xc5\xbeiadan\xc3\xa1 suma' |
| 1687 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148' | b'{0} items in progress' | b'{0} polo\xc5\xbeky v prebiehaj\xc3\xbacej' |
| 1688 | b'DocType: Workstation' | b'Workstation Name' | b'Meno pracovnej stanice' |
| 1689 | b'DocType: Grading Scale Interval' | b'Grade Code' | b'grade Code' |
| 1690 | b'DocType: POS Item Group' | b'POS Item Group' | b'POS polo\xc5\xbeky Group' |
| 1691 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17' | b'Email Digest:' | b'E-mail Digest:' |
| 1692 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613' | b'BOM {0} does not belong to Item {1}' | b'BOM {0} nepat\xc5\x99\xc3\xad k bodu {1}' |
| 1693 | b'DocType: Sales Partner' | b'Target Distribution' | b'Target Distribution' |
| 1694 | b'DocType: Purchase Invoice' | b'06-Finalization of Provisional assessment' | b'06 - Dokon\xc4\x8denie predbe\xc5\xben\xc3\xa9ho hodnotenia' |
| 1695 | b'DocType: Salary Slip' | b'Bank Account No.' | b'\xc4\x8c\xc3\xadslo bankov\xc3\xa9ho \xc3\xba\xc4\x8dtu' |
| 1696 | 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' |
| 1697 | b'DocType: Supplier Scorecard' | b'Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n' | b'Mo\xc5\xbeno pou\xc5\xbei\xc5\xa5 premenn\xc3\xa9 tabu\xc4\xbeky v\xc3\xbdsledkov, rovnako ako: {total_score} (celkov\xc3\xa9 sk\xc3\xb3re z tohto obdobia), {period_number} (po\xc4\x8det obdob\xc3\xad do s\xc3\xba\xc4\x8dasnosti)' |
| 1698 | b'DocType: Quality Inspection Reading' | b'Reading 8' | b'\xc4\x8cten\xc3\xad 8' |
| 1699 | b'DocType: Sales Partner' | b'Agent' | b'Agent' |
| 1700 | b'DocType: Purchase Invoice' | b'Taxes and Charges Calculation' | b'Dan\xc4\x9b a poplatky v\xc3\xbdpo\xc4\x8det' |
| 1701 | b'DocType: Accounts Settings' | b'Book Asset Depreciation Entry Automatically' | b'Automatick\xc3\xa9 odpisovanie majetku v \xc3\xba\xc4\x8dtovnej z\xc3\xa1vierke' |
| 1702 | b'DocType: Accounts Settings' | b'Book Asset Depreciation Entry Automatically' | b'Automatick\xc3\xa9 odpisovanie majetku v \xc3\xba\xc4\x8dtovnej z\xc3\xa1vierke' |
| 1703 | b'DocType: BOM Operation' | b'Workstation' | b'pracovna stanica' |
| 1704 | b'DocType: Request for Quotation Supplier' | b'Request for Quotation Supplier' | b'\xc5\xbdiados\xc5\xa5 o cenov\xc3\xba ponuku dod\xc3\xa1vate\xc4\xbea' |
| 1705 | b'DocType: Healthcare Settings' | b'Registration Message' | b'Registr\xc3\xa1cia Spr\xc3\xa1va' |
| 1706 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154' | b'Hardware' | b'Technick\xc3\xa9 vybaven\xc3\xad' |
| 1707 | b'DocType: Prescription Dosage' | b'Prescription Dosage' | b'D\xc3\xa1vkovanie na predpis' |
| 1708 | b'DocType: Attendance' | b'HR Manager' | b'HR Manager' |
| 1709 | b'apps/erpnext/erpnext/accounts/party.py +175' | b'Please select a Company' | b'Vyberte spolo\xc4\x8dnos\xc5\xa5' |
| 1710 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92' | b'Privilege Leave' | b'Privilege Leave' |
| 1711 | b'DocType: Purchase Invoice' | b'Supplier Invoice Date' | b'D\xc3\xa1tum dod\xc3\xa1vate\xc4\xbeskej fakt\xc3\xbary' |
| 1712 | b'DocType: Asset Settings' | b'This value is used for pro-rata temporis calculation' | b'T\xc3\xa1to hodnota sa pou\xc5\xbe\xc3\xadva na v\xc3\xbdpo\xc4\x8det pro-rata temporis' |
| 1713 | 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' |
| 1714 | b'DocType: Payment Entry' | b'Writeoff' | b'odp\xc3\xadsanie' |
| 1715 | b'DocType: Stock Settings' | b'Naming Series Prefix' | b'Pomenovanie predvo\xc4\xbeby s\xc3\xa9rie' |
| 1716 | b'DocType: Appraisal Template Goal' | b'Appraisal Template Goal' | b'Posouzen\xc3\xad Template Goal' |
| 1717 | b'DocType: Salary Component' | b'Earning' | b'Pr\xc3\xadjem' |
| 1718 | b'DocType: Supplier Scorecard' | b'Scoring Criteria' | b'Krit\xc3\xa9ri\xc3\xa1 hodnotenia' |
| 1719 | b'DocType: Purchase Invoice' | b'Party Account Currency' | b'Party Mena \xc3\xba\xc4\x8dtu' |
| 1720 | | b'BOM Browser' | b'BOM Browser' |
| 1721 | b'apps/erpnext/erpnext/templates/emails/training_event.html +13' | b'Please update your status for this training event' | b'Aktualizujte svoj stav tejto tr\xc3\xa9ningovej udalosti' |
| 1722 | b'DocType: Item Barcode' | b'EAN' | b'EAN' |
| 1723 | b'DocType: Purchase Taxes and Charges' | b'Add or Deduct' | b'P\xc5\x99idat nebo Ode\xc4\x8d\xc3\xadst' |
| 1724 | 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:' |
| 1725 | 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' |
| 1726 | b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68' | b'Total Order Value' | b'Celkov\xc3\xa1 hodnota objedn\xc3\xa1vky' |
| 1727 | b'apps/erpnext/erpnext/demo/setup/setup_data.py +328' | b'Food' | b'J\xc3\xaddlo' |
| 1728 | b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57' | b'Ageing Range 3' | b'St\xc3\xa1rnut\xc3\xad Rozsah 3' |
| 1729 | b'DocType: Maintenance Schedule Item' | b'No of Visits' | b'Po\xc4\x8det n\xc3\xa1v\xc5\xa1t\xc4\x9bv' |
| 1730 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165' | b'Maintenance Schedule {0} exists against {1}' | b'Pl\xc3\xa1n \xc3\xbadr\xc5\xbeby {0} existuje v porovnan\xc3\xad s {1}' |
| 1731 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36' | b'Enrolling student' | b'u\xc4\x8diaci \xc5\xa1tudenta' |
| 1732 | b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33' | b'Currency of the Closing Account must be {0}' | b'Mena z\xc3\xa1vere\xc4\x8dn\xc3\xa9ho \xc3\xba\xc4\x8dtu, mus\xc3\xad by\xc5\xa5 {0}' |
| 1733 | b'apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21' | b'Sum of points for all goals should be 100. It is {0}' | b'S\xc3\xba\xc4\x8det bodov za v\xc5\xa1etk\xc3\xbdch cie\xc4\xbeov by malo by\xc5\xa5 100. Je {0}' |
| 1734 | b'DocType: Project' | b'Start and End Dates' | b'D\xc3\xa1tum za\xc4\x8datia a ukon\xc4\x8denia' |
| 1735 | | b'Delivered Items To Be Billed' | b'Dod\xc3\xa1van\xc3\xbdch v\xc3\xbdrobk\xc5\xaf fakturovan\xc3\xbdch' |
| 1736 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16' | b'Open BOM {0}' | b'Otvoren\xc3\xa1 BOM {0}' |
| 1737 | 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.' |
| 1738 | b'DocType: Authorization Rule' | b'Average Discount' | b'Pr\xc5\xafm\xc4\x9brn\xc3\xa1 sleva' |
| 1739 | b'DocType: Project Update' | b'Great/Quickly' | b'Great / R\xc3\xbdchlo' |
| 1740 | b'DocType: Purchase Invoice Item' | b'UOM' | b'UOM' |
| 1741 | b'DocType: Rename Tool' | b'Utilities' | b'Utilities' |
| 1742 | b'DocType: POS Profile' | b'Accounting' | b'\xc3\x9a\xc4\x8dtovn\xc3\xadctvo' |
| 1743 | b'DocType: Employee' | b'EMP/' | b'EMP /' |
| 1744 | b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133' | b'Please select batches for batched item ' | b'Vyberte d\xc3\xa1vky pre doru\xc4\x8den\xc3\xba polo\xc5\xbeku' |
| 1745 | b'DocType: Asset' | b'Depreciation Schedules' | b'odpisy Pl\xc3\xa1ny' |
| 1746 | b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192' | b'Following accounts might be selected in GST Settings:' | b'Nasleduj\xc3\xbace \xc3\xba\xc4\x8dty m\xc3\xb4\xc5\xbeu by\xc5\xa5 vybrat\xc3\xa9 v nastaveniach GST:' |
| 1747 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70' | b'Application period cannot be outside leave allocation period' | b'Obdobie pod\xc3\xa1vania \xc5\xbeiadost\xc3\xad nem\xc3\xb4\xc5\xbee by\xc5\xa5 aloka\xc4\x8dn\xc3\xa9 obdobie vonku vo\xc4\xbeno' |
| 1748 | b'DocType: Activity Cost' | b'Projects' | b'Projekty' |
| 1749 | b'DocType: Payment Request' | b'Transaction Currency' | b'transak\xc4\x8dn\xc3\xa9 mena' |
| 1750 | b'apps/erpnext/erpnext/controllers/buying_controller.py +30' | b'From {0} | {1} {2}' | b'Od {0} | {1} {2}' |
| 1751 | b'DocType: Work Order Operation' | b'Operation Description' | b'Operace Popis' |
| 1752 | 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.' |
| 1753 | b'DocType: Quotation' | b'Shopping Cart' | b'N\xc3\xa1kupn\xc3\xbd ko\xc5\xa1\xc3\xadk' |
| 1754 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41' | b'Avg Daily Outgoing' | b'Avg Daily Odchoz\xc3\xad' |
| 1755 | b'DocType: POS Profile' | b'Campaign' | b'Kampa\xc5\x88' |
| 1756 | b'DocType: Supplier' | b'Name and Type' | b'N\xc3\xa1zov a typ' |
| 1757 | b'DocType: Physician' | b'Contacts and Address' | b'Kontakty a adresa' |
| 1758 | b'DocType: Purchase Invoice' | b'Contact Person' | b'Kontaktn\xc3\xa1 osoba' |
| 1759 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +38' | b"'Expected Start Date' can not be greater than 'Expected End Date'" | b'"O\xc4\x8dak\xc3\xa1van\xc3\xbd D\xc3\xa1tum Za\xc4\x8diatku" nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1\xc3\xad ako "O\xc4\x8dak\xc3\xa1van\xc3\xbd D\xc3\xa1tum Ukon\xc4\x8denia"' |
| 1760 | b'DocType: Course Scheduling Tool' | b'Course End Date' | b'Koniec Samozrejme D\xc3\xa1tum' |
| 1761 | b'DocType: Holiday List' | b'Holidays' | b'Pr\xc3\xa1zdniny' |
| 1762 | b'DocType: Sales Order Item' | b'Planned Quantity' | b'Pl\xc3\xa1novan\xc3\xa9 Mno\xc5\xbestvo' |
| 1763 | b'DocType: Purchase Invoice Item' | b'Item Tax Amount' | b'\xc4\x8c\xc3\xa1stka Dan\xc4\x9b Polo\xc5\xbeky' |
| 1764 | b'DocType: Water Analysis' | b'Water Analysis Criteria' | b'Krit\xc3\xa9ri\xc3\xa1 anal\xc3\xbdzy vody' |
| 1765 | b'DocType: Item' | b'Maintain Stock' | b'Udr\xc5\xbeiava\xc5\xa5 Z\xc3\xa1soby' |
| 1766 | b'DocType: Employee' | b'Prefered Email' | b'preferovan\xc3\xbd Email' |
| 1767 | b'DocType: Student Admission' | b'Eligibility and Details' | b'Opr\xc3\xa1vnenos\xc5\xa5 a podrobnosti' |
| 1768 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38' | b'Net Change in Fixed Asset' | b'\xc4\x8cist\xc3\xa1 zmena v st\xc3\xa1lych akt\xc3\xadv' |
| 1769 | b'DocType: Leave Control Panel' | b'Leave blank if considered for all designations' | b'Nechajte pr\xc3\xa1zdne ak m\xc3\xa1 plati\xc5\xa5 pre v\xc5\xa1etky zadelenia' |
| 1770 | 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' |
| 1771 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382' | b'Max: {0}' | b'Max: {0}' |
| 1772 | b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24' | b'From Datetime' | b'Od datetime' |
| 1773 | b'DocType: Email Digest' | b'For Company' | b'Pre spolo\xc4\x8dnos\xc5\xa5' |
| 1774 | b'apps/erpnext/erpnext/config/support.py +17' | b'Communication log.' | b'Komunika\xc4\x8dn\xc3\xad protokol.' |
| 1775 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195' | b'Request for Quotation is disabled to access from portal, for more check portal settings.' | b'\xc5\xbdiados\xc5\xa5 o cenov\xc3\xba ponuku je zak\xc3\xa1zan\xc3\xbd pr\xc3\xadstup z port\xc3\xa1lu pre viac Skontrolujte nastavenie port\xc3\xa1lu.' |
| 1776 | b'DocType: Supplier Scorecard Scoring Variable' | b'Supplier Scorecard Scoring Variable' | b'Hodnota ukazovate\xc4\xbea sk\xc3\xb3re sk\xc3\xb3re dod\xc3\xa1vate\xc4\xbea' |
| 1777 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72' | b'Buying Amount' | b'N\xc3\xa1kup \xc4\x8c\xc3\xa1stka' |
| 1778 | b'DocType: Sales Invoice' | b'Shipping Address Name' | b'N\xc3\xa1zov dodacej adresy' |
| 1779 | b'DocType: Material Request' | b'Terms and Conditions Content' | b'Podm\xc3\xadnky Content' |
| 1780 | b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18' | b'There were errors creating Course Schedule' | b'Pri vytv\xc3\xa1ran\xc3\xad kurzov sa vyskytli chyby' |
| 1781 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581' | b'cannot be greater than 100' | b'nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ie ako 100' |
| 1782 | 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' |
| 1783 | b'DocType: Maintenance Visit' | b'Unscheduled' | b'Nepl\xc3\xa1novan\xc3\xa1' |
| 1784 | b'DocType: Employee' | b'Owned' | b'Vlastn\xc3\xadk' |
| 1785 | b'DocType: Salary Detail' | b'Depends on Leave Without Pay' | b'Z\xc3\xa1vis\xc3\xad na dovolenke bez n\xc3\xa1roku na mzdu' |
| 1786 | b'DocType: Pricing Rule' | b'Higher the number, higher the priority' | b'Vy\xc5\xa1\xc5\xa1\xc3\xad \xc4\x8d\xc3\xadslo, vy\xc5\xa1\xc5\xa1\xc3\xad priorita' |
| 1787 | | b'Purchase Invoice Trends' | b'Trendy p\xc5\x99ijat\xc3\xa1ch faktur' |
| 1788 | b'DocType: Employee' | b'Better Prospects' | b'Lep\xc5\xa1\xc3\xad vyhl\xc3\xaddky' |
| 1789 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +217' | b'Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches' | b'Riadok # {0}: D\xc3\xa1vka {1} m\xc3\xa1 iba {2} qty. Vyberte in\xc3\xba d\xc3\xa1vku, ktor\xc3\xa1 m\xc3\xa1 {3} k dispoz\xc3\xadcii, alebo rozde\xc4\xbete riadok do viacer\xc3\xbdch riadkov a doru\xc4\x8dte / vyd\xc3\xa1vajte z viacer\xc3\xbdch \xc5\xa1ar\xc5\xbe\xc3\xad' |
| 1790 | b'DocType: Vehicle' | b'License Plate' | b'Pozn\xc3\xa1vacia zna\xc4\x8dka' |
| 1791 | b'DocType: Appraisal' | b'Goals' | b'Ciele' |
| 1792 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +353' | b'Select POS Profile' | b'Zvo\xc4\xbete POS profil' |
| 1793 | b'DocType: Warranty Claim' | b'Warranty / AMC Status' | b'Z\xc3\xa1ruka / AMC Status' |
| 1794 | | b'Accounts Browser' | b'\xc3\x9a\xc4\x8dty Browser' |
| 1795 | b'DocType: Payment Entry Reference' | b'Payment Entry Reference' | b'Platba Vstup referencie' |
| 1796 | b'DocType: GL Entry' | b'GL Entry' | b'Vstup GL' |
| 1797 | b'DocType: HR Settings' | b'Employee Settings' | b'Nastaven\xc3\xad zam\xc4\x9bstnanc\xc5\xaf' |
| 1798 | | b'Batch-Wise Balance History' | b'Batch-Wise Balance History' |
| 1799 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73' | b'Print settings updated in respective print format' | b'Nastavenie tla\xc4\x8de aktualizovan\xc3\xa9 v pr\xc3\xadslu\xc5\xa1nom form\xc3\xa1te tla\xc4\x8di' |
| 1800 | b'DocType: Package Code' | b'Package Code' | b'code Package' |
| 1801 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105' | b'Apprentice' | b'U\xc4\x8de\xc5\x88' |
| 1802 | b'DocType: Purchase Invoice' | b'Company GSTIN' | b'Spolo\xc4\x8dnos\xc5\xa5 GSTIN' |
| 1803 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105' | b'Negative Quantity is not allowed' | b'Z\xc3\xa1porn\xc3\xa9 mno\xc5\xbestvo nie je dovolen\xc3\xa9' |
| 1804 | 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' |
| 1805 | b'DocType: Supplier Scorecard Period' | b'SSC-' | b'SSC-' |
| 1806 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159' | b'Employee cannot report to himself.' | b'Zamestnanec nem\xc3\xb4\xc5\xbee reportova\xc5\xa5 s\xc3\xa1m sebe.' |
| 1807 | 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.' |
| 1808 | b'DocType: Email Digest' | b'Bank Balance' | b'Bankov\xc3\xbd zostatok' |
| 1809 | b'apps/erpnext/erpnext/accounts/party.py +240' | b'Accounting Entry for {0}: {1} can only be made in currency: {2}' | b'\xc3\x9a\xc4\x8dtovn\xc3\xbd z\xc3\xa1znam pre {0}: {1} m\xc3\xb4\xc5\xbeu vykon\xc3\xa1va\xc5\xa5 len v mene: {2}' |
| 1810 | b'DocType: Job Opening' | b'Job profile, qualifications required etc.' | b'Profil Job, po\xc5\xbeadovan\xc3\xa9 kvalifikace atd.' |
| 1811 | b'DocType: Journal Entry Account' | b'Account Balance' | b'Z\xc5\xafstatek na \xc3\xba\xc4\x8dtu' |
| 1812 | b'apps/erpnext/erpnext/config/accounts.py +183' | b'Tax Rule for transactions.' | b'Da\xc5\x88ov\xc3\xa9 Pravidlo pre transakcie.' |
| 1813 | b'DocType: Rename Tool' | b'Type of document to rename.' | b'Typ dokumentu na premenovanie.' |
| 1814 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53' | b'{0} {1}: Customer is required against Receivable account {2}' | b'{0} {1}: Z\xc3\xa1kazn\xc3\xadk je potrebn\xc3\xa1 proti poh\xc4\xbead\xc3\xa1vok \xc3\xba\xc4\x8dtu {2}' |
| 1815 | b'DocType: Purchase Invoice' | b'Total Taxes and Charges (Company Currency)' | b'Spolu dane a poplatky (v pe\xc5\x88a\xc5\xbenej mene firmy)' |
| 1816 | b'DocType: Weather' | b'Weather Parameter' | b'Parametre po\xc4\x8dasia' |
| 1817 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60' | b"Show unclosed fiscal year's P&L balances" | b'Uk\xc3\xa1za\xc5\xa5 P & L zostatky neuzavret\xc3\xbd fi\xc5\xa1k\xc3\xa1lny rok je' |
| 1818 | b'DocType: Lab Test Template' | b'Collection Details' | b'Podrobnosti zbierky' |
| 1819 | b'DocType: POS Profile' | b'Allow Print Before Pay' | b'Povoli\xc5\xa5 tla\xc4\x8d pred zaplaten\xc3\xadm' |
| 1820 | b'DocType: Land Unit' | b'Linked Soil Texture' | b'Prepojen\xc3\xa1 p\xc3\xb4dna \xc5\xa1trukt\xc3\xbara' |
| 1821 | b'DocType: Shipping Rule' | b'Shipping Account' | b'Dodac\xc3\xad \xc3\xba\xc4\x8det' |
| 1822 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92' | b'{0} {1}: Account {2} is inactive' | b'{0} {1}: \xc3\x9a\xc4\x8det {2} je neakt\xc3\xadvny' |
| 1823 | b'apps/erpnext/erpnext/utilities/activation.py +82' | b'Make Sales Orders to help you plan your work and deliver on-time' | b'Urobi\xc5\xa5 Predajn\xc3\xa9 objedn\xc3\xa1vky, ktor\xc3\xa9 v\xc3\xa1m pom\xc3\xb4\xc5\xbeu pl\xc3\xa1nova\xc5\xa5 svoju pr\xc3\xa1cu a doru\xc4\x8di\xc5\xa5 na \xc4\x8das' |
| 1824 | b'DocType: Quality Inspection' | b'Readings' | b'\xc4\x8cten\xc3\xad' |
| 1825 | b'DocType: Stock Entry' | b'Total Additional Costs' | b'Celkom Dodato\xc4\x8dn\xc3\xa9 n\xc3\xa1klady' |
| 1826 | b'DocType: Course Schedule' | b'SH' | b'SH' |
| 1827 | b'DocType: BOM' | b'Scrap Material Cost(Company Currency)' | b'\xc5\xa0rot materi\xc3\xa1lov\xc3\xa9 n\xc3\xa1klady (Company mena)' |
| 1828 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66' | b'Sub Assemblies' | b'Podsestavy' |
| 1829 | b'DocType: Asset' | b'Asset Name' | b'asset Name' |
| 1830 | b'DocType: Project' | b'Task Weight' | b'\xc3\xbaloha Hmotnos\xc5\xa5' |
| 1831 | b'DocType: Shipping Rule Condition' | b'To Value' | b'Chcete-li hodnota' |
| 1832 | b'DocType: Asset Movement' | b'Stock Manager' | b'Mana\xc5\xbe\xc3\xa9r z\xc3\xa1sob' |
| 1833 | 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}' |
| 1834 | b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38' | b'The Payment Term at row {0} is possibly a duplicate.' | b'Platobn\xc3\xbd term\xc3\xadn na riadku {0} je pravdepodobne duplicitn\xc3\xbd.' |
| 1835 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +30' | b'Agriculture (beta)' | b'Po\xc4\xbenohospod\xc3\xa1rstvo (beta)' |
| 1836 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863' | b'Packing Slip' | b'List k bal\xc3\xadku' |
| 1837 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110' | b'Office Rent' | b'Pron\xc3\xa1jem kancel\xc3\xa1\xc5\x99e' |
| 1838 | b'apps/erpnext/erpnext/config/setup.py +111' | b'Setup SMS gateway settings' | b'Nastavenie SMS br\xc3\xa1ny' |
| 1839 | b'DocType: Disease' | b'Common Name' | b'Spolo\xc4\x8dn\xc3\xbd n\xc3\xa1zov' |
| 1840 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61' | b'Import Failed!' | b'Import se nezda\xc5\x99il!' |
| 1841 | b'apps/erpnext/erpnext/public/js/templates/address_list.html +20' | b'No address added yet.' | b'\xc5\xbd\xc3\xa1dn\xc3\xa1 adresa p\xc5\x99id\xc3\xa1n dosud.' |
| 1842 | b'DocType: Workstation Working Hour' | b'Workstation Working Hour' | b'Pracovn\xc3\xad stanice Pracovn\xc3\xad Hour' |
| 1843 | b'DocType: Vital Signs' | b'Blood Pressure' | b'Krvn\xc3\xbd tlak' |
| 1844 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125' | b'Analyst' | b'Analytik' |
| 1845 | b'DocType: Item' | b'Inventory' | b'Invent\xc3\xa1\xc5\x99' |
| 1846 | b'DocType: Item' | b'Sales Details' | b'Predajn\xc3\xa9 podrobnosti' |
| 1847 | b'DocType: Quality Inspection' | b'QI-' | b'QI-' |
| 1848 | b'DocType: Opportunity' | b'With Items' | b'S polo\xc5\xbekami' |
| 1849 | b'DocType: Asset Maintenance' | b'Maintenance Team' | b'T\xc3\xadm \xc3\xbadr\xc5\xbeby' |
| 1850 | b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37' | b'In Qty' | b'V Mno\xc5\xbestv\xc3\xad' |
| 1851 | b'DocType: Education Settings' | b'Validate Enrolled Course for Students in Student Group' | b'Overi\xc5\xa5 zap\xc3\xadsan\xc3\xbd kurz pre \xc5\xa1tudentov v \xc5\xa1tudentskej skupine' |
| 1852 | b'DocType: Notification Control' | b'Expense Claim Rejected' | b'Uhrazen\xc3\xad v\xc3\xbddaj\xc5\xaf zam\xc3\xadtnuto' |
| 1853 | b'DocType: Item' | b'Item Attribute' | b'Polo\xc5\xbeka Atribut' |
| 1854 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147' | b'Government' | b'Vl\xc3\xa1da' |
| 1855 | b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40' | b'Expense Claim {0} already exists for the Vehicle Log' | b'N\xc3\xa1klady na poistn\xc3\xa9 {0} u\xc5\xbe existuje pre j\xc3\xa1zd' |
| 1856 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +64' | b'Institute Name' | b'Meno Institute' |
| 1857 | b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117' | b'Please enter repayment Amount' | b'Pros\xc3\xadm, zadajte spl\xc3\xa1canie \xc4\x8ciastka' |
| 1858 | b'apps/erpnext/erpnext/config/stock.py +309' | b'Item Variants' | b'Varianty Polo\xc5\xbeky' |
| 1859 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +29' | b'Services' | b'Slu\xc5\xbeby' |
| 1860 | b'DocType: HR Settings' | b'Email Salary Slip to Employee' | b'Email v\xc3\xbdplatnej p\xc3\xa1ske pre zamestnancov' |
| 1861 | b'DocType: Cost Center' | b'Parent Cost Center' | b'Nad\xc5\x99azen\xc3\xa9 N\xc3\xa1kladov\xc3\xa9 st\xc5\x99edisko' |
| 1862 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041' | b'Select Possible Supplier' | b'Zvo\xc4\xbete Mo\xc5\xben\xc3\xa9 dod\xc3\xa1vate\xc4\xbea' |
| 1863 | b'DocType: Sales Invoice' | b'Source' | b'Zdroj' |
| 1864 | b'DocType: Customer' | b'Select, to make the customer searchable with these fields' | b'Vyberte, ak chcete, aby sa z\xc3\xa1kazn\xc3\xadk stal pomocou t\xc3\xbdchto pol\xc3\xad' |
| 1865 | b'apps/erpnext/erpnext/templates/pages/projects.html +31' | b'Show closed' | b'Zobrazi\xc5\xa5 uzatvoren\xc3\xa9' |
| 1866 | b'DocType: Leave Type' | b'Is Leave Without Pay' | b'Je od\xc3\xads\xc5\xa5 bez Pay' |
| 1867 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +261' | b'Asset Category is mandatory for Fixed Asset item' | b'Asset kateg\xc3\xb3ria je povinn\xc3\xbd pre polo\xc5\xbeku investi\xc4\x8dn\xc3\xa9ho majetku' |
| 1868 | b'DocType: Fee Validity' | b'Fee Validity' | b'Platnos\xc5\xa5 poplatku' |
| 1869 | 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' |
| 1870 | b'apps/erpnext/erpnext/education/utils.py +19' | b'This {0} conflicts with {1} for {2} {3}' | b'T\xc3\xa1to {0} je v rozpore s {1} o {2} {3}' |
| 1871 | b'DocType: Student Attendance Tool' | b'Students HTML' | b'\xc5\xa1tudenti HTML' |
| 1872 | b'DocType: POS Profile' | b'Apply Discount' | b'pou\xc5\xbei\xc5\xa5 z\xc4\xbeavu' |
| 1873 | b'DocType: GST HSN Code' | b'GST HSN Code' | b'GST k\xc3\xb3d HSN' |
| 1874 | b'DocType: Employee External Work History' | b'Total Experience' | b'Celkov\xc3\xa1 zku\xc5\xa1enost' |
| 1875 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70' | b'Open Projects' | b'otvoren\xc3\xa9 projekty' |
| 1876 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295' | b'Packing Slip(s) cancelled' | b'Balen\xc3\xad Slip (y) zru\xc5\xa1eno' |
| 1877 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36' | b'Cash Flow from Investing' | b'Pe\xc5\x88a\xc5\xben\xc3\xbd tok z investi\xc4\x8dn\xc3\xbdch' |
| 1878 | b'DocType: Program Course' | b'Program Course' | b'program kurzu' |
| 1879 | 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' |
| 1880 | b'DocType: Homepage' | b'Company Tagline for website homepage' | b'Firma fb na titulnej str\xc3\xa1nke webu' |
| 1881 | b'DocType: Item Group' | b'Item Group Name' | b'N\xc3\xa1zov polo\xc5\xbekovej skupiny' |
| 1882 | b'apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27' | b'Taken' | b'Zaujat\xc3\xbd' |
| 1883 | b'DocType: Student' | b'Date of Leaving' | b'D\xc3\xa1tum Odch\xc3\xa1dzanie' |
| 1884 | b'DocType: Pricing Rule' | b'For Price List' | b'Pro Cen\xc3\xadk' |
| 1885 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27' | b'Executive Search' | b'Executive Search' |
| 1886 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55' | b'Setting defaults' | b'Nastavenie predvolen\xc3\xbdch nastaven\xc3\xad' |
| 1887 | b'apps/erpnext/erpnext/utilities/activation.py +63' | b'Create Leads' | b'Vytvori\xc5\xa5 vedie' |
| 1888 | b'DocType: Maintenance Schedule' | b'Schedules' | b'Pl\xc3\xa1ny' |
| 1889 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +468' | b'POS Profile is required to use Point-of-Sale' | b'Profil POS je potrebn\xc3\xbd na pou\xc5\xbeitie predajn\xc3\xa9ho miesta' |
| 1890 | b'DocType: Purchase Invoice Item' | b'Net Amount' | b'\xc4\x8cist\xc3\xa1 suma' |
| 1891 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141' | b'{0} {1} has not been submitted so the action cannot be completed' | b'{0} {1} nebola odoslan\xc3\xa1, tak\xc5\xbee akciu nemo\xc5\xbeno dokon\xc4\x8di\xc5\xa5' |
| 1892 | b'DocType: Purchase Order Item Supplied' | b'BOM Detail No' | b'BOM Detail No' |
| 1893 | b'DocType: Landed Cost Voucher' | b'Additional Charges' | b'dodato\xc4\x8dn\xc3\xa9 poplatky' |
| 1894 | b'DocType: Purchase Invoice' | b'Additional Discount Amount (Company Currency)' | b'Dodato\xc4\x8dn\xc3\xa1 z\xc4\xbeava Suma (Mena Company)' |
| 1895 | b'DocType: Supplier Scorecard' | b'Supplier Scorecard' | b'Hodnotiaca tabu\xc4\xbeka dod\xc3\xa1vate\xc4\xbea' |
| 1896 | b'DocType: Plant Analysis' | b'Result Datetime' | b'V\xc3\xbdsledok Datetime' |
| 1897 | 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.' |
| 1898 | | b'Support Hour Distribution' | b'Distrib\xc3\xbacia hod\xc3\xadn podpory' |
| 1899 | b'DocType: Maintenance Visit' | b'Maintenance Visit' | b'Maintenance Visit' |
| 1900 | b'DocType: Student' | b'Leaving Certificate Number' | b'maturita \xc4\x8d\xc3\xadslo' |
| 1901 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58' | b'Appointment cancelled, Please review and cancel the invoice {0}' | b'Sch\xc3\xb4dza bola zru\xc5\xa1en\xc3\xa1, skontrolujte a zru\xc5\xa1te fakt\xc3\xbaru {0}' |
| 1902 | b'DocType: Sales Invoice Item' | b'Available Batch Qty at Warehouse' | b'K dispoz\xc3\xadcii d\xc3\xa1vky Mno\xc5\xbestvo v sklade' |
| 1903 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9' | b'Update Print Format' | b'Aktualiz\xc3\xa1cia Print Format' |
| 1904 | b'DocType: Landed Cost Voucher' | b'Landed Cost Help' | b'P\xc5\x99ist\xc3\xa1lo N\xc3\xa1klady Help' |
| 1905 | b'DocType: Purchase Invoice' | b'Select Shipping Address' | b'Zvo\xc4\xbete adresu pre dodanie' |
| 1906 | b'apps/erpnext/erpnext/config/non_profit.py +28' | b'Memebership Details' | b'Inform\xc3\xa1cie o \xc4\x8dlenstve' |
| 1907 | 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.' |
| 1908 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220' | b'Please input all required Result Value(s)' | b'Zadajte v\xc5\xa1etky po\xc5\xbeadovan\xc3\xa9 hodnoty v\xc3\xbdsledkov' |
| 1909 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106' | b'Accounts Receivable Summary' | b'Pohled\xc3\xa1vky Shrnut\xc3\xad' |
| 1910 | b'DocType: Employee Loan' | b'Monthly Repayment Amount' | b'Mesa\xc4\x8dn\xc3\xa9 spl\xc3\xa1tky \xc4\x8diastka' |
| 1911 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9' | b'Opening Invoices' | b'Otvorenie fakt\xc3\xbar' |
| 1912 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +195' | b'Please set User ID field in an Employee record to set Employee Role' | b'Pros\xc3\xadm nastavte pou\xc5\xbe\xc3\xadvate\xc4\xbesk\xc3\xa9 ID v karte zamestnanca ak chcete umo\xc5\xbeni\xc5\xa5 rolu zamestnanca' |
| 1913 | b'DocType: UOM' | b'UOM Name' | b'N\xc3\xa1zov Mernej Jednotky' |
| 1914 | b'DocType: GST HSN Code' | b'HSN Code' | b'K\xc3\xb3d HSN' |
| 1915 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39' | b'Contribution Amount' | b'V\xc3\xbd\xc5\xa1e p\xc5\x99\xc3\xadsp\xc4\x9bvku' |
| 1916 | b'DocType: Purchase Invoice' | b'Shipping Address' | b'Dodacia adresa' |
| 1917 | 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.' |
| 1918 | 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.' |
| 1919 | b'DocType: Expense Claim' | b'EXP' | b'EXP' |
| 1920 | b'DocType: Water Analysis' | b'Container' | b'kontajner' |
| 1921 | b'apps/erpnext/erpnext/education/utils.py +50' | b'Student {0} - {1} appears Multiple times in row {2} & {3}' | b'\xc5\xa0tudent {0} - {1} objav\xc3\xad viackr\xc3\xa1t za sebou {2} {3}' |
| 1922 | b'DocType: Project' | b'Day to Send' | b'De\xc5\x88 na odoslanie' |
| 1923 | b'DocType: Healthcare Settings' | b'Manage Sample Collection' | b'Spr\xc3\xa1va kolekcie vzoriek' |
| 1924 | b'DocType: Production Plan' | b'Ignore Existing Ordered Quantity' | b'Ignorova\xc5\xa5 existuj\xc3\xbace objednan\xc3\xa9 mno\xc5\xbestvo' |
| 1925 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66' | b'Please set the series to be used.' | b'Nastavte pros\xc3\xadm s\xc3\xa9riu, ktor\xc3\xba chcete pou\xc5\xbei\xc5\xa5.' |
| 1926 | b'DocType: Patient' | b'Tobacco Past Use' | b'Pou\xc5\xbeitie tabaku v minulosti' |
| 1927 | b'DocType: Sales Invoice Item' | b'Brand Name' | b'Jm\xc3\xa9no zna\xc4\x8dky' |
| 1928 | b'DocType: Purchase Receipt' | b'Transporter Details' | b'Transporter Podrobnosti' |
| 1929 | b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55' | b'User {0} is already assigned to Physician {1}' | b'Pou\xc5\xbe\xc3\xadvate\xc4\xbe {0} je u\xc5\xbe pridelen\xc3\xbd lek\xc3\xa1rovi {1}' |
| 1930 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2700' | b'Default warehouse is required for selected item' | b'Predvolen\xc3\xa9 sklad je vy\xc5\xbeadovan\xc3\xa9 pre vybran\xc3\xa1 polo\xc5\xbeka' |
| 1931 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Box' | b'Krabica' |
| 1932 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038' | b'Possible Supplier' | b'mo\xc5\xben\xc3\xa9 Dod\xc3\xa1vate\xc4\xbe' |
| 1933 | b'DocType: Budget' | b'Monthly Distribution' | b'M\xc4\x9bs\xc3\xad\xc4\x8dn\xc3\xad Distribution' |
| 1934 | 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' |
| 1935 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +31' | b'Healthcare (beta)' | b'Zdravotn\xc3\xadctvo (beta)' |
| 1936 | b'DocType: Production Plan Sales Order' | b'Production Plan Sales Order' | b'V\xc3\xbdrobn\xc3\xad program prodejn\xc3\xad objedn\xc3\xa1vky' |
| 1937 | b'DocType: Sales Partner' | b'Sales Partner Target' | b'Sales Partner Target' |
| 1938 | b'DocType: Loan Type' | b'Maximum Loan Amount' | b'Maxim\xc3\xa1lna v\xc3\xbd\xc5\xa1ka \xc3\xbaveru' |
| 1939 | b'DocType: Pricing Rule' | b'Pricing Rule' | b'Cenov\xc3\xa9 pravidlo' |
| 1940 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58' | b'Duplicate roll number for student {0}' | b'Duplicitn\xc3\xa9 \xc4\x8d\xc3\xadslo rolky pre \xc5\xa1tudenta {0}' |
| 1941 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58' | b'Duplicate roll number for student {0}' | b'Duplicitn\xc3\xa9 \xc4\x8d\xc3\xadslo rolky pre \xc5\xa1tudentov {0}' |
| 1942 | b'DocType: Budget' | b'Action if Annual Budget Exceeded' | b'Ak\xc4\x8dn\xc3\xbd Pokia\xc4\xbe ide o ro\xc4\x8dn\xc3\xbd rozpo\xc4\x8det prekro\xc4\x8den\xc3\xbd' |
| 1943 | b'apps/erpnext/erpnext/config/learn.py +197' | b'Material Request to Purchase Order' | b'Materi\xc3\xa1l \xc5\xbdiados\xc5\xa5 o pr\xc3\xadkaze k n\xc3\xa1kupu' |
| 1944 | b'DocType: Shopping Cart Settings' | b'Payment Success URL' | b'Platba \xc3\x9aspech URL' |
| 1945 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81' | b'Row # {0}: Returned Item {1} does not exists in {2} {3}' | b'Riadok # {0}: vr\xc3\xa1tenej polo\xc5\xbeky {1} neexistuje v {2} {3}' |
| 1946 | b'DocType: Purchase Receipt' | b'PREC-' | b'PREC-' |
| 1947 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16' | b'Bank Accounts' | b'Bankov\xc3\xa9 \xc3\xba\xc4\x8dty' |
| 1948 | | b'Bank Reconciliation Statement' | b'Bank Odsouhlasen\xc3\xad prohl\xc3\xa1\xc5\xa1en\xc3\xad' |
| 1949 | b'DocType: Consultation' | b'Medical Coding' | b'Lek\xc3\xa1rske k\xc3\xb3dovanie' |
| 1950 | b'DocType: Healthcare Settings' | b'Reminder Message' | b'Pripomenutie spr\xc3\xa1vy' |
| 1951 | | b'Lead Name' | b'Meno Obchodnej iniciat\xc3\xadvy' |
| 1952 | | b'POS' | b'POS' |
| 1953 | b'DocType: C-Form' | b'III' | b'III' |
| 1954 | b'apps/erpnext/erpnext/config/stock.py +314' | b'Opening Stock Balance' | b'Otvorenie Sklad Balance' |
| 1955 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58' | b'{0} must appear only once' | b'{0} m\xc3\xb4\xc5\xbee by\xc5\xa5 uveden\xc3\xa9 iba raz' |
| 1956 | b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59' | b'Leaves Allocated Successfully for {0}' | b'Listy P\xc5\x99id\xc4\x9blen\xc3\xa9 \xc3\xbasp\xc4\x9b\xc5\xa1n\xc4\x9b za {0}' |
| 1957 | 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' |
| 1958 | b'DocType: Shipping Rule Condition' | b'From Value' | b'Od hodnoty' |
| 1959 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606' | b'Manufacturing Quantity is mandatory' | b'V\xc3\xbdrobn\xc3\xa9 mno\xc5\xbestvo je povinn\xc3\xa9' |
| 1960 | b'DocType: Employee Loan' | b'Repayment Method' | b'spl\xc3\xa1canie Method' |
| 1961 | b'DocType: Products Settings' | b'If checked, the Home page will be the default Item Group for the website' | b'Ak je za\xc5\xa1krtnut\xc3\xa9, domovsk\xc3\xa1 str\xc3\xa1nka bude v\xc3\xbdchodiskov\xc3\xbd bod skupina pre webov\xc3\xa9 str\xc3\xa1nky' |
| 1962 | b'DocType: Quality Inspection Reading' | b'Reading 4' | b'\xc4\x8cten\xc3\xad 4' |
| 1963 | b'apps/erpnext/erpnext/config/hr.py +132' | b'Claims for company expense.' | b'N\xc3\xa1roky na n\xc3\xa1klady firmy.' |
| 1964 | b'apps/erpnext/erpnext/utilities/activation.py +118' | b'Students are at the heart of the system, add all your students' | b'\xc5\xa0tudenti s\xc3\xba v centre syst\xc3\xa9mu, pridajte v\xc5\xa1etky svoje \xc5\xa1tudentov' |
| 1965 | b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97' | b'Row #{0}: Clearance date {1} cannot be before Cheque Date {2}' | b'Riadok # {0}: d\xc3\xa1tum Svetl\xc3\xa1 {1} nem\xc3\xb4\xc5\xbee by\xc5\xa5 pred Cheque D\xc3\xa1tum {2}' |
| 1966 | b'DocType: Asset Maintenance Task' | b'Certificate Required' | b'Potrebn\xc3\xbd certifik\xc3\xa1t' |
| 1967 | b'DocType: Company' | b'Default Holiday List' | b'V\xc3\xbdchoz\xc3\xad Holiday Seznam' |
| 1968 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196' | b'Row {0}: From Time and To Time of {1} is overlapping with {2}' | b'Riadok {0}: \xc4\x8das od \xc4\x8dasu aj na \xc4\x8das z {1} sa prekr\xc3\xbdva s {2}' |
| 1969 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145' | b'Stock Liabilities' | b'Z\xc3\xa1soby Pas\xc3\xadva' |
| 1970 | b'DocType: Purchase Invoice' | b'Supplier Warehouse' | b'Dodavatel Warehouse' |
| 1971 | b'DocType: Opportunity' | b'Contact Mobile No' | b'Kontakt Mobil' |
| 1972 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399' | b'Select Company' | b'Vyberte spolo\xc4\x8dnos\xc5\xa5' |
| 1973 | | 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' |
| 1974 | b'DocType: Student Report Generation Tool' | b'Print Section' | b'Tla\xc4\x8di\xc5\xa5 sekciu' |
| 1975 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34' | b"User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." | b'Pou\xc5\xbe\xc3\xadvate\xc4\xbe {0} nem\xc3\xa1 predvolen\xc3\xbd profil POS. Za\xc4\x8diarknite predvolen\xc3\xa9 nastavenie v riadku {1} pre tohto pou\xc5\xbe\xc3\xadvate\xc4\xbea.' |
| 1976 | b'DocType: Student Group' | b'Set 0 for no limit' | b'Nastavte 0 pre \xc5\xbeiadny limit' |
| 1977 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122' | b'The day(s) on which you are applying for leave are holidays. You need not apply for leave.' | b'V de\xc5\x88, ke\xc4\x8f (y), na ktor\xc3\xa9 \xc5\xbeiadate o povolenie s\xc3\xba pr\xc3\xa1zdniny. Nemus\xc3\xadte po\xc5\xbeiada\xc5\xa5 o vo\xc4\xbeno.' |
| 1978 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64' | b'Row {idx}: {field} is required to create the Opening {invoice_type} Invoices' | b'Row {idx}: {field} je povinn\xc3\xbd vytvori\xc5\xa5 fakt\xc3\xbary Opening {invoice_type}' |
| 1979 | b'DocType: Customer' | b'Primary Address and Contact Detail' | b'Prim\xc3\xa1rna adresa a podrobnosti kontaktu' |
| 1980 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20' | b'Resend Payment Email' | b'Znovu posla\xc5\xa5 e-mail Payment' |
| 1981 | b'apps/erpnext/erpnext/templates/pages/projects.html +27' | b'New task' | b'nov\xc3\xba \xc3\xbalohu' |
| 1982 | b'DocType: Consultation' | b'Appointment' | b'vymenovanie' |
| 1983 | b'apps/erpnext/erpnext/utilities/activation.py +74' | b'Make Quotation' | b'Vytvori\xc5\xa5 ponuku' |
| 1984 | b'apps/erpnext/erpnext/config/education.py +230' | b'Other Reports' | b'Ostatn\xc3\xa9 spr\xc3\xa1vy' |
| 1985 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +39' | b'Please select at least one domain.' | b'Vyberte aspo\xc5\x88 jednu dom\xc3\xa9nu.' |
| 1986 | b'DocType: Dependent Task' | b'Dependent Task' | b'Z\xc3\xa1visl\xc3\xbd Task' |
| 1987 | 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}' |
| 1988 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188' | b'Leave of type {0} cannot be longer than {1}' | b'Leave typu {0} nem\xc5\xaf\xc5\xbee b\xc3\xbdt del\xc5\xa1\xc3\xad ne\xc5\xbe {1}' |
| 1989 | b'DocType: Manufacturing Settings' | b'Try planning operations for X days in advance.' | b'Sk\xc3\xbaste pl\xc3\xa1novanie oper\xc3\xa1ci\xc3\xad pre X dn\xc3\xad vopred.' |
| 1990 | b'DocType: HR Settings' | b'Stop Birthday Reminders' | b'Zastavi\xc5\xa5 pripomenutie naroden\xc3\xadn' |
| 1991 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235' | b'Please set Default Payroll Payable Account in Company {0}' | b'Pros\xc3\xadm nastavi\xc5\xa5 predvolen\xc3\xbd \xc3\xba\xc4\x8det mzdy, splatn\xc3\xba v spolo\xc4\x8dnosti {0}' |
| 1992 | b'DocType: SMS Center' | b'Receiver List' | b'P\xc5\x99ij\xc3\xadma\xc4\x8d Seznam' |
| 1993 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1094' | b'Search Item' | b'h\xc4\xbeadanie polo\xc5\xbeky' |
| 1994 | b'DocType: Payment Schedule' | b'Payment Amount' | b'\xc4\x8c\xc3\xa1stka platby' |
| 1995 | b'DocType: Patient Appointment' | b'Referring Physician' | b'Odpor\xc3\xba\xc4\x8daj\xc3\xbaci lek\xc3\xa1r' |
| 1996 | b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46' | b'Consumed Amount' | b'Spot\xc5\x99ebovan\xc3\xa9m mno\xc5\xbestv\xc3\xad' |
| 1997 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100' | b'Net Change in Cash' | b'\xc4\x8cist\xc3\xa1 zmena v hotovosti' |
| 1998 | b'DocType: Assessment Plan' | b'Grading Scale' | b'stupnica' |
| 1999 | 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' |
| 2000 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +639' | b'Already completed' | b'u\xc5\xbe boli dokon\xc4\x8den\xc3\xa9' |
| 2001 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33' | b'Stock In Hand' | b'Skladom v ruke' |
| 2002 | 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!' |
| 2003 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29' | b'Payment Request already exists {0}' | b'Platba Dopyt u\xc5\xbe existuje {0}' |
| 2004 | 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' |
| 2005 | b'DocType: Physician' | b'Hospital' | b'Nemocnica' |
| 2006 | 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}' |
| 2007 | b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117' | b'Previous Financial Year is not closed' | b'Predch\xc3\xa1dzaj\xc3\xbaci finan\xc4\x8dn\xc3\xbd rok nie je uzavret\xc3\xbd' |
| 2008 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46' | b'Age (Days)' | b'Staroba (dni)' |
| 2009 | b'DocType: Quotation Item' | b'Quotation Item' | b'Polo\xc5\xbeka ponuky' |
| 2010 | b'DocType: Customer' | b'Customer POS Id' | b'ID z\xc3\xa1kazn\xc3\xadka POS' |
| 2011 | b'DocType: Account' | b'Account Name' | b'N\xc3\xa1zov \xc3\xba\xc4\x8dtu' |
| 2012 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40' | b'From Date cannot be greater than To Date' | b'D\xc3\xa1tum OD nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1\xc3\xad ako d\xc3\xa1tum DO' |
| 2013 | 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' |
| 2014 | b'apps/erpnext/erpnext/config/buying.py +43' | b'Supplier Type master.' | b'Dodavatel Type master.' |
| 2015 | b'DocType: Purchase Order Item' | b'Supplier Part Number' | b'Dodavatel \xc4\x8c\xc3\xadslo d\xc3\xadlu' |
| 2016 | 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' |
| 2017 | b'DocType: Share Balance' | b'To No' | b'Nie' |
| 2018 | b'DocType: Subscription' | b'Reference Document' | b'referen\xc4\x8dn\xc3\xbd dokument' |
| 2019 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229' | b'{0} {1} is cancelled or stopped' | b'{0} {1} je zru\xc5\xa1en\xc3\xa1 alebo zastaven\xc3\xa1' |
| 2020 | b'DocType: Accounts Settings' | b'Credit Controller' | b'Credit Controller' |
| 2021 | b'DocType: Grant Application' | b'Applicant Type' | b'Typ \xc5\xbeiadate\xc4\xbea' |
| 2022 | b'DocType: Purchase Invoice' | b'03-Deficiency in services' | b'03-Nedostatok slu\xc5\xbeieb' |
| 2023 | b'DocType: Delivery Note' | b'Vehicle Dispatch Date' | b'Vozidlo Dispatch Datum' |
| 2024 | b'DocType: Healthcare Settings' | b'Default Medical Code Standard' | b'Predvolen\xc3\xbd \xc5\xa1tandard medic\xc3\xadnskeho k\xc3\xb3du' |
| 2025 | b'DocType: Purchase Invoice Item' | b'HSN/SAC' | b'HSN / SAC' |
| 2026 | 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' |
| 2027 | b'DocType: Company' | b'Default Payable Account' | b'V\xc3\xbdchoz\xc3\xad Splatnost \xc3\xba\xc4\x8dtu' |
| 2028 | 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' |
| 2029 | b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +113' | b'{0}% Billed' | b'{0}% fakturovan\xc3\xa9' |
| 2030 | b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18' | b'Reserved Qty' | b'Reserved Mno\xc5\xbestv\xc3\xad' |
| 2031 | b'DocType: Party Account' | b'Party Account' | b'Party \xc3\xba\xc4\x8dtu' |
| 2032 | b'apps/erpnext/erpnext/config/setup.py +122' | b'Human Resources' | b'Lidsk\xc3\xa9 zdroje' |
| 2033 | b'DocType: Lead' | b'Upper Income' | b'Horn\xc3\xad p\xc5\x99\xc3\xadjm\xc5\xaf' |
| 2034 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17' | b'Reject' | b'Odmietnu\xc5\xa5' |
| 2035 | b'DocType: Journal Entry Account' | b'Debit in Company Currency' | b'Debetnej v spolo\xc4\x8dnosti Mena' |
| 2036 | b'DocType: BOM Item' | b'BOM Item' | b'BOM Item' |
| 2037 | b'DocType: Appraisal' | b'For Employee' | b'Pro zam\xc4\x9bstnance' |
| 2038 | b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49' | b'Make Disbursement Entry' | b'Urobi\xc5\xa5 vypl\xc3\xa1canie Entry' |
| 2039 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138' | b'Row {0}: Advance against Supplier must be debit' | b'Riadok {0}: Advance proti dod\xc3\xa1vate\xc4\xbeom mus\xc3\xad by\xc5\xa5 odp\xc3\xadsa\xc5\xa5' |
| 2040 | b'DocType: Company' | b'Default Values' | b'Predvolen\xc3\xa9 hodnoty' |
| 2041 | b'DocType: Membership' | b'INR' | b'INR' |
| 2042 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60' | b'{frequency} Digest' | b'{Frekvencia} Digest' |
| 2043 | b'DocType: Expense Claim' | b'Total Amount Reimbursed' | b'Celkovej sumy vyplatenej' |
| 2044 | b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5' | b'This is based on logs against this Vehicle. See timeline below for details' | b'To je zalo\xc5\xbeen\xc3\xa9 na protokoloch proti tomuto vozidlu. Pozri \xc4\x8dasov\xc3\xba os ni\xc5\xbe\xc5\xa1ie podrobnosti' |
| 2045 | 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}' |
| 2046 | b'DocType: Customer' | b'Default Price List' | b'V\xc3\xbdchoz\xc3\xad Cen\xc3\xadk' |
| 2047 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322' | b'Asset Movement record {0} created' | b'Z\xc3\xa1znam Asset Pohyb {0} vytvoril' |
| 2048 | b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51' | b'You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings' | b'Nemo\xc5\xbeno odstr\xc3\xa1ni\xc5\xa5 fi\xc5\xa1k\xc3\xa1lny rok {0}. Fi\xc5\xa1k\xc3\xa1lny rok {0} je nastaven\xc3\xbd ako predvolen\xc3\xbd v glob\xc3\xa1lnom nastaven\xc3\xad' |
| 2049 | b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20' | b'A customer with the same name already exists' | b'Z\xc3\xa1kazn\xc3\xadk s rovnak\xc3\xbdm n\xc3\xa1zvom u\xc5\xbe existuje' |
| 2050 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185' | b'This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?' | b'T\xc3\xbdmto sa odo\xc5\xa1l\xc3\xba v\xc3\xbdplatn\xc3\xa9 p\xc3\xa1sky a vytvor\xc3\xad sa \xc3\xba\xc4\x8dtovn\xc3\xadctvo \xc4\x8dasov\xc3\xa9ho rozl\xc3\xad\xc5\xa1enia. Chcete pokra\xc4\x8dova\xc5\xa5?' |
| 2051 | b'DocType: Purchase Invoice' | b'Total Net Weight' | b'Celkov\xc3\xa1 \xc4\x8dist\xc3\xa1 hmotnos\xc5\xa5' |
| 2052 | b'DocType: Purchase Invoice' | b'Eligibility For ITC' | b'Sp\xc3\xb4sobilos\xc5\xa5 pre ITC' |
| 2053 | b'DocType: Journal Entry' | b'Entry Type' | b'Entry Type' |
| 2054 | | b'Customer Credit Balance' | b'Z\xc3\xa1kazn\xc3\xadk Credit Balance' |
| 2055 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28' | b'Net Change in Accounts Payable' | b'\xc4\x8cist\xc3\xa1 Zmena \xc3\xba\xc4\x8dty z\xc3\xa1v\xc3\xa4zkov' |
| 2056 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48' | b'EcritureLet' | b'EcritureLet' |
| 2057 | b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +209' | b'Credit limit has been crossed for customer {0} ({1}/{2})' | b'\xc3\x9averov\xc3\xbd limit bol pre z\xc3\xa1kazn\xc3\xadka prekro\xc4\x8den\xc3\xbd {0} ({1} / {2})' |
| 2058 | 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 "' |
| 2059 | 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.' |
| 2060 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21' | b'Pricing' | b'Stanovenie ceny' |
| 2061 | b'DocType: Quotation' | b'Term Details' | b'Term\xc3\xadn Podrobnosti' |
| 2062 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30' | b'Cannot enroll more than {0} students for this student group.' | b'Nem\xc3\xb4\xc5\xbee prihl\xc3\xa1si\xc5\xa5 viac ako {0} \xc5\xa1tudentov na tejto \xc5\xa1tudentsk\xc3\xa9 skupiny.' |
| 2063 | b'apps/erpnext/erpnext/templates/print_formats/includes/total.html +4' | b'Total (Without Tax)' | b'Spolu (bez dane)' |
| 2064 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17' | b'Lead Count' | b'Po\xc4\x8det iniciat\xc3\xadv' |
| 2065 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17' | b'Lead Count' | b'Po\xc4\x8det iniciat\xc3\xadv' |
| 2066 | b'apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15' | b'{0} must be greater than 0' | b'{0} mus\xc3\xad by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako 0' |
| 2067 | b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30' | b'Stock Available' | b'Skladom k dispoz\xc3\xadcii' |
| 2068 | b'DocType: Manufacturing Settings' | b'Capacity Planning For (Days)' | b'Pl\xc3\xa1novanie kapac\xc3\xadt Pro (dni)' |
| 2069 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10' | b'Procurement' | b'Obstar\xc3\xa1vanie' |
| 2070 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66' | b'None of the items have any change in quantity or value.' | b'\xc5\xbdiadna z t\xc3\xbdchto polo\xc5\xbeiek nem\xc3\xa1 zmenu v mno\xc5\xbestve alebo hodnote.' |
| 2071 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17' | b'Mandatory field - Program' | b'Povinn\xc3\xa9 pole - Program' |
| 2072 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17' | b'Mandatory field - Program' | b'Povinn\xc3\xa9 pole - Program' |
| 2073 | b'DocType: Special Test Template' | b'Result Component' | b'Zlo\xc5\xbeka v\xc3\xbdsledkov' |
| 2074 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46' | b'Warranty Claim' | b'Z\xc3\xa1ru\xc4\x8dn\xc3\xad reklamace' |
| 2075 | | b'Lead Details' | b'Podrobnosti Obchodnej iniciat\xc3\xadvy' |
| 2076 | b'DocType: Volunteer' | b'Availability and Skills' | b'Dostupnos\xc5\xa5 a zru\xc4\x8dnosti' |
| 2077 | b'DocType: Salary Slip' | b'Loan repayment' | b'spl\xc3\xa1cania \xc3\xbaveru' |
| 2078 | b'DocType: Purchase Invoice' | b"End date of current invoice's period" | b'Datum ukon\xc4\x8den\xc3\xad doby aktu\xc3\xa1ln\xc3\xad faktury je' |
| 2079 | b'DocType: Pricing Rule' | b'Applicable For' | b'Pou\xc5\xbeiteln\xc3\xa9 pro' |
| 2080 | b'DocType: Lab Test' | b'Technician Name' | b'N\xc3\xa1zov technikov' |
| 2081 | b'DocType: Accounts Settings' | b'Unlink Payment on Cancellation of Invoice' | b'Odpoji\xc5\xa5 Platba o zru\xc5\xa1en\xc3\xad fakt\xc3\xbary' |
| 2082 | b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16' | b'Current Odometer reading entered should be greater than initial Vehicle Odometer {0}' | b'Aktu\xc3\xa1lny stav km vst\xc3\xbapil by mala by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako po\xc4\x8diato\xc4\x8dn\xc3\xbd stav kilometrov {0}' |
| 2083 | b'DocType: Restaurant Reservation' | b'No Show' | b'\xc5\xbdiadne zobrazenie' |
| 2084 | b'DocType: Shipping Rule Country' | b'Shipping Rule Country' | b'Prepravn\xc3\xa9 Pravidlo Krajina' |
| 2085 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10' | b'Leave and Attendance' | b'Priepustky a doch\xc3\xa1dzky' |
| 2086 | b'DocType: Maintenance Visit' | b'Partially Completed' | b'\xc4\x8c\xc3\xa1ste\xc4\x8dn\xc4\x9b Dokon\xc4\x8deno' |
| 2087 | b'apps/erpnext/erpnext/healthcare/setup.py +257' | b'Moderate Sensitivity' | b'Stredn\xc3\xa1 citlivos\xc5\xa5' |
| 2088 | b'DocType: Leave Type' | b'Include holidays within leaves as leaves' | b'Zahrn\xc3\xba\xc5\xa5 dovolenku v listoch s\xc3\xba listy' |
| 2089 | b'DocType: Sales Invoice' | b'Packed Items' | b'Zabalen\xc3\xa9 polo\xc5\xbeky' |
| 2090 | 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' |
| 2091 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197' | b"'Total'" | b'"Celkom"' |
| 2092 | b'DocType: Shopping Cart Settings' | b'Enable Shopping Cart' | b'Povolit N\xc3\xa1kupn\xc3\xad ko\xc5\xa1\xc3\xadk' |
| 2093 | b'DocType: Employee' | b'Permanent Address' | b'Trval\xc3\xa9 bydli\xc5\xa1t\xc4\x9b' |
| 2094 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260' | b'Advance paid against {0} {1} cannot be greater \\\n\t\t\t\t\t\tthan Grand Total {2}' | b'Vyplaten\xc3\xa1 z\xc3\xa1loha proti {0} {1} nem\xc3\xb4\xc5\xbee by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia \\ ne\xc5\xbe Grand Celkom {2}' |
| 2095 | b'DocType: Consultation' | b'Medication' | b'lie\xc4\x8denie' |
| 2096 | b'DocType: Production Plan' | b'Include Non Stock Items' | b'Zahr\xc5\x88te polo\xc5\xbeky, ktor\xc3\xa9 nie s\xc3\xba na sklade' |
| 2097 | b'DocType: Project Update' | b'Challenging/Slow' | b'N\xc3\xa1ro\xc4\x8dn\xc3\xa9 / Slow' |
| 2098 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147' | b'Please select item code' | b'Pros\xc3\xadm, vyberte polo\xc5\xbeku k\xc3\xb3d' |
| 2099 | b'DocType: Student Sibling' | b'Studying in Same Institute' | b'\xc5\xa0t\xc3\xbadium v Same \xc3\xbastave' |
| 2100 | b'DocType: Territory' | b'Territory Manager' | b'Oblastn\xc3\xad mana\xc5\xbeer' |
| 2101 | b'DocType: Packed Item' | b'To Warehouse (Optional)' | b'Warehouse (volite\xc4\xben\xc3\xa9)' |
| 2102 | b'DocType: GST Settings' | b'GST Accounts' | b'\xc3\x9a\xc4\x8dty GST' |
| 2103 | b'DocType: Payment Entry' | b'Paid Amount (Company Currency)' | b'Zaplaten\xc3\xa1 suma (Company meny)' |
| 2104 | b'DocType: Purchase Invoice' | b'Additional Discount' | b'\xc4\x8eal\xc5\xa1ie z\xc4\xbeavy' |
| 2105 | b'DocType: Selling Settings' | b'Selling Settings' | b'Nastavenia pre Predaj' |
| 2106 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83' | b'Confirm Action' | b'Potvr\xc4\x8fte akciu' |
| 2107 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39' | b'Online Auctions' | b'Aukce online' |
| 2108 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100' | b'Please specify either Quantity or Valuation Rate or both' | b'Uve\xc4\x8fte pros\xc3\xadm bu\xc4\x8f Mno\xc5\xbestvo alebo Pomer ocenenia, alebo obidve.' |
| 2109 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18' | b'Fulfillment' | b'splnenie' |
| 2110 | b'apps/erpnext/erpnext/templates/generators/item.html +82' | b'View in Cart' | b'Zobrazi\xc5\xa5 Ko\xc5\xa1\xc3\xadk' |
| 2111 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103' | b'Marketing Expenses' | b'Marketingov\xc3\xa9 n\xc3\xa1klady' |
| 2112 | | b'Item Shortage Report' | b'Polo\xc5\xbeka Nedostatek Report' |
| 2113 | b'apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15' | b"Can't create standard criteria. Please rename the criteria" | b'\xc5\xa0tandardn\xc3\xa9 krit\xc3\xa9ri\xc3\xa1 sa nedaj\xc3\xba vytvori\xc5\xa5. Premenujte krit\xc3\xa9ri\xc3\xa1' |
| 2114 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +311' | b'Weight is mentioned,\\nPlease mention "Weight UOM" too' | b'Hmotnos\xc5\xa5 je uveden\xc3\xa1, \\n uve\xc4\x8fte pros\xc3\xadm aj "v\xc3\xa1hu MJ"' |
| 2115 | b'DocType: Stock Entry Detail' | b'Material Request used to make this Stock Entry' | b'Materi\xc3\xa1l \xc5\xbd\xc3\xa1dost pou\xc5\xbe\xc3\xadv\xc3\xa1 k v\xc3\xbdrob\xc4\x9b t\xc3\xa9to populace Entry' |
| 2116 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68' | b'Next Depreciation Date is mandatory for new asset' | b'Ved\xc4\xbea Odpisy D\xc3\xa1tum je povinn\xc3\xa9 pre nov\xc3\xa9 akt\xc3\xadvum' |
| 2117 | b'DocType: Student Group Creation Tool' | b'Separate course based Group for every Batch' | b'Samostatn\xc3\xa1 skupina kurzov pre ka\xc5\xbed\xc3\xba d\xc3\xa1vku' |
| 2118 | b'DocType: Student Group Creation Tool' | b'Separate course based Group for every Batch' | b'Samostatn\xc3\xa1 skupina kurzov pre ka\xc5\xbed\xc3\xba d\xc3\xa1vku' |
| 2119 | b'apps/erpnext/erpnext/config/support.py +32' | b'Single unit of an Item.' | b'Single jednotka polo\xc5\xbeky.' |
| 2120 | b'DocType: Fee Category' | b'Fee Category' | b'poplatok Kateg\xc3\xb3rie' |
| 2121 | b'DocType: Agriculture Task' | b'Next Business Day' | b'Nasleduj\xc3\xbaci pracovn\xc3\xbd de\xc5\x88' |
| 2122 | b'DocType: Drug Prescription' | b'Dosage by time interval' | b'D\xc3\xa1vkovanie pod\xc4\xbea \xc4\x8dasov\xc3\xa9ho intervalu' |
| 2123 | b'DocType: Cash Flow Mapper' | b'Section Header' | b'Z\xc3\xa1hlavie sekcie' |
| 2124 | | b'Student Fee Collection' | b'\xc5\xa0tudent Fee Collection' |
| 2125 | b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24' | b'Appointment Duration (mins)' | b'D\xc4\xba\xc5\xbeka sch\xc3\xb4dzky (min)' |
| 2126 | 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' |
| 2127 | b'DocType: Leave Allocation' | b'Total Leaves Allocated' | b'Celkem Leaves P\xc5\x99id\xc4\x9blen\xc3\xa9' |
| 2128 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163' | b'Warehouse required at Row No {0}' | b'Warehouse vy\xc5\xbeadovan\xc3\xa9 pri Row No {0}' |
| 2129 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +145' | b'Please enter valid Financial Year Start and End Dates' | b'Zadajte platn\xc3\xa9 d\xc3\xa1tumy za\xc4\x8diatku a konca finan\xc4\x8dn\xc3\xa9ho roka' |
| 2130 | b'DocType: Employee' | b'Date Of Retirement' | b'Datum odchodu do d\xc5\xafchodu' |
| 2131 | b'DocType: Upload Attendance' | b'Get Template' | b'Z\xc3\xadskat \xc5\xa1ablonu' |
| 2132 | b'DocType: Material Request' | b'Transferred' | b'preveden\xc3\xa1' |
| 2133 | b'DocType: Vehicle' | b'Doors' | b'dvere' |
| 2134 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117' | b'ERPNext Setup Complete!' | b'Nastavenie ERPNext dokon\xc4\x8den\xc3\xa9!' |
| 2135 | b'DocType: Healthcare Settings' | b'Collect Fee for Patient Registration' | b'Z\xc3\xadska\xc5\xa5 poplatok za registr\xc3\xa1ciu pacienta' |
| 2136 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +678' | b'Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item' | b'Atrib\xc3\xbaty nie je mo\xc5\xben\xc3\xa9 zmeni\xc5\xa5 po transakcii s akciami. Vytvorte nov\xc3\xba polo\xc5\xbeku a presu\xc5\x88te materi\xc3\xa1l do novej polo\xc5\xbeky' |
| 2137 | b'DocType: Course Assessment Criteria' | b'Weightage' | b'Weightage' |
| 2138 | b'DocType: Purchase Invoice' | b'Tax Breakup' | b'Da\xc5\x88ov\xc3\xa9 rozdelenie' |
| 2139 | b'DocType: Packing Slip' | b'PS-' | b'PS-' |
| 2140 | b'DocType: Member' | b'Non Profit Member' | b'Neziskov\xc3\xbd \xc4\x8dlen' |
| 2141 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67' | b"{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company." | b'{0} {1}: Je potrebn\xc3\xa9 n\xc3\xa1kladov\xc3\xa9ho strediska pre 'zisku a straty "\xc3\xba\xc4\x8dtu {2}. Pros\xc3\xadm nastavi\xc5\xa5 predvolen\xc3\xa9 n\xc3\xa1kladov\xc3\xa9ho strediska pre spolo\xc4\x8dnos\xc5\xa5.' |
| 2142 | b'DocType: Payment Schedule' | b'Payment Term' | b'Lehota splatnosti' |
| 2143 | b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +160' | b'A Customer Group exists with same name please change the Customer name or rename the Customer Group' | b'Z\xc3\xa1kaznick\xc3\xa1 Skupina existuje se stejn\xc3\xbdm n\xc3\xa1zvem, pros\xc3\xadm zm\xc4\x9bnit n\xc3\xa1zev z\xc3\xa1kazn\xc3\xadka nebo p\xc5\x99ejmenujte skupinu z\xc3\xa1kazn\xc3\xadk\xc5\xaf' |
| 2144 | b'DocType: Land Unit' | b'Area' | b'rozloha' |
| 2145 | b'apps/erpnext/erpnext/public/js/templates/contact_list.html +37' | b'New Contact' | b'Nov\xc3\xbd kontakt' |
| 2146 | b'DocType: Territory' | b'Parent Territory' | b'Parent Territory' |
| 2147 | b'DocType: Purchase Invoice' | b'Place of Supply' | b'Miesto dod\xc3\xa1vky' |
| 2148 | b'DocType: Quality Inspection Reading' | b'Reading 2' | b'\xc4\x8cten\xc3\xad 2' |
| 2149 | b'DocType: Stock Entry' | b'Material Receipt' | b'P\xc5\x99\xc3\xadjem materi\xc3\xa1lu' |
| 2150 | b'DocType: Homepage' | b'Products' | b'V\xc3\xbdrobky' |
| 2151 | b'DocType: Announcement' | b'Instructor' | b'in\xc5\xa1truktor' |
| 2152 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61' | b'Select Item (optional)' | b'Vyberte polo\xc5\xbeku (volite\xc4\xben\xc3\xa9)' |
| 2153 | b'DocType: Fee Schedule Student Group' | b'Fee Schedule Student Group' | b'Poplatkov\xc3\xbd \xc5\xa1tudijn\xc3\xbd program' |
| 2154 | b'DocType: Student' | b'AB+' | b'AB +' |
| 2155 | b'DocType: Item' | b'If this item has variants, then it cannot be selected in sales orders etc.' | b'Ak je t\xc3\xa1to polo\xc5\xbeka m\xc3\xa1 varianty, potom to nem\xc3\xb4\xc5\xbee by\xc5\xa5 vybran\xc3\xa1 v predajn\xc3\xbdch objedn\xc3\xa1vok at\xc4\x8f' |
| 2156 | b'DocType: Lead' | b'Next Contact By' | b'Dal\xc5\xa1\xc3\xad Kontakt By' |
| 2157 | 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}' |
| 2158 | 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}' |
| 2159 | b'DocType: Quotation' | b'Order Type' | b'Typ objedn\xc3\xa1vky' |
| 2160 | | b'Item-wise Sales Register' | b'Item-moudr\xc3\xbd Sales Register' |
| 2161 | b'DocType: Asset' | b'Gross Purchase Amount' | b'Gross Suma n\xc3\xa1kupu' |
| 2162 | b'apps/erpnext/erpnext/utilities/user_progress.py +39' | b'Opening Balances' | b'Otv\xc3\xa1racie zostatky' |
| 2163 | b'DocType: Asset' | b'Depreciation Method' | b'odpisy Met\xc3\xb3da' |
| 2164 | b'DocType: Purchase Taxes and Charges' | b'Is this Tax included in Basic Rate?' | b'Je to poplatek v cen\xc4\x9b z\xc3\xa1kladn\xc3\xad sazb\xc4\x9b?' |
| 2165 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56' | b'Total Target' | b'Celkem Target' |
| 2166 | b'DocType: Soil Texture' | b'Sand Composition (%)' | b'Zlo\xc5\xbeenie piesku (%)' |
| 2167 | b'DocType: Job Applicant' | b'Applicant for a Job' | b'\xc5\xbdadatel o zam\xc4\x9bstn\xc3\xa1n\xc3\xad' |
| 2168 | b'DocType: Production Plan Material Request' | b'Production Plan Material Request' | b'V\xc3\xbdroba Dopyt Pl\xc3\xa1n Materi\xc3\xa1l' |
| 2169 | b'DocType: Stock Reconciliation' | b'Reconciliation JSON' | b'Odsouhlasen\xc3\xad JSON' |
| 2170 | 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.' |
| 2171 | b'DocType: Purchase Invoice Item' | b'Batch No' | b'\xc4\x8c. \xc5\xa1ar\xc5\xbee' |
| 2172 | b'DocType: Selling Settings' | b"Allow multiple Sales Orders against a Customer's Purchase Order" | b'Povoli\xc5\xa5 viac Predajn\xc3\xa9 objedn\xc3\xa1vky proti Z\xc3\xa1kazn\xc3\xadka Objedn\xc3\xa1vky' |
| 2173 | b'DocType: Student Group Instructor' | b'Student Group Instructor' | b'In\xc5\xa1truktor skupiny \xc5\xa1tudentov' |
| 2174 | b'DocType: Student Group Instructor' | b'Student Group Instructor' | b'In\xc5\xa1truktor skupiny \xc5\xa1tudentov' |
| 2175 | b'DocType: Grant Application' | b'Assessment Mark (Out of 10)' | b'Zna\xc4\x8dka hodnotenia (z 10)' |
| 2176 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61' | b'Guardian2 Mobile No' | b'Guardian2 Mobile \xc5\xbdiadne' |
| 2177 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +218' | b'Main' | b'Hlavn\xc3\xa9' |
| 2178 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +72' | b'Variant' | b'Varianta' |
| 2179 | 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' |
| 2180 | b'DocType: Employee Attendance Tool' | b'Employees HTML' | b'Zamestnanci HTML' |
| 2181 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +458' | b'Default BOM ({0}) must be active for this item or its template' | b'Predvolen\xc3\xa9 BOM ({0}) mus\xc3\xad by\xc5\xa5 akt\xc3\xadvna pre t\xc3\xbato polo\xc5\xbeku alebo jeho \xc5\xa1abl\xc3\xb3ny' |
| 2182 | b'DocType: Employee' | b'Leave Encashed?' | b'Ponechte zpen\xc4\x9b\xc5\xbeen\xc3\xad?' |
| 2183 | 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' |
| 2184 | b'DocType: Email Digest' | b'Annual Expenses' | b'ro\xc4\x8dn\xc3\xa9 n\xc3\xa1klady' |
| 2185 | b'DocType: Item' | b'Variants' | b'Varianty' |
| 2186 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1148' | b'Make Purchase Order' | b'Vytvori\xc5\xa5 odoslan\xc3\xba objedn\xc3\xa1vku' |
| 2187 | b'DocType: SMS Center' | b'Send To' | b'Odosla\xc5\xa5 na' |
| 2188 | 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}' |
| 2189 | b'DocType: Payment Reconciliation Payment' | b'Allocated amount' | b'P\xc5\x99id\xc4\x9blen\xc3\xa9 sumy' |
| 2190 | b'DocType: Sales Team' | b'Contribution to Net Total' | b'P\xc5\x99\xc3\xadsp\xc4\x9bvek na celkov\xc3\xbdch \xc4\x8dist\xc3\xbdch' |
| 2191 | b'DocType: Sales Invoice Item' | b"Customer's Item Code" | b'Z\xc3\xa1kazn\xc3\xadka K\xc3\xb3d polo\xc5\xbeky' |
| 2192 | b'DocType: Stock Reconciliation' | b'Stock Reconciliation' | b'Invent\xc3\xbara z\xc3\xa1sob' |
| 2193 | b'DocType: Territory' | b'Territory Name' | b'\xc3\x9azem\xc3\xad Name' |
| 2194 | 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' |
| 2195 | b'apps/erpnext/erpnext/config/hr.py +40' | b'Applicant for a Job.' | b'\xc5\xbdadatel o zam\xc4\x9bstn\xc3\xa1n\xc3\xad.' |
| 2196 | b'DocType: Purchase Order Item' | b'Warehouse and Reference' | b'Sklad a reference' |
| 2197 | 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' |
| 2198 | b'DocType: Item' | b'Serial Nos and Batches' | b'S\xc3\xa9riov\xc3\xa9 \xc4\x8d\xc3\xadsla a d\xc3\xa1vky' |
| 2199 | b'DocType: Item' | b'Serial Nos and Batches' | b'S\xc3\xa9riov\xc3\xa9 \xc4\x8d\xc3\xadsla a d\xc3\xa1vky' |
| 2200 | b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42' | b'Student Group Strength' | b'Sila \xc5\xa1tudentskej skupiny' |
| 2201 | b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42' | b'Student Group Strength' | b'Sila \xc5\xa1tudentskej skupiny' |
| 2202 | 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' |
| 2203 | b'apps/erpnext/erpnext/config/hr.py +142' | b'Appraisals' | b'ocenenie' |
| 2204 | b'apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8' | b'Training Events' | b'\xc5\xa0kolenia' |
| 2205 | 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}' |
| 2206 | b'apps/erpnext/erpnext/config/selling.py +179' | b'Track Leads by Lead Source.' | b'Track Leads by Lead Zdroj.' |
| 2207 | b'DocType: Shipping Rule Condition' | b'A condition for a Shipping Rule' | b'Podm\xc3\xadnka pro pravidla dopravy' |
| 2208 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167' | b'Please enter ' | b'Pros\xc3\xadm zadajte' |
| 2209 | b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43' | b'Maintenance Log' | b'Denn\xc3\xadk \xc3\xbadr\xc5\xbeby' |
| 2210 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236' | b'Please set filter based on Item or Warehouse' | b'Pros\xc3\xadm nastavi\xc5\xa5 filter na z\xc3\xa1klade v\xc3\xbdtla\xc4\x8dku alebo v sklade' |
| 2211 | 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)' |
| 2212 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +802' | b'Discount amount cannot be greater than 100%' | b'Suma z\xc4\xbeavy nem\xc3\xb4\xc5\xbee by\xc5\xa5 vy\xc5\xa1\xc5\xa1ia ako 100%' |
| 2213 | b'DocType: Sales Order' | b'To Deliver and Bill' | b'Doda\xc5\xa5 a Bill' |
| 2214 | b'DocType: Student Group' | b'Instructors' | b'in\xc5\xa1truktori' |
| 2215 | b'DocType: GL Entry' | b'Credit Amount in Account Currency' | b'Kreditn\xc3\xa9 \xc4\x8ciastka v mene \xc3\xba\xc4\x8dtu' |
| 2216 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +603' | b'BOM {0} must be submitted' | b'BOM {0} mus\xc3\xad b\xc3\xbdt p\xc5\x99edlo\xc5\xbeeny' |
| 2217 | b'apps/erpnext/erpnext/config/accounts.py +460' | b'Share Management' | b'Spr\xc3\xa1va podielov' |
| 2218 | b'DocType: Authorization Control' | b'Authorization Control' | b'Autorizace Control' |
| 2219 | b'apps/erpnext/erpnext/controllers/buying_controller.py +317' | b'Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}' | b'Riadok # {0}: zamietnutie Warehouse je povinn\xc3\xa1 proti zamietnutej bodu {1}' |
| 2220 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810' | b'Payment' | b'Spl\xc3\xa1tka' |
| 2221 | b'apps/erpnext/erpnext/controllers/stock_controller.py +92' | b'Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.' | b'Warehouse {0} nie je prepojen\xc3\xbd s \xc5\xbeiadnym \xc3\xba\xc4\x8dtom, uve\xc4\x8fte \xc3\xba\xc4\x8det v zozname skladov alebo nastavte predvolen\xc3\xbd invent\xc3\xa1rny \xc3\xba\xc4\x8det v spolo\xc4\x8dnosti {1}.' |
| 2222 | b'apps/erpnext/erpnext/utilities/activation.py +81' | b'Manage your orders' | b'Spravova\xc5\xa5 svoje objedn\xc3\xa1vky' |
| 2223 | b'DocType: Work Order Operation' | b'Actual Time and Cost' | b'Skute\xc4\x8dn\xc3\xbd \xc4\x8cas a N\xc3\xa1klady' |
| 2224 | 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}' |
| 2225 | b'DocType: Crop' | b'Crop Spacing' | b'Rozdelenie plod\xc3\xadn' |
| 2226 | b'DocType: Course' | b'Course Abbreviation' | b'skratka ihrisko' |
| 2227 | b'DocType: Student Leave Application' | b'Student Leave Application' | b'\xc5\xa0tudent necha\xc5\xa5 aplik\xc3\xa1ciu' |
| 2228 | b'DocType: Item' | b'Will also apply for variants' | b'Bude plati\xc5\xa5 aj pre varianty' |
| 2229 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217' | b'Asset cannot be cancelled, as it is already {0}' | b'Asset nemo\xc5\xbeno zru\xc5\xa1i\xc5\xa5, preto\xc5\xbee je u\xc5\xbe {0}' |
| 2230 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29' | b'Employee {0} on Half day on {1}' | b'Zamestnancov {0} o pol d\xc5\x88a na {1}' |
| 2231 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42' | b'Total working hours should not be greater than max working hours {0}' | b'Celkom pracovn\xc3\xa1 doba by nemala by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako maxim\xc3\xa1lna pracovnej doby {0}' |
| 2232 | b'apps/erpnext/erpnext/templates/pages/task_info.html +90' | b'On' | b'Kdy' |
| 2233 | b'apps/erpnext/erpnext/config/selling.py +62' | b'Bundle items at time of sale.' | b'Bundle polo\xc5\xbeky v okam\xc5\xbeiku prodeje.' |
| 2234 | b'DocType: Material Request Plan Item' | b'Actual Qty' | b'Skute\xc4\x8dn\xc3\xa9 Mno\xc5\xbestv\xc3\xad' |
| 2235 | b'DocType: Sales Invoice Item' | b'References' | b'Referencie' |
| 2236 | b'DocType: Quality Inspection Reading' | b'Reading 10' | b'\xc4\x8cten\xc3\xad 10' |
| 2237 | b'DocType: Item' | b'Barcodes' | b'\xc4\x8diarov\xc3\xa9 k\xc3\xb3dy' |
| 2238 | b'DocType: Hub Category' | b'Hub Node' | b'Hub Node' |
| 2239 | 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.' |
| 2240 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129' | b'Associate' | b'Spolupracovn\xc3\xadk' |
| 2241 | b'DocType: Asset Movement' | b'Asset Movement' | b'asset Movement' |
| 2242 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508' | b'Work Order {0} must be submitted' | b'Mus\xc3\xad sa odosla\xc5\xa5 pracovn\xc3\xa1 objedn\xc3\xa1vka {0}' |
| 2243 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2214' | b'New Cart' | b'new ko\xc5\xa1\xc3\xadk' |
| 2244 | 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' |
| 2245 | b'DocType: SMS Center' | b'Create Receiver List' | b'Vytvo\xc5\x99it p\xc5\x99ij\xc3\xadma\xc4\x8de seznam' |
| 2246 | b'DocType: Vehicle' | b'Wheels' | b'koles\xc3\xa1' |
| 2247 | b'DocType: Packing Slip' | b'To Package No.' | b'Balit No.' |
| 2248 | b'DocType: Patient Relation' | b'Family' | b'Rodina' |
| 2249 | b'DocType: Production Plan' | b'Material Requests' | b'materi\xc3\xa1l \xc5\xbdiadosti' |
| 2250 | b'DocType: Warranty Claim' | b'Issue Date' | b'Datum vyd\xc3\xa1n\xc3\xad' |
| 2251 | b'DocType: Activity Cost' | b'Activity Cost' | b'N\xc3\xa1klady Aktivita' |
| 2252 | b'DocType: Sales Invoice Timesheet' | b'Timesheet Detail' | b'\xc4\x8dasov\xc3\xa9ho rozvrhu Detail' |
| 2253 | b'DocType: Purchase Receipt Item Supplied' | b'Consumed Qty' | b'Spot\xc5\x99eba Mno\xc5\xbestv\xc3\xad' |
| 2254 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52' | b'Telecommunications' | b'Telekomunikace' |
| 2255 | b'apps/erpnext/erpnext/accounts/party.py +263' | b"Billing currency must be equal to either default company's currency or party account currency" | b'Mena faktur\xc3\xa1cie sa mus\xc3\xad rovna\xc5\xa5 mene menovej jednotky alebo \xc3\xba\xc4\x8dtovnej parity' |
| 2256 | 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)' |
| 2257 | b'DocType: Soil Texture' | b'Loam' | b'hlina' |
| 2258 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +705' | b'Row {0}: Due Date cannot be before posting date' | b'Riadok {0}: d\xc3\xa1tum splatnosti nem\xc3\xb4\xc5\xbee by\xc5\xa5 pred d\xc3\xa1tumom odoslania' |
| 2259 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36' | b'Make Payment Entry' | b'U\xc4\x8dinit vstup platby' |
| 2260 | 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}' |
| 2261 | | b'Sales Invoice Trends' | b'Prodejn\xc3\xad faktury Trendy' |
| 2262 | b'DocType: Leave Application' | b'Apply / Approve Leaves' | b'Pou\xc5\xbe\xc3\xadt / Schv\xc3\xa1lit listy' |
| 2263 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3' | b'For' | b'Pre' |
| 2264 | 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"' |
| 2265 | b'DocType: Sales Order Item' | b'Delivery Warehouse' | b'Dod\xc3\xa1vka Warehouse' |
| 2266 | b'apps/erpnext/erpnext/config/accounts.py +241' | b'Tree of financial Cost Centers.' | b'Strom N\xc3\xa1kl.stredisko finan\xc4\x8dn\xc3\xbdch.' |
| 2267 | b'DocType: Serial No' | b'Delivery Document No' | b'Dod\xc3\xa1vka dokument \xc4\x8d' |
| 2268 | 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 "/ STRATY zisk z akt\xc3\xadv odstra\xc5\x88ovan\xc3\xadm" vo firme {0}' |
| 2269 | b'DocType: Landed Cost Voucher' | b'Get Items From Purchase Receipts' | b'Z\xc3\xadskat polo\xc5\xbeky z P\xc5\x99\xc3\xadjmov\xc3\xa9ho listu' |
| 2270 | b'DocType: Serial No' | b'Creation Date' | b'Datum vytvo\xc5\x99en\xc3\xad' |
| 2271 | 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}' |
| 2272 | 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}' |
| 2273 | b'DocType: Production Plan Material Request' | b'Material Request Date' | b'Materi\xc3\xa1l Request Date' |
| 2274 | b'DocType: Purchase Order Item' | b'Supplier Quotation Item' | b'Polo\xc5\xbeka dod\xc3\xa1vate\xc4\xbeskej ponuky' |
| 2275 | b'DocType: Student' | b'Student Mobile Number' | b'\xc5\xa0tudent \xc4\x8c\xc3\xadslo mobiln\xc3\xa9ho telef\xc3\xb3nu' |
| 2276 | b'DocType: Item' | b'Has Variants' | b'M\xc3\xa1 varianty' |
| 2277 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +488' | b'Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings' | b'Nie je mo\xc5\xben\xc3\xa9 prep\xc3\xadsa\xc5\xa5 polo\xc5\xbeku {0} v riadku {1} viac ako {2}. Ak chcete povoli\xc5\xa5 nadmern\xc3\xa9 faktur\xc3\xa1cie, nastavte pros\xc3\xadm nastavenia v ponuke' |
| 2278 | b'apps/erpnext/erpnext/templates/emails/training_event.html +11' | b'Update Response' | b'Aktualiz\xc3\xa1cia odpovede' |
| 2279 | b'apps/erpnext/erpnext/public/js/utils.js +232' | b'You have already selected items from {0} {1}' | b'U\xc5\xbe ste vybran\xc3\xa9 polo\xc5\xbeky z {0} {1}' |
| 2280 | 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' |
| 2281 | 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' |
| 2282 | 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' |
| 2283 | b'DocType: Sales Person' | b'Parent Sales Person' | b'Parent obchodn\xc3\xadk' |
| 2284 | b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100' | b'The seller and the buyer cannot be the same' | b'Pred\xc3\xa1vaj\xc3\xbaci a kupuj\xc3\xbaci nem\xc3\xb4\xc5\xbeu by\xc5\xa5 rovnak\xc3\xad' |
| 2285 | b'DocType: Project' | b'Collect Progress' | b'Zbierajte postup' |
| 2286 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24' | b'Select the program first' | b'Najprv vyberte program' |
| 2287 | b'DocType: Patient Appointment' | b'Patient Age' | b'Vek pacienta' |
| 2288 | b'apps/erpnext/erpnext/config/learn.py +253' | b'Managing Projects' | b'Spr\xc3\xa1va projektov' |
| 2289 | b'DocType: Supplier' | b'Supplier of Goods or Services.' | b'Dodavatel zbo\xc5\xbe\xc3\xad nebo slu\xc5\xbeeb.' |
| 2290 | b'DocType: Budget' | b'Fiscal Year' | b'Fi\xc5\xa1k\xc3\xa1lny rok' |
| 2291 | b'DocType: Asset Maintenance Log' | b'Planned' | b'pl\xc3\xa1novan\xc3\xa1' |
| 2292 | b'DocType: Healthcare Settings' | b'Default receivable accounts to be used if not set in Patient to book Consultation charges.' | b'Predvolen\xc3\xa9 poh\xc4\xbead\xc3\xa1vky, ktor\xc3\xa9 sa maj\xc3\xba pou\xc5\xbei\xc5\xa5, ak nie s\xc3\xba stanoven\xc3\xa9 v pacientovi, aby si rezervovali poplatky za konzult\xc3\xa1cie.' |
| 2293 | b'DocType: Vehicle Log' | b'Fuel Price' | b'palivo Cena' |
| 2294 | b'DocType: Budget' | b'Budget' | b'Rozpo\xc4\x8det' |
| 2295 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65' | b'Set Open' | b'Otvorte Otvori\xc5\xa5' |
| 2296 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +258' | b'Fixed Asset Item must be a non-stock item.' | b'Fixed Asset polo\xc5\xbeky musia by\xc5\xa5 non-skladov\xc3\xa1 polo\xc5\xbeka.' |
| 2297 | b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50' | b"Budget cannot be assigned against {0}, as it's not an Income or Expense account" | b'Rozpo\xc4\x8det nemo\xc5\xbeno priradi\xc5\xa5 proti {0}, preto\xc5\xbee to nie je v\xc3\xbdnos alebo n\xc3\xa1klad \xc3\xba\xc4\x8det' |
| 2298 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51' | b'Achieved' | b'Dosa\xc5\xbeen\xc3\xa1' |
| 2299 | b'DocType: Student Admission' | b'Application Form Route' | b'prihl\xc3\xa1\xc5\xa1ka Trasa' |
| 2300 | b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66' | b'Territory / Customer' | b'Territory / Customer' |
| 2301 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44' | b'Leave Type {0} cannot be allocated since it is leave without pay' | b'Necha\xc5\xa5 Typ {0} nem\xc3\xb4\xc5\xbee by\xc5\xa5 pridelen\xc3\xa1, preto\xc5\xbee sa od\xc3\xads\xc5\xa5 bez zaplatenia' |
| 2302 | 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}' |
| 2303 | 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.' |
| 2304 | b'DocType: Lead' | b'Follow Up' | b'Nasleduj' |
| 2305 | b'DocType: Item' | b'Is Sales Item' | b'Je Sales Item' |
| 2306 | b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21' | b'Item Group Tree' | b'Strom polo\xc5\xbekov\xc3\xbdch skup\xc3\xadn' |
| 2307 | 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' |
| 2308 | b'DocType: Maintenance Visit' | b'Maintenance Time' | b'\xc3\x9adr\xc5\xbeba Time' |
| 2309 | | b'Amount to Deliver' | b'Suma, ktor\xc3\xa1 m\xc3\xa1 dod\xc3\xa1va\xc5\xa5' |
| 2310 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335' | b'Same item has been entered multiple times. {0}' | b'Rovnak\xc3\xa1 polo\xc5\xbeka bola zadan\xc3\xa1 viackr\xc3\xa1t. {0}' |
| 2311 | b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30' | b'The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.' | b'Term\xc3\xadnovan\xc3\xbd D\xc3\xa1tum za\xc4\x8datia nem\xc3\xb4\xc5\xbee by\xc5\xa5 sk\xc3\xb4r ako v roku d\xc3\xa1tum za\xc4\x8diatku akademick\xc3\xa9ho roka, ku ktor\xc3\xa9mu term\xc3\xadn je spojen\xc3\xa1 (akademick\xc3\xbd rok {}). Opravte d\xc3\xa1ta a sk\xc3\xbaste to znova.' |
| 2312 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190' | b'There were errors.' | b'Byly tam chyby.' |
| 2313 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166' | b'Employee {0} has already applied for {1} between {2} and {3} : ' | b'Zamestnanec {0} u\xc5\xbe po\xc5\xbeiadal {1} medzi {2} a {3}:' |
| 2314 | b'DocType: Guardian' | b'Guardian Interests' | b'Guardian z\xc3\xa1ujmy' |
| 2315 | b'DocType: Naming Series' | b'Current Value' | b'Current Value' |
| 2316 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +273' | b'Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year' | b'Nieko\xc4\xbeko fi\xc5\xa1k\xc3\xa1lnych rokov existuj\xc3\xba pre d\xc3\xa1ta {0}. Pros\xc3\xadm nastavte spolo\xc4\x8dnos\xc5\xa5 vo fi\xc5\xa1k\xc3\xa1lnom roku' |
| 2317 | b'DocType: Education Settings' | b'Instructor Records to be created by' | b'Z\xc3\xa1znamy in\xc5\xa1truktorov, ktor\xc3\xa9 vytvor\xc3\xad' |
| 2318 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229' | b'{0} created' | b'{0} vytvoril' |
| 2319 | b'DocType: GST Account' | b'GST Account' | b'\xc3\x9a\xc4\x8det GST' |
| 2320 | b'DocType: Delivery Note Item' | b'Against Sales Order' | b'Proti p\xc5\x99ijat\xc3\xa9 objedn\xc3\xa1vce' |
| 2321 | | b'Serial No Status' | b'Serial No Status' |
| 2322 | b'DocType: Payment Entry Reference' | b'Outstanding' | b'vynikaj\xc3\xbaci' |
| 2323 | b'DocType: Supplier' | b'Warn POs' | b'Upozor\xc5\x88ujte organiz\xc3\xa1cie v\xc3\xbdrobcov' |
| 2324 | | b'Daily Timesheet Summary' | b'Denn\xc3\xbd \xc4\x8dasov\xc3\xbd rozvrh S\xc3\xbahrn' |
| 2325 | 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}' |
| 2326 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6' | b'This is based on stock movement. See {0} for details' | b'To je zalo\xc5\xbeen\xc3\xa9 na akciovom pohybu. Pozri {0} Podrobnosti' |
| 2327 | b'DocType: Pricing Rule' | b'Selling' | b'Predaj' |
| 2328 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392' | b'Amount {0} {1} deducted against {2}' | b'Mno\xc5\xbestvo {0} {1} odpo\xc4\x8d\xc3\xadta\xc5\xa5 proti {2}' |
| 2329 | b'DocType: Employee' | b'Salary Information' | b'Vyjedn\xc3\xa1v\xc3\xa1n\xc3\xad o platu' |
| 2330 | b'DocType: Sales Person' | b'Name and Employee ID' | b'Meno a ID zamestnanca' |
| 2331 | 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' |
| 2332 | b'DocType: Website Item Group' | b'Website Item Group' | b'Website Item Group' |
| 2333 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463' | b'No salary slip found to submit for the above selected criteria OR salary slip already submitted' | b'\xc5\xbdiadna sch\xc3\xa9ma platu sa nepodarilo predlo\xc5\xbei\xc5\xa5 na vy\xc5\xa1\xc5\xa1ie uveden\xc3\xa9 krit\xc3\xa9ri\xc3\xa1 ALEBO platov\xc3\xbd v\xc3\xbdkaz u\xc5\xbe bol predlo\xc5\xbeen\xc3\xbd' |
| 2334 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150' | b'Duties and Taxes' | b'Odvody a dane' |
| 2335 | b'DocType: Projects Settings' | b'Projects Settings' | b'Nastavenia projektov' |
| 2336 | 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' |
| 2337 | b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44' | b'{0} payment entries can not be filtered by {1}' | b'{0} platobn\xc3\xa9 polo\xc5\xbeky nem\xc3\xb4\xc5\xbeu by\xc5\xa5 filtrovan\xc3\xa9 pod\xc4\xbea {1}' |
| 2338 | b'DocType: Item Website Specification' | b'Table for Item that will be shown in Web Site' | b'Tabu\xc4\xbeka k Polo\xc5\xbeke, kter\xc3\xa1 sa zobraz\xc3\xad na webov\xc3\xbdch str\xc3\xa1nk\xc3\xa1ch' |
| 2339 | b'DocType: Purchase Order Item Supplied' | b'Supplied Qty' | b'Dod\xc3\xa1van\xc3\xa9 Mno\xc5\xbestvo' |
| 2340 | b'DocType: Purchase Order Item' | b'Material Request Item' | b'Materi\xc3\xa1l \xc5\xbd\xc3\xa1dost o bod' |
| 2341 | b'apps/erpnext/erpnext/config/selling.py +75' | b'Tree of Item Groups.' | b'Strom skupiny polo\xc5\xbeek.' |
| 2342 | b'DocType: Production Plan' | b'Total Produced Qty' | b'Celkov\xc3\xbd vyroben\xc3\xbd po\xc4\x8det' |
| 2343 | b'DocType: Payroll Entry' | b'Get Employee Details' | b'Z\xc3\xadskajte podrobnosti o zamestnancoch' |
| 2344 | 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' |
| 2345 | b'DocType: Asset' | b'Sold' | b'Predan\xc3\xa9' |
| 2346 | | b'Item-wise Purchase History' | b'Item-moudr\xc3\xbd Historie n\xc3\xa1kup\xc5\xaf' |
| 2347 | 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}' |
| 2348 | b'DocType: Account' | b'Frozen' | b'Zmra\xc5\xbeen\xc3\xbd' |
| 2349 | b'DocType: Sales Invoice Payment' | b'Base Amount (Company Currency)' | b'Z\xc3\xa1kladn\xc3\xa1 suma (Company Currency)' |
| 2350 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928' | b'Raw Materials' | b'Suroviny' |
| 2351 | b'DocType: Payment Reconciliation Payment' | b'Reference Row' | b'referen\xc4\x8dnej Row' |
| 2352 | b'DocType: Installation Note' | b'Installation Time' | b'Instalace Time' |
| 2353 | b'DocType: Sales Invoice' | b'Accounting Details' | b'\xc3\x9a\xc4\x8dtovn\xc3\xa9 Podrobnosti' |
| 2354 | b'apps/erpnext/erpnext/setup/doctype/company/company.js +113' | b'Delete all the Transactions for this Company' | b'Odstr\xc3\xa1\xc5\x88te v\xc5\xa1etky transakcie pre t\xc3\xbato spolo\xc4\x8dnos\xc5\xa5' |
| 2355 | b'DocType: Patient' | b'O Positive' | b'O pozit\xc3\xadvne' |
| 2356 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68' | b'Investments' | b'Investice' |
| 2357 | b'DocType: Issue' | b'Resolution Details' | b'Rozli\xc5\xa1en\xc3\xad Podrobnosti' |
| 2358 | b'apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3' | b'Allocations' | b'alok\xc3\xa1cie' |
| 2359 | b'DocType: Item Quality Inspection Parameter' | b'Acceptance Criteria' | b'Krit\xc3\xa9ria p\xc5\x99ijet\xc3\xad' |
| 2360 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159' | b'Please enter Material Requests in the above table' | b'Pros\xc3\xadm, zadajte \xc5\xbdiadosti materi\xc3\xa1l vo vy\xc5\xa1\xc5\xa1ie uvedenej tabu\xc4\xbeke' |
| 2361 | b'DocType: Item Attribute' | b'Attribute Name' | b'N\xc3\xa1zov atrib\xc3\xbatu' |
| 2362 | b'DocType: BOM' | b'Show In Website' | b'Zobrazi\xc5\xa5 na webstr\xc3\xa1nke' |
| 2363 | b'DocType: Shopping Cart Settings' | b'Show Quantity in Website' | b'Vykazuj\xc3\xba mno\xc5\xbestvo webov\xc3\xbdch str\xc3\xa1nok' |
| 2364 | b'DocType: Employee Loan Application' | b'Total Payable Amount' | b'Celkov\xc3\xa1 suma Splatn\xc3\xa9' |
| 2365 | b'DocType: Task' | b'Expected Time (in hours)' | b'Predpokladan\xc3\xa1 doba (v hodin\xc3\xa1ch)' |
| 2366 | b'DocType: Item Reorder' | b'Check in (group)' | b'Check in (skupina)' |
| 2367 | b'DocType: Soil Texture' | b'Silt' | b'kal' |
| 2368 | | b'Qty to Order' | b'Mno\xc5\xbestv\xc3\xad k objedn\xc3\xa1vce' |
| 2369 | b'DocType: Period Closing Voucher' | b'The account head under Liability or Equity, in which Profit/Loss will be booked' | b'\xc3\x9a\xc4\x8det hlavu pod z\xc3\xa1v\xc3\xa4zkom alebo vlastn\xc3\xbdm iman\xc3\xadm, v ktorom bud\xc3\xba Zisk / strata rezervova\xc5\xa5' |
| 2370 | 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.' |
| 2371 | b'DocType: Opportunity' | b'Mins to First Response' | b'Min First Response' |
| 2372 | b'DocType: Pricing Rule' | b'Margin Type' | b'margin Type' |
| 2373 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15' | b'{0} hours' | b'{0} hod\xc3\xadn' |
| 2374 | b'DocType: Course' | b'Default Grading Scale' | b'Predvolen\xc3\xa9 Stupnica' |
| 2375 | b'DocType: Appraisal' | b'For Employee Name' | b'Pro jm\xc3\xa9no zam\xc4\x9bstnance' |
| 2376 | b'DocType: Holiday List' | b'Clear Table' | b'Clear Table' |
| 2377 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119' | b'Available slots' | b'Dostupn\xc3\xa9 priestory' |
| 2378 | b'DocType: C-Form Invoice Detail' | b'Invoice No' | b'Fakt\xc3\xbara \xc4\x8d.' |
| 2379 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363' | b'Make Payment' | b'Vykona\xc5\xa5 platbu' |
| 2380 | b'DocType: Room' | b'Room Name' | b'Room Meno' |
| 2381 | b'DocType: Prescription Duration' | b'Prescription Duration' | b'Trvanie predpisu' |
| 2382 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81' | b'Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}' | b'Nechajte nemo\xc5\xbeno aplikova\xc5\xa5 / zru\xc5\xa1en\xc3\xa1 pred {0}, preto\xc5\xbee rovnov\xc3\xa1ha dovolenky u\xc5\xbe bolo carry-odovzd\xc3\xa1van\xc3\xa9 v bud\xc3\xbacej pridelenie dovolenku z\xc3\xa1znamu {1}' |
| 2383 | b'DocType: Activity Cost' | b'Costing Rate' | b'Kalkul\xc3\xa1cie Rate' |
| 2384 | b'apps/erpnext/erpnext/config/selling.py +234' | b'Customer Addresses And Contacts' | b'Adresy z\xc3\xa1kazn\xc3\xadkov a kontakty' |
| 2385 | | b'Campaign Efficiency' | b'Efekt\xc3\xadvnos\xc5\xa5 kampane' |
| 2386 | | b'Campaign Efficiency' | b'Efekt\xc3\xadvnos\xc5\xa5 kampane' |
| 2387 | b'DocType: Discussion' | b'Discussion' | b'diskusia' |
| 2388 | b'DocType: Payment Entry' | b'Transaction ID' | b'ID transakcie' |
| 2389 | b'DocType: Volunteer' | b'Anytime' | b'kedyko\xc4\xbevek' |
| 2390 | b'DocType: Patient' | b'Surgical History' | b'Chirurgick\xc3\xa1 hist\xc3\xb3ria' |
| 2391 | b'DocType: Employee' | b'Resignation Letter Date' | b'Rezignace Letter Datum' |
| 2392 | 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.' |
| 2393 | b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127' | b'Not Set' | b'Nenastaven\xc3\xa9' |
| 2394 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335' | b'Please set the Date Of Joining for employee {0}' | b'Nastavte d\xc3\xa1tum zalo\xc5\xbeenia pre zamestnanca {0}' |
| 2395 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335' | b'Please set the Date Of Joining for employee {0}' | b'Nastavte d\xc3\xa1tum zalo\xc5\xbeenia pre zamestnanca {0}' |
| 2396 | b'DocType: Task' | b'Total Billing Amount (via Time Sheet)' | b'Celkov\xc3\xa1 suma Billing (cez Time Sheet)' |
| 2397 | b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61' | b'Repeat Customer Revenue' | b'Repeat Customer P\xc5\x99\xc3\xadjmy' |
| 2398 | b'DocType: Soil Texture' | b'Silty Clay Loam' | b'Silty Clay Loam' |
| 2399 | b'DocType: Chapter' | b'Chapter' | b'kapitola' |
| 2400 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Pair' | b'P\xc3\xa1r' |
| 2401 | b'DocType: Mode of Payment Account' | b'Default account will be automatically updated in POS Invoice when this mode is selected.' | b'Predvolen\xc3\xbd \xc3\xba\xc4\x8det sa automaticky aktualizuje v POS fakt\xc3\xbare, ke\xc4\x8f je vybrat\xc3\xbd tento re\xc5\xbeim.' |
| 2402 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970' | b'Select BOM and Qty for Production' | b'Vyberte BOM a Mno\xc5\xbestvo na v\xc3\xbdrobu' |
| 2403 | b'DocType: Asset' | b'Depreciation Schedule' | b'pl\xc3\xa1n odpisy' |
| 2404 | b'apps/erpnext/erpnext/config/selling.py +124' | b'Sales Partner Addresses And Contacts' | b'Adresy predajn\xc3\xbdch partnerov a kontakty' |
| 2405 | b'DocType: Bank Reconciliation Detail' | b'Against Account' | b'Proti \xc3\xba\xc4\x8det' |
| 2406 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52' | b'Half Day Date should be between From Date and To Date' | b'Half Day Date by mala by\xc5\xa5 v rozmedz\xc3\xad od d\xc3\xa1tumu a do dne\xc5\xa1n\xc3\xa9ho d\xc5\x88a' |
| 2407 | b'DocType: Maintenance Schedule Detail' | b'Actual Date' | b'Skute\xc4\x8dn\xc3\xa9 datum' |
| 2408 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139' | b'Please set the Default Cost Center in {0} company.' | b'Nastavte \xc5\xa1tandardn\xc3\xa9 cenov\xc3\xa9 centrum v spolo\xc4\x8dnosti {0}.' |
| 2409 | b'DocType: Item' | b'Has Batch No' | b'M\xc3\xa1 \xc4\x8d\xc3\xadslo \xc5\xa1ar\xc5\xbee' |
| 2410 | b'apps/erpnext/erpnext/public/js/utils.js +106' | b'Annual Billing: {0}' | b'Ro\xc4\x8dn\xc3\xbd Billing: {0}' |
| 2411 | b'apps/erpnext/erpnext/config/accounts.py +200' | b'Goods and Services Tax (GST India)' | b'Da\xc5\x88 z tovarov a slu\xc5\xbeieb (GST India)' |
| 2412 | b'DocType: Delivery Note' | b'Excise Page Number' | b'Spot\xc5\x99ebn\xc3\xad \xc4\x8c\xc3\xadslo str\xc3\xa1nky' |
| 2413 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227' | b'Company, From Date and To Date is mandatory' | b'Firma, D\xc3\xa1tum od a do dne\xc5\xa1n\xc3\xa9ho d\xc5\x88a je povinn\xc3\xa1' |
| 2414 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33' | b'Get from Consultation' | b'Z\xc3\xadskajte z konzult\xc3\xa1ci\xc3\xad' |
| 2415 | b'DocType: Asset' | b'Purchase Date' | b'D\xc3\xa1tum n\xc3\xa1kupu' |
| 2416 | b'DocType: Volunteer' | b'Volunteer Type' | b'Typ dobrovo\xc4\xben\xc3\xadka' |
| 2417 | b'DocType: Student' | b'Personal Details' | b'Osobn\xc3\xa9 \xc3\xbadaje' |
| 2418 | 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 stredisko" vo firme {0}' |
| 2419 | | b'Maintenance Schedules' | b'Pl\xc3\xa1ny \xc3\xbadr\xc5\xbeby' |
| 2420 | b'DocType: Task' | b'Actual End Date (via Time Sheet)' | b'Skuto\xc4\x8dn\xc3\xbd d\xc3\xa1tum ukon\xc4\x8denia (cez Time Sheet)' |
| 2421 | b'DocType: Soil Texture' | b'Soil Type' | b'Typ p\xc3\xb4dy' |
| 2422 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387' | b'Amount {0} {1} against {2} {3}' | b'Mno\xc5\xbestvo {0} {1} na {2} {3}' |
| 2423 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277' | b'New Message' | b'Nov\xc3\xa1 spr\xc3\xa1va' |
| 2424 | | b'Quotation Trends' | b'V\xc3\xbdvoje pon\xc3\xbak' |
| 2425 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160' | b'Item Group not mentioned in item master for item {0}' | b'Polo\xc5\xbekov\xc3\xa1 skupina nie je uveden\xc3\xa1 v hlavnej polo\xc5\xbeke pre polo\xc5\xbeku {0}' |
| 2426 | b'DocType: GoCardless Mandate' | b'GoCardless Mandate' | b'GoCardless Mandate' |
| 2427 | 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' |
| 2428 | b'DocType: Shipping Rule' | b'Shipping Amount' | b'Prepravovan\xc3\xa1 \xc4\x8diastka' |
| 2429 | b'DocType: Supplier Scorecard Period' | b'Period Score' | b'Sk\xc3\xb3re obdobia' |
| 2430 | b'apps/erpnext/erpnext/utilities/user_progress.py +66' | b'Add Customers' | b'Prida\xc5\xa5 z\xc3\xa1kazn\xc3\xadkov' |
| 2431 | b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20' | b'Pending Amount' | b'\xc4\x8cek\xc3\xa1 \xc4\x8c\xc3\xa1stka' |
| 2432 | b'DocType: Lab Test Template' | b'Special' | b'\xc5\xa1peci\xc3\xa1lna' |
| 2433 | b'DocType: Purchase Order Item Supplied' | b'Conversion Factor' | b'Konverzn\xc3\xad faktor' |
| 2434 | b'DocType: Purchase Order' | b'Delivered' | b'Dod\xc3\xa1v\xc3\xa1' |
| 2435 | | b'Vehicle Expenses' | b'N\xc3\xa1klady pre aut\xc3\xa1' |
| 2436 | b'DocType: Serial No' | b'Invoice Details' | b'Podrobnosti fakt\xc3\xbary' |
| 2437 | b'DocType: Grant Application' | b'Show on Website' | b'Zobrazi\xc5\xa5 na webovej str\xc3\xa1nke' |
| 2438 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +212' | b'Expected value after useful life must be greater than or equal to {0}' | b'O\xc4\x8dak\xc3\xa1van\xc3\xa9 hodnoty po cel\xc3\xba dobu \xc5\xbeivotnosti, mus\xc3\xad by\xc5\xa5 v\xc3\xa4\xc4\x8d\xc5\xa1ia ako alebo rovn\xc3\xa1 {0}' |
| 2439 | b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29' | b'Start on' | b'Za\xc4\x8dnite zapnut\xc3\xa9' |
| 2440 | b'DocType: Hub Category' | b'Hub Category' | b'Kateg\xc3\xb3ria Hubu' |
| 2441 | b'DocType: Purchase Invoice' | b'SEZ' | b'SEZ' |
| 2442 | b'DocType: Purchase Receipt' | b'Vehicle Number' | b'\xc4\x8c\xc3\xadslo vozidla' |
| 2443 | b'DocType: Employee Loan' | b'Loan Amount' | b'V\xc3\xbd\xc5\xa1ka p\xc3\xb4\xc5\xbei\xc4\x8dky' |
| 2444 | b'DocType: Student Report Generation Tool' | b'Add Letterhead' | b'Prida\xc5\xa5 hlavi\xc4\x8dkov\xc3\xbd papier' |
| 2445 | b'DocType: Program Enrollment' | b'Self-Driving Vehicle' | b'Samohybn\xc3\xa9 vozidlo' |
| 2446 | b'DocType: Supplier Scorecard Standing' | b'Supplier Scorecard Standing' | b'Hodnota karty dod\xc3\xa1vate\xc4\xbea je st\xc3\xa1la' |
| 2447 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443' | b'Row {0}: Bill of Materials not found for the Item {1}' | b'Riadok {0}: Nomenklat\xc3\xbara nebol n\xc3\xa1jden\xc3\xbd pre v\xc3\xbdtla\xc4\x8dku {1}' |
| 2448 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98' | b'Total allocated leaves {0} cannot be less than already approved leaves {1} for the period' | b'Celkov\xc3\xa9 pridelen\xc3\xa9 listy {0} nem\xc3\xb4\xc5\xbee by\xc5\xa5 ni\xc5\xbe\xc5\xa1ia ako u\xc5\xbe schv\xc3\xa1len\xc3\xbdch listy {1} pre obdobie' |
| 2449 | b'DocType: Journal Entry' | b'Accounts Receivable' | b'Pohled\xc3\xa1vky' |
| 2450 | | b'Supplier-Wise Sales Analytics' | b'Dodavatel-Wise Prodej Analytics' |
| 2451 | b'DocType: Purchase Invoice' | b'Availed ITC Central Tax' | b'Vyu\xc5\xbeil centr\xc3\xa1lnu da\xc5\x88 ITC' |
| 2452 | b'DocType: Salary Structure' | b'Select employees for current Salary Structure' | b'Zvoli\xc5\xa5 zamestnancom za s\xc3\xba\xc4\x8dasn\xc3\xa9ho mzdov\xc3\xba \xc5\xa1trukt\xc3\xbaru' |
| 2453 | b'DocType: Sales Invoice' | b'Company Address Name' | b'N\xc3\xa1zov adresy spolo\xc4\x8dnosti' |
| 2454 | b'DocType: Work Order' | b'Use Multi-Level BOM' | b'Pou\xc5\xbeijte Multi-Level BOM' |
| 2455 | b'DocType: Bank Reconciliation' | b'Include Reconciled Entries' | b'Zahrnout odsouhlasen\xc3\xa9 z\xc3\xa1pisy' |
| 2456 | b'DocType: Course' | b"Parent Course (Leave blank, if this isn't part of Parent Course)" | b'Rodi\xc4\x8dovsk\xc3\xbd kurz (nechajte pr\xc3\xa1zdne, ak toto nie je s\xc3\xba\xc4\x8das\xc5\xa5ou matersk\xc3\xa9ho kurzu)' |
| 2457 | b'DocType: Course' | b"Parent Course (Leave blank, if this isn't part of Parent Course)" | b'Rodi\xc4\x8dovsk\xc3\xbd kurz (nechajte pr\xc3\xa1zdne, ak toto nie je s\xc3\xba\xc4\x8das\xc5\xa5ou matersk\xc3\xa9ho kurzu)' |
| 2458 | b'DocType: Leave Control Panel' | b'Leave blank if considered for all employee types' | b'Nechajte pr\xc3\xa1zdne ak m\xc3\xa1 plati\xc5\xa5 pre v\xc5\xa1etky typy zamestnancov' |
| 2459 | b'DocType: Landed Cost Voucher' | b'Distribute Charges Based On' | b'Distribuovat poplatk\xc5\xaf na z\xc3\xa1klad\xc4\x9b' |
| 2460 | b'DocType: Projects Settings' | b'Timesheets' | b'Timesheets' |
| 2461 | b'DocType: HR Settings' | b'HR Settings' | b'Nastaven\xc3\xad HR' |
| 2462 | b'DocType: Salary Slip' | b'net pay info' | b'\xc4\x8cist\xc3\xa1 mzda info' |
| 2463 | b'DocType: Lab Test Template' | b'This value is updated in the Default Sales Price List.' | b'T\xc3\xa1to hodnota sa aktualizuje v Predvolenom zozname cien predaja.' |
| 2464 | b'DocType: Email Digest' | b'New Expenses' | b'nov\xc3\xa9 v\xc3\xbddavky' |
| 2465 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79' | b'PDC/LC Amount' | b'\xc4\x8ciastka PDC / LC' |
| 2466 | b'DocType: Shareholder' | b'Shareholder' | b'akcion\xc3\xa1r' |
| 2467 | b'DocType: Purchase Invoice' | b'Additional Discount Amount' | b'Dodato\xc4\x8dn\xc3\xa1 z\xc4\xbeava Suma' |
| 2468 | b'DocType: Cash Flow Mapper' | b'Position' | b'poz\xc3\xadcie' |
| 2469 | b'DocType: Patient' | b'Patient Details' | b'Podrobnosti o pacientoch' |
| 2470 | b'DocType: Patient' | b'B Positive' | b'B Pozit\xc3\xadvne' |
| 2471 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +596' | b'Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.' | b'Riadok # {0}: Mno\xc5\xbestvo mus\xc3\xad by\xc5\xa5 1, ke\xc4\x8f je polo\xc5\xbeka investi\xc4\x8dn\xc3\xa9ho majetku. Pros\xc3\xadm pou\xc5\xbei\xc5\xa5 samostatn\xc3\xbd riadok pre viacn\xc3\xa1sobn\xc3\xa9 Mn.' |
| 2472 | b'DocType: Leave Block List Allow' | b'Leave Block List Allow' | b'Nechte Block List Povolit' |
| 2473 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +317' | b'Abbr can not be blank or space' | b'Skr\xc3\xa1ten\xc3\xa1 nem\xc3\xb4\xc5\xbee by\xc5\xa5 pr\xc3\xa1zdne alebo priestor' |
| 2474 | b'DocType: Patient Medical Record' | b'Patient Medical Record' | b'Z\xc3\xa1znam pacienta' |
| 2475 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68' | b'Group to Non-Group' | b'Skupina na Non-Group' |
| 2476 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50' | b'Sports' | b'Sportovn\xc3\xad' |
| 2477 | b'DocType: Loan Type' | b'Loan Name' | b'p\xc3\xb4\xc5\xbei\xc4\x8dka Name' |
| 2478 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56' | b'Total Actual' | b'Celkem Aktu\xc3\xa1ln\xc3\xad' |
| 2479 | b'DocType: Lab Test UOM' | b'Test UOM' | b'Test UOM' |
| 2480 | b'DocType: Student Siblings' | b'Student Siblings' | b'\xc5\xa1tudentsk\xc3\xa9 S\xc3\xbarodenci' |
| 2481 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Unit' | b'Jednotka' |
| 2482 | b'apps/erpnext/erpnext/stock/get_item_details.py +138' | b'Please specify Company' | b'Uve\xc4\x8fte pros\xc3\xadm, firmu' |
| 2483 | | b'Customer Acquisition and Loyalty' | b'Z\xc3\xa1kazn\xc3\xadk Akvizice a loajality' |
| 2484 | b'DocType: Asset Maintenance Task' | b'Maintenance Task' | b'\xc3\x9aloha \xc3\xbadr\xc5\xbeby' |
| 2485 | b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118' | b'Please set B2C Limit in GST Settings.' | b'V nastaven\xc3\xad GST nastavte limit B2C.' |
| 2486 | 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' |
| 2487 | b'DocType: Work Order' | b'Skip Material Transfer' | b'Presko\xc4\x8di\xc5\xa5 prenos materi\xc3\xa1lu' |
| 2488 | b'DocType: Work Order' | b'Skip Material Transfer' | b'Presko\xc4\x8di\xc5\xa5 prenos materi\xc3\xa1lu' |
| 2489 | b'apps/erpnext/erpnext/setup/utils.py +109' | b'Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually' | b'Nepodarilo sa n\xc3\xa1js\xc5\xa5 kurz {0} a\xc5\xbe {1} pre k\xc4\xbe\xc3\xba\xc4\x8dov\xc3\xbd d\xc3\xa1tum {2}. Ru\xc4\x8dne vytvorte z\xc3\xa1znam o menovej karte' |
| 2490 | b'DocType: POS Profile' | b'Price List' | b'Cenn\xc3\xadk' |
| 2491 | b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22' | b'{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.' | b'{0} je teraz predvolen\xc3\xbd Fi\xc5\xa1k\xc3\xa1lny rok. Pros\xc3\xadm aktualizujte svoj prehliada\xc4\x8d, aby sa prejavili zmeny.' |
| 2492 | b'apps/erpnext/erpnext/projects/doctype/task/task.js +45' | b'Expense Claims' | b'N\xc3\xa1kladov\xc3\xa9 Poh\xc4\xbead\xc3\xa1vky' |
| 2493 | b'DocType: Issue' | b'Support' | b'Podpora' |
| 2494 | | b'BOM Search' | b'BOM Search' |
| 2495 | b'DocType: Project' | b'Total Consumed Material Cost (via Stock Entry)' | b'Celkov\xc3\xa1 spotreba materi\xc3\xa1lov\xc3\xbdch n\xc3\xa1kladov (prostredn\xc3\xadctvom vkladu)' |
| 2496 | b'DocType: Item' | b'Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.' | b'Zverejnite na sklade "Na sklade" alebo "Nie je na sklade" na z\xc3\xa1klade dostupn\xc3\xbdch z\xc3\xa1sob v tomto sklade.' |
| 2497 | b'DocType: Vehicle' | b'Fuel Type' | b'Druh paliva' |
| 2498 | 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' |
| 2499 | b'DocType: Workstation' | b'Wages per hour' | b'Mzda za hodinu' |
| 2500 | 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}' |
