| 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'Povolit polo\xc5\xbeky, kter\xc3\xa9 se p\xc5\x99id\xc3\xa1vaj\xc3\xad v\xc3\xadcekr\xc3\xa1t v transakci' |
| 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'Zpr\xc3\xa1vy o hodnocen\xc3\xad' |
| 6 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19' | b'Consumer Products' | b'Spot\xc5\x99ebn\xc3\xad zbo\xc5\xbe\xc3\xad' |
| 7 | b'DocType: Purchase Receipt' | b'Subscription Detail' | b'Detail p\xc5\x99edplatn\xc3\xa9ho' |
| 8 | b'DocType: Supplier Scorecard' | b'Notify Supplier' | b'Informujte dodavatele' |
| 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'Kalkulace a fakturace' |
| 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'ohodnocen\xc3\xad' |
| 15 | b'DocType: Item' | b'Default Unit of Measure' | b'V\xc3\xbdchoz\xc3\xad M\xc4\x9brn\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'Schvalovatel\xc3\xa9 dovolen\xc3\xbdch' |
| 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\xa1et\xc5\x99ov\xc3\xa1n\xc3\xad' |
| 21 | b'DocType: Restaurant Order Entry' | b'Click Enter To Add' | b'Klepn\xc4\x9bte na tla\xc4\x8d\xc3\xadtko Zadat pro p\xc5\x99id\xc3\xa1n\xc3\xad' |
| 22 | b'DocType: Employee' | b'Rented' | b'Pronajato' |
| 23 | b'DocType: Purchase Order' | b'PO-' | b'po-' |
| 24 | b'DocType: Vehicle Service' | b'Mileage' | b'Najeto' |
| 25 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +253' | b'Do you really want to scrap this asset?' | b'Opravdu chcete zru\xc5\xa1it tuto pohled\xc3\xa1vku?' |
| 26 | b'DocType: Drug Prescription' | b'Update Schedule' | b'Aktualizovat pl\xc3\xa1n' |
| 27 | b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44' | b'Select Default Supplier' | b'Vybrat V\xc3\xbdchoz\xc3\xad Dodavatel' |
| 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 se vypo\xc4\x8d\xc3\xadt\xc3\xa1 v transakci.' |
| 30 | b'DocType: Purchase Order' | b'Customer Contact' | b'Kontakt se z\xc3\xa1kazn\xc3\xadky' |
| 31 | b'DocType: Patient Appointment' | b'Check availability' | b'Zkontrolujte dostupnost' |
| 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\xbeeno na transakc\xc3\xadch proti tomuto dodavateli. Viz \xc4\x8dasovou osu n\xc3\xad\xc5\xbee podrobnosti' |
| 34 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120' | b'Legal' | b'Pr\xc3\xa1vn\xc3\xad' |
| 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\xa1ln\xc3\xad typ da\xc5\x88 nem\xc5\xaf\xc5\xbee b\xc3\xbdt zahrnut\xc3\xbd v cen\xc4\x9b Polo\xc5\xbeka v \xc5\x99\xc3\xa1dku {0}' |
| 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'% Fakturov\xc3\xa1no' |
| 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 b\xc3\xbdt stejn\xc3\xa1 jako {0} {1} ({2})' |
| 41 | b'DocType: Sales Invoice' | b'Customer Name' | b'Jm\xc3\xa9no z\xc3\xa1kazn\xc3\xadka' |
| 42 | b'DocType: Vehicle' | b'Natural Gas' | b'Zemn\xc3\xad plyn' |
| 43 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64' | b'Bank account cannot be named as {0}' | b'Bankovn\xc3\xad \xc3\xba\xc4\x8det nem\xc5\xaf\xc5\xbee b\xc3\xbdt jmenov\xc3\xa1n jako {0}' |
| 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'Neprov\xc3\xa1d\xc4\x9bj\xc3\xad se \xc5\xbe\xc3\xa1dn\xc3\xa9 p\xc5\x99ed\xc3\xa1n\xc3\xad plat\xc5\xaf.' |
| 47 | b'DocType: Manufacturing Settings' | b'Default 10 mins' | b'V\xc3\xbdchoz\xc3\xad 10 min' |
| 48 | b'DocType: Leave Type' | b'Leave Type Name' | b'Jm\xc3\xa9no typu absence' |
| 49 | b'apps/erpnext/erpnext/templates/pages/projects.js +62' | b'Show open' | b'Uk\xc3\xa1zat otev\xc5\x99en\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 nutn\xc3\xa9 tuto akci u\xc4\x8dinit i dnes pro v\xc3\xbd\xc5\xa1e uveden\xc3\xa9 opakov\xc3\xa1n\xc3\xad' |
| 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\xa1sit se' |
| 53 | b'DocType: Pricing Rule' | b'Apply On' | b'Naneste 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'Polo\xc5\xbeky vydan\xc3\xa9 objedn\xc3\xa1vky k p\xc5\x99ijet\xc3\xad' |
| 56 | b'DocType: SMS Center' | b'All Supplier Contact' | b'V\xc5\xa1e Dodavatel Kontakt' |
| 57 | b'DocType: Support Settings' | b'Support Settings' | b'Nastaven\xc3\xad podp\xc5\xafrn\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\x8dek\xc3\xa1van\xc3\xa9 Datum ukon\xc4\x8den\xc3\xad nem\xc5\xaf\xc5\xbee b\xc3\xbdt ni\xc5\xbe\xc5\xa1\xc3\xad, ne\xc5\xbe se o\xc4\x8dek\xc3\xa1valo data zah\xc3\xa1jen\xc3\xad' |
| 59 | b'apps/erpnext/erpnext/utilities/transaction_base.py +121' | b'Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ' | b'\xc5\x98\xc3\xa1dek # {0}: Cena mus\xc3\xad b\xc3\xbdt stejn\xc3\xa9, jako {1}: {2} ({3} / {4})' |
| 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 polo\xc5\xbeky vypr\xc5\xa1en\xc3\xad platnosti Stav' |
| 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'\xc4\x8dlenstv\xc3\xad platn\xc3\xa1 \xc4\x8d\xc3\xa1st' |
| 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'Konzultace' |
| 66 | b'DocType: Accounts Settings' | b'Show Payment Schedule in Print' | b'Zobrazit pl\xc3\xa1n placen\xc3\xad v tisku' |
| 67 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19' | b'Sales and Returns' | b'Prodej a v\xc3\xbdnosy' |
| 68 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +56' | b'Show Variants' | b'Zobrazit 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\xa1\xc5\x99en\xc3\xad webov\xc3\xbdch str\xc3\xa1nek' |
| 72 | b'DocType: Opening Invoice Creation Tool Item' | b'Quantity' | b'Mno\xc5\xbestv\xc3\xad' |
| 73 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546' | b'Accounts table cannot be blank.' | b'\xc3\x9a\xc4\x8dty tabulka nem\xc5\xaf\xc5\xbee b\xc3\xbdt pr\xc3\xa1zdn\xc3\xa9.' |
| 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'Zem\xc4\x9b p\xc5\xafvodu' |
| 77 | b'DocType: Soil Texture' | b'Soil Texture Criteria' | b'Krit\xc3\xa9ria textury p\xc5\xafdy' |
| 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'Prim\xc3\xa1rn\xc3\xad kontaktn\xc3\xad \xc3\xbadaje' |
| 80 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46' | b'Open Issues' | b'otev\xc5\x99en\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'P\xc5\x99idat nov\xc3\xbd \xc5\x99\xc3\xa1dek' |
| 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'Zpo\xc5\xbed\xc4\x9bn\xc3\xad s platbou (dny)' |
| 86 | b'DocType: Payment Terms Template Detail' | b'Payment Terms Template Detail' | b'Platebn\xc3\xad podm\xc3\xadnky' |
| 87 | b'DocType: Hotel Room Reservation' | b'Guest Name' | b'Jm\xc3\xa9no hosta' |
| 88 | b'DocType: Lab Prescription' | b'Lab Prescription' | b'Lab P\xc5\x99edpis' |
| 89 | | b'Delay Days' | b'Delay Dny' |
| 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} je ji\xc5\xbe uvedeno v prodejn\xc3\xad faktu\xc5\x99e: {1}' |
| 92 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889' | b'Invoice' | b'Faktura' |
| 93 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145' | b'Make Retention Stock Entry' | b'Zadejte reten\xc4\x8dn\xc3\xad polo\xc5\xbeku' |
| 94 | b'DocType: Purchase Invoice Item' | b'Item Weight Details' | b'Polo\xc5\xbeka podrobnosti o 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'Fisk\xc3\xa1ln\xc3\xad rok {0} je vy\xc5\xbeadov\xc3\xa1na' |
| 97 | b'DocType: Crop Cycle' | b'The minimum distance between rows of plants for optimum growth' | b'Minim\xc3\xa1ln\xc3\xad vzd\xc3\xa1lenost mezi \xc5\x99adami rostlin pro optim\xc3\xa1ln\xc3\xad r\xc5\xafst' |
| 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 \xc4\x8d. {0}:' |
| 103 | b'DocType: Timesheet' | b'Total Costing Amount' | b'Celkov\xc3\xa1 kalkulace \xc4\x8c\xc3\xa1stka' |
| 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 Cen\xc3\xadk' |
| 106 | b'DocType: Accounts Settings' | b'Currency Exchange Settings' | b'Nastaven\xc3\xad sm\xc4\x9bnn\xc3\xa9ho kurzu' |
| 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'\xc5\x98\xc3\xa1dek # {0}: Platba dokument je nutn\xc3\xa9 k dokon\xc4\x8den\xc3\xad trasaction' |
| 108 | b'DocType: Work Order Operation' | b'Work In Progress' | b'Na cest\xc4\x9b' |
| 109 | b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13' | b'Please select date' | b'Pros\xc3\xadm, vyberte datum' |
| 110 | b'DocType: Daily Work Summary Group' | b'Holiday List' | b'Seznam dovolen\xc3\xa9' |
| 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\xadselnou s\xc3\xa9rii pro \xc3\x9a\xc4\x8dast p\xc5\x99es Nastaven\xc3\xad> \xc4\x8c\xc3\xadslovac\xc3\xad s\xc3\xa9rie' |
| 112 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127' | b'Accountant' | b'\xc3\x9a\xc4\x8detn\xc3\xad' |
| 113 | b'DocType: Hub Settings' | b'Selling Price List' | b'Prodejn\xc3\xad cen\xc3\xadk' |
| 114 | b'DocType: Patient' | b'Tobacco Current Use' | b'Aktu\xc3\xa1ln\xc3\xad tab\xc3\xa1kov\xc3\xa9 pou\xc5\xbeit\xc3\xad' |
| 115 | b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56' | b'Selling Rate' | b'Prodejn\xc3\xad sazba' |
| 116 | b'DocType: Cost Center' | b'Stock User' | b'Sklad U\xc5\xbeivatel' |
| 117 | b'DocType: Soil Analysis' | b'(Ca+Mg)/K' | b'(Ca + Mg) / K' |
| 118 | b'DocType: Company' | b'Phone No' | b'Telefon' |
| 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'P\xc5\xafvodn\xc3\xad e-mailov\xc3\xa9 ozn\xc3\xa1men\xc3\xad bylo odesl\xc3\xa1no' |
| 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'Nastaven\xc3\xad zaoblen\xc3\xad' |
| 124 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +46' | b'Abbreviation cannot have more than 5 characters' | b'Zkratka nesm\xc3\xad m\xc3\xadt v\xc3\xadce ne\xc5\xbe 5 znak\xc5\xaf' |
| 125 | b'DocType: Physician Schedule Time Slot' | b'Physician Schedule Time Slot' | b'L\xc3\xa9ka\xc5\x99sk\xc3\xbd \xc4\x8dasov\xc3\xbd pl\xc3\xa1n' |
| 126 | b'DocType: Payment Request' | b'Payment Request' | b'Platba Popt\xc3\xa1vka' |
| 127 | b'DocType: Asset' | b'Value After Depreciation' | b'Hodnota po odpisech' |
| 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'P\xc5\x99\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'Datum n\xc3\xa1v\xc5\xa1t\xc4\x9bvnost nem\xc5\xaf\xc5\xbee b\xc3\xbdt ni\xc5\xbe\xc5\xa1\xc3\xad ne\xc5\xbe spojovac\xc3\xad data zam\xc4\x9bstnance' |
| 131 | b'DocType: Grading Scale' | b'Grading Scale Name' | b'Klasifika\xc4\x8dn\xc3\xad stupnice Name' |
| 132 | b'DocType: Subscription' | b'Repeat on Day' | b'Opakujte v den' |
| 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 spole\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'P\xc5\x99ipojit CSV soubor se dv\xc4\x9bma sloupci, jeden pro star\xc3\xbd n\xc3\xa1zev a jeden pro nov\xc3\xbd n\xc3\xa1zev' |
| 138 | b'apps/erpnext/erpnext/accounts/utils.py +73' | b'{0} {1} not in any active Fiscal Year.' | b'{0} {1} nen\xc3\xad v \xc5\xbe\xc3\xa1dn\xc3\xa9m aktivn\xc3\xadm fisk\xc3\xa1ln\xc3\xad rok.' |
| 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 nen\xc3\xad zad\xc3\xa1n pro subdodavatelskou polo\xc5\xbeku {0} na \xc5\x99\xc3\xa1dku {1}' |
| 144 | b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149' | b'{0} Result submittted' | b'{0} V\xc3\xbdsledek byl p\xc5\x99edlo\xc5\xbeen' |
| 145 | b'DocType: Item Attribute' | b'Increment' | b'P\xc5\x99\xc3\xadr\xc5\xafstek' |
| 146 | b'apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74' | b'Timespan' | b'\xc4\x8casov\xc3\xa9 rozp\xc4\x9bt\xc3\xad' |
| 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'Stejn\xc3\xbd Spole\xc4\x8dnost je zaps\xc3\xa1na v\xc3\xadce ne\xc5\xbe jednou' |
| 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'Nen\xc3\xad dovoleno {0}' |
| 152 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593' | b'Get items from' | b'Polo\xc5\xbeka z\xc3\xadskan\xc3\xa1 z' |
| 153 | b'DocType: Price List' | b'Price Not UOM Dependant' | b'Cena nen\xc3\xad z\xc3\xa1visl\xc3\xa1 na 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'\xc5\xbd\xc3\xa1dn\xc3\xa9 polo\xc5\xbeky nejsou uvedeny' |
| 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'Vedle Odpisy datum nem\xc5\xaf\xc5\xbee b\xc3\xbdt p\xc5\x99ed zakoupen\xc3\xadm Datum' |
| 163 | b'DocType: Crop' | b'Perennial' | b'Trvalka' |
| 164 | b'DocType: Consultation' | b'Consultation Date' | b'Datum konzultace' |
| 165 | b'DocType: Accounts Settings' | b'Use Custom Cash Flow Format' | b'Pou\xc5\xbeijte form\xc3\xa1t vlastn\xc3\xad pen\xc4\x9b\xc5\xben\xc3\xad toky' |
| 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'** M\xc4\x9bs\xc3\xad\xc4\x8dn\xc3\xad Distribuce ** umo\xc5\xbe\xc5\x88uje distribuovat Rozpo\xc4\x8det / Target cel\xc3\xa9 m\xc4\x9bs\xc3\xadce, pokud m\xc3\xa1te sez\xc3\xb3nnosti ve va\xc5\xa1\xc3\xad firm\xc4\x9b.' |
| 168 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1753' | b'Not items found' | b'Nebyl nalezen polo\xc5\xbeek' |
| 169 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184' | b'Salary Structure Missing' | b'Plat Struktura Chyb\xc4\x9bj\xc3\xadc\xc3\xad' |
| 170 | b'DocType: Lead' | b'Person Name' | b'Osoba Jm\xc3\xa9no' |
| 171 | b'DocType: Sales Invoice Item' | b'Sales Invoice Item' | b'Polo\xc5\xbeka prodejn\xc3\xad faktury' |
| 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'nap\xc5\x99\xc3\xadklad "Z\xc3\xa1kladn\xc3\xad \xc5\xa1kola" nebo "univerzita"' |
| 175 | b'apps/erpnext/erpnext/config/stock.py +28' | b'Stock Reports' | b'Stock Reports' |
| 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 Datum ukon\xc4\x8den\xc3\xad nem\xc5\xaf\xc5\xbee b\xc3\xbdt pozd\xc4\x9bji ne\xc5\xbe v roce Datum ukon\xc4\x8den\xc3\xad akademick\xc3\xa9ho roku, ke kter\xc3\xa9mu term\xc3\xadn je spojena (akademick\xc3\xbd rok {}). Opravte data a zkuste to znovu.' |
| 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 dlouhodob\xc3\xbd majetek" nem\xc5\xaf\xc5\xbee b\xc3\xbdt neza\xc5\xa1krtnut\xc3\xbd proto\xc5\xbee existuje z\xc3\xa1pis aktiva oproti t\xc3\xa9to polo\xc5\xbece' |
| 179 | b'DocType: Delivery Trip' | b'Departure Time' | b'\xc4\x8cas odjezdu' |
| 180 | b'DocType: Vehicle Service' | b'Brake Oil' | b'Brake Oil' |
| 181 | b'DocType: Tax Rule' | b'Tax Type' | b'Da\xc5\x88ov\xc3\xa9 Type' |
| 182 | | b'Completed Work Orders' | b'Dokon\xc4\x8den\xc3\xa9 pracovn\xc3\xad p\xc5\x99\xc3\xadkazy' |
| 183 | b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +581' | b'Taxable Amount' | b'Zdaniteln\xc3\xa1 \xc4\x8d\xc3\xa1stka' |
| 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'(Hodinov\xc3\xa1 sazba / 60) * Skute\xc4\x8dn\xc3\xbd \xc4\x8das operace' |
| 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'\xc5\x98\xc3\xa1dek # {0}: Referen\xc4\x8dn\xc3\xad typ dokumentu mus\xc3\xad b\xc3\xbdt jedn\xc3\xadm z n\xc3\xa1kladov\xc3\xa9ho tvrzen\xc3\xad nebo z\xc3\xa1znamu v den\xc3\xadku' |
| 188 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975' | b'Select BOM' | b'Vybrat 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'Spravujte z\xc3\xa1lohu poskytnutou zam\xc4\x9bstnanci' |
| 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'Dovolen\xc3\xa1 na {0} nen\xc3\xad mezi Datum od a do dne\xc5\xa1n\xc3\xadho dne' |
| 193 | b'DocType: Student Log' | b'Student Log' | b'Student Log' |
| 194 | b'apps/erpnext/erpnext/config/buying.py +165' | b'Templates of supplier standings.' | b'\xc5\xa0ablony dodavatel\xc5\xaf.' |
| 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'Nepoda\xc5\x99ilo se nastavit dan\xc4\x9b' |
| 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\xa1men\xc3\xad 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 Pouze' |
| 204 | b'DocType: Employee Loan' | b'Repay Over Number of Periods' | b'Splatit Over po\xc4\x8det obdob\xc3\xad' |
| 205 | b'DocType: Stock Entry' | b'Additional Costs' | b'Dodate\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'Ov\xc4\x9b\xc5\x99it d\xc3\xa1vku pro studenty ve skupin\xc4\x9b student\xc5\xaf' |
| 209 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35' | b'No leave record found for employee {0} for {1}' | b'\xc5\xbd\xc3\xa1dn\xc3\xbd z\xc3\xa1znam volno nalezen\xc3\xbdch pro zam\xc4\x9bstnance {0} na {1}' |
| 210 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23' | b'Please enter company first' | b'Pros\xc3\xadm, nejprave zadejte spole\xc4\x8dnost' |
| 211 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365' | b'Please select Company first' | b'Pros\xc3\xadm, vyberte prvn\xc3\xad firma' |
| 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'zam\xc4\x9bstnanec Loan' |
| 217 | b'DocType: Fee Schedule' | b'Send Payment Request Email' | b'Odeslat e-mail s \xc5\xbe\xc3\xa1dost\xc3\xad o 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 dlouhodob\xc3\xbd majetek' |
| 223 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273' | b'Available qty is {0}, you need {1}' | b'K dispozici je mno\xc5\xbestv\xc3\xad {0}, mus\xc3\xadte {1}' |
| 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\xad p\xc5\x99\xc3\xadkaz byl {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\xad skupinu z\xc3\xa1kazn\xc3\xadk\xc5\xaf uvedeny v tabulce na knihy z\xc3\xa1kazn\xc3\xadk\xc5\xaf 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'Um\xc3\xadst\xc4\x9bn\xc3\xad ud\xc3\xa1losti' |
| 230 | b'DocType: Asset Settings' | b'Asset Settings' | b'Nastaven\xc3\xad aktiv' |
| 231 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68' | b'Consumable' | b'Spot\xc5\x99ebn\xc3\xad' |
| 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\x9asp\xc4\x9b\xc5\xa1n\xc4\x9b bylo zru\xc5\xa1eno registrace.' |
| 234 | b'DocType: Assessment Result' | b'Grade' | b'\xc5\xa0koln\xc3\xad zn\xc3\xa1mka' |
| 235 | b'DocType: Restaurant Table' | b'No of Seats' | b'Po\xc4\x8det sedadel' |
| 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'Chcete-li p\xc5\x99idat dynamick\xc3\xbd objekt, pou\xc5\xbeijte jinja tagy jako <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>' |
| 237 | b'DocType: Sales Invoice Item' | b'Delivered By Supplier' | b'Dod\xc3\xa1v\xc3\xa1 se podle dodavatele' |
| 238 | b'DocType: Asset Maintenance Task' | b'Asset Maintenance Task' | b'\xc3\x9aloha \xc3\xbadr\xc5\xbeby aktiv' |
| 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\xad Plat' |
| 241 | b'DocType: Daily Work Summary' | b'Daily Work Summary' | b'Denn\xc3\xad pr\xc3\xa1ce Souhrn' |
| 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\xadc\xc3\xad spole\xc4\x8dnosti pro vytv\xc3\xa1\xc5\x99en\xc3\xad \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'Stock N\xc3\xa1klady' |
| 246 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111' | b'Select Target Warehouse' | b'Vyberte objekt Target Warehouse' |
| 247 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.js +80' | b'Please enter Preferred Contact Email' | b'Pros\xc3\xadm, zadejte Preferred Kontakt e-mail' |
| 248 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45' | b'CompAuxNum' | b'CompAuxNum' |
| 249 | b'DocType: Journal Entry' | b'Contra Entry' | b'Contra Entry' |
| 250 | b'DocType: Journal Entry Account' | b'Credit in Company Currency' | b'\xc3\x9av\xc4\x9brov\xc3\xa9 spole\xc4\x8dnosti v m\xc4\x9bn\xc4\x9b' |
| 251 | b'DocType: Lab Test UOM' | b'Lab Test UOM' | b'Laboratorn\xc3\xad test UOM' |
| 252 | b'DocType: Delivery Note' | b'Installation Status' | b'Stav instalace' |
| 253 | b'DocType: BOM' | b'Quality Inspection Template' | b'\xc5\xa0ablona inspekce kvality' |
| 254 | b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135' | b'Do you want to update attendance?<br>Present: {0}\\\n\t\t\t\t\t<br>Absent: {1}' | b'Chcete aktualizovat doch\xc3\xa1zku? <br> Present: {0} \\ <br> Chyb\xc3\xad: {1}' |
| 255 | b'apps/erpnext/erpnext/controllers/buying_controller.py +334' | b'Accepted + Rejected Qty must be equal to Received quantity for Item {0}' | b'Schv\xc3\xa1len\xc3\xa9 + Zam\xc3\xadtnut\xc3\xa9 mno\xc5\xbestv\xc3\xad se mus\xc3\xad rovnat mno\xc5\xbestv\xc3\xad P\xc5\x99ijat\xc3\xa9 u polo\xc5\xbeky {0}' |
| 256 | b'DocType: Request for Quotation' | b'RFQ-' | b'RFQ-' |
| 257 | b'DocType: Item' | b'Supply Raw Materials for Purchase' | b'Dod\xc3\xa1vky suroviny pro n\xc3\xa1kup' |
| 258 | b'DocType: Agriculture Analysis Criteria' | b'Fertilizer' | b'Hnojivo' |
| 259 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152' | b'At least one mode of payment is required for POS invoice.' | b'pro POS fakturu je nutn\xc3\xa1 alespo\xc5\x88 jeden zp\xc5\xafsob platby.' |
| 260 | b'DocType: Products Settings' | b'Show Products as a List' | b'Zobrazit produkty jako seznam' |
| 261 | 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' |
| 262 | b'DocType: Student Admission Program' | b'Minimum Age' | b'Minim\xc3\xa1ln\xc3\xad v\xc4\x9bk' |
| 263 | b'apps/erpnext/erpnext/utilities/user_progress.py +190' | b'Example: Basic Mathematics' | b'P\xc5\x99\xc3\xadklad: Z\xc3\xa1kladn\xc3\xad Mathematics' |
| 264 | b'DocType: Customer' | b'Primary Address' | b'prim\xc3\xa1rn\xc3\xad adresa' |
| 265 | b'DocType: Production Plan' | b'Material Request Detail' | b'Podrobnosti o vy\xc5\xbe\xc3\xa1d\xc3\xa1n\xc3\xad materi\xc3\xa1lu' |
| 266 | b'DocType: Selling Settings' | b'Default Quotation Validity Days' | b'V\xc3\xbdchoz\xc3\xad dny platnosti kotac\xc3\xad' |
| 267 | 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' |
| 268 | b'apps/erpnext/erpnext/config/hr.py +223' | b'Settings for HR Module' | b'Nastaven\xc3\xad pro HR modul' |
| 269 | b'DocType: SMS Center' | b'SMS Center' | b'SMS centrum' |
| 270 | b'DocType: Sales Invoice' | b'Change Amount' | b'zm\xc4\x9bna \xc4\x8c\xc3\xa1stka' |
| 271 | b'DocType: GST Settings' | b'Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.' | b'Nastavte hodnotu faktury pro B2C. B2CL a B2CS vypo\xc4\x8d\xc3\xadtan\xc3\xa9 na z\xc3\xa1klad\xc4\x9b t\xc3\xa9to fakturovan\xc3\xa9 hodnoty.' |
| 272 | b'DocType: BOM Update Tool' | b'New BOM' | b'Nov\xc3\xbd BOM' |
| 273 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36' | b'Show only POS' | b'Zobrazit pouze POS' |
| 274 | b'DocType: Driver' | b'Driving License Categories' | b'Kategorie \xc5\x99idi\xc4\x8dsk\xc3\xbdch opr\xc3\xa1vn\xc4\x9bn\xc3\xad' |
| 275 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118' | b'Please enter Delivery Date' | b'Zadejte pros\xc3\xadm datum doru\xc4\x8den\xc3\xad' |
| 276 | b'DocType: Depreciation Schedule' | b'Make Depreciation Entry' | b'Ud\xc4\x9blat Odpisy Entry' |
| 277 | b'DocType: Appraisal Template Goal' | b'KRA' | b'KRA' |
| 278 | b'DocType: Lead' | b'Request Type' | b'Typ po\xc5\xbeadavku' |
| 279 | b'apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17' | b'Make Employee' | b'Ud\xc4\x9blat zam\xc4\x9bstnance' |
| 280 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14' | b'Broadcasting' | b'Vys\xc3\xadl\xc3\xa1n\xc3\xad' |
| 281 | b'apps/erpnext/erpnext/config/accounts.py +313' | b'Setup mode of POS (Online / Offline)' | b'Re\xc5\xbeim nastaven\xc3\xad POS (Online / Offline)' |
| 282 | b'DocType: Manufacturing Settings' | b'Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order' | b'Zak\xc3\xa1\xc5\xbee vytv\xc3\xa1\xc5\x99en\xc3\xad \xc4\x8dasov\xc3\xbdch protokol\xc5\xaf proti pracovn\xc3\xadm p\xc5\x99\xc3\xadkaz\xc5\xafm. Operace nesm\xc3\xad b\xc3\xbdt sledov\xc3\xa1ny proti pracovn\xc3\xad objedn\xc3\xa1vce' |
| 283 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191' | b'Execution' | b'Proveden\xc3\xad' |
| 284 | 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.' |
| 285 | b'DocType: Asset Maintenance Log' | b'Maintenance Status' | b'Status Maintenance' |
| 286 | b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10' | b'Membership Details' | b'Podrobnosti o \xc4\x8dlenstv\xc3\xad' |
| 287 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56' | b'{0} {1}: Supplier is required against Payable account {2}' | b'{0} {1}: Dodavatel je vy\xc5\xbeadov\xc3\xa1n oproti splatn\xc3\xa9mu \xc3\xba\xc4\x8dtu {2}' |
| 288 | b'apps/erpnext/erpnext/config/selling.py +52' | b'Items and Pricing' | b'Polo\xc5\xbeky a Ceny' |
| 289 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2' | b'Total hours: {0}' | b'Celkem hodin: {0}' |
| 290 | 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}' |
| 291 | b'DocType: Drug Prescription' | b'Interval' | b'Interval' |
| 292 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253' | b'Preference' | b'P\xc5\x99ednost' |
| 293 | b'DocType: Grant Application' | b'Individual' | b'Individu\xc3\xa1ln\xc3\xad' |
| 294 | b'DocType: Academic Term' | b'Academics User' | b'akademici U\xc5\xbeivatel' |
| 295 | b'DocType: Cheque Print Template' | b'Amount In Figure' | b'Na obr\xc3\xa1zku v\xc3\xbd\xc5\xa1e' |
| 296 | b'DocType: Employee Loan Application' | b'Loan Info' | b'Informace o \xc3\xbav\xc4\x9br' |
| 297 | 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.' |
| 298 | b'DocType: Supplier Scorecard Period' | b'Supplier Scorecard Period' | b'Obdob\xc3\xad dodavatele sk\xc3\xb3re karty' |
| 299 | b'DocType: Share Transfer' | b'Share Transfer' | b'Sd\xc3\xadlet p\xc5\x99enos' |
| 300 | b'DocType: POS Profile' | b'Customer Groups' | b'Skupiny z\xc3\xa1kazn\xc3\xadk\xc5\xaf' |
| 301 | b'apps/erpnext/erpnext/public/js/financial_statements.js +51' | b'Financial Statements' | b'Finan\xc4\x8dn\xc3\xad v\xc3\xbdkazy' |
| 302 | b'DocType: Guardian' | b'Students' | b'studenti' |
| 303 | 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.' |
| 304 | b'DocType: Daily Work Summary' | b'Daily Work Summary Group' | b'Denn\xc3\xad shrnut\xc3\xad skupiny pr\xc3\xa1ce' |
| 305 | b'DocType: Physician Schedule' | b'Time Slots' | b'\xc4\x8casov\xc3\xa9 \xc3\xbaseky' |
| 306 | 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' |
| 307 | 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}' |
| 308 | b'DocType: Pricing Rule' | b'Discount on Price List Rate (%)' | b'Sleva na Cen\xc3\xadk Rate (%)' |
| 309 | b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112' | b'Item Template' | b'\xc5\xa0ablona polo\xc5\xbeky' |
| 310 | b'apps/erpnext/erpnext/healthcare/setup.py +215' | b'Biochemistry' | b'Biochemie' |
| 311 | b'DocType: Job Offer' | b'Select Terms and Conditions' | b'Vyberte Podm\xc3\xadnky' |
| 312 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72' | b'Out Value' | b'limitu' |
| 313 | b'DocType: Production Plan' | b'Sales Orders' | b'Prodejn\xc3\xad objedn\xc3\xa1vky' |
| 314 | b'DocType: Purchase Taxes and Charges' | b'Valuation' | b'Ocen\xc4\x9bn\xc3\xad' |
| 315 | 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' |
| 316 | b'DocType: Production Plan' | b'PLN-' | b'PLN-' |
| 317 | | b'Purchase Order Trends' | b'N\xc3\xa1kupn\xc3\xad objedn\xc3\xa1vka trendy' |
| 318 | b'apps/erpnext/erpnext/utilities/user_progress.py +78' | b'Go to Customers' | b'P\xc5\x99ejd\xc4\x9bte na polo\xc5\xbeku Z\xc3\xa1kazn\xc3\xadci' |
| 319 | b'DocType: Hotel Room Reservation' | b'Late Checkin' | b'Pozdn\xc3\xad checkin' |
| 320 | b'apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7' | b'The request for quotation can be accessed by clicking on the following link' | b'\xc5\xbd\xc3\xa1dost o cenovou nab\xc3\xaddku lze p\xc5\x99istupovat kliknut\xc3\xadm na n\xc3\xa1sleduj\xc3\xadc\xc3\xad odkaz' |
| 321 | b'apps/erpnext/erpnext/config/hr.py +81' | b'Allocate leaves for the year.' | b'P\xc5\x99id\xc4\x9blit listy za rok.' |
| 322 | b'DocType: SG Creation Tool Course' | b'SG Creation Tool Course' | b'SG n\xc3\xa1stroj pro tvorbu h\xc5\x99i\xc5\xa1t\xc4\x9b' |
| 323 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275' | b'Insufficient Stock' | b'nedostate\xc4\x8dn\xc3\xa1 Sklad' |
| 324 | b'DocType: Manufacturing Settings' | b'Disable Capacity Planning and Time Tracking' | b'Zak\xc3\xa1zat Pl\xc3\xa1nov\xc3\xa1n\xc3\xad kapacit a Time Tracking' |
| 325 | b'DocType: Email Digest' | b'New Sales Orders' | b'Nov\xc3\xa9 Prodejn\xc3\xad objedn\xc3\xa1vky' |
| 326 | b'DocType: Bank Guarantee' | b'Bank Account' | b'Bankovn\xc3\xad \xc3\xba\xc4\x8det' |
| 327 | b'DocType: Leave Type' | b'Allow Negative Balance' | b'Povolit z\xc3\xa1porn\xc3\xbd z\xc5\xafstatek' |
| 328 | b'apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13' | b"You cannot delete Project Type 'External'" | b'Nelze odstranit typ projektu "Extern\xc3\xad"' |
| 329 | b'DocType: Employee' | b'Create User' | b'Vytvo\xc5\x99it u\xc5\xbeivatele' |
| 330 | b'DocType: Selling Settings' | b'Default Territory' | b'V\xc3\xbdchoz\xc3\xad Territory' |
| 331 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53' | b'Television' | b'Televize' |
| 332 | b'DocType: Work Order Operation' | b"Updated via 'Time Log'" | b'Aktualizov\xc3\xa1no p\xc5\x99es "Time Log"' |
| 333 | b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +430' | b'Advance amount cannot be greater than {0} {1}' | b'Mno\xc5\xbestv\xc3\xad p\xc5\x99edem nem\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe {0} {1}' |
| 334 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42' | b'JournalCode' | b'JournalCode' |
| 335 | b'DocType: Naming Series' | b'Series List for this Transaction' | b'\xc5\x98ada seznam pro tuto transakci' |
| 336 | b'DocType: Company' | b'Enable Perpetual Inventory' | b'Povolit trval\xc3\xbd invent\xc3\xa1\xc5\x99' |
| 337 | b'DocType: Company' | b'Default Payroll Payable Account' | b'V\xc3\xbdchoz\xc3\xad mzdy, splatnou Account' |
| 338 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51' | b'Update Email Group' | b'Aktualizace Email Group' |
| 339 | b'DocType: Sales Invoice' | b'Is Opening Entry' | b'Je vstupn\xc3\xad otvor' |
| 340 | b'DocType: Lab Test Template' | b'If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ' | b'Pokud nen\xc3\xad za\xc5\xa1krtnuto, bude polo\xc5\xbeka zobrazena v faktu\xc5\x99e prodeje, ale m\xc5\xaf\xc5\xbee b\xc3\xbdt pou\xc5\xbeita p\xc5\x99i vytv\xc3\xa1\xc5\x99en\xc3\xad skupinov\xc3\xbdch test\xc5\xaf.' |
| 341 | b'DocType: Customer Group' | b'Mention if non-standard receivable account applicable' | b'Zm\xc3\xadnka v p\xc5\x99\xc3\xadpad\xc4\x9b nestandardn\xc3\xad pohled\xc3\xa1vky \xc3\xba\xc4\x8det pou\xc5\xbeiteln\xc3\xa1' |
| 342 | b'DocType: Course Schedule' | b'Instructor Name' | b'instruktor Name' |
| 343 | b'DocType: Supplier Scorecard' | b'Criteria Setup' | b'Nastaven\xc3\xad krit\xc3\xa9ri\xc3\xad' |
| 344 | 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' |
| 345 | b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8' | b'Received On' | b'P\xc5\x99ijat\xc3\xa9 On' |
| 346 | b'DocType: Sales Partner' | b'Reseller' | b'Reseller' |
| 347 | b'DocType: Codification Table' | b'Medical Code' | b'L\xc3\xa9ka\xc5\x99sk\xc3\xbd z\xc3\xa1kon\xc3\xadk' |
| 348 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20' | b'Please enter Company' | b'Pros\xc3\xadm, zadejte spole\xc4\x8dnost' |
| 349 | b'DocType: Delivery Note Item' | b'Against Sales Invoice Item' | b'Proti polo\xc5\xbece vydan\xc3\xa9 faktury' |
| 350 | b'DocType: Agriculture Analysis Criteria' | b'Linked Doctype' | b'Linked Doctype' |
| 351 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44' | b'Net Cash from Financing' | b'\xc4\x8cist\xc3\xbd pen\xc4\x9b\xc5\xben\xc3\xad tok z financov\xc3\xa1n\xc3\xad' |
| 352 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2375' | b'LocalStorage is full , did not save' | b'M\xc3\xadstn\xc3\xad \xc3\xbalo\xc5\xbei\xc5\xa1t\xc4\x9b je pln\xc3\xa1, nezachr\xc3\xa1nil' |
| 353 | b'DocType: Lead' | b'Address & Contact' | b'Adresa a kontakt' |
| 354 | b'DocType: Leave Allocation' | b'Add unused leaves from previous allocations' | b'P\xc5\x99idat nevyu\xc5\xbeit\xc3\xa9 listy z p\xc5\x99edchoz\xc3\xadch p\xc5\x99\xc3\xadd\xc4\x9bl\xc5\xaf' |
| 355 | b'DocType: Sales Partner' | b'Partner website' | b'webov\xc3\xa9 str\xc3\xa1nky Partner' |
| 356 | b'DocType: Restaurant Order Entry' | b'Add Item' | b'P\xc5\x99idat polo\xc5\xbeku' |
| 357 | b'DocType: Lab Test' | b'Custom Result' | b'Vlastn\xc3\xad v\xc3\xbdsledek' |
| 358 | b'DocType: Delivery Stop' | b'Contact Name' | b'Kontakt Jm\xc3\xa9no' |
| 359 | b'DocType: Course Assessment Criteria' | b'Course Assessment Criteria' | b'Hodnot\xc3\xadc\xc3\xad krit\xc3\xa9ria h\xc5\x99i\xc5\xa1t\xc4\x9b' |
| 360 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18' | b'Tax Id: ' | b'DI\xc4\x8c:' |
| 361 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216' | b'Student ID: ' | b'Student ID:' |
| 362 | b'DocType: POS Customer Group' | b'POS Customer Group' | b'POS Customer Group' |
| 363 | b'DocType: Land Unit' | b'Land Unit describing various land assets' | b'Pozemn\xc3\xad jednotka popisuj\xc3\xadc\xc3\xad r\xc5\xafzn\xc3\xa9 pozemky' |
| 364 | b'DocType: Cheque Print Template' | b'Line spacing for amount in words' | b'\xc5\x99\xc3\xa1dkov\xc3\xa1n\xc3\xad za \xc4\x8d\xc3\xa1stku ve slovech' |
| 365 | b'DocType: Vehicle' | b'Additional Details' | b'dal\xc5\xa1\xc3\xad detaily' |
| 366 | b'apps/erpnext/erpnext/templates/generators/bom.html +85' | b'No description given' | b'No vzhledem k tomu popis' |
| 367 | b'apps/erpnext/erpnext/config/buying.py +13' | b'Request for purchase.' | b'\xc5\xbd\xc3\xa1dost o koupi.' |
| 368 | b'DocType: Lab Test' | b'Submitted Date' | b'Datum odesl\xc3\xa1n\xc3\xad' |
| 369 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6' | b'This is based on the Time Sheets created against this project' | b'To je zalo\xc5\xbeeno na \xc4\x8dasov\xc3\xbdch v\xc3\xbdkaz\xc5\xaf vytvo\xc5\x99en\xc3\xbdch proti tomuto projektu' |
| 370 | | b'Open Work Orders' | b'Otev\xc5\x99ete pracovn\xc3\xad objedn\xc3\xa1vky' |
| 371 | b'DocType: Payment Term' | b'Credit Months' | b'Kreditn\xc3\xad m\xc4\x9bs\xc3\xadce' |
| 372 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409' | b'Net Pay cannot be less than 0' | b'\xc4\x8cist\xc3\xbd Pay nem\xc5\xaf\xc5\xbee b\xc3\xbdt ni\xc5\xbe\xc5\xa1\xc3\xad ne\xc5\xbe 0' |
| 373 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5' | b'To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription' | b'Chcete-li zastavit odes\xc3\xadl\xc3\xa1n\xc3\xad upozorn\xc4\x9bn\xc3\xad na opakovan\xc3\xa9 chyby ze syst\xc3\xa9mu, jsme v odb\xc4\x9bru zkontrolovali pole Zak\xc3\xa1z\xc3\xa1no' |
| 374 | 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' |
| 375 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240' | b'Leaves per Year' | b'Dovolen\xc3\xbdch za rok' |
| 376 | 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.' |
| 377 | 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}' |
| 378 | b'DocType: Email Digest' | b'Profit & Loss' | b'Ztr\xc3\xa1ta zisku' |
| 379 | b'apps/erpnext/erpnext/utilities/user_progress.py +147' | b'Litre' | b'Litr' |
| 380 | b'DocType: Task' | b'Total Costing Amount (via Time Sheet)' | b'Celkov\xc3\xa1 kalkulace \xc4\x8c\xc3\xa1stka (p\xc5\x99es Time Sheet)' |
| 381 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76' | b'Please setup Students under Student Groups' | b'Pros\xc3\xadm, nastavte studenty pod studentsk\xc3\xbdmi skupinami' |
| 382 | b'DocType: Item Website Specification' | b'Item Website Specification' | b'Polo\xc5\xbeka webov\xc3\xbdch str\xc3\xa1nek Specifikace' |
| 383 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449' | b'Leave Blocked' | b'Absence blokov\xc3\xa1na' |
| 384 | 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}' |
| 385 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83' | b'Bank Entries' | b'bankovn\xc3\xad P\xc5\x99\xc3\xadsp\xc4\x9bvky' |
| 386 | b'DocType: Crop' | b'Annual' | b'Ro\xc4\x8dn\xc3\xad' |
| 387 | b'DocType: Stock Reconciliation Item' | b'Stock Reconciliation Item' | b'Reklamn\xc3\xad Odsouhlasen\xc3\xad Item' |
| 388 | b'DocType: Stock Entry' | b'Sales Invoice No' | b'Prodejn\xc3\xad faktu\xc5\x99e \xc4\x8d' |
| 389 | b'DocType: Material Request Item' | b'Min Order Qty' | b'Min Objednan\xc3\xa9 mno\xc5\xbestv\xc3\xad' |
| 390 | b'DocType: Student Group Creation Tool Course' | b'Student Group Creation Tool Course' | b'Student Group Creation Tool h\xc5\x99i\xc5\xa1t\xc4\x9b' |
| 391 | b'DocType: Lead' | b'Do Not Contact' | b'Nekontaktujte' |
| 392 | b'apps/erpnext/erpnext/utilities/user_progress.py +210' | b'People who teach at your organisation' | b'Lid\xc3\xa9, kte\xc5\x99\xc3\xad vyu\xc4\x8duj\xc3\xad ve va\xc5\xa1\xc3\xad organizaci' |
| 393 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135' | b'Software Developer' | b'Software Developer' |
| 394 | b'DocType: Item' | b'Minimum Order Qty' | b'Minim\xc3\xa1ln\xc3\xad objedn\xc3\xa1vka Mno\xc5\xbestv\xc3\xad' |
| 395 | b'DocType: Pricing Rule' | b'Supplier Type' | b'Dodavatel Type' |
| 396 | b'DocType: Course Scheduling Tool' | b'Course Start Date' | b'Za\xc4\x8d\xc3\xa1tek Samoz\xc5\x99ejm\xc4\x9b Datum' |
| 397 | | b'Student Batch-Wise Attendance' | b'Student Batch-Wise \xc3\x9a\xc4\x8dast' |
| 398 | b'DocType: POS Profile' | b'Allow user to edit Rate' | b'Umo\xc5\xbenit u\xc5\xbeivateli upravovat Rate' |
| 399 | b'DocType: Item' | b'Publish in Hub' | b'Publikovat v Hub' |
| 400 | b'DocType: Student Admission' | b'Student Admission' | b'Student Vstupn\xc3\xa9' |
| 401 | | b'Terretory' | b'Terretory' |
| 402 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +762' | b'Item {0} is cancelled' | b'Polo\xc5\xbeka {0} je zru\xc5\xa1en' |
| 403 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064' | b'Material Request' | b'Po\xc5\xbeadavek na materi\xc3\xa1l' |
| 404 | b'DocType: Bank Reconciliation' | b'Update Clearance Date' | b'Aktualizace V\xc3\xbdprodej Datum' |
| 405 | | b'GSTR-2' | b'GSTR-2' |
| 406 | b'DocType: Item' | b'Purchase Details' | b'N\xc3\xa1kup Podrobnosti' |
| 407 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407' | b"Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}" | b'Polo\xc5\xbeka {0} nebyl nalezen v "suroviny dodan\xc3\xa9" tabulky v objedn\xc3\xa1vce {1}' |
| 408 | b'DocType: Salary Slip' | b'Total Principal Amount' | b'Celkov\xc3\xa1 hlavn\xc3\xad \xc4\x8d\xc3\xa1stka' |
| 409 | b'DocType: Student Guardian' | b'Relation' | b'Vztah' |
| 410 | b'DocType: Student Guardian' | b'Mother' | b'Matka' |
| 411 | b'DocType: Restaurant Reservation' | b'Reservation End Time' | b'Doba ukon\xc4\x8den\xc3\xad rezervace' |
| 412 | b'DocType: Crop' | b'Biennial' | b'Dvoulet\xc3\xbd' |
| 413 | 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.' |
| 414 | b'DocType: Purchase Receipt Item' | b'Rejected Quantity' | b'Odm\xc3\xadntnut\xc3\xa9 mno\xc5\xbestv\xc3\xad' |
| 415 | b'apps/erpnext/erpnext/education/doctype/fees/fees.py +80' | b'Payment request {0} created' | b'Byla vytvo\xc5\x99ena \xc5\xbe\xc3\xa1dost o platbu {0}' |
| 416 | b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72' | b'Open Orders' | b'Otev\xc5\x99en\xc3\xa9 objedn\xc3\xa1vky' |
| 417 | b'apps/erpnext/erpnext/healthcare/setup.py +255' | b'Low Sensitivity' | b'N\xc3\xadzk\xc3\xa1 citlivost' |
| 418 | b'DocType: Notification Control' | b'Notification Control' | b'Ozn\xc3\xa1men\xc3\xad Control' |
| 419 | b'apps/erpnext/erpnext/templates/emails/training_event.html +17' | b'Please confirm once you have completed your training' | b'Potvr\xc4\x8fte pros\xc3\xadm po dokon\xc4\x8den\xc3\xad \xc5\xa1kolen\xc3\xad' |
| 420 | b'DocType: Lead' | b'Suggestions' | b'N\xc3\xa1vrhy' |
| 421 | 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.' |
| 422 | b'DocType: Payment Term' | b'Payment Term Name' | b'N\xc3\xa1zev platebn\xc3\xadho term\xc3\xadnu' |
| 423 | b'DocType: Healthcare Settings' | b'Create documents for sample collection' | b'Vytvo\xc5\x99te dokumenty pro v\xc3\xbdb\xc4\x9br vzork\xc5\xaf' |
| 424 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276' | b'Payment against {0} {1} cannot be greater than Outstanding Amount {2}' | b'Platba proti {0} {1} nem\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe dlu\xc5\xben\xc3\xa9 \xc4\x8d\xc3\xa1stky {2}' |
| 425 | b'DocType: Shareholder' | b'Address HTML' | b'Adresa HTML' |
| 426 | b'DocType: Lead' | b'Mobile No.' | b'Mobile No.' |
| 427 | b'DocType: Maintenance Schedule' | b'Generate Schedule' | b'Generov\xc3\xa1n\xc3\xad pl\xc3\xa1n' |
| 428 | b'DocType: Purchase Invoice Item' | b'Expense Head' | b'N\xc3\xa1klady Head' |
| 429 | 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' |
| 430 | b'DocType: Crop' | b'You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ' | b'M\xc5\xaf\xc5\xbeete definovat v\xc5\xa1echny \xc3\xbakoly, kter\xc3\xa9 je t\xc5\x99eba prov\xc3\xa9st pro tuto plodinu zde. Denn\xc3\xad pole se pou\xc5\xbe\xc3\xadv\xc3\xa1 k uveden\xc3\xad den, kdy m\xc3\xa1 b\xc3\xbdt \xc3\xbakol proveden, 1 je 1. den atd.' |
| 431 | b'DocType: Student Group Student' | b'Student Group Student' | b'Student Skupina Student' |
| 432 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41' | b'Latest' | b'Nejnov\xc4\x9bj\xc5\xa1\xc3\xad' |
| 433 | b'DocType: Asset Maintenance Task' | b'2 Yearly' | b'2 Ka\xc5\xbedoro\xc4\x8dn\xc4\x9b' |
| 434 | b'DocType: Education Settings' | b'Education Settings' | b'Nastaven\xc3\xad vzd\xc4\x9bl\xc3\xa1v\xc3\xa1n\xc3\xad' |
| 435 | b'DocType: Vehicle Service' | b'Inspection' | b'Inspekce' |
| 436 | b'DocType: Supplier Scorecard Scoring Standing' | b'Max Grade' | b'Max stupe\xc5\x88' |
| 437 | b'DocType: Email Digest' | b'New Quotations' | b'Nov\xc3\xa9 Citace' |
| 438 | b'DocType: HR Settings' | b'Emails salary slip to employee based on preferred email selected in Employee' | b'E-maily v\xc3\xbdplatn\xc3\xad p\xc3\xa1sce, aby zam\xc4\x9bstnanci na z\xc3\xa1klad\xc4\x9b p\xc5\x99ednostn\xc3\xadho e-mailu vybran\xc3\xa9ho v zam\xc4\x9bstnaneck\xc3\xbdch' |
| 439 | 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' |
| 440 | b'DocType: Tax Rule' | b'Shipping County' | b'vodn\xc3\xad doprava County' |
| 441 | b'apps/erpnext/erpnext/config/desktop.py +167' | b'Learn' | b'U\xc4\x8dit se' |
| 442 | b'DocType: Asset' | b'Next Depreciation Date' | b'Vedle Odpisy Datum' |
| 443 | b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3' | b'Activity Cost per Employee' | b'N\xc3\xa1klady na \xc4\x8dinnost na jednoho zam\xc4\x9bstnance' |
| 444 | b'DocType: Accounts Settings' | b'Settings for Accounts' | b'Nastaven\xc3\xad \xc3\xba\xc4\x8dt\xc5\xaf' |
| 445 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673' | b'Supplier Invoice No exists in Purchase Invoice {0}' | b'Dodavatelsk\xc3\xa9 faktury No existuje ve faktu\xc5\x99e {0}' |
| 446 | b'apps/erpnext/erpnext/config/selling.py +118' | b'Manage Sales Person Tree.' | b'Spr\xc3\xa1va obchodn\xc3\xadk strom.' |
| 447 | b'DocType: Job Applicant' | b'Cover Letter' | b'Pr\xc5\xafvodn\xc3\xad dopis' |
| 448 | b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37' | b'Outstanding Cheques and Deposits to clear' | b'Vynikaj\xc3\xadc\xc3\xad \xc5\xa0eky a vklady s jasn\xc3\xbdmi' |
| 449 | b'DocType: Item' | b'Synced With Hub' | b'Synchronizov\xc3\xa1ny Hub' |
| 450 | b'DocType: Driver' | b'Fleet Manager' | b'Fleet manager' |
| 451 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542' | b'Row #{0}: {1} can not be negative for item {2}' | b'\xc5\x98\xc3\xa1dek # {0}: {1} nem\xc5\xaf\xc5\xbee b\xc3\xbdt negativn\xc3\xad na polo\xc5\xbeku {2}' |
| 452 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59' | b'Wrong Password' | b'\xc5\xa0patn\xc3\xa9 Heslo' |
| 453 | b'DocType: Item' | b'Variant Of' | b'Varianta' |
| 454 | 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"' |
| 455 | b'DocType: Period Closing Voucher' | b'Closing Account Head' | b'Z\xc3\xa1v\xc4\x9bre\xc4\x8dn\xc3\xbd \xc3\xba\xc4\x8det hlava' |
| 456 | b'DocType: Employee' | b'External Work History' | b'Vn\xc4\x9bj\xc5\xa1\xc3\xad pr\xc3\xa1ce History' |
| 457 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +111' | b'Circular Reference Error' | b'Kruhov\xc3\xa9 Referen\xc4\x8dn\xc3\xad Chyba' |
| 458 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206' | b'Student Report Card' | b'Studentsk\xc3\xa1 karta' |
| 459 | b'DocType: Appointment Type' | b'Is Inpatient' | b'Je hospitalizov\xc3\xa1n' |
| 460 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55' | b'Guardian1 Name' | b'Jm\xc3\xa9no Guardian1' |
| 461 | 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.' |
| 462 | b'DocType: Cheque Print Template' | b'Distance from left edge' | b'Vzd\xc3\xa1lenost od lev\xc3\xa9ho okraje' |
| 463 | b'apps/erpnext/erpnext/utilities/bot.py +29' | b'{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})' | b'{0} jednotek [{1}] (# Form / bodu / {1}) byla nalezena v [{2}] (# Form / sklad / {2})' |
| 464 | b'DocType: Lead' | b'Industry' | b'Pr\xc5\xafmysl' |
| 465 | b'DocType: Employee' | b'Job Profile' | b'Job Profile' |
| 466 | b'DocType: BOM Item' | b'Rate & Amount' | b'Cena a \xc4\x8d\xc3\xa1stka' |
| 467 | b'apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6' | b'This is based on transactions against this Company. See timeline below for details' | b'Toto je zalo\xc5\xbeeno na transakc\xc3\xadch proti t\xc3\xa9to spole\xc4\x8dnosti. V\xc3\xadce informac\xc3\xad naleznete v \xc4\x8dasov\xc3\xa9 ose n\xc3\xad\xc5\xbee' |
| 468 | 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' |
| 469 | b'apps/erpnext/erpnext/healthcare/setup.py +259' | b'Resistant' | b'Odoln\xc3\xbd' |
| 470 | b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77' | b'Please set Hotel Room Rate on {}' | b'Pros\xc3\xadm, nastavte Hotel Room Rate na {}' |
| 471 | b'DocType: Journal Entry' | b'Multi Currency' | b'V\xc3\xadce m\xc4\x9bn' |
| 472 | b'DocType: Opening Invoice Creation Tool' | b'Invoice Type' | b'Typ faktury' |
| 473 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939' | b'Delivery Note' | b'Dodac\xc3\xad list' |
| 474 | b'DocType: Consultation' | b'Encounter Impression' | b'Setk\xc3\xa1n\xc3\xad s impresi' |
| 475 | b'apps/erpnext/erpnext/config/learn.py +82' | b'Setting up Taxes' | b'Nastaven\xc3\xad Dan\xc4\x9b' |
| 476 | b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134' | b'Cost of Sold Asset' | b'N\xc3\xa1klady prodan\xc3\xbdch aktiv' |
| 477 | b'DocType: Volunteer' | b'Morning' | b'R\xc3\xa1no' |
| 478 | 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.' |
| 479 | b'DocType: Program Enrollment Tool' | b'New Student Batch' | b'Nov\xc3\xa1 studentsk\xc3\xa1 d\xc3\xa1vka' |
| 480 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +479' | b'{0} entered twice in Item Tax' | b'{0} vlo\xc5\xbeeno dvakr\xc3\xa1t v Da\xc5\x88ov\xc3\xa9 Polo\xc5\xbece' |
| 481 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113' | b'Summary for this week and pending activities' | b'Shrnut\xc3\xad pro tento t\xc3\xbdden a prob\xc3\xadhaj\xc3\xadc\xc3\xadm \xc4\x8dinnostem' |
| 482 | b'DocType: Student Applicant' | b'Admitted' | b'p\xc5\x99ipustil,' |
| 483 | b'DocType: Workstation' | b'Rent Cost' | b'Rent Cost' |
| 484 | b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81' | b'Amount After Depreciation' | b'\xc4\x8c\xc3\xa1stka po odpisech' |
| 485 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97' | b'Upcoming Calendar Events' | b'Nadch\xc3\xa1zej\xc3\xadc\xc3\xad Ud\xc3\xa1losti v kalend\xc3\xa1\xc5\x99i' |
| 486 | b'apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1' | b'Variant Attributes' | b'Variant atributy' |
| 487 | 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' |
| 488 | b'DocType: Employee' | b'Company Email' | b'Spole\xc4\x8dnost E-mail' |
| 489 | b'DocType: GL Entry' | b'Debit Amount in Account Currency' | b'Debetn\xc3\xad \xc4\x8c\xc3\xa1stka v m\xc4\x9bn\xc4\x9b \xc3\xba\xc4\x8dtu' |
| 490 | b'DocType: Supplier Scorecard' | b'Scoring Standings' | b'Hodnocen\xc3\xad bod\xc5\xaf' |
| 491 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21' | b'Order Value' | b'Hodnota objedn\xc3\xa1vky' |
| 492 | b'apps/erpnext/erpnext/config/accounts.py +27' | b'Bank/Cash transactions against party or for internal transfer' | b'Banka / Hotovostn\xc3\xad operace proti osob\xc4\x9b nebo pro intern\xc3\xad p\xc5\x99evod' |
| 493 | b'DocType: Shipping Rule' | b'Valid for Countries' | b'Plat\xc3\xad pro zem\xc4\x9b,' |
| 494 | 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"' |
| 495 | b'DocType: Grant Application' | b'Grant Application' | b'\xc5\xbd\xc3\xa1dost o grant' |
| 496 | 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' |
| 497 | 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.).' |
| 498 | b'DocType: Sales Invoice' | b"Rate at which Customer Currency is converted to customer's base currency" | b'Sazba, za kterou je m\xc4\x9bna z\xc3\xa1kazn\xc3\xadka p\xc5\x99evedena na z\xc3\xa1kladn\xc3\xad m\xc4\x9bnu z\xc3\xa1kazn\xc3\xadka' |
| 499 | b'DocType: Course Scheduling Tool' | b'Course Scheduling Tool' | b'Samoz\xc5\x99ejm\xc4\x9b Pl\xc3\xa1nov\xc3\xa1n\xc3\xad Tool' |
| 500 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +623' | b'Row #{0}: Purchase Invoice cannot be made against an existing asset {1}' | b'\xc5\x98\xc3\xa1dek # {0}: faktury nelze prov\xc3\xa9st v\xc5\xaf\xc4\x8di st\xc3\xa1vaj\xc3\xadc\xc3\xadmu aktivu {1}' |
| 501 | b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257' | b'[Urgent] Error while creating recurring %s for %s' | b'[Urgentn\xc3\xad] Chyba p\xc5\x99i vytv\xc3\xa1\xc5\x99en\xc3\xad opakuj\xc3\xadc\xc3\xadch se %s pro %s' |
| 502 | b'DocType: Land Unit' | b'LInked Analysis' | b'Llnked Analysis' |
| 503 | b'DocType: Item Tax' | b'Tax Rate' | b'Tax Rate' |
| 504 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73' | b'Application period cannot be across two allocation records' | b'Obdob\xc3\xad \xc5\xbe\xc3\xa1dosti nesm\xc3\xad b\xc3\xbdt v r\xc3\xa1mci dvou aloka\xc4\x8dn\xc3\xadch z\xc3\xa1znam\xc5\xaf' |
| 505 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59' | b'{0} already allocated for Employee {1} for period {2} to {3}' | b'{0} ji\xc5\xbe p\xc5\x99id\xc4\x9blen\xc3\xa9 pro zam\xc4\x9bstnance {1} na dobu {2} a\xc5\xbe {3}' |
| 506 | 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' |
| 507 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92' | b'Row # {0}: Batch No must be same as {1} {2}' | b'Row # {0}: Batch No mus\xc3\xad b\xc3\xbdt stejn\xc3\xa9, jako {1} {2}' |
| 508 | 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' |
| 509 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52' | b'Convert to non-Group' | b'P\xc5\x99ev\xc3\xa9st na non-Group' |
| 510 | b'DocType: Project Update' | b'Good/Steady' | b'Dobr\xc3\xa9 / trval\xc3\xa9' |
| 511 | b'DocType: C-Form Invoice Detail' | b'Invoice Date' | b'Datum Fakturace' |
| 512 | b'DocType: GL Entry' | b'Debit Amount' | b'Debetn\xc3\xad \xc4\x8c\xc3\xa1stka' |
| 513 | b'apps/erpnext/erpnext/accounts/party.py +248' | b'There can only be 1 Account per Company in {0} {1}' | b'Tam m\xc5\xaf\xc5\xbee b\xc3\xbdt pouze 1 \xc3\xba\xc4\x8det na spole\xc4\x8dnosti v {0} {1}' |
| 514 | 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' |
| 515 | b'DocType: Purchase Order' | b'% Received' | b'% P\xc5\x99ijat\xc3\xa9' |
| 516 | b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3' | b'Create Student Groups' | b'Vytvo\xc5\x99en\xc3\xad skupiny student\xc5\xaf' |
| 517 | b'DocType: Volunteer' | b'Weekends' | b'V\xc3\xadkendy' |
| 518 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118' | b'Credit Note Amount' | b'\xc4\x8c\xc3\xa1stka kreditn\xc3\xad pozn\xc3\xa1mky' |
| 519 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187' | b'{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}' | b'{0} ({1}) nem\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe pl\xc3\xa1novan\xc3\xa1 kvantita ({2}) v pracovn\xc3\xad objedn\xc3\xa1vce {3}' |
| 520 | b'DocType: Setup Progress Action' | b'Action Document' | b'Ak\xc4\x8dn\xc3\xad dokument' |
| 521 | b'DocType: Chapter Member' | b'Website URL' | b'URL webu' |
| 522 | | b'Finished Goods' | b'Hotov\xc3\xa9 zbo\xc5\xbe\xc3\xad' |
| 523 | b'DocType: Delivery Note' | b'Instructions' | b'Instrukce' |
| 524 | b'DocType: Quality Inspection' | b'Inspected By' | b'Zkontrolov\xc3\xa1n' |
| 525 | b'DocType: Asset Maintenance Log' | b'Maintenance Type' | b'Typ Maintenance' |
| 526 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45' | b'{0} - {1} is not enrolled in the Course {2}' | b'{0} - {1} nen\xc3\xad za\xc5\x99azen do kurzu {2}' |
| 527 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225' | b'Student Name: ' | b'Jm\xc3\xa9no studenta:' |
| 528 | 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}' |
| 529 | b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97' | b"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account." | b'Zd\xc3\xa1 se, \xc5\xbee existuje probl\xc3\xa9m se konfigurac\xc3\xad serveru GoCardless. Nebojte se, v p\xc5\x99\xc3\xadpad\xc4\x9b selh\xc3\xa1n\xc3\xad bude \xc4\x8d\xc3\xa1stka vr\xc3\xa1cena na v\xc3\xa1\xc5\xa1 \xc3\xba\xc4\x8det.' |
| 530 | b'apps/erpnext/erpnext/templates/pages/demo.html +47' | b'ERPNext Demo' | b'ERPNext Demo' |
| 531 | b'apps/erpnext/erpnext/public/js/utils/item_selector.js +20' | b'Add Items' | b'P\xc5\x99idat polo\xc5\xbeky' |
| 532 | b'DocType: Item Quality Inspection Parameter' | b'Item Quality Inspection Parameter' | b'Polo\xc5\xbeka Kontrola jakosti Parametr' |
| 533 | b'DocType: Depreciation Schedule' | b'Schedule Date' | b'Pl\xc3\xa1n Datum' |
| 534 | b'apps/erpnext/erpnext/config/hr.py +116' | b'Earnings, Deductions and other Salary components' | b'Zisk, rabaty a ostatn\xc3\xad sou\xc4\x8d\xc3\xa1sti Plat' |
| 535 | b'DocType: Packed Item' | b'Packed Item' | b'Zabalen\xc3\xa1 polo\xc5\xbeka' |
| 536 | b'DocType: Job Offer Term' | b'Job Offer Term' | b'Term\xc3\xadn nab\xc3\xaddky pr\xc3\xa1ce' |
| 537 | 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.' |
| 538 | b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29' | b'Activity Cost exists for Employee {0} against Activity Type - {1}' | b'Existuje N\xc3\xa1klady aktivity pro zam\xc4\x9bstnance {0} proti Typ aktivity - {1}' |
| 539 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15' | b'Mandatory field - Get Students From' | b'Povinn\xc3\xa1 pole - Z\xc3\xadskajte studenty z' |
| 540 | b'DocType: Program Enrollment' | b'Enrolled courses' | b'Zapsan\xc3\xa9 kurzy' |
| 541 | b'DocType: Currency Exchange' | b'Currency Exchange' | b'Sm\xc4\x9bn\xc3\xa1rna' |
| 542 | b'DocType: Opening Invoice Creation Tool Item' | b'Item Name' | b'N\xc3\xa1zev polo\xc5\xbeky' |
| 543 | b'DocType: Authorization Rule' | b'Approving User (above authorized value)' | b'Schv\xc3\xa1len\xc3\xad u\xc5\xbeivatele (nad opr\xc3\xa1vn\xc4\x9bn\xc3\xa9 hodnoty)' |
| 544 | b'DocType: Email Digest' | b'Credit Balance' | b'Credit Balance' |
| 545 | b'DocType: Employee' | b'Widowed' | b'Ovdov\xc4\x9bl\xc3\xbd' |
| 546 | b'DocType: Request for Quotation' | b'Request for Quotation' | b'\xc5\xbd\xc3\xa1dost o cenovou nab\xc3\xaddku' |
| 547 | b'DocType: Healthcare Settings' | b'Require Lab Test Approval' | b'Po\xc5\xbeadovat schv\xc3\xa1len\xc3\xad testu laborato\xc5\x99e' |
| 548 | b'DocType: Salary Slip Timesheet' | b'Working Hours' | b'Pracovn\xc3\xad doba' |
| 549 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59' | b'Total Outstanding' | b'Naprosto vynikaj\xc3\xadc\xc3\xad' |
| 550 | 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.' |
| 551 | b'DocType: Dosage Strength' | b'Strength' | b'S\xc3\xadla' |
| 552 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534' | b'Create a new Customer' | b'Vytvo\xc5\x99it nov\xc3\xbd z\xc3\xa1kazn\xc3\xadk' |
| 553 | 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.' |
| 554 | b'apps/erpnext/erpnext/utilities/activation.py +90' | b'Create Purchase Orders' | b'Vytvo\xc5\x99en\xc3\xad objedn\xc3\xa1vek' |
| 555 | | b'Purchase Register' | b'N\xc3\xa1kup Register' |
| 556 | b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116' | b'Patient not found' | b'Pacient nebyl nalezen' |
| 557 | b'DocType: Scheduling Tool' | b'Rechedule' | b'Rechedule' |
| 558 | b'DocType: Landed Cost Item' | b'Applicable Charges' | b'Pou\xc5\xbeiteln\xc3\xa9 Poplatky' |
| 559 | b'DocType: Workstation' | b'Consumable Cost' | b'Spot\xc5\x99ebn\xc3\xad Cost' |
| 560 | b'DocType: Purchase Receipt' | b'Vehicle Date' | b'Datum Vehicle' |
| 561 | b'DocType: Student Log' | b'Medical' | b'L\xc3\xa9ka\xc5\x99sk\xc3\xbd' |
| 562 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175' | b'Reason for losing' | b'D\xc5\xafvod ztr\xc3\xa1ty' |
| 563 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +52' | b'Update Account Number' | b'Aktualizovat \xc4\x8d\xc3\xadslo \xc3\xba\xc4\x8dtu' |
| 564 | b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +44' | b'Lead Owner cannot be same as the Lead' | b'Olovo Majitel nem\xc5\xaf\xc5\xbee b\xc3\xbdt stejn\xc3\xbd jako olovo' |
| 565 | b'apps/erpnext/erpnext/accounts/utils.py +356' | b'Allocated amount can not greater than unadjusted amount' | b'P\xc5\x99id\xc4\x9blen\xc3\xa1 \xc4\x8d\xc3\xa1stka nem\xc5\xaf\xc5\xbee v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe mno\xc5\xbestv\xc3\xad neupraven\xc3\xa9' |
| 566 | b'DocType: Announcement' | b'Receiver' | b'P\xc5\x99ij\xc3\xadma\xc4\x8d' |
| 567 | 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}' |
| 568 | b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32' | b'Opportunities' | b'P\xc5\x99\xc3\xadle\xc5\xbeitosti' |
| 569 | b'DocType: Lab Test Template' | b'Single' | b'Jednol\xc5\xaf\xc5\xbekov\xc3\xbd' |
| 570 | b'DocType: Salary Slip' | b'Total Loan Repayment' | b'Celkov\xc3\xa1 spl\xc3\xa1tky' |
| 571 | b'DocType: Account' | b'Cost of Goods Sold' | b'N\xc3\xa1klady na prodej zbo\xc5\xbe\xc3\xad' |
| 572 | b'DocType: Subscription' | b'Yearly' | b'Ro\xc4\x8dn\xc4\x9b' |
| 573 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230' | b'Please enter Cost Center' | b'Pros\xc3\xadm, zadejte n\xc3\xa1kladov\xc3\xa9 st\xc5\x99edisko' |
| 574 | b'DocType: Drug Prescription' | b'Dosage' | b'D\xc3\xa1vkov\xc3\xa1n\xc3\xad' |
| 575 | b'DocType: Journal Entry Account' | b'Sales Order' | b'Prodejn\xc3\xad objedn\xc3\xa1vky' |
| 576 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69' | b'Avg. Selling Rate' | b'Avg. Prodej Rate' |
| 577 | b'DocType: Assessment Plan' | b'Examiner Name' | b'Jm\xc3\xa9no Examiner' |
| 578 | b'DocType: Lab Test Template' | b'No Result' | b'\xc5\xbd\xc3\xa1dn\xc3\xbd v\xc3\xbdsledek' |
| 579 | b'DocType: Purchase Invoice Item' | b'Quantity and Rate' | b'Mno\xc5\xbestv\xc3\xad a cena' |
| 580 | b'DocType: Delivery Note' | b'% Installed' | b'% Instalov\xc3\xa1no' |
| 581 | b'apps/erpnext/erpnext/utilities/user_progress.py +230' | b'Classrooms/ Laboratories etc where lectures can be scheduled.' | b'U\xc4\x8debny / etc laborato\xc5\x99e, kde mohou b\xc3\xbdt napl\xc3\xa1nov\xc3\xa1ny p\xc5\x99edn\xc3\xa1\xc5\xa1ky.' |
| 582 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46' | b'Please enter company name first' | b'Pros\xc3\xadm, zadejte nejprve n\xc3\xa1zev spole\xc4\x8dnosti' |
| 583 | b'DocType: Purchase Invoice' | b'Supplier Name' | b'Dodavatel Name' |
| 584 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25' | b'Read the ERPNext Manual' | b'P\xc5\x99e\xc4\x8dt\xc4\x9bte si ERPNext Manu\xc3\xa1l' |
| 585 | b'DocType: Purchase Invoice' | b'01-Sales Return' | b'01-N\xc3\xa1vrat prodeje' |
| 586 | b'DocType: Account' | b'Is Group' | b'Is Group' |
| 587 | b'DocType: Email Digest' | b'Pending Purchase Orders' | b'\xc4\x8cek\xc3\xa1 objedn\xc3\xa1vek' |
| 588 | b'DocType: Stock Settings' | b'Automatically Set Serial Nos based on FIFO' | b'Automaticky nastavit s\xc3\xa9riov\xc3\xbdch \xc4\x8d\xc3\xadsel na z\xc3\xa1klad\xc4\x9b FIFO' |
| 589 | b'DocType: Accounts Settings' | b'Check Supplier Invoice Number Uniqueness' | b'Zkontrolujte, zda dodavatelsk\xc3\xa9 faktury Po\xc4\x8det Jedine\xc4\x8dnost' |
| 590 | b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34' | b'Primary Address Details' | b'\xc3\x9adaje o prim\xc3\xa1rn\xc3\xad adrese' |
| 591 | b'DocType: Vehicle Service' | b'Oil Change' | b'V\xc3\xbdm\xc4\x9bna oleje' |
| 592 | b'DocType: Asset Maintenance Log' | b'Asset Maintenance Log' | b'Protokol o \xc3\xbadr\xc5\xbeb\xc4\x9b aktiv' |
| 593 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57' | b"'To Case No.' cannot be less than 'From Case No.'" | b'"DO P\xc5\x99\xc3\xadpadu \xc4\x8d.\' nesm\xc3\xad b\xc3\xbdt men\xc5\xa1\xc3\xad ne\xc5\xbe "Od P\xc5\x99\xc3\xadpadu \xc4\x8d.\'' |
| 594 | b'DocType: Chapter' | b'Non Profit' | b'Non Profit' |
| 595 | b'DocType: Production Plan' | b'Not Started' | b'Nezah\xc3\xa1jeno' |
| 596 | b'DocType: Lead' | b'Channel Partner' | b'Channel Partner' |
| 597 | b'DocType: Account' | b'Old Parent' | b'Star\xc3\xa9 nad\xc5\x99azen\xc3\xa9' |
| 598 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19' | b'Mandatory field - Academic Year' | b'Povinn\xc3\xa1 oblast - Akademick\xc3\xbd rok' |
| 599 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220' | b'{0} {1} is not associated with {2} {3}' | b'{0} {1} nen\xc3\xad p\xc5\x99idru\xc5\xbeen k {2} {3}' |
| 600 | 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.' |
| 601 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176' | b'Please set default payable account for the company {0}' | b'Nastavte pros\xc3\xadm v\xc3\xbdchoz\xc3\xad splatn\xc3\xbd \xc3\xba\xc4\x8det spole\xc4\x8dnosti {0}' |
| 602 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511' | b'Transaction not allowed against stopped Work Order {0}' | b'Transakce nen\xc3\xad povolena proti zastaven\xc3\xa9mu pracovn\xc3\xadmu p\xc5\x99\xc3\xadkazu {0}' |
| 603 | b'DocType: Setup Progress Action' | b'Min Doc Count' | b'Minim\xc3\xa1ln\xc3\xad po\xc4\x8det dokument\xc5\xaf' |
| 604 | 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.' |
| 605 | b'DocType: Accounts Settings' | b'Accounts Frozen Upto' | b'\xc3\x9a\xc4\x8dty Frozen a\xc4\xbe' |
| 606 | b'DocType: SMS Log' | b'Sent On' | b'Posl\xc3\xa1n na' |
| 607 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +700' | b'Attribute {0} selected multiple times in Attributes Table' | b'Atribut {0} vybran\xc3\xbd n\xc4\x9bkolikr\xc3\xa1t v atributech tabulce' |
| 608 | b'DocType: HR Settings' | b'Employee record is created using selected field. ' | b'Z\xc3\xa1znam Zam\xc4\x9bstnanec je vytvo\xc5\x99ena pomoc\xc3\xad vybran\xc3\xa9 pole.' |
| 609 | b'DocType: Sales Order' | b'Not Applicable' | b'Nehod\xc3\xad se' |
| 610 | b'apps/erpnext/erpnext/config/hr.py +70' | b'Holiday master.' | b'Holiday master.' |
| 611 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85' | b'Opening Invoice Item' | b'Otev\xc5\x99en\xc3\xad polo\xc5\xbeky faktury' |
| 612 | b'DocType: Request for Quotation Item' | b'Required Date' | b'Po\xc5\xbeadovan\xc3\xa1 data' |
| 613 | b'DocType: Delivery Note' | b'Billing Address' | b'Faktura\xc4\x8dn\xc3\xad adresa' |
| 614 | b'DocType: BOM' | b'Costing' | b'Rozpo\xc4\x8det' |
| 615 | b'DocType: Tax Rule' | b'Billing County' | b'fakturace County' |
| 616 | 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' |
| 617 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46' | b'PieceRef' | b'PieceRef' |
| 618 | b'DocType: Request for Quotation' | b'Message for Supplier' | b'Zpr\xc3\xa1va pro dodavatele' |
| 619 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40' | b'Work Order' | b'Zak\xc3\xa1zka' |
| 620 | b'DocType: Driver' | b'DRIVER-.#####' | b'\xc5\x98IDI\xc4\x8c-.#####' |
| 621 | b'DocType: Sales Invoice' | b'Total Qty' | b'Celkem Mno\xc5\xbestv\xc3\xad' |
| 622 | 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' |
| 623 | b'DocType: Item' | b'Show in Website (Variant)' | b'Show do webov\xc3\xbdch str\xc3\xa1nek (Variant)' |
| 624 | b'DocType: Employee' | b'Health Concerns' | b'Zdravotn\xc3\xad Obavy' |
| 625 | b'DocType: Payroll Entry' | b'Select Payroll Period' | b'Vyberte mzdov\xc3\xa9' |
| 626 | b'DocType: Purchase Invoice' | b'Unpaid' | b'Nezaplacen\xc3\xbd' |
| 627 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49' | b'Reserved for sale' | b'Vyhrazeno pro prodej' |
| 628 | b'DocType: Packing Slip' | b'From Package No.' | b'Od \xc4\x8d bal\xc3\xad\xc4\x8dku' |
| 629 | b'DocType: Item Attribute' | b'To Range' | b'K Rozsah' |
| 630 | 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' |
| 631 | b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46' | b"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method" | b'Metoda oce\xc5\x88ov\xc3\xa1n\xc3\xad nelze zm\xc4\x9bnit, nebo\xc5\xa5 existuj\xc3\xad transakce proti n\xc4\x9bkter\xc3\xbdm polo\xc5\xbek\xc3\xa1m, kter\xc3\xa9 nemaj\xc3\xad vlastn\xc3\xad metodu oce\xc5\x88ov\xc3\xa1n\xc3\xad' |
| 632 | b'DocType: Student Report Generation Tool' | b'Attended by Parents' | b'Z\xc3\xba\xc4\x8dastnili se rodi\xc4\x8de' |
| 633 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82' | b'Total leaves allocated is mandatory' | b'Celkem listy p\xc5\x99id\xc4\x9blen\xc3\xa9 je povinn\xc3\xa9' |
| 634 | b'DocType: Patient' | b'AB Positive' | b'AB pozitivn\xc3\xad' |
| 635 | b'DocType: Job Opening' | b'Description of a Job Opening' | b'Popis jednoho voln\xc3\xbdch pozic' |
| 636 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110' | b'Pending activities for today' | b'Nevy\xc5\x99\xc3\xadzen\xc3\xa9 aktivity pro dne\xc5\xa1ek' |
| 637 | b'apps/erpnext/erpnext/config/hr.py +24' | b'Attendance record.' | b'\xc3\x9a\xc4\x8dast rekord.' |
| 638 | b'DocType: Salary Structure' | b'Salary Component for timesheet based payroll.' | b'Plat komponent pro mzdy \xc4\x8dasov\xc3\xa9ho rozvrhu.' |
| 639 | 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' |
| 640 | b'DocType: Employee Loan' | b'Total Payment' | b'Celkov\xc3\xa1 platba' |
| 641 | b'DocType: Manufacturing Settings' | b'Time Between Operations (in mins)' | b'Doba mezi operac\xc3\xad (v min)' |
| 642 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132' | b'{0} {1} is cancelled so the action cannot be completed' | b'{0} {1} je zru\xc5\xa1ena, tak\xc5\xbee akce nem\xc5\xaf\xc5\xbee b\xc3\xbdt dokon\xc4\x8dena' |
| 643 | b'DocType: Customer' | b'Buyer of Goods and Services.' | b'Kupuj\xc3\xadc\xc3\xad zbo\xc5\xbe\xc3\xad a slu\xc5\xbeeb.' |
| 644 | b'DocType: Journal Entry' | b'Accounts Payable' | b'\xc3\x9a\xc4\x8dty za \xc3\xbaplatu' |
| 645 | b'DocType: Patient' | b'Allergies' | b'Alergie' |
| 646 | b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33' | b'The selected BOMs are not for the same item' | b'Vybran\xc3\xa9 kusovn\xc3\xadky nejsou stejn\xc3\xa9 polo\xc5\xbeky' |
| 647 | b'DocType: Supplier Scorecard Standing' | b'Notify Other' | b'Upozornit ostatn\xc3\xad' |
| 648 | b'DocType: Vital Signs' | b'Blood Pressure (systolic)' | b'Krevn\xc3\xad tlak (systolick\xc3\xbd)' |
| 649 | b'DocType: Pricing Rule' | b'Valid Upto' | b'Valid a\xc4\xbe' |
| 650 | b'DocType: Training Event' | b'Workshop' | b'D\xc3\xadlna' |
| 651 | b'DocType: Supplier Scorecard Scoring Standing' | b'Warn Purchase Orders' | b'Upozorn\xc4\x9bn\xc3\xad na n\xc3\xa1kupn\xc3\xad objedn\xc3\xa1vky' |
| 652 | b'apps/erpnext/erpnext/utilities/user_progress.py +67' | b'List a few of your customers. They could be organizations or individuals.' | b'Seznam n\xc4\x9bkolik sv\xc3\xbdch z\xc3\xa1kazn\xc3\xadk\xc5\xaf. Ty by mohly b\xc3\xbdt organizace nebo jednotlivci.' |
| 653 | b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23' | b'Enough Parts to Build' | b'Dost \xc4\x8c\xc3\xa1sti vybudovat' |
| 654 | b'DocType: POS Profile User' | b'POS Profile User' | b'U\xc5\xbeivatel profilu POS' |
| 655 | 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' |
| 656 | b'DocType: Patient Appointment' | b'Date TIme' | b'\xc4\x8cas sch\xc5\xafzky' |
| 657 | 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' |
| 658 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130' | b'Administrative Officer' | b'Spr\xc3\xa1vn\xc3\xad \xc5\x99editel' |
| 659 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39' | b'Setting up company and taxes' | b'Zalo\xc5\xbeen\xc3\xad spole\xc4\x8dnosti a dan\xc4\x9b' |
| 660 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22' | b'Please select Course' | b'Vyberte mo\xc5\xbenost Kurz' |
| 661 | b'DocType: Codification Table' | b'Codification Table' | b'Kodifika\xc4\x8dn\xc3\xad tabulka' |
| 662 | b'DocType: Timesheet Detail' | b'Hrs' | b'hod' |
| 663 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349' | b'Please select Company' | b'Pros\xc3\xadm, vyberte Company' |
| 664 | b'DocType: Stock Entry Detail' | b'Difference Account' | b'Rozd\xc3\xadl \xc3\xba\xc4\x8dtu' |
| 665 | b'DocType: Purchase Invoice' | b'Supplier GSTIN' | b'Dodavatel GSTIN' |
| 666 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +47' | b'Cannot close task as its dependant task {0} is not closed.' | b'Nelze zav\xc5\x99\xc3\xadt \xc3\xbakol, jak jeho z\xc3\xa1visl\xc3\xbd \xc3\xbakol {0} nen\xc3\xad uzav\xc5\x99en.' |
| 667 | 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' |
| 668 | b'DocType: Work Order' | b'Additional Operating Cost' | b'Dal\xc5\xa1\xc3\xad provozn\xc3\xad n\xc3\xa1klady' |
| 669 | b'DocType: Lab Test Template' | b'Lab Routine' | b'Lab Rutine' |
| 670 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20' | b'Cosmetics' | b'Kosmetika' |
| 671 | b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18' | b'Please select Completion Date for Completed Asset Maintenance Log' | b'Zvolte datum dokon\xc4\x8den\xc3\xad dokon\xc4\x8den\xc3\xa9ho protokolu \xc3\xbadr\xc5\xbeby aktiv' |
| 672 | 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' |
| 673 | b'DocType: Shipping Rule' | b'Net Weight' | b'Hmotnost' |
| 674 | b'DocType: Employee' | b'Emergency Phone' | b'Nouzov\xc3\xbd telefon' |
| 675 | 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.' |
| 676 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29' | b'Buy' | b'Koupit' |
| 677 | | b'Serial No Warranty Expiry' | b'Po\xc5\x99adov\xc3\xa9 \xc4\x8d z\xc3\xa1ru\xc4\x8dn\xc3\xad lh\xc5\xafty' |
| 678 | b'DocType: Sales Invoice' | b'Offline POS Name' | b'Offline POS Name' |
| 679 | b'apps/erpnext/erpnext/utilities/user_progress.py +180' | b'Student Application' | b'Studentsk\xc3\xa1 aplikace' |
| 680 | b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20' | b'Please define grade for Threshold 0%' | b'Zadejte pros\xc3\xadm stupe\xc5\x88 pro Threshold 0%' |
| 681 | b'DocType: Sales Order' | b'To Deliver' | b'Dodat' |
| 682 | b'DocType: Purchase Invoice Item' | b'Item' | b'Polo\xc5\xbeka' |
| 683 | b'apps/erpnext/erpnext/healthcare/setup.py +256' | b'High Sensitivity' | b'Vysok\xc3\xa1 citlivost' |
| 684 | b'apps/erpnext/erpnext/config/non_profit.py +48' | b'Volunteer Type information.' | b'Informace o typu dobrovoln\xc3\xadka.' |
| 685 | b'DocType: Cash Flow Mapping Template' | b'Cash Flow Mapping Template' | b'\xc5\xa0ablona mapov\xc3\xa1n\xc3\xad pen\xc4\x9b\xc5\xben\xc3\xadch tok\xc5\xaf' |
| 686 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2555' | b'Serial no item cannot be a fraction' | b'S\xc3\xa9riov\xc3\xa9 \xc5\xbe\xc3\xa1dn\xc3\xa1 polo\xc5\xbeka nem\xc5\xaf\xc5\xbee b\xc3\xbdt zlomkem' |
| 687 | b'DocType: Journal Entry' | b'Difference (Dr - Cr)' | b'Rozd\xc3\xadl (Dr - Cr)' |
| 688 | b'DocType: Account' | b'Profit and Loss' | b'Zisky a ztr\xc3\xa1ty' |
| 689 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104' | b'Not permitted, configure Lab Test Template as required' | b'Nen\xc3\xad povoleno, podle pot\xc5\x99eby nastavte \xc5\xa1ablonu testov\xc3\xa1n\xc3\xad laborato\xc5\x99e' |
| 690 | b'DocType: Patient' | b'Risk Factors' | b'Rizikov\xc3\xa9 faktory' |
| 691 | b'DocType: Patient' | b'Occupational Hazards and Environmental Factors' | b'Pracovn\xc3\xad nebezpe\xc4\x8d\xc3\xad a environment\xc3\xa1ln\xc3\xad faktory' |
| 692 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239' | b'Stock Entries already created for Work Order ' | b'Z\xc3\xa1pisy ji\xc5\xbe vytvo\xc5\x99en\xc3\xa9 pro pracovn\xc3\xad objedn\xc3\xa1vku' |
| 693 | b'DocType: Vital Signs' | b'Respiratory rate' | b'Dechov\xc3\xa1 frekvence' |
| 694 | b'apps/erpnext/erpnext/config/stock.py +334' | b'Managing Subcontracting' | b'Spr\xc3\xa1va Subdod\xc3\xa1vky' |
| 695 | b'DocType: Vital Signs' | b'Body Temperature' | b'T\xc4\x9blesn\xc3\xa1 teplota' |
| 696 | b'DocType: Project' | b'Project will be accessible on the website to these users' | b'Projekt bude k dispozici na webov\xc3\xbdch str\xc3\xa1nk\xc3\xa1ch k t\xc4\x9bmto u\xc5\xbeivatel\xc5\xafm' |
| 697 | b'DocType: Detected Disease' | b'Disease' | b'Choroba' |
| 698 | b'apps/erpnext/erpnext/config/projects.py +29' | b'Define Project type.' | b'Definujte typ projektu.' |
| 699 | b'DocType: Supplier Scorecard' | b'Weighting Function' | b'Funkce v\xc3\xa1\xc5\xbeen\xc3\xad' |
| 700 | b'DocType: Physician' | b'OP Consulting Charge' | b'Konzulta\xc4\x8dn\xc3\xad poplatek OP' |
| 701 | b'apps/erpnext/erpnext/utilities/user_progress.py +28' | b'Setup your ' | b'Nastavte si' |
| 702 | b'DocType: Student Report Generation Tool' | b'Show Marks' | b'Zobrazit zna\xc4\x8dky' |
| 703 | b'DocType: Quotation' | b"Rate at which Price list currency is converted to company's base currency" | b'Sazba, za kterou je cen\xc3\xadkov\xc3\xa1 m\xc4\x9bna p\xc5\x99evedena na z\xc3\xa1kladn\xc3\xad m\xc4\x9bnu spole\xc4\x8dnosti' |
| 704 | 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}' |
| 705 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +52' | b'Abbreviation already used for another company' | b'Zkratka ji\xc5\xbe byla pou\xc5\xbeita pro jinou spole\xc4\x8dnost' |
| 706 | b'DocType: Selling Settings' | b'Default Customer Group' | b'V\xc3\xbdchoz\xc3\xad Customer Group' |
| 707 | b'DocType: Asset Repair' | b'ARLOG-' | b'ARLOG-' |
| 708 | 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' |
| 709 | b'DocType: BOM' | b'Operating Cost' | b'Provozn\xc3\xad n\xc3\xa1klady' |
| 710 | b'DocType: Crop' | b'Produced Items' | b'Vyroben\xc3\xa9 polo\xc5\xbeky' |
| 711 | b'DocType: Sales Order Item' | b'Gross Profit' | b'Hrub\xc3\xbd Zisk' |
| 712 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49' | b'Increment cannot be 0' | b'P\xc5\x99\xc3\xadr\xc5\xafstek nem\xc5\xaf\xc5\xbee b\xc3\xbdt 0' |
| 713 | b'DocType: Company' | b'Delete Company Transactions' | b'Smazat transakc\xc3\xad Company' |
| 714 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364' | b'Reference No and Reference Date is mandatory for Bank transaction' | b'Referen\xc4\x8dn\xc3\xad \xc4\x8d\xc3\xadslo a referen\xc4\x8dn\xc3\xad datum je povinn\xc3\xbd pro bankovn\xc3\xad transakce' |
| 715 | b'DocType: Purchase Receipt' | b'Add / Edit Taxes and Charges' | b'P\xc5\x99idat / Upravit dan\xc3\xad a poplatk\xc5\xaf' |
| 716 | b'DocType: Payment Entry Reference' | b'Supplier Invoice No' | b'Dodavatelsk\xc3\xa9 faktury \xc4\x8d' |
| 717 | b'DocType: Territory' | b'For reference' | b'Pro srovn\xc3\xa1n\xc3\xad' |
| 718 | b'DocType: Healthcare Settings' | b'Appointment Confirmation' | b'Potvrzen\xc3\xad jmenov\xc3\xa1n\xc3\xad' |
| 719 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158' | b'Cannot delete Serial No {0}, as it is used in stock transactions' | b'Nelze odstranit Po\xc5\x99adov\xc3\xa9 \xc4\x8d\xc3\xadslo {0}, kter\xc3\xbd se pou\xc5\xbe\xc3\xadv\xc3\xa1 na sklad\xc4\x9b transakc\xc3\xadch' |
| 720 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256' | b'Closing (Cr)' | b'Uzav\xc5\x99en\xc3\xad (Cr)' |
| 721 | b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1' | b'Hello' | b'Ahoj' |
| 722 | b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118' | b'Move Item' | b'P\xc5\x99em\xc3\xadstit polo\xc5\xbeku' |
| 723 | b'DocType: Serial No' | b'Warranty Period (Days)' | b'Z\xc3\xa1ru\xc4\x8dn\xc3\xad doba (dny)' |
| 724 | b'DocType: Installation Note Item' | b'Installation Note Item' | b'Pozn\xc3\xa1mka k instalaci bod' |
| 725 | b'DocType: Production Plan Item' | b'Pending Qty' | b'\xc4\x8cekaj\xc3\xadc\xc3\xad Mno\xc5\xbestv\xc3\xad' |
| 726 | b'DocType: Budget' | b'Ignore' | b'Ignorovat' |
| 727 | b'apps/erpnext/erpnext/accounts/party.py +396' | b'{0} {1} is not active' | b'{0} {1} nen\xc3\xad aktivn\xc3\xad' |
| 728 | b'apps/erpnext/erpnext/config/accounts.py +272' | b'Setup cheque dimensions for printing' | b'Zkontrolujte nastaven\xc3\xad rozm\xc4\x9bry pro tisk' |
| 729 | b'DocType: Salary Slip' | b'Salary Slip Timesheet' | b'Plat Slip \xc4\x8dasov\xc3\xbd rozvrh' |
| 730 | 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' |
| 731 | b'DocType: Pricing Rule' | b'Valid From' | b'Platnost od' |
| 732 | b'DocType: Sales Invoice' | b'Total Commission' | b'Celkem Komise' |
| 733 | b'DocType: Pricing Rule' | b'Sales Partner' | b'Sales Partner' |
| 734 | b'apps/erpnext/erpnext/config/buying.py +150' | b'All Supplier scorecards.' | b'V\xc5\xa1echna hodnocen\xc3\xad dodavatel\xc5\xaf.' |
| 735 | b'DocType: Buying Settings' | b'Purchase Receipt Required' | b'P\xc5\x99\xc3\xadjmka je vy\xc5\xbeadov\xc3\xa1na' |
| 736 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188' | b'Target warehouse in row {0} must be same as Work Order' | b'C\xc3\xadlov\xc3\xbd sklad v \xc5\x99\xc3\xa1dku {0} mus\xc3\xad b\xc3\xbdt stejn\xc3\xbd jako pracovn\xc3\xad objedn\xc3\xa1vka' |
| 737 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +155' | b'Valuation Rate is mandatory if Opening Stock entered' | b'Cena je povinn\xc3\xa1, pokud je zad\xc3\xa1n po\xc4\x8d\xc3\xa1te\xc4\x8dn\xc3\xad stav z\xc3\xa1sob' |
| 738 | 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' |
| 739 | 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' |
| 740 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31' | b'Already set default in pos profile {0} for user {1}, kindly disabled default' | b'Ji\xc5\xbe nastaven\xc3\xbd v\xc3\xbdchoz\xc3\xad profil {0} pro u\xc5\xbeivatele {1} je laskav\xc4\x9b vypnut v\xc3\xbdchoz\xc3\xad' |
| 741 | 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.' |
| 742 | b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9' | b'Accumulated Values' | b'Neuhrazen\xc3\xa1 Hodnoty' |
| 743 | 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' |
| 744 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72' | b'Territory is Required in POS Profile' | b'\xc3\x9azem\xc3\xad je vy\xc5\xbeadov\xc3\xa1no v POS profilu' |
| 745 | b'DocType: Supplier' | b'Prevent RFQs' | b'Zabra\xc5\x88te RFQ' |
| 746 | b'apps/erpnext/erpnext/utilities/activation.py +83' | b'Make Sales Order' | b'Ujist\xc4\x9bte se prodejn\xc3\xad objedn\xc3\xa1vky' |
| 747 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168' | b'Salary Slip submitted for period from {0} to {1}' | b'Z\xc3\xa1pis o platu odesl\xc3\xa1n na obdob\xc3\xad od {0} do {1}' |
| 748 | b'DocType: Project Task' | b'Project Task' | b'\xc3\x9akol Project' |
| 749 | | b'Lead Id' | b'Id leadu' |
| 750 | b'DocType: C-Form Invoice Detail' | b'Grand Total' | b'Celkem' |
| 751 | b'DocType: Assessment Plan' | b'Course' | b'Chod' |
| 752 | b'DocType: Timesheet' | b'Payslip' | b'v\xc3\xbdplatn\xc3\xad p\xc3\xa1ska' |
| 753 | b'apps/erpnext/erpnext/public/js/pos/pos.html +4' | b'Item Cart' | b'Item ko\xc5\xa1\xc3\xadk' |
| 754 | 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' |
| 755 | b'DocType: Issue' | b'Resolution' | b'\xc5\x98e\xc5\xa1en\xc3\xad' |
| 756 | b'DocType: C-Form' | b'IV' | b'IV' |
| 757 | b'apps/erpnext/erpnext/templates/pages/order.html +76' | b'Delivered: {0}' | b'Dod\xc3\xa1v\xc3\xa1: {0}' |
| 758 | b'DocType: Expense Claim' | b'Payable Account' | b'Splatnost \xc3\xba\xc4\x8dtu' |
| 759 | b'DocType: Payment Entry' | b'Type of Payment' | b'Typ platby' |
| 760 | b'DocType: Sales Order' | b'Billing and Delivery Status' | b'Fakturace a Delivery Status' |
| 761 | b'DocType: Job Applicant' | b'Resume Attachment' | b'Resume Attachment' |
| 762 | b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58' | b'Repeat Customers' | b'Opakujte z\xc3\xa1kazn\xc3\xadci' |
| 763 | b'DocType: Leave Control Panel' | b'Allocate' | b'P\xc5\x99id\xc4\x9blit' |
| 764 | b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108' | b'Create Variant' | b'Vytvo\xc5\x99te variantu' |
| 765 | b'DocType: Sales Invoice' | b'Shipping Bill Date' | b'P\xc5\x99epravn\xc3\xad \xc3\xba\xc4\x8det' |
| 766 | b'DocType: Production Plan' | b'Production Plan' | b'Pl\xc3\xa1n produkce' |
| 767 | b'DocType: Opening Invoice Creation Tool' | b'Opening Invoice Creation Tool' | b'Otev\xc5\x99en\xc3\xad n\xc3\xa1stroje pro vytv\xc3\xa1\xc5\x99en\xc3\xad faktur' |
| 768 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853' | b'Sales Return' | b'Sales Return' |
| 769 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96' | b"Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period" | b'Pozn\xc3\xa1mka: Celkov\xc3\xbd po\xc4\x8det alokovan\xc3\xbdch listy {0} by nem\xc4\x9bla b\xc3\xbdt men\xc5\xa1\xc3\xad ne\xc5\xbe kter\xc3\xa9 ji\xc5\xbe byly schv\xc3\xa1leny listy {1} pro obdob\xc3\xad' |
| 770 | | b'Total Stock Summary' | b'Shrnut\xc3\xad souhrnn\xc3\xa9ho stavu' |
| 771 | b'DocType: Announcement' | b'Posted By' | b'P\xc5\x99idal' |
| 772 | b'DocType: Item' | b'Delivered by Supplier (Drop Ship)' | b'Dod\xc3\xa1v\xc3\xa1no dodavatelem (Drop Ship)' |
| 773 | b'DocType: Healthcare Settings' | b'Confirmation Message' | b'Potvrzovac\xc3\xad zpr\xc3\xa1va' |
| 774 | 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.' |
| 775 | b'DocType: Authorization Rule' | b'Customer or Item' | b'Z\xc3\xa1kazn\xc3\xadk nebo polo\xc5\xbeka' |
| 776 | b'apps/erpnext/erpnext/config/selling.py +28' | b'Customer database.' | b'Datab\xc3\xa1ze z\xc3\xa1kazn\xc3\xadk\xc5\xaf.' |
| 777 | b'DocType: Quotation' | b'Quotation To' | b'Nab\xc3\xaddka k' |
| 778 | b'DocType: Lead' | b'Middle Income' | b'St\xc5\x99edn\xc3\xadmi p\xc5\x99\xc3\xadjmy' |
| 779 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228' | b'Opening (Cr)' | b'Otvor (Cr)' |
| 780 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +872' | b'Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.' | b'V\xc3\xbdchoz\xc3\xad m\xc4\x9brn\xc3\xa1 jednotka bodu {0} nem\xc5\xaf\xc5\xbee b\xc3\xbdt zm\xc4\x9bn\xc4\x9bna p\xc5\x99\xc3\xadmo, proto\xc5\xbee jste u\xc5\xbe n\xc4\x9bjak\xc3\xa9 transakce (y) s jin\xc3\xbdm nerozpu\xc5\xa1t\xc4\x9bn\xc3\xbdch. Budete muset vytvo\xc5\x99it novou polo\xc5\xbeku pou\xc5\xbe\xc3\xadt jin\xc3\xbd v\xc3\xbdchoz\xc3\xad UOM.' |
| 781 | 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' |
| 782 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11' | b'Please set the Company' | b'Nastavte spole\xc4\x8dnost' |
| 783 | b'DocType: Share Balance' | b'Share Balance' | b'S\xc3\xa1zen\xc3\xad pod\xc3\xadl\xc5\xaf' |
| 784 | b'DocType: Purchase Order Item' | b'Billed Amt' | b'\xc3\x9a\xc4\x8dtovan\xc3\xa9ho Amt' |
| 785 | b'DocType: Training Result Employee' | b'Training Result Employee' | b'Vzd\xc4\x9bl\xc3\xa1vac\xc3\xad V\xc3\xbdsledek' |
| 786 | 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.' |
| 787 | b'DocType: Repayment Schedule' | b'Principal Amount' | b'jistina' |
| 788 | b'DocType: Employee Loan Application' | b'Total Payable Interest' | b'Celkem Splatn\xc3\xa9 \xc3\xbaroky' |
| 789 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57' | b'Total Outstanding: {0}' | b'Celkov\xc3\xa1 nevy\xc5\x99\xc3\xadzen\xc3\xa1 hodnota: {0}' |
| 790 | b'DocType: Sales Invoice Timesheet' | b'Sales Invoice Timesheet' | b'Prodejn\xc3\xad faktury \xc4\x8dasov\xc3\xbd rozvrh' |
| 791 | 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}' |
| 792 | b'DocType: Payroll Entry' | b'Select Payment Account to make Bank Entry' | b'Vybrat Platebn\xc3\xad \xc3\xba\xc4\x8det, aby Bank Entry' |
| 793 | b'DocType: Hotel Settings' | b'Default Invoice Naming Series' | b'V\xc3\xbdchoz\xc3\xad s\xc3\xa9rie pojmenov\xc3\xa1n\xc3\xad faktur' |
| 794 | b'apps/erpnext/erpnext/utilities/activation.py +136' | b'Create Employee records to manage leaves, expense claims and payroll' | b'Vytvo\xc5\x99it Zam\xc4\x9bstnaneck\xc3\xa9 z\xc3\xa1znamy pro spr\xc3\xa1vu listy, prohl\xc3\xa1\xc5\xa1en\xc3\xad o v\xc3\xbddaj\xc3\xadch a mezd' |
| 795 | b'DocType: Restaurant Reservation' | b'Restaurant Reservation' | b'Rezervace restaurace' |
| 796 | b'DocType: Land Unit' | b'Land Unit Name' | b'N\xc3\xa1zev p\xc5\xafdn\xc3\xad jednotky' |
| 797 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190' | b'Proposal Writing' | b'N\xc3\xa1vrh Psan\xc3\xad' |
| 798 | b'DocType: Payment Entry Deduction' | b'Payment Entry Deduction' | b'Platba Vstup dedukce' |
| 799 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14' | b'Wrapping up' | b'Obalte se' |
| 800 | b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35' | b'Notify Customers via Email' | b'Informujte z\xc3\xa1kazn\xc3\xadky e-mailem' |
| 801 | b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35' | b'Another Sales Person {0} exists with the same Employee id' | b'Dal\xc5\xa1\xc3\xad prodeje osoba {0} existuje se stejn\xc3\xbdm id zam\xc4\x9bstnance' |
| 802 | b'DocType: Employee Advance' | b'Claimed Amount' | b'Po\xc5\xbeadovan\xc3\xa1 \xc4\x8d\xc3\xa1stka' |
| 803 | b'apps/erpnext/erpnext/config/education.py +180' | b'Masters' | b'Masters' |
| 804 | b'DocType: Assessment Plan' | b'Maximum Assessment Score' | b'Maxim\xc3\xa1ln\xc3\xad sk\xc3\xb3re Assessment' |
| 805 | b'apps/erpnext/erpnext/config/accounts.py +138' | b'Update Bank Transaction Dates' | b'Transak\xc4\x8dn\xc3\xad Data aktualizace Bank' |
| 806 | b'apps/erpnext/erpnext/config/projects.py +41' | b'Time Tracking' | b'Time Tracking' |
| 807 | b'DocType: Purchase Invoice' | b'DUPLICATE FOR TRANSPORTER' | b'DUPLIK\xc3\x81T PRO TRANSPORTER' |
| 808 | 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'\xc5\x98\xc3\xa1dek {0} # Placen\xc3\xa1 \xc4\x8d\xc3\xa1stka nesm\xc3\xad b\xc3\xbdt vy\xc5\xa1\xc5\xa1\xc3\xad ne\xc5\xbe po\xc5\xbeadovan\xc3\xa1 \xc4\x8d\xc3\xa1stka' |
| 809 | b'DocType: Fiscal Year Company' | b'Fiscal Year Company' | b'Fisk\xc3\xa1ln\xc3\xad rok Spole\xc4\x8dnosti' |
| 810 | b'DocType: Packing Slip Item' | b'DN Detail' | b'DN Detail' |
| 811 | b'DocType: Training Event' | b'Conference' | b'Konference' |
| 812 | b'DocType: Timesheet' | b'Billed' | b'Fakturov\xc3\xa1no' |
| 813 | b'DocType: Batch' | b'Batch Description' | b'Popis \xc5\xa0ar\xc5\xbee' |
| 814 | b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12' | b'Creating student groups' | b'Vytv\xc3\xa1\xc5\x99en\xc3\xad studentsk\xc3\xbdch skupin' |
| 815 | b'apps/erpnext/erpnext/accounts/utils.py +727' | b'Payment Gateway Account not created, please create one manually.' | b'Platebn\xc3\xad br\xc3\xa1na \xc3\xba\xc4\x8det nevytvo\xc5\x99ili, pros\xc3\xadm, vytvo\xc5\x99te ru\xc4\x8dn\xc4\x9b.' |
| 816 | b'DocType: Supplier Scorecard' | b'Per Year' | b'Za rok' |
| 817 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51' | b'Not eligible for the admission in this program as per DOB' | b'Nen\xc3\xad zp\xc5\xafsobil\xc3\xbd pro p\xc5\x99ijet\xc3\xad do tohoto programu podle DOB' |
| 818 | b'DocType: Sales Invoice' | b'Sales Taxes and Charges' | b'Prodej Dan\xc4\x9b a poplatky' |
| 819 | b'DocType: Employee' | b'Organization Profile' | b'Profil organizace' |
| 820 | b'DocType: Vital Signs' | b'Height (In Meter)' | b'V\xc3\xbd\xc5\xa1ka (v metru)' |
| 821 | b'DocType: Student' | b'Sibling Details' | b'sourozenec Podrobnosti' |
| 822 | b'DocType: Vehicle Service' | b'Vehicle Service' | b'servis vozidel' |
| 823 | b'apps/erpnext/erpnext/config/setup.py +101' | b'Automatically triggers the feedback request based on conditions.' | b'Automaticky spou\xc5\xa1t\xc3\xad \xc5\xbe\xc3\xa1dost o zp\xc4\x9btn\xc3\xa9 vazby zalo\xc5\xbeen\xc3\xa9 na podm\xc3\xadnk\xc3\xa1ch.' |
| 824 | b'DocType: Employee' | b'Reason for Resignation' | b'D\xc5\xafvod rezignace' |
| 825 | b'apps/erpnext/erpnext/config/hr.py +152' | b'Template for performance appraisals.' | b'\xc5\xa0ablona pro hodnocen\xc3\xad v\xc3\xbdkonu.' |
| 826 | b'DocType: Sales Invoice' | b'Credit Note Issued' | b'Dobropisu vystaven\xc3\xa9ho' |
| 827 | b'DocType: Project Task' | b'Weight' | b'Hmotnost' |
| 828 | b'DocType: Payment Reconciliation' | b'Invoice/Journal Entry Details' | b'Faktura / Z\xc3\xa1pis do den\xc3\xadku Podrobnosti' |
| 829 | b'apps/erpnext/erpnext/accounts/utils.py +83' | b"{0} '{1}' not in Fiscal Year {2}" | b"{0} '{1}' nen\xc3\xad v fisk\xc3\xa1ln\xc3\xadm roce {2}" |
| 830 | b'DocType: Buying Settings' | b'Settings for Buying Module' | b'Nastaven\xc3\xad pro n\xc3\xa1kup modul' |
| 831 | b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21' | b'Asset {0} does not belong to company {1}' | b'Aktiva {0} nepat\xc5\x99\xc3\xad do spole\xc4\x8dnosti {1}' |
| 832 | 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' |
| 833 | b'DocType: Buying Settings' | b'Supplier Naming By' | b'Dodavatel Pojmenov\xc3\xa1n\xc3\xad By' |
| 834 | b'DocType: Activity Type' | b'Default Costing Rate' | b'V\xc3\xbdchoz\xc3\xad kalkulace Rate' |
| 835 | b'DocType: Maintenance Schedule' | b'Maintenance Schedule' | b'Pl\xc3\xa1n \xc3\xbadr\xc5\xbeby' |
| 836 | 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' |
| 837 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29' | b'Net Change in Inventory' | b'\xc4\x8cist\xc3\xa1 Zm\xc4\x9bna stavu z\xc3\xa1sob' |
| 838 | b'apps/erpnext/erpnext/config/hr.py +162' | b'Employee Loan Management' | b'Zam\xc4\x9bstnanec \xc3\xbav\xc4\x9bru Veden\xc3\xad' |
| 839 | b'DocType: Employee' | b'Passport Number' | b'\xc4\x8c\xc3\xadslo pasu' |
| 840 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60' | b'Relation with Guardian2' | b'Souvislost s Guardian2' |
| 841 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124' | b'Manager' | b'Mana\xc5\xbeer' |
| 842 | b'DocType: Payment Entry' | b'Payment From / To' | b'Platba z / do' |
| 843 | b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +170' | b'New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}' | b'Nov\xc3\xbd \xc3\xbav\xc4\x9brov\xc3\xbd limit je ni\xc5\xbe\xc5\xa1\xc3\xad ne\xc5\xbe aktu\xc3\xa1ln\xc3\xad dlu\xc5\xben\xc3\xa9 \xc4\x8d\xc3\xa1stky za z\xc3\xa1kazn\xc3\xadka. \xc3\x9av\xc4\x9brov\xc3\xbd limit mus\xc3\xad b\xc3\xbdt aspo\xc5\x88 {0}' |
| 844 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428' | b'Please set account in Warehouse {0}' | b'Nastavte pros\xc3\xadm \xc3\xba\xc4\x8det ve skladu {0}' |
| 845 | b'apps/erpnext/erpnext/controllers/trends.py +39' | b"'Based On' and 'Group By' can not be same" | b'"Zalo\xc5\xbeeno na" a "Seskupeno podle", nem\xc5\xaf\xc5\xbee b\xc3\xbdt stejn\xc3\xa9' |
| 846 | b'DocType: Sales Person' | b'Sales Person Targets' | b'Obchodn\xc3\xadk c\xc3\xadle' |
| 847 | b'DocType: Installation Note' | b'IN-' | b'V-' |
| 848 | b'DocType: Work Order Operation' | b'In minutes' | b'V minut\xc3\xa1ch' |
| 849 | b'DocType: Issue' | b'Resolution Date' | b'Rozli\xc5\xa1en\xc3\xad Datum' |
| 850 | b'DocType: Lab Test Template' | b'Compound' | b'Slou\xc4\x8denina' |
| 851 | b'DocType: Student Batch Name' | b'Batch Name' | b'Batch Name' |
| 852 | b'DocType: Fee Validity' | b'Max number of visit' | b'Maxim\xc3\xa1ln\xc3\xad po\xc4\x8det n\xc3\xa1v\xc5\xa1t\xc4\x9bv' |
| 853 | | b'Hotel Room Occupancy' | b'Hotel Occupancy' |
| 854 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358' | b'Timesheet created:' | b'\xc4\x8casov\xc3\xa9ho rozvrhu vytvo\xc5\x99en\xc3\xad:' |
| 855 | 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}' |
| 856 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24' | b'Enroll' | b'Zapsat' |
| 857 | b'DocType: GST Settings' | b'GST Settings' | b'Nastaven\xc3\xad GST' |
| 858 | b'DocType: Selling Settings' | b'Customer Naming By' | b'Z\xc3\xa1kazn\xc3\xadk Pojmenov\xc3\xa1n\xc3\xad By' |
| 859 | b'DocType: Student Leave Application' | b'Will show the student as Present in Student Monthly Attendance Report' | b'Uk\xc3\xa1\xc5\xbee studenta p\xc5\x99\xc3\xadtomn\xc3\xa9mu v Student m\xc4\x9bs\xc3\xad\xc4\x8dn\xc3\xad n\xc3\xa1v\xc5\xa1t\xc4\x9bvnost Zpr\xc3\xa1va' |
| 860 | b'DocType: Depreciation Schedule' | b'Depreciation Amount' | b'odpisy \xc4\x8c\xc3\xa1stka' |
| 861 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56' | b'Convert to Group' | b'P\xc5\x99ev\xc3\xa9st do skupiny' |
| 862 | b'DocType: Delivery Trip' | b'TOUR-.#####' | b'PROHL\xc3\x8dDKA-.#####' |
| 863 | b'DocType: Activity Cost' | b'Activity Type' | b'Druh \xc4\x8dinnosti' |
| 864 | b'DocType: Request for Quotation' | b'For individual supplier' | b'Pro jednotliv\xc3\xa9 dodavatele' |
| 865 | b'DocType: BOM Operation' | b'Base Hour Rate(Company Currency)' | b'Z\xc3\xa1kladna hodinov\xc3\xa1 sazba (Company m\xc4\x9bny)' |
| 866 | 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' |
| 867 | b'DocType: Quotation Item' | b'Item Balance' | b'Balance polo\xc5\xbeka' |
| 868 | b'DocType: Sales Invoice' | b'Packing List' | b'Bal\xc3\xadc\xc3\xad list' |
| 869 | 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.' |
| 870 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43' | b'Publishing' | b'Publikov\xc3\xa1n\xc3\xad' |
| 871 | b'DocType: Accounts Settings' | b'Report Settings' | b'Nastaven\xc3\xad p\xc5\x99ehled\xc5\xaf' |
| 872 | b'DocType: Activity Cost' | b'Projects User' | b'Projekty u\xc5\xbeivatele' |
| 873 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40' | b'Consumed' | b'Spot\xc5\x99eba' |
| 874 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158' | b'{0}: {1} not found in Invoice Details table' | b'{0}: {1} nebyla nalezena v tabulce Podrobnosti Faktury' |
| 875 | b'DocType: Asset' | b'Asset Owner Company' | b'Spole\xc4\x8dnost vlastn\xc3\xadk\xc5\xaf aktiv' |
| 876 | b'DocType: Company' | b'Round Off Cost Center' | b'Zaokrouhlovac\xc3\xad n\xc3\xa1kladov\xc3\xa9 st\xc5\x99edisko' |
| 877 | 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' |
| 878 | b'DocType: Asset Maintenance Log' | b'AML-' | b'AML-' |
| 879 | b'DocType: Item' | b'Material Transfer' | b'P\xc5\x99esun materi\xc3\xa1lu' |
| 880 | b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24' | b'Could not find path for ' | b'Nelze naj\xc3\xadt cestu pro' |
| 881 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221' | b'Opening (Dr)' | b'Opening (Dr)' |
| 882 | 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}' |
| 883 | b'apps/erpnext/erpnext/config/accounts.py +39' | b'To make recurring documents' | b'Prov\xc3\xa1d\xc4\x9bt opakovan\xc3\xa9 dokumenty' |
| 884 | | b'GST Itemised Purchase Register' | b'GST Itemised Purchase Register' |
| 885 | b'DocType: Course Scheduling Tool' | b'Reschedule' | b'Zm\xc4\x9bna pl\xc3\xa1nu' |
| 886 | b'DocType: Employee Loan' | b'Total Interest Payable' | b'Celkem splatn\xc3\xbdch \xc3\xbarok\xc5\xaf' |
| 887 | 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' |
| 888 | b'DocType: Work Order Operation' | b'Actual Start Time' | b'Skute\xc4\x8dn\xc3\xbd \xc4\x8das za\xc4\x8d\xc3\xa1tku' |
| 889 | b'DocType: BOM Operation' | b'Operation Time' | b'\xc4\x8cas operace' |
| 890 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316' | b'Finish' | b'Dokon\xc4\x8dit' |
| 891 | b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412' | b'Base' | b'B\xc3\xa1ze' |
| 892 | b'DocType: Timesheet' | b'Total Billed Hours' | b'Celkem P\xc5\x99edepsan\xc3\xa9 Hodiny' |
| 893 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1530' | b'Write Off Amount' | b'Odepsat \xc4\x8c\xc3\xa1stka' |
| 894 | b'DocType: Leave Block List Allow' | b'Allow User' | b'Umo\xc5\xbe\xc5\x88uje u\xc5\xbeivateli' |
| 895 | b'DocType: Journal Entry' | b'Bill No' | b'Bill No' |
| 896 | b'DocType: Company' | b'Gain/Loss Account on Asset Disposal' | b'Zisk / ztr\xc3\xa1ty na majetku likvidaci' |
| 897 | b'DocType: Vehicle Log' | b'Service Details' | b'Podrobnosti o slu\xc5\xbeb\xc4\x9b' |
| 898 | b'DocType: Subscription' | b'Quarterly' | b'\xc4\x8ctvrtletn\xc4\x9b' |
| 899 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47' | b'EcritureLib' | b'EcritureLib' |
| 900 | b'DocType: Lab Test Template' | b'Grouped' | b'Skupinov\xc3\xa9' |
| 901 | b'DocType: Selling Settings' | b'Delivery Note Required' | b'Delivery Note Povinn\xc3\xa9' |
| 902 | b'DocType: Bank Guarantee' | b'Bank Guarantee Number' | b'\xc4\x8c\xc3\xadslo bankovn\xc3\xad z\xc3\xa1ruky' |
| 903 | b'DocType: Assessment Criteria' | b'Assessment Criteria' | b'Krit\xc3\xa9ria hodnocen\xc3\xad' |
| 904 | b'DocType: BOM Item' | b'Basic Rate (Company Currency)' | b'Basic Rate (Company m\xc4\x9bny)' |
| 905 | b'DocType: Student Attendance' | b'Student Attendance' | b'Student \xc3\x9a\xc4\x8dast' |
| 906 | b'DocType: Sales Invoice Timesheet' | b'Time Sheet' | b'Rozvrh hodin' |
| 907 | b'DocType: Manufacturing Settings' | b'Backflush Raw Materials Based On' | b'Se zp\xc4\x9btn\xc3\xbdm suroviny na z\xc3\xa1klad\xc4\x9b' |
| 908 | b'DocType: Sales Invoice' | b'Port Code' | b'Port Code' |
| 909 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957' | b'Reserve Warehouse' | b'Rezervn\xc3\xad sklad' |
| 910 | b'DocType: Lead' | b'Lead is an Organization' | b'Vedouc\xc3\xad je organizace' |
| 911 | b'DocType: Guardian Interest' | b'Interest' | b'Zaj\xc3\xadmat' |
| 912 | b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10' | b'Pre Sales' | b'P\xc5\x99edprodej' |
| 913 | b'DocType: Instructor Log' | b'Other Details' | b'Dal\xc5\xa1\xc3\xad podrobnosti' |
| 914 | b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18' | b'Suplier' | b'suplier' |
| 915 | b'DocType: Lab Test' | b'Test Template' | b'Testovac\xc3\xad \xc5\xa1ablona' |
| 916 | b'DocType: Restaurant Order Entry Item' | b'Served' | b'Pod\xc3\xa1val' |
| 917 | b'apps/erpnext/erpnext/config/non_profit.py +13' | b'Chapter information.' | b'Informace o kapitole.' |
| 918 | b'DocType: Account' | b'Accounts' | b'\xc3\x9a\xc4\x8dty' |
| 919 | b'DocType: Vehicle' | b'Odometer Value (Last)' | b'\xc3\x9adaj m\xc4\x9b\xc5\x99i\xc4\x8de ujet\xc3\xa9 vzd\xc3\xa1lenosti (Last)' |
| 920 | b'apps/erpnext/erpnext/config/buying.py +160' | b'Templates of supplier scorecard criteria.' | b'\xc5\xa0ablony krit\xc3\xa9ri\xc3\xad krit\xc3\xa9ri\xc3\xad pro dodavatele.' |
| 921 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109' | b'Marketing' | b'Marketing' |
| 922 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303' | b'Payment Entry is already created' | b'Vstup Platba je ji\xc5\xbe vytvo\xc5\x99ili' |
| 923 | b'DocType: Request for Quotation' | b'Get Suppliers' | b'Z\xc3\xadskejte dodavatele' |
| 924 | b'DocType: Purchase Receipt Item Supplied' | b'Current Stock' | b'Current skladem' |
| 925 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +610' | b'Row #{0}: Asset {1} does not linked to Item {2}' | b'\xc5\x98\xc3\xa1dek # {0}: Asset {1} nen\xc3\xad spojena s item {2}' |
| 926 | b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15' | b'Please setup Instructor Naming System in Education > Education Settings' | b'Pros\xc3\xadm, nastavte syst\xc3\xa9m pro pojmenov\xc3\xa1n\xc3\xad instruktor\xc5\xaf ve vzd\xc4\x9bl\xc3\xa1n\xc3\xad> Nastaven\xc3\xad vzd\xc4\x9bl\xc3\xa1v\xc3\xa1n\xc3\xad' |
| 927 | b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394' | b'Preview Salary Slip' | b'Preview v\xc3\xbdplatn\xc3\xad p\xc3\xa1sce' |
| 928 | b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54' | b'Account {0} has been entered multiple times' | b'\xc3\x9a\xc4\x8det {0} byl zad\xc3\xa1n v\xc3\xadcekr\xc3\xa1t' |
| 929 | b'DocType: Account' | b'Expenses Included In Valuation' | b'N\xc3\xa1klady cen\xc4\x9b oce\xc5\x88ov\xc3\xa1n\xc3\xad' |
| 930 | b'apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37' | b'You can only renew if your membership expires within 30 days' | b'M\xc5\xaf\xc5\xbeete obnovit pouze tehdy, pokud va\xc5\xa1e \xc4\x8dlenstv\xc3\xad vypr\xc5\xa1\xc3\xad b\xc4\x9bhem 30 dn\xc5\xaf' |
| 931 | b'DocType: Land Unit' | b'Longitude' | b'Zem\xc4\x9bpisn\xc3\xa1 d\xc3\xa9lka' |
| 932 | | b'Absent Student Report' | b'Absent Student Report' |
| 933 | b'DocType: Crop' | b'Crop Spacing UOM' | b'Rozd\xc4\x9blen\xc3\xad v\xc3\xbdsevn\xc3\xadch ploch UOM' |
| 934 | b'DocType: Accounts Settings' | b'Only select if you have setup Cash Flow Mapper documents' | b'Zvolte pouze, pokud m\xc3\xa1te nastaven\xc3\xa9 dokumenty pro mapov\xc3\xa1n\xc3\xad cash flow' |
| 935 | b'DocType: Email Digest' | b'Next email will be sent on:' | b'Dal\xc5\xa1\xc3\xad e-mail bude odesl\xc3\xa1n dne:' |
| 936 | b'DocType: Supplier Scorecard' | b'Per Week' | b'Za t\xc3\xbdden' |
| 937 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +666' | b'Item has variants.' | b'Polo\xc5\xbeka m\xc3\xa1 varianty.' |
| 938 | b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154' | b'Total Student' | b'Celkov\xc3\xbd po\xc4\x8det student\xc5\xaf' |
| 939 | 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' |
| 940 | b'DocType: Bin' | b'Stock Value' | b'Reklamn\xc3\xad Value' |
| 941 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239' | b'Company {0} does not exist' | b'Spole\xc4\x8dnost {0} neexistuje' |
| 942 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40' | b'{0} has fee validity till {1}' | b'{0} m\xc3\xa1 platnost a\xc5\xbe do {1}' |
| 943 | b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54' | b'Tree Type' | b'Tree Type' |
| 944 | b'DocType: BOM Explosion Item' | b'Qty Consumed Per Unit' | b'Mno\xc5\xbestv\xc3\xad spot\xc5\x99ebovan\xc3\xa9 na jednotku' |
| 945 | b'DocType: GST Account' | b'IGST Account' | b'\xc3\x9a\xc4\x8det IGST' |
| 946 | b'DocType: Serial No' | b'Warranty Expiry Date' | b'Z\xc3\xa1ruka Datum vypr\xc5\xa1en\xc3\xad platnosti' |
| 947 | b'DocType: Material Request Item' | b'Quantity and Warehouse' | b'Mno\xc5\xbestv\xc3\xad a sklad' |
| 948 | b'DocType: Hub Settings' | b'Unregister' | b'Zru\xc5\xa1it registraci' |
| 949 | b'DocType: Sales Invoice' | b'Commission Rate (%)' | b'V\xc3\xbd\xc5\xa1e provize (%)' |
| 950 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24' | b'Please select Program' | b'Vyberte pros\xc3\xadm Program' |
| 951 | b'DocType: Project' | b'Estimated Cost' | b'Odhadovan\xc3\xa9 n\xc3\xa1klady' |
| 952 | b'DocType: Purchase Order' | b'Link to material requests' | b'Odkaz na materi\xc3\xa1ln\xc3\xadch po\xc5\xbeadavk\xc5\xaf' |
| 953 | b'DocType: Hub Settings' | b'Publish' | b'Publikovat' |
| 954 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7' | b'Aerospace' | b'Aerospace' |
| 955 | | b'Fichier des Ecritures Comptables [FEC]' | b'Fichier des Ecritures Comptables [FEC]' |
| 956 | b'DocType: Journal Entry' | b'Credit Card Entry' | b'Vstup Kreditn\xc3\xad karta' |
| 957 | b'apps/erpnext/erpnext/config/accounts.py +57' | b'Company and Accounts' | b'Spole\xc4\x8dnost a \xc3\xba\xc4\x8dty' |
| 958 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70' | b'In Value' | b'v Hodnota' |
| 959 | b'DocType: Asset Settings' | b'Depreciation Options' | b'Mo\xc5\xbenosti odpis\xc5\xaf' |
| 960 | b'apps/erpnext/erpnext/utilities/transaction_base.py +35' | b'Invalid Posting Time' | b'Neplatn\xc3\xbd \xc4\x8das p\xc5\x99id\xc3\xa1v\xc3\xa1n\xc3\xad' |
| 961 | b'DocType: Lead' | b'Campaign Name' | b'N\xc3\xa1zev kampan\xc4\x9b' |
| 962 | b'DocType: Hotel Room' | b'Capacity' | b'Kapacita' |
| 963 | b'DocType: Selling Settings' | b'Close Opportunity After Days' | b'V bl\xc3\xadzkosti P\xc5\x99\xc3\xadle\xc5\xbeitost po n\xc4\x9bkolika dnech' |
| 964 | | b'Reserved' | b'Rezervov\xc3\xa1no' |
| 965 | b'DocType: Driver' | b'License Details' | b'Podrobnosti licence' |
| 966 | b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85' | b'The field From Shareholder cannot be blank' | b'Pole Od akcion\xc3\xa1\xc5\x99e nesm\xc3\xad b\xc3\xbdt pr\xc3\xa1zdn\xc3\xa9' |
| 967 | b'DocType: Purchase Order' | b'Supply Raw Materials' | b'Dod\xc3\xa1vek surovin' |
| 968 | 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' |
| 969 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121' | b'{0} is not a stock Item' | b'{0} nen\xc3\xad skladov\xc3\xa1 polo\xc5\xbeka' |
| 970 | b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6' | b"Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'" | b'Pod\xc4\x9blte se o sv\xc3\xa9 p\xc5\x99ipom\xc3\xadnky k tr\xc3\xa9ninku kliknut\xc3\xadm na "Tr\xc3\xa9ninkov\xc3\xa9 p\xc5\x99ipom\xc3\xadnky" a pot\xc3\xa9 na "Nov\xc3\xa9"' |
| 971 | b'DocType: Mode of Payment Account' | b'Default Account' | b'V\xc3\xbdchoz\xc3\xad \xc3\xba\xc4\x8det' |
| 972 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +273' | b'Please select Sample Retention Warehouse in Stock Settings first' | b'Zvolte pros\xc3\xadm nejprve Sample Retention Warehouse in Stock Stock' |
| 973 | b'DocType: Payment Entry' | b'Received Amount (Company Currency)' | b'P\xc5\x99ijat\xc3\xa9 \xc4\x8c\xc3\xa1stka (Company m\xc4\x9bna)' |
| 974 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192' | b'Lead must be set if Opportunity is made from Lead' | b'Lead mus\xc3\xad b\xc3\xbdt nastaven pokud je P\xc5\x99\xc3\xadle\xc5\xbeitost vyrobena z leadu' |
| 975 | b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136' | b'Payment Cancelled. Please check your GoCardless Account for more details' | b'Platba byla zru\xc5\xa1ena. Zkontrolujte sv\xc5\xafj \xc3\xba\xc4\x8det GoCardless pro v\xc3\xadce informac\xc3\xad' |
| 976 | 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' |
| 977 | b'DocType: Patient' | b'O Negative' | b'O Negativn\xc3\xad' |
| 978 | b'DocType: Work Order Operation' | b'Planned End Time' | b'Pl\xc3\xa1novan\xc3\xa9 End Time' |
| 979 | | b'Sales Person Target Variance Item Group-Wise' | b'Prodej Osoba C\xc3\xadlov\xc3\xa1 Odchylka Item Group-Wise' |
| 980 | 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' |
| 981 | b'apps/erpnext/erpnext/config/non_profit.py +33' | b'Memebership Type Details' | b'Podrobnosti o typu \xc4\x8dlena' |
| 982 | b'DocType: Delivery Note' | b"Customer's Purchase Order No" | b'Z\xc3\xa1kazn\xc3\xadka Objedn\xc3\xa1vka No' |
| 983 | b'DocType: Budget' | b'Budget Against' | b'rozpo\xc4\x8det Proti' |
| 984 | b'DocType: Employee' | b'Cell Number' | b'\xc4\x8c\xc3\xadslo bu\xc5\x88ky' |
| 985 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450' | b"There's no employee for the given criteria. Check that Salary Slips have not already been created." | b'Pro dan\xc3\xa1 krit\xc3\xa9ria neexistuje \xc5\xbe\xc3\xa1dn\xc3\xbd zam\xc4\x9bstnanec. Zkontrolujte, zda nebyly dosud vytvo\xc5\x99eny platov\xc3\xa9 kursy.' |
| 986 | b'apps/erpnext/erpnext/stock/reorder_item.py +194' | b'Auto Material Requests Generated' | b'\xc5\xbd\xc3\xa1dosti Auto materi\xc3\xa1l vygenerovan\xc3\xbd' |
| 987 | b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7' | b'Lost' | b'Ztracen\xc3\xbd' |
| 988 | 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' |
| 989 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50' | b'Reserved for manufacturing' | b'Vyhrazeno pro v\xc3\xbdrobu' |
| 990 | b'DocType: Soil Texture' | b'Sand' | b'P\xc3\xadsek' |
| 991 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25' | b'Energy' | b'Energie' |
| 992 | b'DocType: Opportunity' | b'Opportunity From' | b'P\xc5\x99\xc3\xadle\xc5\xbeitost Z' |
| 993 | 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.' |
| 994 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887' | b'Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.' | b'\xc5\x98\xc3\xa1dek {0}: {1} S\xc3\xa9riov\xc3\xa1 \xc4\x8d\xc3\xadsla vy\xc5\xbeadovan\xc3\xa1 pro polo\xc5\xbeku {2}. Poskytli jste {3}.' |
| 995 | b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79' | b'Please select a table' | b'Vyberte pros\xc3\xadm tabulku' |
| 996 | b'DocType: BOM' | b'Website Specifications' | b'Webov\xc3\xbdch str\xc3\xa1nek Specifikace' |
| 997 | b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78' | b"{0} is an invalid email address in 'Recipients'" | b'{0} je neplatn\xc3\xa1 e-mailov\xc3\xa1 adresa v adres\xc3\xa1\xc5\x99i "P\xc5\x99\xc3\xadjemci"' |
| 998 | b'DocType: Special Test Items' | b'Particulars' | b'Podrobnosti' |
| 999 | 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}' |
| 1000 | b'DocType: Warranty Claim' | b'CI-' | b'Ci' |
| 1001 | 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' |
| 1002 | b'DocType: Student' | b'A+' | b'A+' |
| 1003 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344' | b'Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}' | b'V\xc3\xadce Cena pravidla existuje u stejn\xc3\xbdch krit\xc3\xa9ri\xc3\xad, pros\xc3\xadm vy\xc5\x99e\xc5\xa1it konflikt t\xc3\xadm, \xc5\xbee p\xc5\x99i\xc5\x99ad\xc3\xad prioritu. Cena Pravidla: {0}' |
| 1004 | 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' |
| 1005 | b'DocType: Asset' | b'Maintenance' | b'\xc3\x9adr\xc5\xbeba' |
| 1006 | b'DocType: Item Attribute Value' | b'Item Attribute Value' | b'Polo\xc5\xbeka Hodnota atributu' |
| 1007 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +406' | b'Please Update your Project Status' | b'Aktualizujte stav projektu' |
| 1008 | b'DocType: Item' | b'Maximum sample quantity that can be retained' | b'Maxim\xc3\xa1ln\xc3\xad mno\xc5\xbestv\xc3\xad vzorku, kter\xc3\xa9 lze zadr\xc5\xbeet' |
| 1009 | b'DocType: Project Update' | b'How is the Project Progressing Right Now?' | b'Jak prob\xc3\xadh\xc3\xa1 projekt pr\xc3\xa1v\xc4\x9b te\xc4\x8f?' |
| 1010 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418' | b'Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}' | b'\xc5\x98\xc3\xa1dek {0} # Polo\xc5\xbeka {1} nelze p\xc5\x99ev\xc3\xa9st v\xc3\xadce ne\xc5\xbe {2} na objedn\xc3\xa1vku {3}' |
| 1011 | b'apps/erpnext/erpnext/config/selling.py +158' | b'Sales campaigns.' | b'Prodej kampan\xc4\x9b.' |
| 1012 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117' | b'Make Timesheet' | b'Ud\xc4\x9blat TimeSheet' |
| 1013 | 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.' |
| 1014 | b'DocType: Employee' | b'Bank A/C No.' | b'\xc4\x8c, bank. \xc3\xba\xc4\x8dtu' |
| 1015 | b'DocType: Bank Guarantee' | b'Project' | b'Zak\xc3\xa1zka' |
| 1016 | b'DocType: Quality Inspection Reading' | b'Reading 7' | b'\xc4\x8cten\xc3\xad 7' |
| 1017 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9' | b'Partially Ordered' | b'\xc4\x8d\xc3\xa1ste\xc4\x8dn\xc4\x9b uspo\xc5\x99\xc3\xa1dan\xc3\xa9' |
| 1018 | b'DocType: Lab Test' | b'Lab Test' | b'Laboratorn\xc3\xad test' |
| 1019 | b'DocType: Student Report Generation Tool' | b'Student Report Generation Tool' | b'N\xc3\xa1stroj pro generov\xc3\xa1n\xc3\xad zpr\xc3\xa1v student\xc5\xaf' |
| 1020 | b'DocType: Expense Claim Detail' | b'Expense Claim Type' | b'N\xc3\xa1klady na pojistn\xc3\xa1 Type' |
| 1021 | 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' |
| 1022 | b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27' | b'Add Timeslots' | b'P\xc5\x99idat Timeslots' |
| 1023 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138' | b'Asset scrapped via Journal Entry {0}' | b'Asset vyhozen p\xc5\x99es polo\xc5\xbeka den\xc3\xadku {0}' |
| 1024 | b'DocType: Employee Loan' | b'Interest Income Account' | b'\xc3\x9a\xc4\x8det \xc3\x9arokov\xc3\xa9 v\xc3\xbdnosy' |
| 1025 | b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58' | b'Review Invitation Sent' | b'Prohl\xc3\xad\xc5\xbeen\xc3\xad pozv\xc3\xa1nky odesl\xc3\xa1no' |
| 1026 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13' | b'Biotechnology' | b'Biotechnologie' |
| 1027 | 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' |
| 1028 | b'apps/erpnext/erpnext/utilities/user_progress.py +54' | b'Go to ' | b'J\xc3\xadt do' |
| 1029 | b'apps/erpnext/erpnext/config/learn.py +47' | b'Setting up Email Account' | b'Nastaven\xc3\xad e-mailov\xc3\xbd \xc3\xba\xc4\x8det' |
| 1030 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21' | b'Please enter Item first' | b'Pros\xc3\xadm, nejd\xc5\x99\xc3\xadv zadejte polo\xc5\xbeku' |
| 1031 | b'DocType: Asset Repair' | b'Downtime' | b'Nefunk\xc4\x8dnost' |
| 1032 | b'DocType: Account' | b'Liability' | b'Odpov\xc4\x9bdnost' |
| 1033 | 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'Sankcionov\xc3\xa1na \xc4\x8c\xc3\xa1stka nem\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe reklamace \xc4\x8c\xc3\xa1stka v \xc5\x99\xc3\xa1dku {0}.' |
| 1034 | b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11' | b'Academic Term: ' | b'Akademick\xc3\xa9 ozna\xc4\x8den\xc3\xad:' |
| 1035 | b'DocType: Salary Detail' | b'Do not include in total' | b'Nezahrnujte celkem' |
| 1036 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206' | b'Please set Naming Series for {0} via Setup > Settings > Naming Series' | b'Nastavte pros\xc3\xadm jmenovac\xc3\xad \xc5\x99adu pro {0} p\xc5\x99es Nastaven\xc3\xad> Nastaven\xc3\xad> Pojmenov\xc3\xa1n\xc3\xad' |
| 1037 | b'DocType: Company' | b'Default Cost of Goods Sold Account' | b'V\xc3\xbdchoz\xc3\xad N\xc3\xa1klady na prodan\xc3\xa9 zbo\xc5\xbe\xc3\xad \xc3\xba\xc4\x8dtu' |
| 1038 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1019' | b'Sample quantity {0} cannot be more than received quantity {1}' | b'Mno\xc5\xbestv\xc3\xad vzorku {0} nem\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe p\xc5\x99ijat\xc3\xa9 mno\xc5\xbestv\xc3\xad {1}' |
| 1039 | b'apps/erpnext/erpnext/stock/get_item_details.py +369' | b'Price List not selected' | b'Cen\xc3\xadk nen\xc3\xad zvolen' |
| 1040 | b'DocType: Employee' | b'Family Background' | b'Rodinn\xc3\xa9 pom\xc4\x9bry' |
| 1041 | b'DocType: Request for Quotation Supplier' | b'Send Email' | b'Odeslat email' |
| 1042 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +228' | b'Warning: Invalid Attachment {0}' | b'Varov\xc3\xa1n\xc3\xad: Neplatn\xc3\xa1 P\xc5\x99\xc3\xadloha {0}' |
| 1043 | b'DocType: Item' | b'Max Sample Quantity' | b'Max. Mno\xc5\xbestv\xc3\xad vzorku' |
| 1044 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766' | b'No Permission' | b'Nem\xc3\xa1te opr\xc3\xa1vn\xc4\x9bn\xc3\xad' |
| 1045 | b'DocType: Vital Signs' | b'Heart Rate / Pulse' | b'Srde\xc4\x8dn\xc3\xad frekvence / puls' |
| 1046 | b'DocType: Company' | b'Default Bank Account' | b'V\xc3\xbdchoz\xc3\xad Bankovn\xc3\xad \xc3\xba\xc4\x8det' |
| 1047 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59' | b'To filter based on Party, select Party Type first' | b'Chcete-li filtrovat na z\xc3\xa1klad\xc4\x9b Party, vyberte typ Party prvn\xc3\xad' |
| 1048 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48' | b"'Update Stock' can not be checked because items are not delivered via {0}" | b'"Aktualizovat sklad\' nem\xc5\xaf\xc5\xbee b\xc3\xbdt za\xc5\xa1krtnuto, proto\xc5\xbee polo\xc5\xbeky nejsou dod\xc3\xa1ny p\xc5\x99es {0}' |
| 1049 | b'DocType: Vehicle' | b'Acquisition Date' | b'akvizice Datum' |
| 1050 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Nos' | b'Nos' |
| 1051 | b'DocType: Item' | b'Items with higher weightage will be shown higher' | b'Polo\xc5\xbeky s vy\xc5\xa1\xc5\xa1\xc3\xadm weightage budou zobrazeny vy\xc5\xa1\xc5\xa1\xc3\xad' |
| 1052 | b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14' | b'Lab Tests and Vital Signs' | b'Laboratorn\xc3\xad testy a vit\xc3\xa1ln\xc3\xad znaky' |
| 1053 | b'DocType: Bank Reconciliation Detail' | b'Bank Reconciliation Detail' | b'Bank Odsouhlasen\xc3\xad Detail' |
| 1054 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +614' | b'Row #{0}: Asset {1} must be submitted' | b'\xc5\x98\xc3\xa1dek # {0}: {1} Asset mus\xc3\xad b\xc3\xbdt p\xc5\x99edlo\xc5\xbeeny' |
| 1055 | b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40' | b'No employee found' | b'\xc5\xbd\xc3\xa1dn\xc3\xbd zam\xc4\x9bstnanec nalezeno' |
| 1056 | b'DocType: Subscription' | b'Stopped' | b'Zastaveno' |
| 1057 | b'DocType: Item' | b'If subcontracted to a vendor' | b'Pokud se subdod\xc3\xa1vky na dodavatele' |
| 1058 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111' | b'Student Group is already updated.' | b'Studentsk\xc3\xa1 skupina je ji\xc5\xbe aktualizov\xc3\xa1na.' |
| 1059 | b'apps/erpnext/erpnext/config/projects.py +18' | b'Project Update.' | b'Aktualizace projektu.' |
| 1060 | b'DocType: SMS Center' | b'All Customer Contact' | b'V\xc5\xa1e Kontakt Z\xc3\xa1kazn\xc3\xadk' |
| 1061 | b'DocType: Land Unit' | b'Tree Details' | b'Tree Podrobnosti' |
| 1062 | b'DocType: Training Event' | b'Event Status' | b'Event Status' |
| 1063 | b'DocType: Volunteer' | b'Availability Timeslot' | b'Dostupnost Timeslot' |
| 1064 | | b'Support Analytics' | b'Podpora Analytics' |
| 1065 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365' | b'If you have any questions, please get back to us.' | b'Pokud m\xc3\xa1te jak\xc3\xa9koliv dotazy, pros\xc3\xadm, dostat zp\xc3\xa1tky k n\xc3\xa1m.' |
| 1066 | b'DocType: Cash Flow Mapper' | b'Cash Flow Mapper' | b'Mapova\xc4\x8d hotovostn\xc3\xadch tok\xc5\xaf' |
| 1067 | b'DocType: Item' | b'Website Warehouse' | b'Sklad pro web' |
| 1068 | b'DocType: Payment Reconciliation' | b'Minimum Invoice Amount' | b'Minim\xc3\xa1ln\xc3\xad \xc4\x8d\xc3\xa1stka faktury' |
| 1069 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111' | b'{0} {1}: Cost Center {2} does not belong to Company {3}' | b'{0} {1}: n\xc3\xa1klady Center {2} nepat\xc5\x99\xc3\xad do spole\xc4\x8dnosti {3}' |
| 1070 | b'apps/erpnext/erpnext/utilities/user_progress.py +92' | b'Upload your letter head (Keep it web friendly as 900px by 100px)' | b'Nahrajte sv\xc3\xa9 p\xc3\xadsmeno hlava (Udr\xc5\xbeujte web p\xc5\x99\xc3\xa1telsk\xc3\xbd jako 900 x 100 pixel\xc5\xaf)' |
| 1071 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88' | b'{0} {1}: Account {2} cannot be a Group' | b'{0} {1}: \xc3\x9a\xc4\x8det {2} nem\xc5\xaf\xc5\xbee b\xc3\xbdt skupina' |
| 1072 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63' | b"Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table" | b'Polo\xc5\xbeka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v p\xc5\x99edchoz\xc3\xadm '{typ_dokumentu}' tabulka' |
| 1073 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295' | b'Timesheet {0} is already completed or cancelled' | b'\xc4\x8casov\xc3\xa9ho rozvrhu {0} je ji\xc5\xbe dokon\xc4\x8dena nebo zru\xc5\xa1ena' |
| 1074 | b'apps/erpnext/erpnext/templates/pages/projects.html +42' | b'No tasks' | b'\xc5\xbe\xc3\xa1dn\xc3\xa9 \xc3\xbakoly' |
| 1075 | b'DocType: Item Variant Settings' | b'Copy Fields to Variant' | b'Kop\xc3\xadrov\xc3\xa1n\xc3\xad pol\xc3\xad na variantu' |
| 1076 | b'DocType: Asset' | b'Opening Accumulated Depreciation' | b'Otev\xc5\x99en\xc3\xad Opr\xc3\xa1vky' |
| 1077 | 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' |
| 1078 | b'DocType: Program Enrollment Tool' | b'Program Enrollment Tool' | b'Program Tool z\xc3\xa1pis' |
| 1079 | b'apps/erpnext/erpnext/config/accounts.py +335' | b'C-Form records' | b'C-Form z\xc3\xa1znamy' |
| 1080 | b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73' | b'The shares already exist' | b'Akcie ji\xc5\xbe existuj\xc3\xad' |
| 1081 | b'apps/erpnext/erpnext/config/selling.py +316' | b'Customer and Supplier' | b'Z\xc3\xa1kazn\xc3\xadk a Dodavatel' |
| 1082 | b'DocType: Email Digest' | b'Email Digest Settings' | b'Nastaven\xc3\xad e-mailu Digest' |
| 1083 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367' | b'Thank you for your business!' | b'D\xc4\x9bkuji za V\xc3\xa1\xc5\xa1 obchod!' |
| 1084 | 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.' |
| 1085 | b'DocType: Setup Progress Action' | b'Action Doctype' | b'Akce Doctype' |
| 1086 | b'DocType: HR Settings' | b'Retirement Age' | b'Duchodovy vek' |
| 1087 | b'DocType: Bin' | b'Moving Average Rate' | b'Klouzav\xc3\xbd pr\xc5\xafm\xc4\x9br' |
| 1088 | b'DocType: Production Plan' | b'Select Items' | b'Vyberte polo\xc5\xbeky' |
| 1089 | b'DocType: Share Transfer' | b'To Shareholder' | b'Akcion\xc3\xa1\xc5\x99i' |
| 1090 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372' | b'{0} against Bill {1} dated {2}' | b'{0} proti \xc3\xba\xc4\x8dtence {1} ze dne {2}' |
| 1091 | b'apps/erpnext/erpnext/utilities/user_progress.py +27' | b'Setup Institution' | b'Instala\xc4\x8dn\xc3\xad instituce' |
| 1092 | b'DocType: Program Enrollment' | b'Vehicle/Bus Number' | b'\xc4\x8c\xc3\xadslo vozidla / autobusu' |
| 1093 | b'apps/erpnext/erpnext/education/doctype/course/course.js +17' | b'Course Schedule' | b'rozvrh' |
| 1094 | b'DocType: Request for Quotation Supplier' | b'Quote Status' | b'Citace Stav' |
| 1095 | b'DocType: GoCardless Settings' | b'Webhooks Secret' | b'Webhooks Secret' |
| 1096 | b'DocType: Maintenance Visit' | b'Completion Status' | b'Dokon\xc4\x8den\xc3\xad Status' |
| 1097 | b'DocType: Daily Work Summary Group' | b'Select Users' | b'Vyberte mo\xc5\xbenost U\xc5\xbeivatel\xc3\xa9' |
| 1098 | b'DocType: Hotel Room Pricing Item' | b'Hotel Room Pricing Item' | b'Polo\xc5\xbeka ceny pokoje hotelu' |
| 1099 | b'DocType: HR Settings' | b'Enter retirement age in years' | b'Zadejte v\xc4\x9bk odchodu do d\xc5\xafchodu v letech' |
| 1100 | b'DocType: Crop' | b'Target Warehouse' | b'Target Warehouse' |
| 1101 | b'DocType: Payroll Employee Detail' | b'Payroll Employee Detail' | b'Zam\xc4\x9bstnaneck\xc3\xbd detail zam\xc4\x9bstnanc\xc5\xaf' |
| 1102 | b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128' | b'Please select a warehouse' | b'Vyberte pros\xc3\xadm sklad' |
| 1103 | b'DocType: Cheque Print Template' | b'Starting location from left edge' | b'Po\xc4\x8d\xc3\xadnaje um\xc3\xadst\xc4\x9bn\xc3\xad od lev\xc3\xa9ho okraje' |
| 1104 | b'DocType: Item' | b'Allow over delivery or receipt upto this percent' | b'Nechte p\xc5\x99es dod\xc3\xa1vku nebo p\xc5\x99\xc3\xadjem a\xc4\xbe tohoto procenta' |
| 1105 | b'DocType: Stock Entry' | b'STE-' | b'STE-' |
| 1106 | b'DocType: Upload Attendance' | b'Import Attendance' | b'Importovat Doch\xc3\xa1zku' |
| 1107 | b'apps/erpnext/erpnext/public/js/pos/pos.html +124' | b'All Item Groups' | b'V\xc5\xa1echny skupiny polo\xc5\xbeek' |
| 1108 | 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.' |
| 1109 | b'DocType: Work Order' | b'Item To Manufacture' | b'Polo\xc5\xbeka k v\xc3\xbdrob\xc4\x9b' |
| 1110 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44' | b'CompteLib' | b'CompteLib' |
| 1111 | b'apps/erpnext/erpnext/buying/utils.py +80' | b'{0} {1} status is {2}' | b'{0} {1} je stav {2}' |
| 1112 | b'DocType: Water Analysis' | b'Collection Temperature ' | b'Teplota sb\xc4\x9bru' |
| 1113 | b'DocType: Employee' | b'Provide Email Address registered in company' | b'Poskytnout e-mailovou adresu registrovanou ve firm\xc4\x9b' |
| 1114 | b'DocType: Shopping Cart Settings' | b'Enable Checkout' | b'Aktivovat Checkout' |
| 1115 | b'apps/erpnext/erpnext/config/learn.py +202' | b'Purchase Order to Payment' | b'Objedn\xc3\xa1vka na platebn\xc3\xad' |
| 1116 | 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' |
| 1117 | b'DocType: Sales Invoice' | b'Payment Due Date' | b'Splatno dne' |
| 1118 | b'DocType: Drug Prescription' | b'Interval UOM' | b'Interval UOM' |
| 1119 | b'DocType: Customer' | b'Reselect, if the chosen address is edited after save' | b'Znovu vyberte, pokud je zvolen\xc3\xa1 adresa po ulo\xc5\xbeen\xc3\xad upravena' |
| 1120 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +522' | b'Item Variant {0} already exists with same attributes' | b'Bod Variant {0} ji\xc5\xbe existuje se stejn\xc3\xbdmi vlastnostmi' |
| 1121 | b'DocType: Item' | b'Hub Publishing Details' | b'Podrobnosti o publikov\xc3\xa1n\xc3\xad Hubu' |
| 1122 | b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117' | b"'Opening'" | b'"Otev\xc3\xadrac\xc3\xad"' |
| 1123 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130' | b'Open To Do' | b'Otev\xc5\x99en\xc3\xa1 d\xc4\x9blat' |
| 1124 | b'DocType: Notification Control' | b'Delivery Note Message' | b'Delivery Note Message' |
| 1125 | b'DocType: Lab Test Template' | b'Result Format' | b'Form\xc3\xa1t v\xc3\xbdsledk\xc5\xaf' |
| 1126 | b'DocType: Expense Claim' | b'Expenses' | b'V\xc3\xbddaje' |
| 1127 | b'DocType: Item Variant Attribute' | b'Item Variant Attribute' | b'Polo\xc5\xbeka Variant Atribut' |
| 1128 | | b'Purchase Receipt Trends' | b'Doklad o koupi Trendy' |
| 1129 | b'DocType: Payroll Entry' | b'Bimonthly' | b'dvoum\xc4\x9bs\xc3\xad\xc4\x8dn\xc3\xadk' |
| 1130 | b'DocType: Vehicle Service' | b'Brake Pad' | b'Brzdov\xc3\xbd ped\xc3\xa1l' |
| 1131 | b'DocType: Fertilizer' | b'Fertilizer Contents' | b'Obsah hnojiv' |
| 1132 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119' | b'Research & Development' | b'V\xc3\xbdzkum a v\xc3\xbdvoj' |
| 1133 | 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' |
| 1134 | b'DocType: Company' | b'Registration Details' | b'Registrace Podrobnosti' |
| 1135 | b'DocType: Timesheet' | b'Total Billed Amount' | b'Celkov\xc3\xa1 \xc4\x8d\xc3\xa1stka Fakturovan\xc3\xbd' |
| 1136 | b'DocType: Item Reorder' | b'Re-Order Qty' | b'Objednan\xc3\xa9 mno\xc5\xbestv\xc3\xad p\xc5\x99i znovuobjedn\xc3\xa1n\xc3\xad' |
| 1137 | b'DocType: Leave Block List Date' | b'Leave Block List Date' | b'Nechte Block List Datum' |
| 1138 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94' | b'BOM #{0}: Raw material cannot be same as main Item' | b'BOM # {0}: Surovina nem\xc5\xaf\xc5\xbee b\xc3\xbdt stejn\xc3\xa1 jako hlavn\xc3\xad polo\xc5\xbeka' |
| 1139 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92' | b'Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges' | b'Celkov\xc3\xbd po\xc4\x8det pou\xc5\xbeiteln\xc3\xbdch poplatc\xc3\xadch v dokladu o koupi zbo\xc5\xbe\xc3\xad, kter\xc3\xa9 tabulky mus\xc3\xad b\xc3\xbdt stejn\xc3\xa1 jako celkem dan\xc3\xad a poplatk\xc5\xaf' |
| 1140 | b'DocType: Sales Team' | b'Incentives' | b'Pob\xc3\xaddky' |
| 1141 | b'DocType: SMS Log' | b'Requested Numbers' | b'Po\xc5\xbeadovan\xc3\xa9 \xc4\x8c\xc3\xadsla' |
| 1142 | b'DocType: Volunteer' | b'Evening' | b'Ve\xc4\x8der' |
| 1143 | b'DocType: Customer' | b'Bypass credit limit check at Sales Order' | b'Zablokujte kontrolu \xc3\xbav\xc4\x9brov\xc3\xa9ho limitu na objedn\xc3\xa1vce' |
| 1144 | b'apps/erpnext/erpnext/config/hr.py +147' | b'Performance appraisal.' | b'Hodnocen\xc3\xad v\xc3\xbdkonu.' |
| 1145 | b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100' | b"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart" | b'Povolen\xc3\xad "pou\xc5\xbeit\xc3\xad pro n\xc3\xa1kupn\xc3\xadho ko\xc5\xa1\xc3\xadku", jak je povoleno N\xc3\xa1kupn\xc3\xad ko\xc5\xa1\xc3\xadk a tam by m\xc4\x9bla b\xc3\xbdt alespo\xc5\x88 jedna da\xc5\x88ov\xc3\xa1 pravidla pro Ko\xc5\xa1\xc3\xadk' |
| 1146 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +412' | b'Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.' | b'Platba Vstup {0} je propojen na objedn\xc3\xa1vku {1}, zkontrolujte, zda by m\xc4\x9bl b\xc3\xbdt ta\xc5\xbeen za pokrok v t\xc3\xa9to faktu\xc5\x99e.' |
| 1147 | b'DocType: Sales Invoice Item' | b'Stock Details' | b'Sklad Podrobnosti' |
| 1148 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29' | b'Project Value' | b'Hodnota projektu' |
| 1149 | b'apps/erpnext/erpnext/config/selling.py +326' | b'Point-of-Sale' | b'M\xc3\xadst\xc4\x9b prodeje' |
| 1150 | b'DocType: Fee Schedule' | b'Fee Creation Status' | b'Stav tvorby poplatk\xc5\xaf' |
| 1151 | b'DocType: Vehicle Log' | b'Odometer Reading' | b'stav tachometru' |
| 1152 | 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"' |
| 1153 | b'DocType: Account' | b'Balance must be' | b'Z\xc5\xafstatek mus\xc3\xad b\xc3\xbdt' |
| 1154 | b'DocType: Hub Settings' | b'Publish Pricing' | b'Publikovat Cen\xc3\xadk' |
| 1155 | 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' |
| 1156 | | b'Available Qty' | b'Mno\xc5\xbestv\xc3\xad k dispozici' |
| 1157 | b'DocType: Purchase Taxes and Charges' | b'On Previous Row Total' | b'Na p\xc5\x99edchoz\xc3\xad \xc5\x99ady Celkem' |
| 1158 | b'DocType: Purchase Invoice Item' | b'Rejected Qty' | b'zam\xc3\xadtnuta Mno\xc5\xbestv\xc3\xad' |
| 1159 | b'DocType: Setup Progress Action' | b'Action Field' | b'Pole akce' |
| 1160 | b'DocType: Healthcare Settings' | b'Manage Customer' | b'Spr\xc3\xa1va z\xc3\xa1kazn\xc3\xadka' |
| 1161 | b'DocType: Delivery Trip' | b'Delivery Stops' | b'Doru\xc4\x8dov\xc3\xa1n\xc3\xad se zastav\xc3\xad' |
| 1162 | b'DocType: Salary Slip' | b'Working Days' | b'Pracovn\xc3\xad dny' |
| 1163 | b'DocType: Serial No' | b'Incoming Rate' | b'P\xc5\x99\xc3\xadchoz\xc3\xad Rate' |
| 1164 | b'DocType: Packing Slip' | b'Gross Weight' | b'Hrub\xc3\xa1 hmotnost' |
| 1165 | | b'Final Assessment Grades' | b'Z\xc3\xa1v\xc4\x9bre\xc4\x8dn\xc3\xa9 hodnocen\xc3\xad' |
| 1166 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47' | b'Enable Hub' | b'Povolit Hub' |
| 1167 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +110' | b'The name of your company for which you are setting up this system.' | b'N\xc3\xa1zev va\xc5\xa1\xc3\xad spole\xc4\x8dnosti, pro kterou nastaven\xc3\xad tohoto syst\xc3\xa9mu.' |
| 1168 | 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' |
| 1169 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108' | b'Setup your Institute in ERPNext' | b'Nastavte sv\xc5\xafj institut v ERPNext' |
| 1170 | b'DocType: Agriculture Analysis Criteria' | b'Plant Analysis' | b'Anal\xc3\xbdza rostlin' |
| 1171 | b'DocType: Job Applicant' | b'Hold' | b'Dr\xc5\xbeet' |
| 1172 | b'DocType: Project Update' | b'Progress Details' | b'Podrobnosti o postupu' |
| 1173 | b'DocType: Employee' | b'Date of Joining' | b'Datum p\xc5\x99istoupen\xc3\xad' |
| 1174 | b'DocType: Naming Series' | b'Update Series' | b'\xc5\x98ada Aktualizace' |
| 1175 | b'DocType: Supplier Quotation' | b'Is Subcontracted' | b'Subdodavatel\xc5\xafm' |
| 1176 | b'DocType: Restaurant Table' | b'Minimum Seating' | b'Minim\xc3\xa1ln\xc3\xad po\xc4\x8det sedadel' |
| 1177 | b'DocType: Item Attribute' | b'Item Attribute Values' | b'Polo\xc5\xbeka Hodnoty atribut\xc5\xaf' |
| 1178 | b'DocType: Examination Result' | b'Examination Result' | b'vy\xc5\xa1et\xc5\x99en\xc3\xad V\xc3\xbdsledek' |
| 1179 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845' | b'Purchase Receipt' | b'P\xc5\x99\xc3\xadjemka' |
| 1180 | | 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' |
| 1181 | b'apps/erpnext/erpnext/config/accounts.py +303' | b'Currency exchange rate master.' | b'Devizov\xc3\xbd kurz master.' |
| 1182 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209' | b'Reference Doctype must be one of {0}' | b'Referen\xc4\x8dn\xc3\xad Doctype mus\xc3\xad b\xc3\xbdt jedn\xc3\xadm z {0}' |
| 1183 | b'apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46' | b'Filter Total Zero Qty' | b'Filtr Celkov\xc3\xbd po\xc4\x8det nula' |
| 1184 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341' | b'Unable to find Time Slot in the next {0} days for Operation {1}' | b'Nelze naj\xc3\xadt \xc4\x8dasov\xc3\xbd \xc3\xbasek v p\xc5\x99\xc3\xad\xc5\xa1t\xc3\xadch {0} dn\xc3\xad k provozu {1}' |
| 1185 | b'DocType: Work Order' | b'Plan material for sub-assemblies' | b'Pl\xc3\xa1n materi\xc3\xa1l pro podsestavy' |
| 1186 | b'apps/erpnext/erpnext/config/selling.py +97' | b'Sales Partners and Territory' | b'Obchodn\xc3\xad partne\xc5\x99i a teritoria' |
| 1187 | 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' |
| 1188 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414' | b'No Items available for transfer' | b'K p\xc5\x99enosu nejsou k dispozici \xc5\xbe\xc3\xa1dn\xc3\xa9 polo\xc5\xbeky' |
| 1189 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218' | b'Closing (Opening + Total)' | b'Uzav\xc5\x99en\xc3\xad (otev\xc5\x99en\xc3\xad + celkem)' |
| 1190 | b'DocType: Journal Entry' | b'Depreciation Entry' | b'odpisy Entry' |
| 1191 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32' | b'Please select the document type first' | b'Vyberte prvn\xc3\xad typ dokumentu' |
| 1192 | 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' |
| 1193 | b'DocType: Crop Cycle' | b'ISO 8016 standard' | b'ISO 8016 standard' |
| 1194 | b'DocType: Pricing Rule' | b'Rate or Discount' | b'Cena nebo sleva' |
| 1195 | 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}' |
| 1196 | b'DocType: Purchase Receipt Item Supplied' | b'Required Qty' | b'Po\xc5\xbeadovan\xc3\xa9 mno\xc5\xbestv\xc3\xad' |
| 1197 | b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126' | b'Warehouses with existing transaction can not be converted to ledger.' | b'Sklady se st\xc3\xa1vaj\xc3\xadc\xc3\xadmi transakce nelze p\xc5\x99ev\xc3\xa9st na knihy.' |
| 1198 | b'DocType: Bank Reconciliation' | b'Total Amount' | b'Celkov\xc3\xa1 \xc4\x8d\xc3\xa1stka' |
| 1199 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32' | b'Internet Publishing' | b'Internet Publishing' |
| 1200 | b'DocType: Prescription Duration' | b'Number' | b'\xc4\x8c\xc3\xadslo' |
| 1201 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25' | b'Creating {0} Invoice' | b'Vytvo\xc5\x99en\xc3\xad faktury {0}' |
| 1202 | b'DocType: Medical Code' | b'Medical Code Standard' | b'Standardn\xc3\xad zdravotnick\xc3\xbd k\xc3\xb3d' |
| 1203 | b'DocType: Soil Texture' | b'Clay Composition (%)' | b'Slo\xc5\xbeen\xc3\xad j\xc3\xadl\xc5\xaf (%)' |
| 1204 | b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81' | b'Please save before assigning task.' | b'Ulo\xc5\xbete pros\xc3\xadm p\xc5\x99ed p\xc5\x99i\xc5\x99azen\xc3\xadm \xc3\xbakolu.' |
| 1205 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74' | b'Balance Value' | b'Z\xc5\xafstatek Hodnota' |
| 1206 | b'DocType: Lab Test' | b'Lab Technician' | b'Laboratorn\xc3\xad technik' |
| 1207 | b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38' | b'Sales Price List' | b'Prodejn\xc3\xad cen\xc3\xadk' |
| 1208 | b'DocType: Healthcare Settings' | b'If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.' | b'Pokud je za\xc5\xa1krtnuto, vytvo\xc5\x99\xc3\xad se z\xc3\xa1kazn\xc3\xadk, mapovan\xc3\xbd na pacienta. Faktury pacient\xc5\xaf budou vytvo\xc5\x99eny proti tomuto z\xc3\xa1kazn\xc3\xadkovi. P\xc5\x99i vytv\xc3\xa1\xc5\x99en\xc3\xad pacienta m\xc5\xaf\xc5\xbeete tak\xc3\xa9 vybrat existuj\xc3\xadc\xc3\xadho z\xc3\xa1kazn\xc3\xadka.' |
| 1209 | b'DocType: Bank Reconciliation' | b'Account Currency' | b'M\xc4\x9bna \xc3\xba\xc4\x8dtu' |
| 1210 | b'DocType: Lab Test' | b'Sample ID' | b'ID vzorku' |
| 1211 | b'apps/erpnext/erpnext/accounts/general_ledger.py +167' | b'Please mention Round Off Account in Company' | b'Pros\xc3\xadm, uve\xc4\x8fte zaokrouhlit \xc3\xba\xc4\x8det v spole\xc4\x8dnosti' |
| 1212 | b'DocType: Purchase Receipt' | b'Range' | b'Rozsah' |
| 1213 | b'DocType: Supplier' | b'Default Payable Accounts' | b'V\xc3\xbdchoz\xc3\xad \xc3\xbaplatu \xc3\xba\xc4\x8dty' |
| 1214 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49' | b'Employee {0} is not active or does not exist' | b'Zam\xc4\x9bstnanec {0} nen\xc3\xad aktivn\xc3\xad nebo neexistuje' |
| 1215 | b'DocType: Fee Structure' | b'Components' | b'Komponenty' |
| 1216 | b'DocType: Item Barcode' | b'Item Barcode' | b'Polo\xc5\xbeka Barcode' |
| 1217 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +329' | b'Please enter Asset Category in Item {0}' | b'Pros\xc3\xadm, zadejte Kategorie majetku v polo\xc5\xbece {0}' |
| 1218 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +661' | b'Item Variants {0} updated' | b'Bod Varianty {0} aktualizov\xc3\xa1no' |
| 1219 | b'DocType: Quality Inspection Reading' | b'Reading 6' | b'\xc4\x8cten\xc3\xad 6' |
| 1220 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9' | b'to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field\nof this' | b'generovat. Pokud je opo\xc5\xbed\xc4\x9bno, mus\xc3\xadte ru\xc4\x8dn\xc4\x9b zm\xc4\x9bnit pole "Opakovat v den m\xc4\x9bs\xc3\xadce"' |
| 1221 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961' | b'Cannot {0} {1} {2} without any negative outstanding invoice' | b'Nelze {0} {1} {2} bez negativn\xc3\xadch vynikaj\xc3\xadc\xc3\xad faktura' |
| 1222 | b'DocType: Share Transfer' | b'From Folio No' | b'Z folia \xc4\x8d' |
| 1223 | b'DocType: Purchase Invoice Advance' | b'Purchase Invoice Advance' | b'Z\xc3\xa1loha p\xc5\x99ijat\xc3\xa9 faktury' |
| 1224 | 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}' |
| 1225 | b'apps/erpnext/erpnext/config/accounts.py +246' | b'Define budget for a financial year.' | b'Definovat rozpo\xc4\x8det pro finan\xc4\x8dn\xc3\xad rok.' |
| 1226 | b'DocType: Lead' | b'LEAD-' | b'V\xc3\x89ST-' |
| 1227 | b'DocType: Employee' | b'Permanent Address Is' | b'Trval\xc3\xa9 bydli\xc5\xa1t\xc4\x9b je' |
| 1228 | 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?' |
| 1229 | b'DocType: Payment Terms Template' | b'Payment Terms Template' | b'\xc5\xa0ablona platebn\xc3\xadch podm\xc3\xadnek' |
| 1230 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +51' | b'The Brand' | b'Brand' |
| 1231 | b'DocType: Employee' | b'Exit Interview Details' | b'Exit Rozhovor Podrobnosti' |
| 1232 | b'DocType: Item' | b'Is Purchase Item' | b'je N\xc3\xa1kupn\xc3\xad Polo\xc5\xbeka' |
| 1233 | b'DocType: Journal Entry Account' | b'Purchase Invoice' | b'P\xc5\x99ijat\xc3\xa1 faktura' |
| 1234 | b'DocType: Stock Ledger Entry' | b'Voucher Detail No' | b'Voucher Detail No' |
| 1235 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +789' | b'New Sales Invoice' | b'Nov\xc3\xa1 prodejn\xc3\xad faktura' |
| 1236 | b'DocType: Stock Entry' | b'Total Outgoing Value' | b'Celkov\xc3\xa1 hodnota Odchoz\xc3\xad' |
| 1237 | b'DocType: Physician' | b'Appointments' | b'Setk\xc3\xa1n\xc3\xad' |
| 1238 | b'apps/erpnext/erpnext/public/js/account_tree_grid.js +223' | b'Opening Date and Closing Date should be within same Fiscal Year' | b'Datum zah\xc3\xa1jen\xc3\xad a datem ukon\xc4\x8den\xc3\xad by m\xc4\x9blo b\xc3\xbdt v r\xc3\xa1mci stejn\xc3\xa9ho fisk\xc3\xa1ln\xc3\xad rok' |
| 1239 | b'DocType: Lead' | b'Request for Information' | b'\xc5\xbd\xc3\xa1dost o informace' |
| 1240 | | b'LeaderBoard' | b'LeaderBoard' |
| 1241 | b'DocType: Sales Invoice Item' | b'Rate With Margin (Company Currency)' | b'Sazba s mar\xc5\xbe\xc3\xad (m\xc4\x9bna spole\xc4\x8dnosti)' |
| 1242 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +802' | b'Sync Offline Invoices' | b'Sync Offline Faktury' |
| 1243 | b'DocType: Payment Request' | b'Paid' | b'Placen\xc3\xbd' |
| 1244 | b'DocType: Program Fee' | b'Program Fee' | b'Program Fee' |
| 1245 | b'DocType: BOM Update Tool' | b'Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM.\nIt also updates latest price in all the BOMs.' | b'Nahra\xc4\x8fte konkr\xc3\xa9tn\xc3\xad kusovn\xc3\xadku do v\xc5\xa1ech ostatn\xc3\xadch kusovn\xc3\xadk\xc5\xaf, kde se pou\xc5\xbe\xc3\xadv\xc3\xa1. Nahrad\xc3\xad star\xc3\xbd odkaz na kusovn\xc3\xadku, aktualizuje cenu a obnov\xc3\xad tabulku "BOM V\xc3\xbdbu\xc5\xa1n\xc3\xa1 polo\xc5\xbeka" podle nov\xc3\xa9ho kusovn\xc3\xadku. Tak\xc3\xa9 aktualizuje posledn\xc3\xad cenu ve v\xc5\xa1ech kusovn\xc3\xadc\xc3\xadch.' |
| 1246 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447' | b'The following Work Orders were created:' | b'Byly vytvo\xc5\x99eny n\xc3\xa1sleduj\xc3\xadc\xc3\xad pracovn\xc3\xad p\xc5\x99\xc3\xadkazy:' |
| 1247 | b'DocType: Salary Slip' | b'Total in words' | b'Celkem slovy' |
| 1248 | b'DocType: Material Request Item' | b'Lead Time Date' | b'Datum a \xc4\x8das Leadu' |
| 1249 | | b'Employee Advance Summary' | b'Zam\xc4\x9bstnaneck\xc3\xa9 p\xc5\x99edb\xc4\x9b\xc5\xben\xc3\xa9 shrnut\xc3\xad' |
| 1250 | b'DocType: Asset' | b'Available-for-use Date' | b'Datum k dispozici' |
| 1251 | b'DocType: Guardian' | b'Guardian Name' | b'Jm\xc3\xa9no Guardian' |
| 1252 | b'DocType: Cheque Print Template' | b'Has Print Format' | b'M\xc3\xa1 form\xc3\xa1t tisku' |
| 1253 | b'DocType: Employee Loan' | b'Sanctioned' | b'schv\xc3\xa1len\xc3\xbd' |
| 1254 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +75' | b' is mandatory. Maybe Currency Exchange record is not created for ' | b'je povinn\xc3\xa9. Mo\xc5\xben\xc3\xa1 chyb\xc3\xad z\xc3\xa1znam sm\xc4\x9bnn\xc3\xa9ho kurzu pro' |
| 1255 | 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}' |
| 1256 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54' | b'Supplier > Supplier Type' | b'Dodavatel> Typ dodavatele' |
| 1257 | b'DocType: Crop Cycle' | b'Crop Cycle' | b'Crop Cycle' |
| 1258 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633' | b"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." | b'Pro "produktem Bundle p\xc5\x99edm\xc4\x9bty, sklad, s\xc3\xa9riov\xc3\xa9 \xc4\x8d\xc3\xadslo a d\xc3\xa1vkov\xc3\xa9 No bude pova\xc5\xbeov\xc3\xa1na ze" Balen\xc3\xad seznam 'tabulky. Pokud Warehouse a Batch No jsou stejn\xc3\xa9 pro v\xc5\xa1echny balen\xc3\xad polo\xc5\xbeky pro jakoukoli "V\xc3\xbdrobek bal\xc3\xadk" polo\xc5\xbeky, tyto hodnoty mohou b\xc3\xbdt zaps\xc3\xa1ny do hlavn\xc3\xad tabulky polo\xc5\xbeky, budou hodnoty zkop\xc3\xadrov\xc3\xa1ny do "Balen\xc3\xad seznam" tabulku.' |
| 1259 | b'DocType: Student Admission' | b'Publish on website' | b'Publikovat na webov\xc3\xbdch str\xc3\xa1nk\xc3\xa1ch' |
| 1260 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651' | b'Supplier Invoice Date cannot be greater than Posting Date' | b'Dodavatel Datum faktury nem\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe Datum zve\xc5\x99ejn\xc4\x9bn\xc3\xad' |
| 1261 | b'DocType: Purchase Invoice Item' | b'Purchase Order Item' | b'Polo\xc5\xbeka vydan\xc3\xa9 objedn\xc3\xa1vky' |
| 1262 | b'DocType: Agriculture Task' | b'Agriculture Task' | b'Zem\xc4\x9bd\xc4\x9blsk\xc3\xa9 \xc3\xbakoly' |
| 1263 | 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' |
| 1264 | b'DocType: Student Attendance Tool' | b'Student Attendance Tool' | b'Student \xc3\x9a\xc4\x8dast Tool' |
| 1265 | b'DocType: Restaurant Menu' | b'Price List (Auto created)' | b'Cen\xc3\xadk (vytvo\xc5\x99eno automaticky)' |
| 1266 | b'DocType: Cheque Print Template' | b'Date Settings' | b'Datum Nastaven\xc3\xad' |
| 1267 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48' | b'Variance' | b'Odchylka' |
| 1268 | | b'Company Name' | b'N\xc3\xa1zev spole\xc4\x8dnosti' |
| 1269 | b'DocType: SMS Center' | b'Total Message(s)' | b'Celkem zpr\xc3\xa1v (y)' |
| 1270 | b'DocType: Share Balance' | b'Purchased' | b'Zakoupeno' |
| 1271 | b'DocType: Item Variant Settings' | b'Rename Attribute Value in Item Attribute.' | b'P\xc5\x99ejmenujte hodnotu atributu v atributu polo\xc5\xbeky.' |
| 1272 | b'DocType: Purchase Invoice' | b'Additional Discount Percentage' | b'Dal\xc5\xa1\xc3\xad slevy Procento' |
| 1273 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24' | b'View a list of all the help videos' | b'Zobrazit seznam v\xc5\xa1ech n\xc3\xa1pov\xc4\x9bdy vide\xc3\xad' |
| 1274 | b'DocType: Agriculture Analysis Criteria' | b'Soil Texture' | b'P\xc5\xafdn\xc3\xad textury' |
| 1275 | 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.' |
| 1276 | 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' |
| 1277 | b'DocType: Pricing Rule' | b'Max Qty' | b'Max Mno\xc5\xbestv\xc3\xad' |
| 1278 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25' | b'Print Report Card' | b'Tiskn\xc4\x9bte kartu p\xc5\x99ehled\xc5\xaf' |
| 1279 | b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30' | b'Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \\\n\t\t\t\t\t\tPlease enter a valid Invoice' | b'\xc5\x98\xc3\xa1dek {0}: faktura {1} je neplatn\xc3\xa1, to by mohlo b\xc3\xbdt zru\xc5\xa1eno / neexistuje. \\ Zadejte platnou fakturu' |
| 1280 | 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' |
| 1281 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16' | b'Chemical' | b'Chemick\xc3\xbd' |
| 1282 | b'DocType: Salary Component Account' | b'Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.' | b'V\xc3\xbdchoz\xc3\xad banka / Pen\xc4\x9b\xc5\xben\xc3\xad \xc3\xba\xc4\x8det budou automaticky aktualizov\xc3\xa1ny v plat polo\xc5\xbeka den\xc3\xadku je-li zvolen tento re\xc5\xbeim.' |
| 1283 | b'DocType: BOM' | b'Raw Material Cost(Company Currency)' | b'Raw Material Cost (Company m\xc4\x9bna)' |
| 1284 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88' | b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}' | b'\xc5\x98\xc3\xa1dek # {0}: M\xc3\xadra nem\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe rychlost pou\xc5\xbeit\xc3\xa1 v {1} {2}' |
| 1285 | b'apps/erpnext/erpnext/utilities/user_progress.py +147' | b'Meter' | b'Metr' |
| 1286 | b'DocType: Workstation' | b'Electricity Cost' | b'Cena elekt\xc5\x99iny' |
| 1287 | b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23' | b'Lab testing datetime cannot be before collection datetime' | b'Laborato\xc5\x99 data testov\xc3\xa1n\xc3\xad nem\xc5\xaf\xc5\xbee b\xc3\xbdt p\xc5\x99ed datem sb\xc4\x9bru' |
| 1288 | b'DocType: HR Settings' | b"Don't send Employee Birthday Reminders" | b'Nepos\xc3\xadlejte zam\xc4\x9bstnance p\xc5\x99ipomenut\xc3\xad narozenin' |
| 1289 | b'DocType: Expense Claim' | b'Total Advance Amount' | b'Celkov\xc3\xa1 v\xc3\xbd\xc5\xa1e z\xc3\xa1lohy' |
| 1290 | b'DocType: Delivery Stop' | b'Estimated Arrival' | b'odhadovan\xc3\xbd p\xc5\x99\xc3\xadjezd' |
| 1291 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34' | b'Save Settings' | b'Ulo\xc5\xbeit nastaven\xc3\xad' |
| 1292 | b'DocType: Delivery Stop' | b'Notified by Email' | b'Ozn\xc3\xa1men\xc3\xad emailem' |
| 1293 | b'DocType: Item' | b'Inspection Criteria' | b'Inspek\xc4\x8dn\xc3\xad Krit\xc3\xa9ria' |
| 1294 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14' | b'Transfered' | b'P\xc5\x99eveden\xc3\xa9' |
| 1295 | b'DocType: BOM Website Item' | b'BOM Website Item' | b'BOM Website Item' |
| 1296 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +52' | b'Upload your letter head and logo. (you can edit them later).' | b'Nahrajte sv\xc5\xafj dopis hlavu a logo. (M\xc5\xaf\xc5\xbeete je upravit pozd\xc4\x9bji).' |
| 1297 | b'DocType: Timesheet Detail' | b'Bill' | b'\xc3\x9a\xc4\x8det' |
| 1298 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +88' | b'Next Depreciation Date is entered as past date' | b'Vedle Odpisy Datum se zad\xc3\xa1v\xc3\xa1 jako uplynul\xc3\xa9m dni' |
| 1299 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208' | b'White' | b'B\xc3\xadl\xc3\xa1' |
| 1300 | b'DocType: SMS Center' | b'All Lead (Open)' | b'V\xc5\xa1echny Lead (Otev\xc5\x99eny)' |
| 1301 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270' | b'Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})' | b'\xc5\x98\xc3\xa1dek {0}: Mno\xc5\xbestv\xc3\xad nen\xc3\xad k dispozici pro {4} ve skladu {1} p\xc5\x99i \xc3\xba\xc4\x8dtov\xc3\xa1n\xc3\xad \xc4\x8das vlo\xc5\xbeen\xc3\xad \xc3\xbadaj\xc5\xaf ({2} {3})' |
| 1302 | b'apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18' | b'You can only select a maximum of one option from the list of check boxes.' | b'Ze seznamu za\xc5\xa1krt\xc3\xa1vac\xc3\xadch pol\xc3\xad\xc4\x8dek m\xc5\xaf\xc5\xbeete vybrat pouze jednu mo\xc5\xbenost.' |
| 1303 | b'DocType: Purchase Invoice' | b'Get Advances Paid' | b'Z\xc3\xadskejte zaplacen\xc3\xa9 z\xc3\xa1lohy' |
| 1304 | b'DocType: Item' | b'Automatically Create New Batch' | b'Automaticky vytvo\xc5\x99it novou d\xc3\xa1vku' |
| 1305 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635' | b'Assigning {0} to {1} (row {2})' | b'P\xc5\x99i\xc5\x99azen\xc3\xad {0} a\xc5\xbe {1} (\xc5\x99\xc3\xa1dek {2})' |
| 1306 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810' | b'Make ' | b'D\xc4\x9blat' |
| 1307 | b'DocType: Student Admission' | b'Admission Start Date' | b'Vstupn\xc3\xa9 Datum zah\xc3\xa1jen\xc3\xad' |
| 1308 | b'DocType: Journal Entry' | b'Total Amount in Words' | b'Celkov\xc3\xa1 \xc4\x8d\xc3\xa1stka slovy' |
| 1309 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29' | b'New Employee' | b'Nov\xc3\xbd zam\xc4\x9bstnanec' |
| 1310 | 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.' |
| 1311 | b'apps/erpnext/erpnext/templates/pages/cart.html +5' | b'My Cart' | b'M\xc5\xafj ko\xc5\xa1\xc3\xadk' |
| 1312 | 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}' |
| 1313 | b'DocType: Lead' | b'Next Contact Date' | b'Dal\xc5\xa1\xc3\xad Kontakt Datum' |
| 1314 | 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' |
| 1315 | b'DocType: Healthcare Settings' | b'Appointment Reminder' | b'P\xc5\x99ipomenut\xc3\xad pro jmenov\xc3\xa1n\xc3\xad' |
| 1316 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478' | b'Please enter Account for Change Amount' | b'Pros\xc3\xadm, zadejte \xc3\xba\xc4\x8det pro zm\xc4\x9bnu \xc4\x8c\xc3\xa1stka' |
| 1317 | b'DocType: Program Enrollment Tool Student' | b'Student Batch Name' | b'Student Batch Name' |
| 1318 | b'DocType: Consultation' | b'Doctor' | b'Doktor' |
| 1319 | b'DocType: Holiday List' | b'Holiday List Name' | b'N\xc3\xa1zev seznamu dovolen\xc3\xa9' |
| 1320 | b'DocType: Repayment Schedule' | b'Balance Loan Amount' | b'Balance V\xc3\xbd\xc5\xa1e \xc3\xbav\xc4\x9bru' |
| 1321 | b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14' | b'Schedule Course' | b'rozvrh' |
| 1322 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236' | b'Stock Options' | b'Akciov\xc3\xa9 opce' |
| 1323 | b'DocType: Buying Settings' | b'Disable Fetching Last Purchase Details in Purchase Order' | b'Zak\xc3\xa1zat na\xc4\x8d\xc3\xadst posledn\xc3\xad n\xc3\xa1kupn\xc3\xad \xc3\xbadaje v objedn\xc3\xa1vce' |
| 1324 | b'DocType: Journal Entry Account' | b'Expense Claim' | b'Hrazen\xc3\xad n\xc3\xa1klad\xc5\xaf' |
| 1325 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +267' | b'Do you really want to restore this scrapped asset?' | b'Opravdu chcete obnovit tento vy\xc5\x99azen aktivum?' |
| 1326 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381' | b'Qty for {0}' | b'Mno\xc5\xbestv\xc3\xad pro {0}' |
| 1327 | b'DocType: Leave Application' | b'Leave Application' | b'Po\xc5\xbeadavek na absenci' |
| 1328 | b'DocType: Patient' | b'Patient Relation' | b'Vztah pacienta' |
| 1329 | b'apps/erpnext/erpnext/config/hr.py +80' | b'Leave Allocation Tool' | b'N\xc3\xa1stroj pro p\xc5\x99id\xc4\x9blov\xc3\xa1n\xc3\xad dovolen\xc3\xbdch' |
| 1330 | b'DocType: Item' | b'Hub Category to Publish' | b'Kategorie Hubu k publikov\xc3\xa1n\xc3\xad' |
| 1331 | b'DocType: Leave Block List' | b'Leave Block List Dates' | b'Nechte Block List term\xc3\xadny' |
| 1332 | b'DocType: Sales Invoice' | b'Billing Address GSTIN' | b'Faktura\xc4\x8dn\xc3\xad adresa GSTIN' |
| 1333 | b'DocType: Assessment Plan' | b'Evaluate' | b'Vyhodno\xc5\xa5te' |
| 1334 | b'DocType: Workstation' | b'Net Hour Rate' | b'Net Hour Rate' |
| 1335 | b'DocType: Landed Cost Purchase Receipt' | b'Landed Cost Purchase Receipt' | b'P\xc5\x99ist\xc3\xa1l N\xc3\xa1klady doklad o koupi' |
| 1336 | b'DocType: Company' | b'Default Terms' | b'V\xc3\xbdchoz\xc3\xad podm\xc3\xadnky' |
| 1337 | b'DocType: Supplier Scorecard Period' | b'Criteria' | b'Krit\xc3\xa9ria' |
| 1338 | b'DocType: Packing Slip Item' | b'Packing Slip Item' | b'Polo\xc5\xbeka bal\xc3\xadc\xc3\xadho listu' |
| 1339 | b'DocType: Purchase Invoice' | b'Cash/Bank Account' | b'Hotovostn\xc3\xad / Bankovn\xc3\xad \xc3\xba\xc4\x8det' |
| 1340 | b'apps/erpnext/erpnext/public/js/queries.js +96' | b'Please specify a {0}' | b'Zadejte {0}' |
| 1341 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73' | b'Removed items with no change in quantity or value.' | b'Odstran\xc4\x9bn\xc3\xa9 polo\xc5\xbeky bez zm\xc4\x9bny mno\xc5\xbestv\xc3\xad nebo hodnoty.' |
| 1342 | b'DocType: Delivery Note' | b'Delivery To' | b'Doru\xc4\x8den\xc3\xad do' |
| 1343 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +415' | b'Variant creation has been queued.' | b'Tvorba variantu byla za\xc5\x99azena do fronty.' |
| 1344 | b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100' | b'Work Summary for {0}' | b'Souhrn pr\xc3\xa1ce pro {0}' |
| 1345 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +696' | b'Attribute table is mandatory' | b'Atribut tabulka je povinn\xc3\xa9' |
| 1346 | b'DocType: Production Plan' | b'Get Sales Orders' | b'Z\xc3\xadskat Prodejn\xc3\xad objedn\xc3\xa1vky' |
| 1347 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68' | b'{0} can not be negative' | b'{0} nem\xc5\xaf\xc5\xbee b\xc3\xbdt negativn\xc3\xad' |
| 1348 | b'DocType: Training Event' | b'Self-Study' | b'Samostudium' |
| 1349 | b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27' | b'Soil compositions do not add up to 100' | b'P\xc5\xafdn\xc3\xad kompozice nedosahuj\xc3\xad 100' |
| 1350 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558' | b'Discount' | b'Sleva' |
| 1351 | b'DocType: Membership' | b'Membership' | b'\xc4\x8clenstv\xc3\xad' |
| 1352 | b'DocType: Asset' | b'Total Number of Depreciations' | b'Celkov\xc3\xbd po\xc4\x8det Odpisy' |
| 1353 | b'DocType: Sales Invoice Item' | b'Rate With Margin' | b'M\xc3\xadra s mar\xc5\xbe\xc3\xad' |
| 1354 | b'DocType: Workstation' | b'Wages' | b'Mzdy' |
| 1355 | b'DocType: Asset Maintenance' | b'Maintenance Manager Name' | b'N\xc3\xa1zev spr\xc3\xa1vce \xc3\xbadr\xc5\xbeby' |
| 1356 | b'DocType: Agriculture Task' | b'Urgent' | b'Nal\xc3\xa9hav\xc3\xbd' |
| 1357 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174' | b'Please specify a valid Row ID for row {0} in table {1}' | b'Zadejte pros\xc3\xadm platn\xc3\xbd \xc5\x99\xc3\xa1dek ID \xc5\x99\xc3\xa1dku tabulky {0} {1}' |
| 1358 | b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84' | b'Unable to find variable: ' | b'Nelze naj\xc3\xadt prom\xc4\x9bnnou:' |
| 1359 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +794' | b'Please select a field to edit from numpad' | b'Vyberte pole, kter\xc3\xa9 chcete upravit z \xc4\x8d\xc3\xadsla' |
| 1360 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +264' | b'Cannot be a fixed asset item as Stock Ledger is created.' | b'Nem\xc5\xaf\xc5\xbee b\xc3\xbdt polo\xc5\xbeka fixn\xc3\xadho aktiva, proto\xc5\xbee je vytvo\xc5\x99ena \xc3\xba\xc4\x8detn\xc3\xad kniha akci\xc3\xad.' |
| 1361 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23' | b'Go to the Desktop and start using ERPNext' | b'P\xc5\x99ejd\xc4\x9bte na plochu a za\xc4\x8d\xc3\xadt pou\xc5\xbe\xc3\xadvat ERPNext' |
| 1362 | b'DocType: Item' | b'Manufacturer' | b'V\xc3\xbdrobce' |
| 1363 | b'DocType: Landed Cost Item' | b'Purchase Receipt Item' | b'Polo\xc5\xbeka p\xc5\x99\xc3\xadjemky' |
| 1364 | b'DocType: Purchase Receipt' | b'PREC-RET-' | b'PREC-RET-' |
| 1365 | b'DocType: POS Profile' | b'Sales Invoice Payment' | b'Prodejn\xc3\xad faktury Platba' |
| 1366 | b'DocType: Quality Inspection Template' | b'Quality Inspection Template Name' | b'Jm\xc3\xa9no \xc5\xa1ablony inspekce kvality' |
| 1367 | b'DocType: Project' | b'First Email' | b'Prvn\xc3\xad e-mail' |
| 1368 | 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' |
| 1369 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71' | b'Selling Amount' | b'Prodejn\xc3\xad \xc4\x8c\xc3\xa1stka' |
| 1370 | b'DocType: Repayment Schedule' | b'Interest Amount' | b'Z\xc3\xa1jem \xc4\x8c\xc3\xa1stka' |
| 1371 | b'DocType: Serial No' | b'Creation Document No' | b'Tvorba dokument \xc4\x8d' |
| 1372 | b'DocType: Share Transfer' | b'Issue' | b'Probl\xc3\xa9m' |
| 1373 | b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11' | b'Records' | b'Evidence' |
| 1374 | b'DocType: Asset' | b'Scrapped' | b'se\xc5\xa1rotov\xc3\xa1n' |
| 1375 | b'DocType: Purchase Invoice' | b'Returns' | b'v\xc3\xbdnos' |
| 1376 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42' | b'WIP Warehouse' | b'WIP Warehouse' |
| 1377 | 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}' |
| 1378 | b'apps/erpnext/erpnext/config/hr.py +35' | b'Recruitment' | b'N\xc3\xa1bor' |
| 1379 | b'DocType: Lead' | b'Organization Name' | b'N\xc3\xa1zev organizace' |
| 1380 | b'DocType: Tax Rule' | b'Shipping State' | b'P\xc5\x99epravn\xc3\xad State' |
| 1381 | | b'Projected Quantity as Source' | b'Mno\xc5\xbestv\xc3\xad projekc\xc3\xad as Zdroj' |
| 1382 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61' | b"Item must be added using 'Get Items from Purchase Receipts' button" | b'Polo\xc5\xbeka mus\xc3\xad b\xc3\xbdt p\xc5\x99id\xc3\xa1na pomoc\xc3\xad tla\xc4\x8d\xc3\xadtka"polo\xc5\xbeka z\xc3\xadskan\xc3\xa1 z dodac\xc3\xadho listu"' |
| 1383 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858' | b'Delivery Trip' | b'V\xc3\xbdlet za doru\xc4\x8den\xc3\xad' |
| 1384 | b'DocType: Student' | b'A-' | b'A-' |
| 1385 | b'DocType: Share Transfer' | b'Transfer Type' | b'Typ p\xc5\x99enosu' |
| 1386 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117' | b'Sales Expenses' | b'Prodejn\xc3\xad n\xc3\xa1klady' |
| 1387 | b'DocType: Consultation' | b'Diagnosis' | b'Diagn\xc3\xb3za' |
| 1388 | b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18' | b'Standard Buying' | b'Standardn\xc3\xad Nakupov\xc3\xa1n\xc3\xad' |
| 1389 | b'DocType: GL Entry' | b'Against' | b'Proti' |
| 1390 | b'DocType: Item' | b'Default Selling Cost Center' | b'V\xc3\xbdchoz\xc3\xad Center Prodejn\xc3\xad cena' |
| 1391 | b'apps/erpnext/erpnext/public/js/pos/pos.html +85' | b'Disc' | b'Disk' |
| 1392 | b'DocType: Sales Partner' | b'Implementation Partner' | b'Implementa\xc4\x8dn\xc3\xadho partnera' |
| 1393 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1624' | b'ZIP Code' | b'PS\xc4\x8c' |
| 1394 | b'apps/erpnext/erpnext/controllers/selling_controller.py +252' | b'Sales Order {0} is {1}' | b'Prodejn\xc3\xad objedn\xc3\xa1vky {0} {1}' |
| 1395 | b'DocType: Opportunity' | b'Contact Info' | b'Kontaktn\xc3\xad informace' |
| 1396 | b'apps/erpnext/erpnext/config/stock.py +319' | b'Making Stock Entries' | b'Tvorba p\xc5\x99\xc3\xadr\xc5\xafstk\xc5\xaf z\xc3\xa1sob' |
| 1397 | b'DocType: Packing Slip' | b'Net Weight UOM' | b'Hmotnost UOM' |
| 1398 | b'DocType: Item' | b'Default Supplier' | b'V\xc3\xbdchoz\xc3\xad Dodavatel' |
| 1399 | b'DocType: Manufacturing Settings' | b'Over Production Allowance Percentage' | b'Nad v\xc3\xbdrobou Procento p\xc5\x99\xc3\xadsp\xc4\x9bvc\xc3\xadch' |
| 1400 | b'DocType: Employee Loan' | b'Repayment Schedule' | b'spl\xc3\xa1tkov\xc3\xbd kalend\xc3\xa1\xc5\x99' |
| 1401 | b'DocType: Shipping Rule Condition' | b'Shipping Rule Condition' | b'P\xc5\x99epravn\xc3\xad Pravidlo Podm\xc3\xadnka' |
| 1402 | b'DocType: Holiday List' | b'Get Weekly Off Dates' | b'Z\xc3\xadskejte t\xc3\xbddenn\xc3\xad Off term\xc3\xadny' |
| 1403 | 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' |
| 1404 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337' | b"Invoice can't be made for zero billing hour" | b'Fakturu nelze prov\xc3\xa9st za nulovou faktura\xc4\x8dn\xc3\xad hodinu' |
| 1405 | b'DocType: Sales Person' | b'Select company name first.' | b'Vyberte n\xc3\xa1zev spole\xc4\x8dnosti jako prvn\xc3\xad.' |
| 1406 | b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189' | b'Email sent to {0}' | b'Email odesl\xc3\xa1n (komu) {0}' |
| 1407 | b'apps/erpnext/erpnext/config/buying.py +23' | b'Quotations received from Suppliers.' | b'Nab\xc3\xaddka obdr\xc5\xbeen\xc3\xa1 od Dodavatel\xc5\xaf.' |
| 1408 | b'apps/erpnext/erpnext/config/manufacturing.py +74' | b'Replace BOM and update latest price in all BOMs' | b'Nahra\xc4\x8fte kusovn\xc3\xadku a aktualizujte nejnov\xc4\x9bj\xc5\xa1\xc3\xad cenu ve v\xc5\xa1ech kusovn\xc3\xadc\xc3\xadch' |
| 1409 | b'apps/erpnext/erpnext/controllers/selling_controller.py +27' | b'To {0} | {1} {2}' | b'Chcete-li {0} | {1} {2}' |
| 1410 | b'DocType: Delivery Trip' | b'Driver Name' | b'Jm\xc3\xa9no \xc5\x99idi\xc4\x8de' |
| 1411 | 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' |
| 1412 | b'DocType: Education Settings' | b'Attendance Freeze Date' | b'Datum ukon\xc4\x8den\xc3\xad \xc3\xba\xc4\x8dasti' |
| 1413 | b'apps/erpnext/erpnext/utilities/user_progress.py +110' | b'List a few of your suppliers. They could be organizations or individuals.' | b'Seznam n\xc4\x9bkolik sv\xc3\xbdch dodavatel\xc5\xaf. Ty by mohly b\xc3\xbdt organizace nebo jednotlivci.' |
| 1414 | b'apps/erpnext/erpnext/templates/pages/home.html +31' | b'View All Products' | b'Zobrazit v\xc5\xa1echny produkty' |
| 1415 | b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20' | b'Minimum Lead Age (Days)' | b'Minim\xc3\xa1ln\xc3\xad doba pln\xc4\x9bn\xc3\xad (dny)' |
| 1416 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60' | b'All BOMs' | b'V\xc5\xa1echny kusovn\xc3\xadky' |
| 1417 | b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35' | b'Hotel Rooms of type {0} are unavailable on {1}' | b'Hotel Pokoje typu {0} nejsou k dispozici v {1}' |
| 1418 | b'DocType: Patient' | b'Default Currency' | b'V\xc3\xbdchoz\xc3\xad m\xc4\x9bna' |
| 1419 | b'DocType: Expense Claim' | b'From Employee' | b'Od Zam\xc4\x9bstnance' |
| 1420 | b'DocType: Driver' | b'Cellphone Number' | b'Mobiln\xc3\xad \xc4\x8d\xc3\xadslo' |
| 1421 | b'DocType: Project' | b'Monitor Progress' | b'Monitorov\xc3\xa1n\xc3\xad pokroku' |
| 1422 | 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}' |
| 1423 | b'DocType: Journal Entry' | b'Make Difference Entry' | b'U\xc4\x8dinit vstup Rozd\xc3\xadl' |
| 1424 | b'DocType: Upload Attendance' | b'Attendance From Date' | b'\xc3\x9a\xc4\x8dast Datum od' |
| 1425 | b'DocType: Appraisal Template Goal' | b'Key Performance Area' | b'Key Performance Area' |
| 1426 | b'DocType: Program Enrollment' | b'Transportation' | b'Doprava' |
| 1427 | b'apps/erpnext/erpnext/controllers/item_variant.py +94' | b'Invalid Attribute' | b'Neplatn\xc3\xbd Atribut' |
| 1428 | 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' |
| 1429 | b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159' | b'Quantity must be less than or equal to {0}' | b'Mno\xc5\xbestv\xc3\xad mus\xc3\xad b\xc3\xbdt men\xc5\xa1\xc3\xad ne\xc5\xbe nebo rovno {0}' |
| 1430 | b'DocType: SMS Center' | b'Total Characters' | b'Celkov\xc3\xbd po\xc4\x8det znak\xc5\xaf' |
| 1431 | b'DocType: Employee Advance' | b'Claimed' | b'Reklamace' |
| 1432 | b'DocType: Crop' | b'Row Spacing' | b'Rozte\xc4\x8d \xc5\x99\xc3\xa1dk\xc5\xaf' |
| 1433 | 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}' |
| 1434 | b'DocType: C-Form Invoice Detail' | b'C-Form Invoice Detail' | b'C-Form Faktura Detail' |
| 1435 | b'DocType: Payment Reconciliation Invoice' | b'Payment Reconciliation Invoice' | b'Platba Odsouhlasen\xc3\xad faktury' |
| 1436 | 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%' |
| 1437 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215' | b"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}" | b'Podle N\xc3\xa1kupn\xc3\xadch nastaven\xc3\xad, pokud je objedn\xc3\xa1vka po\xc5\xbeadov\xc3\xa1na == 'ANO', pak pro vytvo\xc5\x99en\xc3\xad n\xc3\xa1kupn\xc3\xad faktury mus\xc3\xad u\xc5\xbeivatel nejprve vytvo\xc5\x99it n\xc3\xa1kupn\xc3\xad objedn\xc3\xa1vku pro polo\xc5\xbeku {0}' |
| 1438 | 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' |
| 1439 | b'DocType: Sales Partner' | b'Distributor' | b'Distributor' |
| 1440 | b'DocType: Shopping Cart Shipping Rule' | b'Shopping Cart Shipping Rule' | b'N\xc3\xa1kupn\xc3\xad ko\xc5\xa1\xc3\xadk Shipping Rule' |
| 1441 | b'apps/erpnext/erpnext/public/js/controllers/transaction.js +71' | b"Please set 'Apply Additional Discount On'" | b'Pros\xc3\xadm nastavte na "Pou\xc5\xbe\xc3\xadt dodate\xc4\x8dnou slevu On"' |
| 1442 | | b'Ordered Items To Be Billed' | b'Objednan\xc3\xa9 zbo\xc5\xbe\xc3\xad fakturovan\xc3\xbdch' |
| 1443 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46' | b'From Range has to be less than To Range' | b'Z rozsahu, mus\xc3\xad b\xc3\xbdt ni\xc5\xbe\xc5\xa1\xc3\xad ne\xc5\xbe na Range' |
| 1444 | b'DocType: Global Defaults' | b'Global Defaults' | b'Glob\xc3\xa1ln\xc3\xad V\xc3\xbdchoz\xc3\xad' |
| 1445 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +230' | b'Project Collaboration Invitation' | b'Projekt spolupr\xc3\xa1ce Pozv\xc3\xa1nka' |
| 1446 | b'DocType: Salary Slip' | b'Deductions' | b'Odpo\xc4\x8dty' |
| 1447 | b'DocType: Leave Allocation' | b'LAL/' | b'LAL /' |
| 1448 | b'DocType: Setup Progress Action' | b'Action Name' | b'N\xc3\xa1zev akce' |
| 1449 | b'apps/erpnext/erpnext/public/js/financial_statements.js +75' | b'Start Year' | b'Za\xc4\x8d\xc3\xa1tek Rok' |
| 1450 | b'apps/erpnext/erpnext/regional/india/utils.py +25' | b'First 2 digits of GSTIN should match with State number {0}' | b'Prvn\xc3\xad dv\xc4\x9b \xc4\x8d\xc3\xadslice GSTIN by se m\xc4\x9bly shodovat s \xc4\x8d\xc3\xadslem st\xc3\xa1tu {0}' |
| 1451 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68' | b'PDC/LC' | b'PDC / LC' |
| 1452 | 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' |
| 1453 | b'DocType: Salary Slip' | b'Leave Without Pay' | b'Volno bez n\xc3\xa1roku na mzdu' |
| 1454 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385' | b'Capacity Planning Error' | b'Pl\xc3\xa1nov\xc3\xa1n\xc3\xad kapacit Chyba' |
| 1455 | | b'Trial Balance for Party' | b'Trial v\xc3\xa1hy pro stranu' |
| 1456 | b'DocType: Lead' | b'Consultant' | b'Konzultant' |
| 1457 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356' | b'Parents Teacher Meeting Attendance' | b'Konference \xc3\xba\xc4\x8dastn\xc3\xadk\xc5\xaf rodi\xc4\x8d\xc5\xaf' |
| 1458 | b'DocType: Salary Slip' | b'Earnings' | b'V\xc3\xbdd\xc4\x9blek' |
| 1459 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +441' | b'Finished Item {0} must be entered for Manufacture type entry' | b'Dokon\xc4\x8deno Polo\xc5\xbeka {0} mus\xc3\xad b\xc3\xbdt zad\xc3\xa1n pro vstup typu V\xc3\xbdroba' |
| 1460 | b'apps/erpnext/erpnext/config/learn.py +87' | b'Opening Accounting Balance' | b'Otev\xc5\x99en\xc3\xad \xc3\xba\xc4\x8detnictv\xc3\xad Balance' |
| 1461 | | b'GST Sales Register' | b'Obchodn\xc3\xad registr GST' |
| 1462 | b'DocType: Sales Invoice Advance' | b'Sales Invoice Advance' | b'Prodejn\xc3\xad faktury Advance' |
| 1463 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552' | b'Nothing to request' | b'Nic po\xc5\xbeadovat' |
| 1464 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +18' | b'Select your Domains' | b'Vyberte sv\xc3\xa9 dom\xc3\xa9ny' |
| 1465 | b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34' | b"Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}" | b'Dal\xc5\xa1\xc3\xad rekord Rozpo\xc4\x8det '{0}' ji\xc5\xbe existuje proti {1} '{2}' za fisk\xc3\xa1ln\xc3\xad rok {3}' |
| 1466 | b'DocType: Item Variant Settings' | b'Fields will be copied over only at time of creation.' | b'Pole budou kop\xc3\xadrov\xc3\xa1ny pouze v dob\xc4\x9b vytv\xc3\xa1\xc5\x99en\xc3\xad.' |
| 1467 | b'DocType: Setup Progress Action' | b'Domains' | b'Dom\xc3\xa9ny' |
| 1468 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +41' | b"'Actual Start Date' can not be greater than 'Actual End Date'" | b'"Skute\xc4\x8dn\xc3\xa9 datum zah\xc3\xa1jen\xc3\xad" nem\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe "Skute\xc4\x8dn\xc3\xa9 datum ukon\xc4\x8den\xc3\xad"' |
| 1469 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117' | b'Management' | b'\xc5\x98\xc3\xadzen\xc3\xad' |
| 1470 | b'DocType: Cheque Print Template' | b'Payer Settings' | b'Nastaven\xc3\xad pl\xc3\xa1tce' |
| 1471 | 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"' |
| 1472 | 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.' |
| 1473 | b'DocType: Purchase Invoice' | b'Is Return' | b'Je Return' |
| 1474 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92' | b'Caution' | b'Pozor' |
| 1475 | b'apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17' | b"Start day is greater than end day in task '{0}'" | b'Den za\xc4\x8d\xc3\xa1tku je v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe koncov\xc3\xbd den v \xc3\xbaloze '{0}'' |
| 1476 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815' | b'Return / Debit Note' | b'Return / vrubopis' |
| 1477 | b'DocType: Price List Country' | b'Price List Country' | b'Cen\xc3\xadk Zem\xc4\x9b' |
| 1478 | b'DocType: Item' | b'UOMs' | b'UOMs' |
| 1479 | b'apps/erpnext/erpnext/stock/utils.py +212' | b'{0} valid serial nos for Item {1}' | b'{0} plat\xc3\xad po\xc5\x99adov\xc3\xa1 \xc4\x8d\xc3\xadsla pro polo\xc5\xbeky {1}' |
| 1480 | 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.' |
| 1481 | b'DocType: Purchase Invoice Item' | b'UOM Conversion Factor' | b'UOM Conversion Factor' |
| 1482 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40' | b'Please enter Item Code to get Batch Number' | b'Pros\xc3\xadm, zadejte k\xc3\xb3d polo\xc5\xbeky se dostat \xc4\x8d\xc3\xadslo \xc5\xa1ar\xc5\xbee' |
| 1483 | b'DocType: Stock Settings' | b'Default Item Group' | b'V\xc3\xbdchoz\xc3\xad bod Group' |
| 1484 | b'DocType: Employee Loan' | b'Partially Disbursed' | b'\xc4\x8d\xc3\xa1ste\xc4\x8dn\xc4\x9b Vyplacen\xc3\xa9' |
| 1485 | b'apps/erpnext/erpnext/config/non_profit.py +73' | b'Grant information.' | b'Poskytn\xc4\x9bte informace.' |
| 1486 | b'apps/erpnext/erpnext/config/buying.py +38' | b'Supplier database.' | b'Datab\xc3\xa1ze dodavatel\xc5\xaf.' |
| 1487 | b'DocType: Account' | b'Balance Sheet' | b'Rozvaha' |
| 1488 | 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 "' |
| 1489 | b'DocType: Fee Validity' | b'Valid Till' | b'Platn\xc3\xbd do' |
| 1490 | b'DocType: Student Report Generation Tool' | b'Total Parents Teacher Meeting' | b'Celkov\xc3\xa9 setk\xc3\xa1n\xc3\xad u\xc4\x8ditel\xc5\xaf rodi\xc4\x8d\xc5\xaf' |
| 1491 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2516' | b'Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.' | b'Re\xc5\xbeim platba nen\xc3\xad nakonfigurov\xc3\xa1n. Pros\xc3\xadm zkontrolujte, zda je \xc3\xba\xc4\x8det byl nastaven na re\xc5\xbeim plateb nebo na POS Profilu.' |
| 1492 | b'apps/erpnext/erpnext/buying/utils.py +74' | b'Same item cannot be entered multiple times.' | b'Stejnou polo\xc5\xbeku nelze zadat v\xc3\xadcekr\xc3\xa1t.' |
| 1493 | b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30' | b'Further accounts can be made under Groups, but entries can be made against non-Groups' | b'Dal\xc5\xa1\xc3\xad \xc3\xba\xc4\x8dty mohou b\xc3\xbdt vyrobeny v r\xc3\xa1mci skupiny, ale \xc3\xbadaje lze proti non-skupin' |
| 1494 | b'DocType: Lead' | b'Lead' | b'Lead' |
| 1495 | b'DocType: Email Digest' | b'Payables' | b'Z\xc3\xa1vazky' |
| 1496 | b'DocType: Course' | b'Course Intro' | b'Samoz\xc5\x99ejm\xc4\x9b Intro' |
| 1497 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +105' | b'Stock Entry {0} created' | b'Skladovou pohyb {0} vytvo\xc5\x99il' |
| 1498 | b'apps/erpnext/erpnext/controllers/buying_controller.py +306' | b'Row #{0}: Rejected Qty can not be entered in Purchase Return' | b'\xc5\x98\xc3\xa1dek # {0}: Zam\xc3\xadtnut\xc3\xad Mno\xc5\xbestv\xc3\xad nem\xc5\xaf\xc5\xbee b\xc3\xbdt zaps\xc3\xa1n do kupn\xc3\xad N\xc3\xa1vrat' |
| 1499 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +182' | b'Changing Customer Group for the selected Customer is not allowed.' | b'Zm\xc4\x9bna skupiny z\xc3\xa1kazn\xc3\xadk\xc5\xaf pro vybran\xc3\xa9ho z\xc3\xa1kazn\xc3\xadka nen\xc3\xad povolena.' |
| 1500 | | b'Purchase Order Items To Be Billed' | b'Polo\xc5\xbeky vydan\xc3\xa9 objedn\xc3\xa1vky k fakturaci' |
| 1501 | b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63' | b'Updating estimated arrival times.' | b'Aktualizace odhadovan\xc3\xbdch \xc4\x8das\xc5\xaf p\xc5\x99\xc3\xadjezdu.' |
| 1502 | b'DocType: Program Enrollment Tool' | b'Enrollment Details' | b'Podrobnosti o z\xc3\xa1pisu' |
| 1503 | b'DocType: Purchase Invoice Item' | b'Net Rate' | b'\xc4\x8cist\xc3\xa1 m\xc3\xadra' |
| 1504 | 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' |
| 1505 | b'DocType: Purchase Invoice Item' | b'Purchase Invoice Item' | b'Polo\xc5\xbeka p\xc5\x99ijat\xc3\xa9 faktury' |
| 1506 | 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' |
| 1507 | b'DocType: Student Report Generation Tool' | b'Assessment Terms' | b'Podm\xc3\xadnky hodnocen\xc3\xad' |
| 1508 | b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8' | b'Item 1' | b'Polo\xc5\xbeka 1' |
| 1509 | b'DocType: Holiday' | b'Holiday' | b'Dovolen\xc3\xa1' |
| 1510 | b'DocType: Support Settings' | b'Close Issue After Days' | b'V bl\xc3\xadzkosti Issue po n\xc4\x9bkolika dnech' |
| 1511 | 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' |
| 1512 | b'DocType: Bank Guarantee' | b'Validity in Days' | b'Platnost ve dnech' |
| 1513 | b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21' | b'C-form is not applicable for Invoice: {0}' | b'C-forma se nevztahuje na faktu\xc5\x99e: {0}' |
| 1514 | b'DocType: Payment Reconciliation' | b'Unreconciled Payment Details' | b'Sm\xc3\xad\xc5\x99it platb\xc4\x9b' |
| 1515 | b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6' | b'Member Activity' | b'\xc4\x8clensk\xc3\xa1 aktivita' |
| 1516 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20' | b'Order Count' | b'Po\xc5\x99ad\xc3\xad objedn\xc3\xa1vek' |
| 1517 | b'DocType: Global Defaults' | b'Current Fiscal Year' | b'Aktu\xc3\xa1ln\xc3\xad fisk\xc3\xa1ln\xc3\xad rok' |
| 1518 | b'DocType: Purchase Order' | b'Group same items' | b'Skupina stejn\xc3\xa9 polo\xc5\xbeky' |
| 1519 | b'DocType: Purchase Invoice' | b'Disable Rounded Total' | b'Zak\xc3\xa1zat Zaoblen\xc3\xbd Celkem' |
| 1520 | b'DocType: Employee Loan Application' | b'Repayment Info' | b'spl\xc3\xa1cen\xc3\xad Info' |
| 1521 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448' | b"'Entries' cannot be empty" | b'"Z\xc3\xa1znamy" nemohou b\xc3\xbdt pr\xc3\xa1zdn\xc3\xa9' |
| 1522 | b'DocType: Maintenance Team Member' | b'Maintenance Role' | b'\xc3\x9aloha \xc3\xbadr\xc5\xbeby' |
| 1523 | b'apps/erpnext/erpnext/utilities/transaction_base.py +92' | b'Duplicate row {0} with same {1}' | b'Duplicitn\xc3\xad \xc5\x99\xc3\xa1dek {0} se stejn\xc3\xbdm {1}' |
| 1524 | | b'Trial Balance' | b'Trial Balance' |
| 1525 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443' | b'Fiscal Year {0} not found' | b'Fisk\xc3\xa1ln\xc3\xad rok {0} nebyl nalezen' |
| 1526 | b'apps/erpnext/erpnext/config/hr.py +309' | b'Setting up Employees' | b'Nastaven\xc3\xad Zam\xc4\x9bstnanci' |
| 1527 | b'DocType: Sales Order' | b'SO-' | b'TAK-' |
| 1528 | b'DocType: Hotel Room Reservation' | b'Hotel Reservation User' | b'U\xc5\xbeivatel rezervace ubytov\xc3\xa1n\xc3\xad' |
| 1529 | 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' |
| 1530 | b'DocType: Student' | b'O-' | b'\xc3\x93-' |
| 1531 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189' | b'Research' | b'V\xc3\xbdzkum' |
| 1532 | b'DocType: Maintenance Visit Purpose' | b'Work Done' | b'Odvedenou pr\xc3\xa1ci' |
| 1533 | b'apps/erpnext/erpnext/controllers/item_variant.py +35' | b'Please specify at least one attribute in the Attributes table' | b'Uve\xc4\x8fte pros\xc3\xadm alespo\xc5\x88 jeden atribut v tabulce atributy' |
| 1534 | b'DocType: Announcement' | b'All Students' | b'V\xc5\xa1ichni studenti' |
| 1535 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +45' | b'Item {0} must be a non-stock item' | b'Item {0} mus\xc3\xad b\xc3\xbdt non-skladov\xc3\xa1 polo\xc5\xbeka' |
| 1536 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +18' | b'View Ledger' | b'View Ledger' |
| 1537 | b'DocType: Grading Scale' | b'Intervals' | b'intervaly' |
| 1538 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41' | b'Earliest' | b'Nejstar\xc5\xa1\xc3\xad' |
| 1539 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +526' | b'An Item Group exists with same name, please change the item name or rename the item group' | b'Skupina polo\xc5\xbeek ji\xc5\xbe existuje. Pros\xc3\xadm, zm\xc4\x9b\xc5\x88te n\xc3\xa1zev polo\xc5\xbeky nebo p\xc5\x99ejmenujte skupinu polo\xc5\xbeek' |
| 1540 | b'DocType: Crop Cycle' | b'Less than a year' | b'M\xc3\xa9n\xc4\x9b ne\xc5\xbe rok' |
| 1541 | b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52' | b'Student Mobile No.' | b'Student Mobile No.' |
| 1542 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105' | b'Rest Of The World' | b'Zbytek sv\xc4\x9bta' |
| 1543 | 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' |
| 1544 | b'DocType: Crop' | b'Yield UOM' | b'V\xc3\xbdnos UOM' |
| 1545 | | b'Budget Variance Report' | b'Rozpo\xc4\x8det Odchylka Report' |
| 1546 | b'DocType: Salary Slip' | b'Gross Pay' | b'Hrub\xc3\xa9 mzdy' |
| 1547 | b'DocType: Item' | b'Is Item from Hub' | b'Je polo\xc5\xbeka z Hubu' |
| 1548 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118' | b'Row {0}: Activity Type is mandatory.' | b'\xc5\x98\xc3\xa1dek {0}: typ \xc4\x8dinnosti je povinn\xc3\xa1.' |
| 1549 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166' | b'Dividends Paid' | b'Dividendy placen\xc3\xa9' |
| 1550 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36' | b'Accounting Ledger' | b'\xc3\x9a\xc4\x8detn\xc3\xad Ledger' |
| 1551 | b'DocType: Stock Reconciliation' | b'Difference Amount' | b'Rozd\xc3\xadl \xc4\x8c\xc3\xa1stka' |
| 1552 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107' | b'Dr {0} on Leave on {1}' | b'Dr {0} v Nechat na {1}' |
| 1553 | b'DocType: Purchase Invoice' | b'Reverse Charge' | b'Zp\xc4\x9btn\xc3\xa9 nab\xc3\xadjen\xc3\xad' |
| 1554 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172' | b'Retained Earnings' | b'Nerozd\xc4\x9blen\xc3\xbd zisk' |
| 1555 | b'DocType: Purchase Invoice' | b'05-Change in POS' | b'05 - Zm\xc4\x9bna POS' |
| 1556 | b'DocType: Vehicle Log' | b'Service Detail' | b'servis Detail' |
| 1557 | b'DocType: BOM' | b'Item Description' | b'Polo\xc5\xbeka Popis' |
| 1558 | b'DocType: Student Sibling' | b'Student Sibling' | b'Student Sourozenec' |
| 1559 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18' | b'Payment Mode' | b'Zp\xc5\xafsob platby' |
| 1560 | b'DocType: Purchase Invoice' | b'Supplied Items' | b'Dod\xc3\xa1van\xc3\xa9 polo\xc5\xbeky' |
| 1561 | b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85' | b'Please set an active menu for Restaurant {0}' | b'Nastavte pros\xc3\xadm aktivn\xc3\xad nab\xc3\xaddku Restaurant {0}' |
| 1562 | b'DocType: Student' | b'STUD.' | b'STUD.' |
| 1563 | b'DocType: Work Order' | b'Qty To Manufacture' | b'Mno\xc5\xbestv\xc3\xad K v\xc3\xbdrob\xc4\x9b' |
| 1564 | b'DocType: Email Digest' | b'New Income' | b'New p\xc5\x99\xc3\xadjm\xc5\xaf' |
| 1565 | b'DocType: Buying Settings' | b'Maintain same rate throughout purchase cycle' | b'Udr\xc5\xbeovat stejnou sazbu po celou kupn\xc3\xad cyklu' |
| 1566 | b'DocType: Opportunity Item' | b'Opportunity Item' | b'Polo\xc5\xbeka P\xc5\x99\xc3\xadle\xc5\xbeitosti' |
| 1567 | | b'Student and Guardian Contact Details' | b'Student a Guardian Kontaktn\xc3\xad \xc3\xbadaje' |
| 1568 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53' | b'Row {0}: For supplier {0} Email Address is required to send email' | b'\xc5\x98\xc3\xa1dek {0}: Pro dodavatele je zapot\xc5\x99eb\xc3\xad {0} E-mailov\xc3\xa1 adresa pro odesl\xc3\xa1n\xc3\xad e-mailu' |
| 1569 | 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 Otev\xc5\x99en\xc3\xad' |
| 1570 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10' | b'View Hub' | b'Zobrazit Hub' |
| 1571 | | b'Employee Leave Balance' | b'Zam\xc4\x9bstnanec Leave Balance' |
| 1572 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147' | b'Balance for Account {0} must always be {1}' | b'Z\xc5\xafstatek na \xc3\xba\xc4\x8dt\xc4\x9b {0} mus\xc3\xad b\xc3\xbdt v\xc5\xbedy {1}' |
| 1573 | b'DocType: Patient Appointment' | b'More Info' | b'V\xc3\xadce informac\xc3\xad' |
| 1574 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180' | b'Valuation Rate required for Item in row {0}' | b'Ocen\xc4\x9bn\xc3\xad M\xc3\xadra pot\xc5\x99ebn\xc3\xa1 pro polo\xc5\xbeku v \xc5\x99\xc3\xa1dku {0}' |
| 1575 | b'DocType: Supplier Scorecard' | b'Scorecard Actions' | b'Ak\xc4\x8dn\xc3\xad body Scorecard' |
| 1576 | b'apps/erpnext/erpnext/utilities/user_progress.py +169' | b'Example: Masters in Computer Science' | b'P\xc5\x99\xc3\xadklad: Masters v informatice' |
| 1577 | b'DocType: Purchase Invoice' | b'Rejected Warehouse' | b'Zam\xc3\xadtnuto Warehouse' |
| 1578 | b'DocType: GL Entry' | b'Against Voucher' | b'Proti poukazu' |
| 1579 | b'DocType: Item' | b'Default Buying Cost Center' | b'V\xc3\xbdchoz\xc3\xad st\xc5\x99edisko n\xc3\xa1kupu' |
| 1580 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6' | b'To get the best out of ERPNext, we recommend that you take some time and watch these help videos.' | b'Chcete-li z\xc3\xadskat to nejlep\xc5\xa1\xc3\xad z ERPNext, doporu\xc4\x8dujeme v\xc3\xa1m n\xc4\x9bjak\xc3\xbd \xc4\x8das trvat, a sledovat tyto n\xc3\xa1pov\xc4\x9bdy videa.' |
| 1581 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76' | b' to ' | b'na' |
| 1582 | b'DocType: Supplier Quotation Item' | b'Lead Time in days' | b'\xc4\x8cas leadu ve dnech' |
| 1583 | 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' |
| 1584 | 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}' |
| 1585 | 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}' |
| 1586 | b'DocType: Journal Entry' | b'Get Outstanding Invoices' | b'Z\xc3\xadskat neuhrazen\xc3\xbdch faktur' |
| 1587 | 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' |
| 1588 | b'DocType: Supplier Scorecard' | b'Warn for new Request for Quotations' | b'Upozornit na novou \xc5\xbe\xc3\xa1dost o nab\xc3\xaddky' |
| 1589 | b'apps/erpnext/erpnext/utilities/activation.py +91' | b'Purchase orders help you plan and follow up on your purchases' | b'Objedn\xc3\xa1vky pomohou p\xc5\x99i pl\xc3\xa1nov\xc3\xa1n\xc3\xad a nav\xc3\xa1zat na va\xc5\xa1ich n\xc3\xa1kupech' |
| 1590 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151' | b'Lab Test Prescriptions' | b'P\xc5\x99edpisy pro laboratorn\xc3\xad testy' |
| 1591 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166' | b'The total Issue / Transfer quantity {0} in Material Request {1} \\\n\t\t\t\t\t\t\tcannot be greater than requested quantity {2} for Item {3}' | b'Celkov\xc3\xa9 emise / p\xc5\x99enosu mno\xc5\xbestv\xc3\xad {0} v hmotn\xc3\xa9 Request {1} \\ nem\xc5\xaf\xc5\xbee b\xc3\xbdt vy\xc5\xa1\xc5\xa1\xc3\xad ne\xc5\xbe po\xc5\xbeadovan\xc3\xa9 mno\xc5\xbestv\xc3\xad {2} pro polo\xc5\xbeku {3}' |
| 1592 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197' | b'Small' | b'Mal\xc3\xbd' |
| 1593 | b'DocType: Opening Invoice Creation Tool Item' | b'Opening Invoice Creation Tool Item' | b'Otev\xc5\x99en\xc3\xad polo\xc5\xbeky n\xc3\xa1stroje pro vytv\xc3\xa1\xc5\x99en\xc3\xad faktur' |
| 1594 | b'DocType: Education Settings' | b'Employee Number' | b'Po\xc4\x8det zam\xc4\x9bstnanc\xc5\xaf' |
| 1595 | 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}' |
| 1596 | b'DocType: Project' | b'% Completed' | b'% Dokon\xc4\x8deno' |
| 1597 | | b'Invoiced Amount (Exculsive Tax)' | b'Fakturovan\xc3\xa1 \xc4\x8d\xc3\xa1stka (bez dan\xc4\x9b)' |
| 1598 | b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14' | b'Item 2' | b'Polo\xc5\xbeka 2' |
| 1599 | b'DocType: Supplier' | b'SUPP-' | b'SUPP-' |
| 1600 | b'DocType: Training Event' | b'Training Event' | b'Training Event' |
| 1601 | b'DocType: Item' | b'Auto re-order' | b'Automatick\xc3\xa9 znovuobjedn\xc3\xa1n\xc3\xad' |
| 1602 | 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' |
| 1603 | b'DocType: Employee' | b'Place of Issue' | b'M\xc3\xadsto vyd\xc3\xa1n\xc3\xad' |
| 1604 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101' | b'Contract' | b'Smlouva' |
| 1605 | b'DocType: Plant Analysis' | b'Laboratory Testing Datetime' | b'Laboratorn\xc3\xad testov\xc3\xa1n\xc3\xad Datetime' |
| 1606 | b'DocType: Email Digest' | b'Add Quote' | b'P\xc5\x99idat nab\xc3\xaddku' |
| 1607 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +987' | b'UOM coversion factor required for UOM: {0} in Item: {1}' | b'UOM coversion faktor pot\xc5\x99ebn\xc3\xbd k nerozpu\xc5\xa1t\xc4\x9bn\xc3\xbdch: {0} v bod\xc4\x9b: {1}' |
| 1608 | 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' |
| 1609 | 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' |
| 1610 | b'DocType: Agriculture Analysis Criteria' | b'Agriculture' | b'Zem\xc4\x9bd\xc4\x9blstv\xc3\xad' |
| 1611 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +794' | b'Sync Master Data' | b'Sync Master Data' |
| 1612 | b'DocType: Asset Repair' | b'Repair Cost' | b'n\xc3\xa1klady na opravu' |
| 1613 | b'apps/erpnext/erpnext/utilities/user_progress.py +138' | b'Your Products or Services' | b'Va\xc5\xa1e Produkty nebo Slu\xc5\xbeby' |
| 1614 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15' | b'Failed to login' | b'P\xc5\x99ihl\xc3\xa1\xc5\xa1en\xc3\xad selhalo' |
| 1615 | b'DocType: Special Test Items' | b'Special Test Items' | b'Speci\xc3\xa1ln\xc3\xad zku\xc5\xa1ebn\xc3\xad polo\xc5\xbeky' |
| 1616 | b'DocType: Mode of Payment' | b'Mode of Payment' | b'Zp\xc5\xafsob platby' |
| 1617 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +202' | b'Website Image should be a public file or website URL' | b'Webov\xc3\xa9 str\xc3\xa1nky Image by m\xc4\x9bla b\xc3\xbdt ve\xc5\x99ejn\xc3\xa1 souboru nebo webov\xc3\xa9 str\xc3\xa1nky URL' |
| 1618 | b'DocType: Student Applicant' | b'AP' | b'AP' |
| 1619 | b'DocType: Purchase Invoice Item' | b'BOM' | b'BOM' |
| 1620 | 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.' |
| 1621 | b'DocType: Journal Entry Account' | b'Purchase Order' | b'Vydan\xc3\xa1 objedn\xc3\xa1vka' |
| 1622 | b'DocType: Vehicle' | b'Fuel UOM' | b'palivo UOM' |
| 1623 | b'DocType: Warehouse' | b'Warehouse Contact Info' | b'Sklad Kontaktn\xc3\xad informace' |
| 1624 | b'DocType: Payment Entry' | b'Write Off Difference Amount' | b'Odepsat Difference \xc4\x8c\xc3\xa1stka' |
| 1625 | b'DocType: Volunteer' | b'Volunteer Name' | b'Jm\xc3\xa9no dobrovoln\xc3\xadka' |
| 1626 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434' | b'{0}: Employee email not found, hence email not sent' | b'{0}: e-mail zam\xc4\x9bstnanec nebyl nalezen, a proto je po\xc5\xa1ta neposlal' |
| 1627 | b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85' | b'Shipping rule not applicable for country {0}' | b'Pravidlo odesl\xc3\xa1n\xc3\xad se nevztahuje na zemi {0}' |
| 1628 | b'DocType: Item' | b'Foreign Trade Details' | b'Zahrani\xc4\x8dn\xc3\xad obchod Podrobnosti' |
| 1629 | | b'Assessment Plan Status' | b'Stav pl\xc3\xa1nu hodnocen\xc3\xad' |
| 1630 | b'DocType: Email Digest' | b'Annual Income' | b'Ro\xc4\x8dn\xc3\xad p\xc5\x99\xc3\xadjem' |
| 1631 | b'DocType: Serial No' | b'Serial No Details' | b'Serial No Podrobnosti' |
| 1632 | b'DocType: Purchase Invoice Item' | b'Item Tax Rate' | b'Sazba dan\xc4\x9b polo\xc5\xbeky' |
| 1633 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89' | b'Please select Physician and Date' | b'Zvolte l\xc3\xa9ka\xc5\x99e a datum' |
| 1634 | b'DocType: Student Group Student' | b'Group Roll Number' | b'\xc4\x8c\xc3\xadslo role skupiny' |
| 1635 | 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' |
| 1636 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +84' | b'Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly' | b'Sou\xc4\x8det v\xc5\xa1ech vah \xc3\xbakol by m\xc4\x9bl b\xc3\xbdt 1. Upravte v\xc3\xa1hy v\xc5\xa1ech \xc3\xbakol\xc5\xaf projektu v souladu' |
| 1637 | 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' |
| 1638 | 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' |
| 1639 | 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' |
| 1640 | 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.' |
| 1641 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246' | b'Please set the Item Code first' | b'Nejprve nastavte k\xc3\xb3d polo\xc5\xbeky' |
| 1642 | b'DocType: Item' | b'ITEM-' | b'POLO\xc5\xbdKA-' |
| 1643 | 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' |
| 1644 | b'DocType: Sales Invoice Item' | b'Edit Description' | b'Upravit popis' |
| 1645 | b'DocType: Antibiotic' | b'Antibiotic' | b'Antibiotikum' |
| 1646 | | b'Team Updates' | b't\xc3\xbdm Aktualizace' |
| 1647 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912' | b'For Supplier' | b'Pro Dodavatele' |
| 1648 | 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.' |
| 1649 | b'DocType: Purchase Invoice' | b'Grand Total (Company Currency)' | b'Celkov\xc3\xbd sou\xc4\x8det (M\xc4\x9bna spole\xc4\x8dnosti)' |
| 1650 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9' | b'Create Print Format' | b'Vytvo\xc5\x99it form\xc3\xa1t tisku' |
| 1651 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5' | b'Fee Created' | b'Poplatek byl vytvo\xc5\x99en' |
| 1652 | b'apps/erpnext/erpnext/utilities/bot.py +39' | b'Did not find any item called {0}' | b'Nenalezl \xc5\xbe\xc3\xa1dnou polo\xc5\xbeku s n\xc3\xa1zvem {0}' |
| 1653 | b'DocType: Supplier Scorecard Criteria' | b'Criteria Formula' | b'Krit\xc3\xa9ria vzorce' |
| 1654 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41' | b'Total Outgoing' | b'Celkem Odchoz\xc3\xad' |
| 1655 | 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"' |
| 1656 | b'DocType: Authorization Rule' | b'Transaction' | b'Transakce' |
| 1657 | b'DocType: Patient Appointment' | b'Duration' | b'Doba trv\xc3\xa1n\xc3\xad' |
| 1658 | b'apps/erpnext/erpnext/controllers/status_updater.py +160' | b'For an item {0}, quantity must be positive number' | b'U polo\xc5\xbeky {0} mus\xc3\xad b\xc3\xbdt mno\xc5\xbestv\xc3\xad kladn\xc3\xa9 \xc4\x8d\xc3\xadslo' |
| 1659 | 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.' |
| 1660 | b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53' | b'Child warehouse exists for this warehouse. You can not delete this warehouse.' | b'D\xc3\xadt\xc4\x9b sklad existuje pro tento sklad. Nem\xc5\xaf\xc5\xbeete odstranit tento sklad.' |
| 1661 | b'DocType: Item' | b'Website Item Groups' | b'Webov\xc3\xa9 str\xc3\xa1nky skupiny polo\xc5\xbeek' |
| 1662 | b'DocType: Purchase Invoice' | b'Total (Company Currency)' | b'Total (Company m\xc4\x9bny)' |
| 1663 | b'DocType: Daily Work Summary Group' | b'Reminder' | b'P\xc5\x99ipom\xc3\xadnka' |
| 1664 | 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' |
| 1665 | b'DocType: Journal Entry' | b'Journal Entry' | b'Z\xc3\xa1pis do den\xc3\xadku' |
| 1666 | b'DocType: Expense Claim Advance' | b'Unclaimed amount' | b'Nevy\xc5\xbe\xc3\xa1dan\xc3\xa1 \xc4\x8d\xc3\xa1stka' |
| 1667 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148' | b'{0} items in progress' | b'{0} polo\xc5\xbeky v prob\xc3\xadhaj\xc3\xadc\xc3\xad' |
| 1668 | b'DocType: Workstation' | b'Workstation Name' | b'Meno pracovnej stanice' |
| 1669 | b'DocType: Grading Scale Interval' | b'Grade Code' | b'Grade Code' |
| 1670 | b'DocType: POS Item Group' | b'POS Item Group' | b'POS polo\xc5\xbeky Group' |
| 1671 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17' | b'Email Digest:' | b'E-mail Digest:' |
| 1672 | 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}' |
| 1673 | b'DocType: Sales Partner' | b'Target Distribution' | b'Target Distribution' |
| 1674 | b'DocType: Purchase Invoice' | b'06-Finalization of Provisional assessment' | b'06 - Dokon\xc4\x8den\xc3\xad p\xc5\x99edb\xc4\x9b\xc5\xben\xc3\xa9ho posouzen\xc3\xad' |
| 1675 | b'DocType: Salary Slip' | b'Bank Account No.' | b'Bankovn\xc3\xad \xc3\xba\xc4\x8det \xc4\x8d.' |
| 1676 | 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' |
| 1677 | b'DocType: Supplier Scorecard' | b'Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n' | b'M\xc5\xaf\xc5\xbeete pou\xc5\xbe\xc3\xadt prom\xc4\x9bnn\xc3\xa9 Scorecard, stejn\xc4\x9b jako: {total_score} (celkov\xc3\xa9 sk\xc3\xb3re z tohoto obdob\xc3\xad), {period_number} (po\xc4\x8det obdob\xc3\xad do sou\xc4\x8dasnosti)' |
| 1678 | b'DocType: Quality Inspection Reading' | b'Reading 8' | b'\xc4\x8cten\xc3\xad 8' |
| 1679 | b'DocType: Sales Partner' | b'Agent' | b'Agent' |
| 1680 | b'DocType: Purchase Invoice' | b'Taxes and Charges Calculation' | b'Dan\xc4\x9b a poplatky v\xc3\xbdpo\xc4\x8det' |
| 1681 | b'DocType: Accounts Settings' | b'Book Asset Depreciation Entry Automatically' | b'Z\xc3\xba\xc4\x8dtov\xc3\xa1n\xc3\xad odpisu majetku na \xc3\xba\xc4\x8det automaticky' |
| 1682 | b'DocType: BOM Operation' | b'Workstation' | b'Pracovn\xc3\xad stanice' |
| 1683 | b'DocType: Request for Quotation Supplier' | b'Request for Quotation Supplier' | b'\xc5\xbd\xc3\xa1dost o cenovou nab\xc3\xaddku dodavatele' |
| 1684 | b'DocType: Healthcare Settings' | b'Registration Message' | b'Registra\xc4\x8dn\xc3\xad zpr\xc3\xa1va' |
| 1685 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154' | b'Hardware' | b'Technick\xc3\xa9 vybaven\xc3\xad' |
| 1686 | b'DocType: Prescription Dosage' | b'Prescription Dosage' | b'D\xc3\xa1vkov\xc3\xa1n\xc3\xad na p\xc5\x99edpis' |
| 1687 | b'DocType: Attendance' | b'HR Manager' | b'HR Manager' |
| 1688 | b'apps/erpnext/erpnext/accounts/party.py +175' | b'Please select a Company' | b'Vyberte spole\xc4\x8dnost' |
| 1689 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92' | b'Privilege Leave' | b'Privilege Leave' |
| 1690 | b'DocType: Purchase Invoice' | b'Supplier Invoice Date' | b'Dodavatelsk\xc3\xa9 faktury Datum' |
| 1691 | b'DocType: Asset Settings' | b'This value is used for pro-rata temporis calculation' | b'Tato hodnota se pou\xc5\xbe\xc3\xadv\xc3\xa1 pro v\xc3\xbdpo\xc4\x8det pro-rata temporis' |
| 1692 | 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' |
| 1693 | b'DocType: Payment Entry' | b'Writeoff' | b'Odepsat' |
| 1694 | b'DocType: Stock Settings' | b'Naming Series Prefix' | b'Pojmenov\xc3\xa1n\xc3\xad p\xc5\x99edpony \xc5\x99ady' |
| 1695 | b'DocType: Appraisal Template Goal' | b'Appraisal Template Goal' | b'Posouzen\xc3\xad Template Goal' |
| 1696 | b'DocType: Salary Component' | b'Earning' | b'Z\xc3\xadsk\xc3\xa1v\xc3\xa1n\xc3\xad' |
| 1697 | b'DocType: Supplier Scorecard' | b'Scoring Criteria' | b'Krit\xc3\xa9ria hodnocen\xc3\xad' |
| 1698 | b'DocType: Purchase Invoice' | b'Party Account Currency' | b'Party M\xc4\x9bna \xc3\xba\xc4\x8dtu' |
| 1699 | | b'BOM Browser' | b'Prohl\xc3\xad\xc5\xbee\xc4\x8d kusovn\xc3\xadku' |
| 1700 | b'apps/erpnext/erpnext/templates/emails/training_event.html +13' | b'Please update your status for this training event' | b'Aktualizujte sv\xc5\xafj stav pro tuto tr\xc3\xa9ninkovou akci' |
| 1701 | b'DocType: Item Barcode' | b'EAN' | b'EAN' |
| 1702 | b'DocType: Purchase Taxes and Charges' | b'Add or Deduct' | b'P\xc5\x99idat nebo Ode\xc4\x8d\xc3\xadst' |
| 1703 | 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:' |
| 1704 | 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' |
| 1705 | b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68' | b'Total Order Value' | b'Celkov\xc3\xa1 hodnota objedn\xc3\xa1vky' |
| 1706 | b'apps/erpnext/erpnext/demo/setup/setup_data.py +328' | b'Food' | b'J\xc3\xaddlo' |
| 1707 | b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57' | b'Ageing Range 3' | b'St\xc3\xa1rnut\xc3\xad Rozsah 3' |
| 1708 | b'DocType: Maintenance Schedule Item' | b'No of Visits' | b'Po\xc4\x8det n\xc3\xa1v\xc5\xa1t\xc4\x9bv' |
| 1709 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165' | b'Maintenance Schedule {0} exists against {1}' | b'Pl\xc3\xa1n \xc3\xbadr\xc5\xbeby {0} existuje proti {1}' |
| 1710 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36' | b'Enrolling student' | b'u\xc4\x8d\xc3\xadc\xc3\xad studenta' |
| 1711 | b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33' | b'Currency of the Closing Account must be {0}' | b'M\xc4\x9bna z\xc3\xa1v\xc4\x9bre\xc4\x8dn\xc3\xa9ho \xc3\xba\xc4\x8dtu, mus\xc3\xad b\xc3\xbdt {0}' |
| 1712 | b'apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21' | b'Sum of points for all goals should be 100. It is {0}' | b'Sou\xc4\x8det bod\xc5\xaf za v\xc5\xa1ech c\xc3\xadl\xc5\xaf by m\xc4\x9blo b\xc3\xbdt 100. Je {0}' |
| 1713 | b'DocType: Project' | b'Start and End Dates' | b'Datum zah\xc3\xa1jen\xc3\xad a ukon\xc4\x8den\xc3\xad' |
| 1714 | | b'Delivered Items To Be Billed' | b'Dod\xc3\xa1van\xc3\xbdch v\xc3\xbdrobk\xc5\xaf fakturovan\xc3\xbdch' |
| 1715 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16' | b'Open BOM {0}' | b'Otev\xc5\x99en\xc3\xa1 BOM {0}' |
| 1716 | 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.' |
| 1717 | b'DocType: Authorization Rule' | b'Average Discount' | b'Pr\xc5\xafm\xc4\x9brn\xc3\xa1 sleva' |
| 1718 | b'DocType: Project Update' | b'Great/Quickly' | b'Skv\xc4\x9bl\xc3\xa9 / rychl\xc3\xa9' |
| 1719 | b'DocType: Purchase Invoice Item' | b'UOM' | b'UOM' |
| 1720 | b'DocType: Rename Tool' | b'Utilities' | b'Utilities' |
| 1721 | b'DocType: POS Profile' | b'Accounting' | b'\xc3\x9a\xc4\x8detnictv\xc3\xad' |
| 1722 | b'DocType: Employee' | b'EMP/' | b'EMP /' |
| 1723 | b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133' | b'Please select batches for batched item ' | b'Zvolte d\xc3\xa1vky pro doru\xc4\x8denou polo\xc5\xbeku' |
| 1724 | b'DocType: Asset' | b'Depreciation Schedules' | b'odpisy Pl\xc3\xa1ny' |
| 1725 | b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192' | b'Following accounts might be selected in GST Settings:' | b'V nastaven\xc3\xad GST lze vybrat n\xc3\xa1sleduj\xc3\xadc\xc3\xad \xc3\xba\xc4\x8dty:' |
| 1726 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70' | b'Application period cannot be outside leave allocation period' | b'Obdob\xc3\xad pro pod\xc3\xa1v\xc3\xa1n\xc3\xad \xc5\xbe\xc3\xa1dost\xc3\xad nem\xc5\xaf\xc5\xbee b\xc3\xbdt aloka\xc4\x8dn\xc3\xad obdob\xc3\xad venku volno' |
| 1727 | b'DocType: Activity Cost' | b'Projects' | b'Projekty' |
| 1728 | b'DocType: Payment Request' | b'Transaction Currency' | b'Transak\xc4\x8dn\xc3\xad m\xc4\x9bna' |
| 1729 | b'apps/erpnext/erpnext/controllers/buying_controller.py +30' | b'From {0} | {1} {2}' | b'Od {0} | {1} {2}' |
| 1730 | b'DocType: Work Order Operation' | b'Operation Description' | b'Operace Popis' |
| 1731 | 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.' |
| 1732 | b'DocType: Quotation' | b'Shopping Cart' | b'N\xc3\xa1kupn\xc3\xad voz\xc3\xadk' |
| 1733 | 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' |
| 1734 | b'DocType: POS Profile' | b'Campaign' | b'Kampa\xc5\x88' |
| 1735 | b'DocType: Supplier' | b'Name and Type' | b'N\xc3\xa1zev a typ' |
| 1736 | b'DocType: Physician' | b'Contacts and Address' | b'Kontakty a adresa' |
| 1737 | b'DocType: Purchase Invoice' | b'Contact Person' | b'Kontaktn\xc3\xad osoba' |
| 1738 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +38' | b"'Expected Start Date' can not be greater than 'Expected End Date'" | b'"O\xc4\x8dek\xc3\xa1van\xc3\xa9 datum zapo\xc4\x8det\xc3\xad" nem\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe "O\xc4\x8dek\xc3\xa1van\xc3\xa9 datum ukon\xc4\x8den\xc3\xad"' |
| 1739 | b'DocType: Course Scheduling Tool' | b'Course End Date' | b'Konec Samoz\xc5\x99ejm\xc4\x9b Datum' |
| 1740 | b'DocType: Holiday List' | b'Holidays' | b'Pr\xc3\xa1zdniny' |
| 1741 | b'DocType: Sales Order Item' | b'Planned Quantity' | b'Pl\xc3\xa1novan\xc3\xa9 Mno\xc5\xbestv\xc3\xad' |
| 1742 | b'DocType: Purchase Invoice Item' | b'Item Tax Amount' | b'\xc4\x8c\xc3\xa1stka Dan\xc4\x9b Polo\xc5\xbeky' |
| 1743 | b'DocType: Water Analysis' | b'Water Analysis Criteria' | b'Krit\xc3\xa9ria anal\xc3\xbdzy vody' |
| 1744 | b'DocType: Item' | b'Maintain Stock' | b'Udr\xc5\xbeovat stav z\xc3\xa1sob' |
| 1745 | b'DocType: Employee' | b'Prefered Email' | b'preferovan\xc3\xbd Email' |
| 1746 | b'DocType: Student Admission' | b'Eligibility and Details' | b'Zp\xc5\xafsobilost a podrobnosti' |
| 1747 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38' | b'Net Change in Fixed Asset' | b'\xc4\x8cist\xc3\xa1 zm\xc4\x9bna ve st\xc3\xa1l\xc3\xbdch aktiv' |
| 1748 | b'DocType: Leave Control Panel' | b'Leave blank if considered for all designations' | b'Ponechte pr\xc3\xa1zdn\xc3\xa9, pokud se to pova\xc5\xbeuje za v\xc5\xa1echny ozna\xc4\x8den\xc3\xad' |
| 1749 | 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' |
| 1750 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382' | b'Max: {0}' | b'Max: {0}' |
| 1751 | b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24' | b'From Datetime' | b'Od datetime' |
| 1752 | b'DocType: Email Digest' | b'For Company' | b'Pro Spole\xc4\x8dnost' |
| 1753 | b'apps/erpnext/erpnext/config/support.py +17' | b'Communication log.' | b'Komunika\xc4\x8dn\xc3\xad protokol.' |
| 1754 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195' | b'Request for Quotation is disabled to access from portal, for more check portal settings.' | b'\xc5\xbd\xc3\xa1dost o cenovou nab\xc3\xaddku je zak\xc3\xa1z\xc3\xa1n p\xc5\x99\xc3\xadstup z port\xc3\xa1lu pro v\xc3\xadce Zkontrolujte nastaven\xc3\xad port\xc3\xa1lu.' |
| 1755 | b'DocType: Supplier Scorecard Scoring Variable' | b'Supplier Scorecard Scoring Variable' | b'Variabiln\xc3\xad sk\xc3\xb3re sk\xc3\xb3re dodavatele sk\xc3\xb3re' |
| 1756 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72' | b'Buying Amount' | b'N\xc3\xa1kup \xc4\x8c\xc3\xa1stka' |
| 1757 | b'DocType: Sales Invoice' | b'Shipping Address Name' | b'N\xc3\xa1zev dodac\xc3\xad adresy' |
| 1758 | b'DocType: Material Request' | b'Terms and Conditions Content' | b'Podm\xc3\xadnky Content' |
| 1759 | b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18' | b'There were errors creating Course Schedule' | b'Do\xc5\xa1lo k chyb\xc3\xa1m p\xc5\x99i vytv\xc3\xa1\xc5\x99en\xc3\xad pl\xc3\xa1nu rozvrh\xc5\xaf' |
| 1760 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581' | b'cannot be greater than 100' | b'nem\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe 100' |
| 1761 | 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' |
| 1762 | b'DocType: Maintenance Visit' | b'Unscheduled' | b'Nepl\xc3\xa1novan\xc3\xa1' |
| 1763 | b'DocType: Employee' | b'Owned' | b'Vlastn\xc3\xadk' |
| 1764 | b'DocType: Salary Detail' | b'Depends on Leave Without Pay' | b'Z\xc3\xa1vis\xc3\xad na dovolen\xc3\xa9 bez n\xc3\xa1roku na mzdu' |
| 1765 | 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' |
| 1766 | | b'Purchase Invoice Trends' | b'Trendy p\xc5\x99ijat\xc3\xa1ch faktur' |
| 1767 | b'DocType: Employee' | b'Better Prospects' | b'Lep\xc5\xa1\xc3\xad vyhl\xc3\xaddky' |
| 1768 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +217' | b'Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches' | b'\xc5\x98\xc3\xa1dek # {0}: D\xc3\xa1vka {1} m\xc3\xa1 pouze {2} qty. Vyberte pros\xc3\xadm jinou d\xc3\xa1vku, kter\xc3\xa1 m\xc3\xa1 k dispozici {3} qty nebo rozd\xc4\x9blit \xc5\x99\xc3\xa1dek do v\xc3\xadce \xc5\x99\xc3\xa1dk\xc5\xaf, doru\xc4\x8dit / vyd\xc3\xa1vat z v\xc3\xadce d\xc3\xa1vek' |
| 1769 | b'DocType: Vehicle' | b'License Plate' | b'pozn\xc3\xa1vac\xc3\xad zna\xc4\x8dka' |
| 1770 | b'DocType: Appraisal' | b'Goals' | b'C\xc3\xadle' |
| 1771 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +353' | b'Select POS Profile' | b'Zvolte Profil POS' |
| 1772 | b'DocType: Warranty Claim' | b'Warranty / AMC Status' | b'Z\xc3\xa1ruka / AMC Status' |
| 1773 | | b'Accounts Browser' | b'\xc3\x9a\xc4\x8dty Browser' |
| 1774 | b'DocType: Payment Entry Reference' | b'Payment Entry Reference' | b'Platba Vstup reference' |
| 1775 | b'DocType: GL Entry' | b'GL Entry' | b'Vstup GL' |
| 1776 | b'DocType: HR Settings' | b'Employee Settings' | b'Nastaven\xc3\xad zam\xc4\x9bstnanc\xc5\xaf' |
| 1777 | | b'Batch-Wise Balance History' | b'Batch-Wise Balance History' |
| 1778 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73' | b'Print settings updated in respective print format' | b'Nastaven\xc3\xad tisku aktualizov\xc3\xa1ny v p\xc5\x99\xc3\xadslu\xc5\xa1n\xc3\xa9m form\xc3\xa1tu tisku' |
| 1779 | b'DocType: Package Code' | b'Package Code' | b'Code Package' |
| 1780 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105' | b'Apprentice' | b'U\xc4\x8de\xc5\x88' |
| 1781 | b'DocType: Purchase Invoice' | b'Company GSTIN' | b'Spole\xc4\x8dnost GSTIN' |
| 1782 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105' | b'Negative Quantity is not allowed' | b'Negativn\xc3\xad mno\xc5\xbestv\xc3\xad nen\xc3\xad dovoleno' |
| 1783 | 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' |
| 1784 | b'DocType: Supplier Scorecard Period' | b'SSC-' | b'SSC-' |
| 1785 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159' | b'Employee cannot report to himself.' | b'Zam\xc4\x9bstnanec nem\xc5\xaf\xc5\xbee odpov\xc3\xaddat s\xc3\xa1m sob\xc4\x9b.' |
| 1786 | 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.' |
| 1787 | b'DocType: Email Digest' | b'Bank Balance' | b'Bank Balance' |
| 1788 | b'apps/erpnext/erpnext/accounts/party.py +240' | b'Accounting Entry for {0}: {1} can only be made in currency: {2}' | b'\xc3\x9a\xc4\x8detn\xc3\xad z\xc3\xa1znam pro {0}: {1} mohou b\xc3\xbdt prov\xc3\xa1d\xc4\x9bny pouze v m\xc4\x9bn\xc4\x9b: {2}' |
| 1789 | b'DocType: Job Opening' | b'Job profile, qualifications required etc.' | b'Profil Job, po\xc5\xbeadovan\xc3\xa9 kvalifikace atd.' |
| 1790 | b'DocType: Journal Entry Account' | b'Account Balance' | b'Z\xc5\xafstatek na \xc3\xba\xc4\x8dtu' |
| 1791 | b'apps/erpnext/erpnext/config/accounts.py +183' | b'Tax Rule for transactions.' | b'Da\xc5\x88ov\xc3\xa9 Pravidlo pro transakce.' |
| 1792 | b'DocType: Rename Tool' | b'Type of document to rename.' | b'Typ dokumentu p\xc5\x99ejmenovat.' |
| 1793 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53' | b'{0} {1}: Customer is required against Receivable account {2}' | b'{0} {1}: Z\xc3\xa1kazn\xc3\xadk je vy\xc5\xbeadov\xc3\xa1n oproti \xc3\xba\xc4\x8dtu pohled\xc3\xa1vek {2}' |
| 1794 | b'DocType: Purchase Invoice' | b'Total Taxes and Charges (Company Currency)' | b'Celkem Dan\xc4\x9b a poplatky (Company M\xc4\x9bnov\xc3\xa9)' |
| 1795 | b'DocType: Weather' | b'Weather Parameter' | b'Parametr po\xc4\x8das\xc3\xad' |
| 1796 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60' | b"Show unclosed fiscal year's P&L balances" | b'Uk\xc3\xa1zat P & L z\xc5\xafstatky neuzav\xc5\x99en\xc3\xbd fisk\xc3\xa1ln\xc3\xad rok je' |
| 1797 | b'DocType: Lab Test Template' | b'Collection Details' | b'Podrobnosti o kolekci' |
| 1798 | b'DocType: POS Profile' | b'Allow Print Before Pay' | b'Povolit tisk p\xc5\x99ed zaplacen\xc3\xadm' |
| 1799 | b'DocType: Land Unit' | b'Linked Soil Texture' | b'Spojen\xc3\xa1 p\xc5\xafdn\xc3\xad struktura' |
| 1800 | b'DocType: Shipping Rule' | b'Shipping Account' | b'P\xc5\x99epravn\xc3\xad \xc3\xba\xc4\x8dtu' |
| 1801 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92' | b'{0} {1}: Account {2} is inactive' | b'{0} {1}: \xc3\x9a\xc4\x8det {2} je neaktivn\xc3\xad' |
| 1802 | b'apps/erpnext/erpnext/utilities/activation.py +82' | b'Make Sales Orders to help you plan your work and deliver on-time' | b'Ud\xc4\x9blat Prodejn\xc3\xad objedn\xc3\xa1vky, kter\xc3\xa9 v\xc3\xa1m pomohou pl\xc3\xa1novat svou pr\xc3\xa1ci a doru\xc4\x8dit na \xc4\x8das' |
| 1803 | b'DocType: Quality Inspection' | b'Readings' | b'\xc4\x8cten\xc3\xad' |
| 1804 | b'DocType: Stock Entry' | b'Total Additional Costs' | b'Celkem Dodate\xc4\x8dn\xc3\xa9 n\xc3\xa1klady' |
| 1805 | b'DocType: Course Schedule' | b'SH' | b'SH' |
| 1806 | b'DocType: BOM' | b'Scrap Material Cost(Company Currency)' | b'\xc5\xa0rot materi\xc3\xa1lov\xc3\xa9 n\xc3\xa1klady (Company m\xc4\x9bna)' |
| 1807 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66' | b'Sub Assemblies' | b'Podsestavy' |
| 1808 | b'DocType: Asset' | b'Asset Name' | b'Asset Name' |
| 1809 | b'DocType: Project' | b'Task Weight' | b'\xc3\xbakol Hmotnost' |
| 1810 | b'DocType: Shipping Rule Condition' | b'To Value' | b'Chcete-li hodnota' |
| 1811 | b'DocType: Asset Movement' | b'Stock Manager' | b'Reklamn\xc3\xad mana\xc5\xbeer' |
| 1812 | 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}' |
| 1813 | b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38' | b'The Payment Term at row {0} is possibly a duplicate.' | b'Platba v \xc5\x99\xc3\xa1dku {0} je mo\xc5\xben\xc3\xa1 duplik\xc3\xa1t.' |
| 1814 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +30' | b'Agriculture (beta)' | b'Zem\xc4\x9bd\xc4\x9blstv\xc3\xad (beta)' |
| 1815 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863' | b'Packing Slip' | b'Bal\xc3\xadc\xc3\xad list' |
| 1816 | 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' |
| 1817 | b'apps/erpnext/erpnext/config/setup.py +111' | b'Setup SMS gateway settings' | b'Nastaven\xc3\xad SMS br\xc3\xa1ny' |
| 1818 | b'DocType: Disease' | b'Common Name' | b'B\xc4\x9b\xc5\xben\xc3\xa9 jm\xc3\xa9no' |
| 1819 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61' | b'Import Failed!' | b'Import se nezda\xc5\x99il!' |
| 1820 | 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.' |
| 1821 | b'DocType: Workstation Working Hour' | b'Workstation Working Hour' | b'Pracovn\xc3\xad stanice Pracovn\xc3\xad Hour' |
| 1822 | b'DocType: Vital Signs' | b'Blood Pressure' | b'Krevn\xc3\xad tlak' |
| 1823 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125' | b'Analyst' | b'Analytik' |
| 1824 | b'DocType: Item' | b'Inventory' | b'Invent\xc3\xa1\xc5\x99' |
| 1825 | b'DocType: Item' | b'Sales Details' | b'Prodejn\xc3\xad Podrobnosti' |
| 1826 | b'DocType: Quality Inspection' | b'QI-' | b'QI-' |
| 1827 | b'DocType: Opportunity' | b'With Items' | b'S polo\xc5\xbekami' |
| 1828 | b'DocType: Asset Maintenance' | b'Maintenance Team' | b'T\xc3\xbdm \xc3\xbadr\xc5\xbeby' |
| 1829 | 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' |
| 1830 | b'DocType: Education Settings' | b'Validate Enrolled Course for Students in Student Group' | b'Ov\xc4\x9b\xc5\x99te zapsan\xc3\xbd kurz pro studenty ve skupin\xc4\x9b student\xc5\xaf' |
| 1831 | b'DocType: Notification Control' | b'Expense Claim Rejected' | b'Uhrazen\xc3\xad v\xc3\xbddaj\xc5\xaf zam\xc3\xadtnuto' |
| 1832 | b'DocType: Item' | b'Item Attribute' | b'Polo\xc5\xbeka Atribut' |
| 1833 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147' | b'Government' | b'Vl\xc3\xa1da' |
| 1834 | b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40' | b'Expense Claim {0} already exists for the Vehicle Log' | b'N\xc3\xa1klady na pojistn\xc3\xa1 {0} ji\xc5\xbe existuje pro j\xc3\xadzd' |
| 1835 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +64' | b'Institute Name' | b'Jm\xc3\xa9no Institute' |
| 1836 | b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117' | b'Please enter repayment Amount' | b'Pros\xc3\xadm, zadejte spl\xc3\xa1cen\xc3\xad \xc4\x8c\xc3\xa1stka' |
| 1837 | b'apps/erpnext/erpnext/config/stock.py +309' | b'Item Variants' | b'Polo\xc5\xbeka Varianty' |
| 1838 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +29' | b'Services' | b'Slu\xc5\xbeby' |
| 1839 | b'DocType: HR Settings' | b'Email Salary Slip to Employee' | b'Email v\xc3\xbdplatn\xc3\xad p\xc3\xa1sce pro zam\xc4\x9bstnance' |
| 1840 | b'DocType: Cost Center' | b'Parent Cost Center' | b'Nad\xc5\x99azen\xc3\xa9 N\xc3\xa1kladov\xc3\xa9 st\xc5\x99edisko' |
| 1841 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041' | b'Select Possible Supplier' | b'Vyberte Mo\xc5\xben\xc3\xa9 dodavatele' |
| 1842 | b'DocType: Sales Invoice' | b'Source' | b'Zdroj' |
| 1843 | b'DocType: Customer' | b'Select, to make the customer searchable with these fields' | b'Zvolte, chcete-li, aby se z\xc3\xa1kazn\xc3\xadk prohledal s t\xc4\x9bmito poli' |
| 1844 | b'apps/erpnext/erpnext/templates/pages/projects.html +31' | b'Show closed' | b'Show uzav\xc5\x99en' |
| 1845 | b'DocType: Leave Type' | b'Is Leave Without Pay' | b'Je odej\xc3\xadt bez Pay' |
| 1846 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +261' | b'Asset Category is mandatory for Fixed Asset item' | b'Asset kategorie je povinn\xc3\xbd pro polo\xc5\xbeku dlouhodob\xc3\xbdch aktiv' |
| 1847 | b'DocType: Fee Validity' | b'Fee Validity' | b'Platnost poplatku' |
| 1848 | 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' |
| 1849 | b'apps/erpnext/erpnext/education/utils.py +19' | b'This {0} conflicts with {1} for {2} {3}' | b'Tato {0} je v rozporu s {1} o {2} {3}' |
| 1850 | b'DocType: Student Attendance Tool' | b'Students HTML' | b'studenti HTML' |
| 1851 | b'DocType: POS Profile' | b'Apply Discount' | b'Pou\xc5\xbe\xc3\xadt slevu' |
| 1852 | b'DocType: GST HSN Code' | b'GST HSN Code' | b'GST HSN k\xc3\xb3d' |
| 1853 | b'DocType: Employee External Work History' | b'Total Experience' | b'Celkov\xc3\xa1 zku\xc5\xa1enost' |
| 1854 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70' | b'Open Projects' | b'otev\xc5\x99en\xc3\xa9 projekty' |
| 1855 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295' | b'Packing Slip(s) cancelled' | b'Bal\xc3\xadc\xc3\xad list(y) stornov\xc3\xa1n(y)' |
| 1856 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36' | b'Cash Flow from Investing' | b'Pen\xc4\x9b\xc5\xben\xc3\xad tok z investi\xc4\x8dn\xc3\xadch' |
| 1857 | b'DocType: Program Course' | b'Program Course' | b'Program kurzu' |
| 1858 | 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' |
| 1859 | b'DocType: Homepage' | b'Company Tagline for website homepage' | b'Firma fb na tituln\xc3\xad str\xc3\xa1nce webu' |
| 1860 | b'DocType: Item Group' | b'Item Group Name' | b'Polo\xc5\xbeka N\xc3\xa1zev skupiny' |
| 1861 | b'apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27' | b'Taken' | b'Zaujat\xc3\xbd' |
| 1862 | b'DocType: Student' | b'Date of Leaving' | b'Datem odchodu' |
| 1863 | b'DocType: Pricing Rule' | b'For Price List' | b'Pro Cen\xc3\xadk' |
| 1864 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27' | b'Executive Search' | b'Executive Search' |
| 1865 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55' | b'Setting defaults' | b'Nastaven\xc3\xad v\xc3\xbdchoz\xc3\xadch hodnot' |
| 1866 | b'apps/erpnext/erpnext/utilities/activation.py +63' | b'Create Leads' | b'vytvo\xc5\x99en\xc3\xad vede' |
| 1867 | b'DocType: Maintenance Schedule' | b'Schedules' | b'Pl\xc3\xa1ny' |
| 1868 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +468' | b'POS Profile is required to use Point-of-Sale' | b'Profil POS je vy\xc5\xbeadov\xc3\xa1n pro pou\xc5\xbeit\xc3\xad prodejn\xc3\xadho m\xc3\xadsta' |
| 1869 | b'DocType: Purchase Invoice Item' | b'Net Amount' | b'\xc4\x8cist\xc3\xa1 \xc4\x8d\xc3\xa1stka' |
| 1870 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141' | b'{0} {1} has not been submitted so the action cannot be completed' | b'{0} {1} nebyla odesl\xc3\xa1na, tak\xc5\xbee akce nem\xc5\xaf\xc5\xbee b\xc3\xbdt dokon\xc4\x8dena' |
| 1871 | b'DocType: Purchase Order Item Supplied' | b'BOM Detail No' | b'BOM Detail No' |
| 1872 | b'DocType: Landed Cost Voucher' | b'Additional Charges' | b'Dal\xc5\xa1\xc3\xad poplatky' |
| 1873 | b'DocType: Purchase Invoice' | b'Additional Discount Amount (Company Currency)' | b'Dodate\xc4\x8dn\xc3\xa1 sleva \xc4\x8c\xc3\xa1stka (M\xc4\x9bna Company)' |
| 1874 | b'DocType: Supplier Scorecard' | b'Supplier Scorecard' | b'Hodnot\xc3\xadc\xc3\xad karta dodavatele' |
| 1875 | b'DocType: Plant Analysis' | b'Result Datetime' | b'V\xc3\xbdsledek Datetime' |
| 1876 | 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.' |
| 1877 | | b'Support Hour Distribution' | b'Distribuce hodinov\xc3\xa9 podpory' |
| 1878 | b'DocType: Maintenance Visit' | b'Maintenance Visit' | b'Maintenance Visit' |
| 1879 | b'DocType: Student' | b'Leaving Certificate Number' | b'Vysv\xc4\x9bd\xc4\x8den\xc3\xad \xc4\x8d\xc3\xadslo' |
| 1880 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58' | b'Appointment cancelled, Please review and cancel the invoice {0}' | b'Sch\xc5\xafzka zru\xc5\xa1ena, zkontrolujte a zru\xc5\xa1te fakturu {0}' |
| 1881 | b'DocType: Sales Invoice Item' | b'Available Batch Qty at Warehouse' | b'K dispozici \xc5\xa1ar\xc5\xbee Mno\xc5\xbestv\xc3\xad ve skladu' |
| 1882 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9' | b'Update Print Format' | b'Aktualizace Print Format' |
| 1883 | b'DocType: Landed Cost Voucher' | b'Landed Cost Help' | b'P\xc5\x99ist\xc3\xa1lo N\xc3\xa1klady Help' |
| 1884 | b'DocType: Purchase Invoice' | b'Select Shipping Address' | b'Zvolit adresu pro dod\xc3\xa1n\xc3\xad' |
| 1885 | b'apps/erpnext/erpnext/config/non_profit.py +28' | b'Memebership Details' | b'Podrobnosti o \xc4\x8dlenstv\xc3\xad' |
| 1886 | 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.' |
| 1887 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220' | b'Please input all required Result Value(s)' | b'Zadejte pros\xc3\xadm v\xc5\xa1echny po\xc5\xbeadovan\xc3\xa9 hodnoty v\xc3\xbdsledk\xc5\xaf' |
| 1888 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106' | b'Accounts Receivable Summary' | b'Pohled\xc3\xa1vky Shrnut\xc3\xad' |
| 1889 | b'DocType: Employee Loan' | b'Monthly Repayment Amount' | b'V\xc3\xbd\xc5\xa1e m\xc4\x9bs\xc3\xad\xc4\x8dn\xc3\xad spl\xc3\xa1tky' |
| 1890 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9' | b'Opening Invoices' | b'Otev\xc5\x99en\xc3\xad faktur' |
| 1891 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +195' | b'Please set User ID field in an Employee record to set Employee Role' | b'Pros\xc3\xadm nastavte u\xc5\xbeivatelsk\xc3\xa9 ID pole v z\xc3\xa1znamu zam\xc4\x9bstnanc\xc5\xaf nastavit role zam\xc4\x9bstnance' |
| 1892 | b'DocType: UOM' | b'UOM Name' | b'UOM Name' |
| 1893 | b'DocType: GST HSN Code' | b'HSN Code' | b'K\xc3\xb3d HSN' |
| 1894 | 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' |
| 1895 | b'DocType: Purchase Invoice' | b'Shipping Address' | b'Dodac\xc3\xad adresa' |
| 1896 | 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.' |
| 1897 | 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.' |
| 1898 | b'DocType: Expense Claim' | b'EXP' | b'EXP' |
| 1899 | b'DocType: Water Analysis' | b'Container' | b'Kontejner' |
| 1900 | b'apps/erpnext/erpnext/education/utils.py +50' | b'Student {0} - {1} appears Multiple times in row {2} & {3}' | b'Student {0} - {1} objev\xc3\xad v\xc3\xadcekr\xc3\xa1t za sebou {2} {3}' |
| 1901 | b'DocType: Project' | b'Day to Send' | b'Den odesl\xc3\xa1n\xc3\xad' |
| 1902 | b'DocType: Healthcare Settings' | b'Manage Sample Collection' | b'Spr\xc3\xa1va kolekce vzork\xc5\xaf' |
| 1903 | b'DocType: Production Plan' | b'Ignore Existing Ordered Quantity' | b'Ignorovat existuj\xc3\xadc\xc3\xad objednan\xc3\xa9 mno\xc5\xbestv\xc3\xad' |
| 1904 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66' | b'Please set the series to be used.' | b'Nastavte pros\xc3\xadm \xc5\x99adu, kterou chcete pou\xc5\xbe\xc3\xadt.' |
| 1905 | b'DocType: Patient' | b'Tobacco Past Use' | b'Pou\xc5\xbeit\xc3\xad tab\xc3\xa1ku v minulosti' |
| 1906 | b'DocType: Sales Invoice Item' | b'Brand Name' | b'Jm\xc3\xa9no zna\xc4\x8dky' |
| 1907 | b'DocType: Purchase Receipt' | b'Transporter Details' | b'Transporter Podrobnosti' |
| 1908 | b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55' | b'User {0} is already assigned to Physician {1}' | b'U\xc5\xbeivatel {0} je ji\xc5\xbe p\xc5\x99i\xc5\x99azen l\xc3\xa9ka\xc5\x99i {1}' |
| 1909 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2700' | b'Default warehouse is required for selected item' | b'V\xc3\xbdchoz\xc3\xad sklad je vy\xc5\xbeadov\xc3\xa1no pro vybran\xc3\xa1 polo\xc5\xbeka' |
| 1910 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Box' | b'Krabice' |
| 1911 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038' | b'Possible Supplier' | b'mo\xc5\xben\xc3\xa9 Dodavatel' |
| 1912 | b'DocType: Budget' | b'Monthly Distribution' | b'M\xc4\x9bs\xc3\xad\xc4\x8dn\xc3\xad Distribution' |
| 1913 | 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' |
| 1914 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +31' | b'Healthcare (beta)' | b'Zdravotnictv\xc3\xad (beta)' |
| 1915 | b'DocType: Production Plan Sales Order' | b'Production Plan Sales Order' | b'V\xc3\xbdrobn\xc3\xad program prodejn\xc3\xad objedn\xc3\xa1vky' |
| 1916 | b'DocType: Sales Partner' | b'Sales Partner Target' | b'Sales Partner Target' |
| 1917 | b'DocType: Loan Type' | b'Maximum Loan Amount' | b'Maxim\xc3\xa1ln\xc3\xad v\xc3\xbd\xc5\xa1e \xc3\xbav\xc4\x9bru' |
| 1918 | b'DocType: Pricing Rule' | b'Pricing Rule' | b'Ceny Pravidlo' |
| 1919 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58' | b'Duplicate roll number for student {0}' | b'Duplicitn\xc3\xad \xc4\x8d\xc3\xadslo role pro studenty {0}' |
| 1920 | b'DocType: Budget' | b'Action if Annual Budget Exceeded' | b'Ak\xc4\x8dn\xc3\xad Pokud jde o ro\xc4\x8dn\xc3\xad rozpo\xc4\x8det p\xc5\x99ekro\xc4\x8den' |
| 1921 | b'apps/erpnext/erpnext/config/learn.py +197' | b'Material Request to Purchase Order' | b'Materi\xc3\xa1l \xc5\xbd\xc3\xa1dost o p\xc5\x99\xc3\xadkazu k n\xc3\xa1kupu' |
| 1922 | b'DocType: Shopping Cart Settings' | b'Payment Success URL' | b'Platba \xc3\x9asp\xc4\x9bch URL' |
| 1923 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81' | b'Row # {0}: Returned Item {1} does not exists in {2} {3}' | b'\xc5\x98\xc3\xa1dek # {0}: vr\xc3\xa1cen\xc3\xa9 polo\xc5\xbeky {1} neexistuje v {2} {3}' |
| 1924 | b'DocType: Purchase Receipt' | b'PREC-' | b'PREC-' |
| 1925 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16' | b'Bank Accounts' | b'Bankovn\xc3\xad \xc3\xba\xc4\x8dty' |
| 1926 | | b'Bank Reconciliation Statement' | b'Bank Odsouhlasen\xc3\xad prohl\xc3\xa1\xc5\xa1en\xc3\xad' |
| 1927 | b'DocType: Consultation' | b'Medical Coding' | b'L\xc3\xa9ka\xc5\x99sk\xc3\xa9 k\xc3\xb3dov\xc3\xa1n\xc3\xad' |
| 1928 | b'DocType: Healthcare Settings' | b'Reminder Message' | b'P\xc5\x99ipomenut\xc3\xad zpr\xc3\xa1vy' |
| 1929 | | b'Lead Name' | b'Jm\xc3\xa9no leadu' |
| 1930 | | b'POS' | b'POS' |
| 1931 | b'DocType: C-Form' | b'III' | b'III' |
| 1932 | b'apps/erpnext/erpnext/config/stock.py +314' | b'Opening Stock Balance' | b'Po\xc4\x8d\xc3\xa1te\xc4\x8dn\xc3\xad cena z\xc3\xa1sob' |
| 1933 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58' | b'{0} must appear only once' | b'{0} mus\xc3\xad b\xc3\xbdt uvedeny pouze jednou' |
| 1934 | b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59' | b'Leaves Allocated Successfully for {0}' | b'Dovolen\xc3\xa1 \xc3\xbasp\xc4\x9b\xc5\xa1n\xc4\x9b p\xc5\x99id\xc4\x9blena {0}' |
| 1935 | 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' |
| 1936 | b'DocType: Shipping Rule Condition' | b'From Value' | b'Od hodnoty' |
| 1937 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606' | b'Manufacturing Quantity is mandatory' | b'V\xc3\xbdrobn\xc3\xad mno\xc5\xbestv\xc3\xad je povinn\xc3\xa9' |
| 1938 | b'DocType: Employee Loan' | b'Repayment Method' | b'spl\xc3\xa1cen\xc3\xad Metoda' |
| 1939 | b'DocType: Products Settings' | b'If checked, the Home page will be the default Item Group for the website' | b'Pokud je za\xc5\xa1krtnuto, domovsk\xc3\xa1 str\xc3\xa1nka bude v\xc3\xbdchoz\xc3\xad bod skupina pro webov\xc3\xa9 str\xc3\xa1nky' |
| 1940 | b'DocType: Quality Inspection Reading' | b'Reading 4' | b'\xc4\x8cten\xc3\xad 4' |
| 1941 | b'apps/erpnext/erpnext/config/hr.py +132' | b'Claims for company expense.' | b'N\xc3\xa1roky na n\xc3\xa1klady firmy.' |
| 1942 | b'apps/erpnext/erpnext/utilities/activation.py +118' | b'Students are at the heart of the system, add all your students' | b'Studenti jsou j\xc3\xa1drem syst\xc3\xa9mu, p\xc5\x99idejte v\xc5\xa1echny sv\xc3\xa9 studenty' |
| 1943 | b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97' | b'Row #{0}: Clearance date {1} cannot be before Cheque Date {2}' | b'\xc5\x98\xc3\xa1dek # {0}: datum Sv\xc4\x9btl\xc3\xa1 {1} nem\xc5\xaf\xc5\xbee b\xc3\xbdt p\xc5\x99ed Cheque Datum {2}' |
| 1944 | b'DocType: Asset Maintenance Task' | b'Certificate Required' | b'Pot\xc5\x99ebn\xc3\xbd certifik\xc3\xa1t' |
| 1945 | b'DocType: Company' | b'Default Holiday List' | b'V\xc3\xbdchoz\xc3\xad Holiday Seznam' |
| 1946 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196' | b'Row {0}: From Time and To Time of {1} is overlapping with {2}' | b'\xc5\x98\xc3\xa1dek {0}: \xc4\x8das od \xc4\x8dasu i na \xc4\x8das z {1} se p\xc5\x99ekr\xc3\xbdv\xc3\xa1 s {2}' |
| 1947 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145' | b'Stock Liabilities' | b'Stock Z\xc3\xa1vazky' |
| 1948 | b'DocType: Purchase Invoice' | b'Supplier Warehouse' | b'Dodavatel Warehouse' |
| 1949 | b'DocType: Opportunity' | b'Contact Mobile No' | b'Kontakt Mobil' |
| 1950 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399' | b'Select Company' | b'Vyberte spole\xc4\x8dnost' |
| 1951 | | 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' |
| 1952 | b'DocType: Student Report Generation Tool' | b'Print Section' | b'Sekce tisku' |
| 1953 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34' | b"User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." | b'U\xc5\xbeivatel {0} nem\xc3\xa1 \xc5\xbe\xc3\xa1dn\xc3\xbd v\xc3\xbdchoz\xc3\xad POS profil. Za\xc5\xa1krtn\xc4\x9bte v\xc3\xbdchoz\xc3\xad v \xc5\x99\xc3\xa1dku {1} pro tohoto u\xc5\xbeivatele.' |
| 1954 | b'DocType: Student Group' | b'Set 0 for no limit' | b'Nastavte 0 pro \xc5\xbe\xc3\xa1dn\xc3\xbd limit' |
| 1955 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122' | b'The day(s) on which you are applying for leave are holidays. You need not apply for leave.' | b'V den, kdy (y), na kter\xc3\xa9 \xc5\xbe\xc3\xa1d\xc3\xa1te o povolen\xc3\xad jsou pr\xc3\xa1zdniny. Nemus\xc3\xadte po\xc5\xbe\xc3\xa1dat o volno.' |
| 1956 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64' | b'Row {idx}: {field} is required to create the Opening {invoice_type} Invoices' | b'\xc5\x98\xc3\xa1dek {idx}: {field} je vy\xc5\xbeadov\xc3\xa1n pro vytvo\xc5\x99en\xc3\xad faktur otev\xc5\x99en\xc3\xad {invoice_type}' |
| 1957 | b'DocType: Customer' | b'Primary Address and Contact Detail' | b'Prim\xc3\xa1rn\xc3\xad adresa a podrobnosti kontaktu' |
| 1958 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20' | b'Resend Payment Email' | b'Znovu poslat e-mail Payment' |
| 1959 | b'apps/erpnext/erpnext/templates/pages/projects.html +27' | b'New task' | b'Nov\xc3\xa1 \xc3\xbaloha' |
| 1960 | b'DocType: Consultation' | b'Appointment' | b'Jmenov\xc3\xa1n\xc3\xad' |
| 1961 | b'apps/erpnext/erpnext/utilities/activation.py +74' | b'Make Quotation' | b'Vytvo\xc5\x99it nab\xc3\xaddku' |
| 1962 | b'apps/erpnext/erpnext/config/education.py +230' | b'Other Reports' | b'Ostatn\xc3\xad zpr\xc3\xa1vy' |
| 1963 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +39' | b'Please select at least one domain.' | b'Vyberte alespo\xc5\x88 jednu dom\xc3\xa9nu.' |
| 1964 | b'DocType: Dependent Task' | b'Dependent Task' | b'Z\xc3\xa1visl\xc3\xbd Task' |
| 1965 | 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}' |
| 1966 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188' | b'Leave of type {0} cannot be longer than {1}' | b'Absence typu {0} nem\xc5\xaf\xc5\xbee b\xc3\xbdt del\xc5\xa1\xc3\xad ne\xc5\xbe {1}' |
| 1967 | b'DocType: Manufacturing Settings' | b'Try planning operations for X days in advance.' | b'Zkuste pl\xc3\xa1nov\xc3\xa1n\xc3\xad operac\xc3\xad pro X dn\xc3\xad p\xc5\x99edem.' |
| 1968 | b'DocType: HR Settings' | b'Stop Birthday Reminders' | b'Zastavit p\xc5\x99ipomenut\xc3\xad narozenin' |
| 1969 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235' | b'Please set Default Payroll Payable Account in Company {0}' | b'Pros\xc3\xadm nastavit v\xc3\xbdchoz\xc3\xad mzdy, splatnou \xc3\xba\xc4\x8det ve firm\xc4\x9b {0}' |
| 1970 | b'DocType: SMS Center' | b'Receiver List' | b'P\xc5\x99ij\xc3\xadma\xc4\x8d Seznam' |
| 1971 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1094' | b'Search Item' | b'Hled\xc3\xa1n\xc3\xad polo\xc5\xbeky' |
| 1972 | b'DocType: Payment Schedule' | b'Payment Amount' | b'\xc4\x8c\xc3\xa1stka platby' |
| 1973 | b'DocType: Patient Appointment' | b'Referring Physician' | b'Odpov\xc3\xaddaj\xc3\xadc\xc3\xad l\xc3\xa9ka\xc5\x99' |
| 1974 | 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' |
| 1975 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100' | b'Net Change in Cash' | b'\xc4\x8cist\xc3\xa1 zm\xc4\x9bna v hotovosti' |
| 1976 | b'DocType: Assessment Plan' | b'Grading Scale' | b'Klasifika\xc4\x8dn\xc3\xad stupnice' |
| 1977 | 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' |
| 1978 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +639' | b'Already completed' | b'ji\xc5\xbe byly dokon\xc4\x8deny' |
| 1979 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33' | b'Stock In Hand' | b'Skladem v ruce' |
| 1980 | 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!' |
| 1981 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29' | b'Payment Request already exists {0}' | b'Platba Popt\xc3\xa1vka ji\xc5\xbe existuje {0}' |
| 1982 | 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' |
| 1983 | b'DocType: Physician' | b'Hospital' | b'NEMOCNICE' |
| 1984 | 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}' |
| 1985 | b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117' | b'Previous Financial Year is not closed' | b'P\xc5\x99edchoz\xc3\xad finan\xc4\x8dn\xc3\xad rok nen\xc3\xad uzav\xc5\x99en' |
| 1986 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46' | b'Age (Days)' | b'St\xc3\xa1\xc5\x99\xc3\xad (dny)' |
| 1987 | b'DocType: Quotation Item' | b'Quotation Item' | b'Polo\xc5\xbeka Nab\xc3\xaddky' |
| 1988 | b'DocType: Customer' | b'Customer POS Id' | b'Identifika\xc4\x8dn\xc3\xad \xc4\x8d\xc3\xadslo z\xc3\xa1kazn\xc3\xadka' |
| 1989 | b'DocType: Account' | b'Account Name' | b'N\xc3\xa1zev \xc3\xba\xc4\x8dtu' |
| 1990 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40' | b'From Date cannot be greater than To Date' | b'Datum OD nem\xc5\xaf\xc5\xbee b\xc3\xbdt vet\xc5\xa1\xc3\xad ne\xc5\xbe datum DO' |
| 1991 | 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' |
| 1992 | b'apps/erpnext/erpnext/config/buying.py +43' | b'Supplier Type master.' | b'Dodavatel Type master.' |
| 1993 | b'DocType: Purchase Order Item' | b'Supplier Part Number' | b'Dodavatel \xc4\x8c\xc3\xadslo d\xc3\xadlu' |
| 1994 | 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' |
| 1995 | b'DocType: Share Balance' | b'To No' | b'Ne' |
| 1996 | b'DocType: Subscription' | b'Reference Document' | b'referen\xc4\x8dn\xc3\xad dokument' |
| 1997 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229' | b'{0} {1} is cancelled or stopped' | b'{0} {1} je zru\xc5\xa1ena nebo zastavena' |
| 1998 | b'DocType: Accounts Settings' | b'Credit Controller' | b'Credit Controller' |
| 1999 | b'DocType: Grant Application' | b'Applicant Type' | b'Typ \xc5\xbeadatele' |
| 2000 | b'DocType: Purchase Invoice' | b'03-Deficiency in services' | b'03 - Nedostatek slu\xc5\xbeeb' |
| 2001 | b'DocType: Delivery Note' | b'Vehicle Dispatch Date' | b'Vozidlo Dispatch Datum' |
| 2002 | b'DocType: Healthcare Settings' | b'Default Medical Code Standard' | b'V\xc3\xbdchoz\xc3\xad standard zdravotnick\xc3\xa9ho k\xc3\xb3du' |
| 2003 | b'DocType: Purchase Invoice Item' | b'HSN/SAC' | b'HSN / SAC' |
| 2004 | 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' |
| 2005 | b'DocType: Company' | b'Default Payable Account' | b'V\xc3\xbdchoz\xc3\xad Splatnost \xc3\xba\xc4\x8dtu' |
| 2006 | 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' |
| 2007 | b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +113' | b'{0}% Billed' | b'{0}% \xc3\xba\xc4\x8dtovano' |
| 2008 | b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18' | b'Reserved Qty' | b'Reserved Mno\xc5\xbestv\xc3\xad' |
| 2009 | b'DocType: Party Account' | b'Party Account' | b'Party \xc3\xba\xc4\x8dtu' |
| 2010 | b'apps/erpnext/erpnext/config/setup.py +122' | b'Human Resources' | b'Lidsk\xc3\xa9 zdroje' |
| 2011 | b'DocType: Lead' | b'Upper Income' | b'Horn\xc3\xad p\xc5\x99\xc3\xadjm\xc5\xaf' |
| 2012 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17' | b'Reject' | b'Odm\xc3\xadtnout' |
| 2013 | b'DocType: Journal Entry Account' | b'Debit in Company Currency' | b'Debetn\xc3\xad ve spole\xc4\x8dnosti M\xc4\x9bna' |
| 2014 | b'DocType: BOM Item' | b'BOM Item' | b'Polo\xc5\xbeka kusovn\xc3\xadku' |
| 2015 | b'DocType: Appraisal' | b'For Employee' | b'Pro zam\xc4\x9bstnance' |
| 2016 | b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49' | b'Make Disbursement Entry' | b'Ud\xc4\x9blat vypl\xc3\xa1cen\xc3\xad Entry' |
| 2017 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138' | b'Row {0}: Advance against Supplier must be debit' | b'\xc5\x98\xc3\xa1dek {0}: Advance proti dodavatelem mus\xc3\xad b\xc3\xbdt odepsat' |
| 2018 | b'DocType: Company' | b'Default Values' | b'V\xc3\xbdchoz\xc3\xad hodnoty' |
| 2019 | b'DocType: Membership' | b'INR' | b'INR' |
| 2020 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60' | b'{frequency} Digest' | b'{Frekvence} Digest' |
| 2021 | b'DocType: Expense Claim' | b'Total Amount Reimbursed' | b'Celkov\xc3\xa9 \xc4\x8d\xc3\xa1stky proplacen\xc3\xa9' |
| 2022 | b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5' | b'This is based on logs against this Vehicle. See timeline below for details' | b'To je zalo\xc5\xbeeno na protokolech proti tomuto vozidlu. Viz \xc4\x8dasovou osu n\xc3\xad\xc5\xbee podrobnosti' |
| 2023 | 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}' |
| 2024 | b'DocType: Customer' | b'Default Price List' | b'V\xc3\xbdchoz\xc3\xad Cen\xc3\xadk' |
| 2025 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322' | b'Asset Movement record {0} created' | b'Z\xc3\xa1znam Asset Pohyb {0} vytvo\xc5\x99il' |
| 2026 | b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51' | b'You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings' | b'Nelze odstranit fisk\xc3\xa1ln\xc3\xad rok {0}. Fisk\xc3\xa1ln\xc3\xad rok {0} je nastaven jako v\xc3\xbdchoz\xc3\xad v glob\xc3\xa1ln\xc3\xadm nastaven\xc3\xad' |
| 2027 | b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20' | b'A customer with the same name already exists' | b'Z\xc3\xa1kazn\xc3\xadk se stejn\xc3\xbdm jm\xc3\xa9nem ji\xc5\xbe existuje' |
| 2028 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185' | b'This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?' | b'T\xc3\xadm bude p\xc5\x99edkl\xc3\xa1d\xc3\xa1n v\xc3\xbdplatn\xc3\xad p\xc3\xa1sky a vytv\xc3\xa1\xc5\x99et z\xc3\xa1znamy \xc4\x8dasov\xc3\xa9ho rozvrhu. Chcete pokra\xc4\x8dovat?' |
| 2029 | b'DocType: Purchase Invoice' | b'Total Net Weight' | b'Celkov\xc3\xa1 \xc4\x8dist\xc3\xa1 hmotnost' |
| 2030 | b'DocType: Purchase Invoice' | b'Eligibility For ITC' | b'Zp\xc5\xafsobilost pro ITC' |
| 2031 | b'DocType: Journal Entry' | b'Entry Type' | b'Entry Type' |
| 2032 | | b'Customer Credit Balance' | b'Z\xc3\xa1kazn\xc3\xadk Credit Balance' |
| 2033 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28' | b'Net Change in Accounts Payable' | b'\xc4\x8cist\xc3\xa1 Zm\xc4\x9bna \xc3\xba\xc4\x8dty z\xc3\xa1vazk\xc5\xaf' |
| 2034 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48' | b'EcritureLet' | b'EcritureLet' |
| 2035 | b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +209' | b'Credit limit has been crossed for customer {0} ({1}/{2})' | b'Kreditn\xc3\xad limit byl p\xc5\x99ekro\xc4\x8den pro z\xc3\xa1kazn\xc3\xadka {0} ({1} / {2})' |
| 2036 | 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 "' |
| 2037 | 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.' |
| 2038 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21' | b'Pricing' | b'Stanoven\xc3\xad ceny' |
| 2039 | b'DocType: Quotation' | b'Term Details' | b'Term\xc3\xadn Podrobnosti' |
| 2040 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30' | b'Cannot enroll more than {0} students for this student group.' | b'Nem\xc5\xaf\xc5\xbee p\xc5\x99ihl\xc3\xa1sit v\xc3\xadce ne\xc5\xbe {0} student\xc5\xaf na t\xc3\xa9to studentsk\xc3\xa9 skupiny.' |
| 2041 | b'apps/erpnext/erpnext/templates/print_formats/includes/total.html +4' | b'Total (Without Tax)' | b'Celkem (bez dan\xc4\x9b)' |
| 2042 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17' | b'Lead Count' | b'Po\xc4\x8det vedouc\xc3\xadch' |
| 2043 | b'apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15' | b'{0} must be greater than 0' | b'{0} mus\xc3\xad b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe 0' |
| 2044 | b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30' | b'Stock Available' | b'Skladem k dispozici' |
| 2045 | b'DocType: Manufacturing Settings' | b'Capacity Planning For (Days)' | b'Pl\xc3\xa1nov\xc3\xa1n\xc3\xad kapacit Pro (dny)' |
| 2046 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10' | b'Procurement' | b'Procurement' |
| 2047 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66' | b'None of the items have any change in quantity or value.' | b'\xc5\xbd\xc3\xa1dn\xc3\xbd z t\xc4\x9bchto polo\xc5\xbeek m\xc3\xa1 \xc5\xbe\xc3\xa1dnou zm\xc4\x9bnu v mno\xc5\xbestv\xc3\xad nebo hodnot\xc4\x9b.' |
| 2048 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17' | b'Mandatory field - Program' | b'Povinn\xc3\xa1 oblast - Program' |
| 2049 | b'DocType: Special Test Template' | b'Result Component' | b'Komponent v\xc3\xbdsledk\xc5\xaf' |
| 2050 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46' | b'Warranty Claim' | b'Z\xc3\xa1ru\xc4\x8dn\xc3\xad reklamace' |
| 2051 | | b'Lead Details' | b'Detaily leadu' |
| 2052 | b'DocType: Volunteer' | b'Availability and Skills' | b'Dostupnost a dovednosti' |
| 2053 | b'DocType: Salary Slip' | b'Loan repayment' | b'spl\xc3\xa1cen\xc3\xad \xc3\xbav\xc4\x9bru' |
| 2054 | 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' |
| 2055 | b'DocType: Pricing Rule' | b'Applicable For' | b'Pou\xc5\xbeiteln\xc3\xa9 pro' |
| 2056 | b'DocType: Lab Test' | b'Technician Name' | b'Jm\xc3\xa9no technika' |
| 2057 | b'DocType: Accounts Settings' | b'Unlink Payment on Cancellation of Invoice' | b'Odpojit Platba o zru\xc5\xa1en\xc3\xad faktury' |
| 2058 | b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16' | b'Current Odometer reading entered should be greater than initial Vehicle Odometer {0}' | b'Aktu\xc3\xa1ln\xc3\xad stavu km vstoupil by m\xc4\x9bla b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe po\xc4\x8d\xc3\xa1te\xc4\x8dn\xc3\xad m\xc4\x9b\xc5\x99i\xc4\x8de ujet\xc3\xa9 vzd\xc3\xa1lenosti {0}' |
| 2059 | b'DocType: Restaurant Reservation' | b'No Show' | b'\xc5\xbd\xc3\xa1dn\xc3\xa9 vystoupen\xc3\xad' |
| 2060 | b'DocType: Shipping Rule Country' | b'Shipping Rule Country' | b'P\xc5\x99epravn\xc3\xad Pravidlo Zem\xc4\x9b' |
| 2061 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10' | b'Leave and Attendance' | b'Nechat doch\xc3\xa1zky' |
| 2062 | b'DocType: Maintenance Visit' | b'Partially Completed' | b'\xc4\x8c\xc3\xa1ste\xc4\x8dn\xc4\x9b Dokon\xc4\x8deno' |
| 2063 | b'apps/erpnext/erpnext/healthcare/setup.py +257' | b'Moderate Sensitivity' | b'M\xc3\xadrn\xc3\xa1 citlivost' |
| 2064 | b'DocType: Leave Type' | b'Include holidays within leaves as leaves' | b'Zahrnout dovolenou v listech jsou listy' |
| 2065 | b'DocType: Sales Invoice' | b'Packed Items' | b'Zabalen\xc3\xa9 polo\xc5\xbeky' |
| 2066 | 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' |
| 2067 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197' | b"'Total'" | b''Celkov\xc3\xbd'' |
| 2068 | b'DocType: Shopping Cart Settings' | b'Enable Shopping Cart' | b'Povolit N\xc3\xa1kupn\xc3\xad ko\xc5\xa1\xc3\xadk' |
| 2069 | b'DocType: Employee' | b'Permanent Address' | b'Trval\xc3\xa9 bydli\xc5\xa1t\xc4\x9b' |
| 2070 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260' | b'Advance paid against {0} {1} cannot be greater \\\n\t\t\t\t\t\tthan Grand Total {2}' | b'Vyplacena z\xc3\xa1loha proti {0} {1} nem\xc5\xaf\xc5\xbee b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad \\ ne\xc5\xbe Grand Celkem {2}' |
| 2071 | b'DocType: Consultation' | b'Medication' | b'L\xc3\xa9ky' |
| 2072 | b'DocType: Production Plan' | b'Include Non Stock Items' | b'Zahrnout polo\xc5\xbeky, kter\xc3\xa9 nejsou skladem' |
| 2073 | b'DocType: Project Update' | b'Challenging/Slow' | b'N\xc3\xa1ro\xc4\x8dn\xc3\xa9 / pomal\xc3\xa9' |
| 2074 | 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' |
| 2075 | b'DocType: Student Sibling' | b'Studying in Same Institute' | b'Studium se ve stejn\xc3\xa9m \xc3\xbastavu' |
| 2076 | b'DocType: Territory' | b'Territory Manager' | b'Oblastn\xc3\xad mana\xc5\xbeer' |
| 2077 | b'DocType: Packed Item' | b'To Warehouse (Optional)' | b'Warehouse (voliteln\xc3\xa9)' |
| 2078 | b'DocType: GST Settings' | b'GST Accounts' | b'\xc3\x9a\xc4\x8dty GST' |
| 2079 | b'DocType: Payment Entry' | b'Paid Amount (Company Currency)' | b'Uhrazen\xc3\xa1 \xc4\x8d\xc3\xa1stka (firemn\xc3\xad m\xc4\x9bna)' |
| 2080 | b'DocType: Purchase Invoice' | b'Additional Discount' | b'Dal\xc5\xa1\xc3\xad slevy' |
| 2081 | b'DocType: Selling Settings' | b'Selling Settings' | b'Prodejn\xc3\xad Nastaven\xc3\xad' |
| 2082 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83' | b'Confirm Action' | b'Potvr\xc4\x8fte akci' |
| 2083 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39' | b'Online Auctions' | b'Aukce online' |
| 2084 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100' | b'Please specify either Quantity or Valuation Rate or both' | b'Uve\xc4\x8fte pros\xc3\xadm bu\xc4\x8f Mno\xc5\xbestv\xc3\xad nebo ocen\xc4\x9bn\xc3\xad Cena, nebo oboj\xc3\xad' |
| 2085 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18' | b'Fulfillment' | b'Spln\xc4\x9bn\xc3\xad' |
| 2086 | b'apps/erpnext/erpnext/templates/generators/item.html +82' | b'View in Cart' | b'Zobrazit Ko\xc5\xa1\xc3\xadk' |
| 2087 | 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' |
| 2088 | | b'Item Shortage Report' | b'Polo\xc5\xbeka Nedostatek Report' |
| 2089 | b'apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15' | b"Can't create standard criteria. Please rename the criteria" | b'Nelze vytvo\xc5\x99it standardn\xc3\xad krit\xc3\xa9ria. Krit\xc3\xa9ria p\xc5\x99ejmenujte' |
| 2090 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +311' | b'Weight is mentioned,\\nPlease mention "Weight UOM" too' | b'Hmotnost je uvedeno, \\n uve\xc4\x8fte pros\xc3\xadm "v\xc3\xa1ha UOM" p\xc5\x99\xc3\xadli\xc5\xa1' |
| 2091 | b'DocType: Stock Entry Detail' | b'Material Request used to make this Stock Entry' | b'Zadan\xc3\xbd po\xc5\xbeadavek materi\xc3\xa1lu k v\xc3\xbdrob\xc4\x9b t\xc3\xa9to skladov\xc3\xa9 karty' |
| 2092 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68' | b'Next Depreciation Date is mandatory for new asset' | b'Vedle Odpisy Datum je povinn\xc3\xa9 pro nov\xc3\xa9 aktivum' |
| 2093 | b'DocType: Student Group Creation Tool' | b'Separate course based Group for every Batch' | b'Samostatn\xc3\xa1 skupina zalo\xc5\xbeen\xc3\xa1 na kurzu pro ka\xc5\xbedou d\xc3\xa1vku' |
| 2094 | b'apps/erpnext/erpnext/config/support.py +32' | b'Single unit of an Item.' | b'Single jednotka polo\xc5\xbeky.' |
| 2095 | b'DocType: Fee Category' | b'Fee Category' | b'poplatek Kategorie' |
| 2096 | b'DocType: Agriculture Task' | b'Next Business Day' | b'N\xc3\xa1sleduj\xc3\xadc\xc3\xad pracovn\xc3\xad den' |
| 2097 | b'DocType: Drug Prescription' | b'Dosage by time interval' | b'D\xc3\xa1vkov\xc3\xa1n\xc3\xad podle \xc4\x8dasov\xc3\xa9ho intervalu' |
| 2098 | b'DocType: Cash Flow Mapper' | b'Section Header' | b'Z\xc3\xa1hlav\xc3\xad sekce' |
| 2099 | | b'Student Fee Collection' | b'Student Fee Collection' |
| 2100 | b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24' | b'Appointment Duration (mins)' | b'D\xc3\xa9lka sch\xc5\xafzky (min)' |
| 2101 | 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' |
| 2102 | b'DocType: Leave Allocation' | b'Total Leaves Allocated' | b'Celkem Leaves P\xc5\x99id\xc4\x9blen\xc3\xa9' |
| 2103 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163' | b'Warehouse required at Row No {0}' | b'Warehouse vy\xc5\xbeadov\xc3\xa1no p\xc5\x99i Row No {0}' |
| 2104 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +145' | b'Please enter valid Financial Year Start and End Dates' | b'Zadejte pros\xc3\xadm platnou finan\xc4\x8dn\xc3\xad rok datum zah\xc3\xa1jen\xc3\xad a ukon\xc4\x8den\xc3\xad' |
| 2105 | b'DocType: Employee' | b'Date Of Retirement' | b'Datum odchodu do d\xc5\xafchodu' |
| 2106 | b'DocType: Upload Attendance' | b'Get Template' | b'Z\xc3\xadskat \xc5\xa1ablonu' |
| 2107 | b'DocType: Material Request' | b'Transferred' | b'P\xc5\x99estoupil' |
| 2108 | b'DocType: Vehicle' | b'Doors' | b'dve\xc5\x99e' |
| 2109 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117' | b'ERPNext Setup Complete!' | b'ERPNext Setup Complete!' |
| 2110 | b'DocType: Healthcare Settings' | b'Collect Fee for Patient Registration' | b'Vyb\xc3\xadrat poplatek za registraci pacienta' |
| 2111 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +678' | b'Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item' | b'Atributy nelze zm\xc4\x9bnit po transakci akci\xc3\xad. Vytvo\xc5\x99te novou polo\xc5\xbeku a p\xc5\x99eneste materi\xc3\xa1l do nov\xc3\xa9 polo\xc5\xbeky' |
| 2112 | b'DocType: Course Assessment Criteria' | b'Weightage' | b'Weightage' |
| 2113 | b'DocType: Purchase Invoice' | b'Tax Breakup' | b'Rozd\xc4\x9blen\xc3\xad dan\xc3\xad' |
| 2114 | b'DocType: Packing Slip' | b'PS-' | b'PS-' |
| 2115 | b'DocType: Member' | b'Non Profit Member' | b'Neziskov\xc3\xbd \xc4\x8dlen' |
| 2116 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67' | b"{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company." | b'{0} {1}: Je vy\xc5\xbeadov\xc3\xa1no n\xc3\xa1kladov\xc3\xa9 st\xc5\x99edisko pro \'zisk a ztr\xc3\xa1ta "\xc3\xba\xc4\x8dtu {2}. Pros\xc3\xadm nastavte v\xc3\xbdchoz\xc3\xad n\xc3\xa1kladov\xc3\xa9 st\xc5\x99edisko pro spole\xc4\x8dnost.' |
| 2117 | b'DocType: Payment Schedule' | b'Payment Term' | b'Platebn\xc3\xad term\xc3\xadn' |
| 2118 | b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +160' | b'A Customer Group exists with same name please change the Customer name or rename the Customer Group' | b'Z\xc3\xa1kaznick\xc3\xa1 Skupina existuje se stejn\xc3\xbdm n\xc3\xa1zvem, pros\xc3\xadm zm\xc4\x9b\xc5\x88te n\xc3\xa1zev z\xc3\xa1kazn\xc3\xadka nebo p\xc5\x99ejmenujte skupinu z\xc3\xa1kazn\xc3\xadk\xc5\xaf' |
| 2119 | b'DocType: Land Unit' | b'Area' | b'Plocha' |
| 2120 | b'apps/erpnext/erpnext/public/js/templates/contact_list.html +37' | b'New Contact' | b'Nov\xc3\xbd kontakt' |
| 2121 | b'DocType: Territory' | b'Parent Territory' | b'Parent Territory' |
| 2122 | b'DocType: Purchase Invoice' | b'Place of Supply' | b'M\xc3\xadsto dod\xc3\xa1vky' |
| 2123 | b'DocType: Quality Inspection Reading' | b'Reading 2' | b'\xc4\x8cten\xc3\xad 2' |
| 2124 | b'DocType: Stock Entry' | b'Material Receipt' | b'P\xc5\x99\xc3\xadjem materi\xc3\xa1lu' |
| 2125 | b'DocType: Homepage' | b'Products' | b'V\xc3\xbdrobky' |
| 2126 | b'DocType: Announcement' | b'Instructor' | b'Instruktor' |
| 2127 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61' | b'Select Item (optional)' | b'Vyberte polo\xc5\xbeku (voliteln\xc3\xa9)' |
| 2128 | b'DocType: Fee Schedule Student Group' | b'Fee Schedule Student Group' | b'Poplatek za studentskou skupinu' |
| 2129 | b'DocType: Student' | b'AB+' | b'AB+' |
| 2130 | b'DocType: Item' | b'If this item has variants, then it cannot be selected in sales orders etc.' | b'Pokud je tato polo\xc5\xbeka m\xc3\xa1 varianty, pak to nem\xc5\xaf\xc5\xbee b\xc3\xbdt vybr\xc3\xa1na v prodejn\xc3\xadch objedn\xc3\xa1vek atd' |
| 2131 | b'DocType: Lead' | b'Next Contact By' | b'Dal\xc5\xa1\xc3\xad Kontakt By' |
| 2132 | 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}' |
| 2133 | 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}' |
| 2134 | b'DocType: Quotation' | b'Order Type' | b'Typ objedn\xc3\xa1vky' |
| 2135 | | b'Item-wise Sales Register' | b'Item-moudr\xc3\xbd Sales Register' |
| 2136 | b'DocType: Asset' | b'Gross Purchase Amount' | b'Gross \xc4\x8c\xc3\xa1stka n\xc3\xa1kupu' |
| 2137 | b'apps/erpnext/erpnext/utilities/user_progress.py +39' | b'Opening Balances' | b'Po\xc4\x8d\xc3\xa1te\xc4\x8dn\xc3\xad z\xc5\xafstatky' |
| 2138 | b'DocType: Asset' | b'Depreciation Method' | b'odpisy Metoda' |
| 2139 | 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?' |
| 2140 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56' | b'Total Target' | b'Celkem Target' |
| 2141 | b'DocType: Soil Texture' | b'Sand Composition (%)' | b'Slo\xc5\xbeen\xc3\xad p\xc3\xadsku (%)' |
| 2142 | b'DocType: Job Applicant' | b'Applicant for a Job' | b'\xc5\xbdadatel o zam\xc4\x9bstn\xc3\xa1n\xc3\xad' |
| 2143 | b'DocType: Production Plan Material Request' | b'Production Plan Material Request' | b'V\xc3\xbdroba Popt\xc3\xa1vka Pl\xc3\xa1n Materi\xc3\xa1l' |
| 2144 | b'DocType: Stock Reconciliation' | b'Reconciliation JSON' | b'Odsouhlasen\xc3\xad JSON' |
| 2145 | 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.' |
| 2146 | b'DocType: Purchase Invoice Item' | b'Batch No' | b'\xc4\x8c. \xc5\xa1ar\xc5\xbee' |
| 2147 | b'DocType: Selling Settings' | b"Allow multiple Sales Orders against a Customer's Purchase Order" | b'Povolit v\xc3\xadce Prodejn\xc3\xad objedn\xc3\xa1vky proti Z\xc3\xa1kazn\xc3\xadka Objedn\xc3\xa1vky' |
| 2148 | b'DocType: Student Group Instructor' | b'Student Group Instructor' | b'Instruktor skupiny student\xc5\xaf' |
| 2149 | b'DocType: Grant Application' | b'Assessment Mark (Out of 10)' | b'Zn\xc3\xa1mka hodnocen\xc3\xad (z 10)' |
| 2150 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61' | b'Guardian2 Mobile No' | b'Guardian2 Mobile \xc5\xbd\xc3\xa1dn\xc3\xa9' |
| 2151 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +218' | b'Main' | b'Hlavn\xc3\xad' |
| 2152 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +72' | b'Variant' | b'Varianta' |
| 2153 | 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' |
| 2154 | b'DocType: Employee Attendance Tool' | b'Employees HTML' | b'zam\xc4\x9bstnanci HTML' |
| 2155 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +458' | b'Default BOM ({0}) must be active for this item or its template' | b'V\xc3\xbdchoz\xc3\xad BOM ({0}) mus\xc3\xad b\xc3\xbdt aktivn\xc3\xad pro tuto polo\xc5\xbeku nebo jeho \xc5\xa1ablony' |
| 2156 | b'DocType: Employee' | b'Leave Encashed?' | b'Dovolen\xc3\xa1 proplacena?' |
| 2157 | 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' |
| 2158 | b'DocType: Email Digest' | b'Annual Expenses' | b'ro\xc4\x8dn\xc3\xad n\xc3\xa1klady' |
| 2159 | b'DocType: Item' | b'Variants' | b'Varianty' |
| 2160 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1148' | b'Make Purchase Order' | b'Prove\xc4\x8fte objedn\xc3\xa1vky' |
| 2161 | b'DocType: SMS Center' | b'Send To' | b'Odeslat' |
| 2162 | 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}' |
| 2163 | b'DocType: Payment Reconciliation Payment' | b'Allocated amount' | b'P\xc5\x99id\xc4\x9blen\xc3\xa9 sumy' |
| 2164 | 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' |
| 2165 | b'DocType: Sales Invoice Item' | b"Customer's Item Code" | b'Z\xc3\xa1kazn\xc3\xadka K\xc3\xb3d polo\xc5\xbeky' |
| 2166 | b'DocType: Stock Reconciliation' | b'Stock Reconciliation' | b'Reklamn\xc3\xad Odsouhlasen\xc3\xad' |
| 2167 | b'DocType: Territory' | b'Territory Name' | b'\xc3\x9azem\xc3\xad Name' |
| 2168 | 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' |
| 2169 | b'apps/erpnext/erpnext/config/hr.py +40' | b'Applicant for a Job.' | b'\xc5\xbdadatel o zam\xc4\x9bstn\xc3\xa1n\xc3\xad.' |
| 2170 | b'DocType: Purchase Order Item' | b'Warehouse and Reference' | b'Sklad a reference' |
| 2171 | 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' |
| 2172 | b'DocType: Item' | b'Serial Nos and Batches' | b'S\xc3\xa9riov\xc3\xa9 \xc4\x8d\xc3\xadsla a d\xc3\xa1vky' |
| 2173 | b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42' | b'Student Group Strength' | b'S\xc3\xadla skupiny student\xc5\xaf' |
| 2174 | 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' |
| 2175 | b'apps/erpnext/erpnext/config/hr.py +142' | b'Appraisals' | b'ocen\xc4\x9bn\xc3\xad' |
| 2176 | b'apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8' | b'Training Events' | b'\xc5\xa0kolen\xc3\xad' |
| 2177 | 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}' |
| 2178 | b'apps/erpnext/erpnext/config/selling.py +179' | b'Track Leads by Lead Source.' | b'Track Leads by Lead Source.' |
| 2179 | b'DocType: Shipping Rule Condition' | b'A condition for a Shipping Rule' | b'Podm\xc3\xadnka pro pravidla dopravy' |
| 2180 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167' | b'Please enter ' | b'Pros\xc3\xadm Vstupte' |
| 2181 | b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43' | b'Maintenance Log' | b'Protokol \xc3\xbadr\xc5\xbeby' |
| 2182 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236' | b'Please set filter based on Item or Warehouse' | b'Pros\xc3\xadm nastavit filtr na z\xc3\xa1klad\xc4\x9b v\xc3\xbdtisku nebo ve skladu' |
| 2183 | 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)' |
| 2184 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +802' | b'Discount amount cannot be greater than 100%' | b'V\xc3\xbd\xc5\xa1e slevy nesm\xc3\xad b\xc3\xbdt vy\xc5\xa1\xc5\xa1\xc3\xad ne\xc5\xbe 100%' |
| 2185 | b'DocType: Sales Order' | b'To Deliver and Bill' | b'Dodat a Bill' |
| 2186 | b'DocType: Student Group' | b'Instructors' | b'instrukto\xc5\x99i' |
| 2187 | b'DocType: GL Entry' | b'Credit Amount in Account Currency' | b'Kreditn\xc3\xad \xc4\x8c\xc3\xa1stka v m\xc4\x9bn\xc4\x9b \xc3\xba\xc4\x8dtu' |
| 2188 | 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' |
| 2189 | b'apps/erpnext/erpnext/config/accounts.py +460' | b'Share Management' | b'Spr\xc3\xa1va sd\xc3\xadlen\xc3\xbdch polo\xc5\xbeek' |
| 2190 | b'DocType: Authorization Control' | b'Authorization Control' | b'Autorizace Control' |
| 2191 | b'apps/erpnext/erpnext/controllers/buying_controller.py +317' | b'Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}' | b'\xc5\x98\xc3\xa1dek # {0}: Zam\xc3\xadtnut\xc3\xad Warehouse je povinn\xc3\xa1 proti zam\xc3\xadtnut\xc3\xa9 bodu {1}' |
| 2192 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810' | b'Payment' | b'Platba' |
| 2193 | b'apps/erpnext/erpnext/controllers/stock_controller.py +92' | b'Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.' | b'Warehouse {0} nen\xc3\xad propojen s \xc5\xbe\xc3\xa1dn\xc3\xbdm \xc3\xba\xc4\x8dtem, uve\xc4\x8fte pros\xc3\xadm \xc3\xba\xc4\x8det v z\xc3\xa1znamu skladu nebo nastavte v\xc3\xbdchoz\xc3\xad invent\xc3\xa1rn\xc3\xad \xc3\xba\xc4\x8det ve firm\xc4\x9b {1}.' |
| 2194 | b'apps/erpnext/erpnext/utilities/activation.py +81' | b'Manage your orders' | b'Spr\xc3\xa1va objedn\xc3\xa1vek' |
| 2195 | b'DocType: Work Order Operation' | b'Actual Time and Cost' | b'Skute\xc4\x8dn\xc3\xbd \xc4\x8cas a N\xc3\xa1klady' |
| 2196 | 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}' |
| 2197 | b'DocType: Crop' | b'Crop Spacing' | b'Rozd\xc4\x9blen\xc3\xad o\xc5\x99\xc3\xadznut\xc3\xad' |
| 2198 | b'DocType: Course' | b'Course Abbreviation' | b'Zkratka h\xc5\x99i\xc5\xa1t\xc4\x9b' |
| 2199 | b'DocType: Student Leave Application' | b'Student Leave Application' | b'Student nechat aplikaci' |
| 2200 | b'DocType: Item' | b'Will also apply for variants' | b'Bude platit i pro varianty' |
| 2201 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217' | b'Asset cannot be cancelled, as it is already {0}' | b'Asset nelze zru\xc5\xa1it, proto\xc5\xbee je ji\xc5\xbe {0}' |
| 2202 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29' | b'Employee {0} on Half day on {1}' | b'Zam\xc4\x9bstnanec {0} na p\xc5\xafl dne na {1}' |
| 2203 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42' | b'Total working hours should not be greater than max working hours {0}' | b'Celkem pracovn\xc3\xad doba by nem\xc4\x9bla b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe maxim\xc3\xa1ln\xc3\xad pracovn\xc3\xad doby {0}' |
| 2204 | b'apps/erpnext/erpnext/templates/pages/task_info.html +90' | b'On' | b'Kdy' |
| 2205 | 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.' |
| 2206 | b'DocType: Material Request Plan Item' | b'Actual Qty' | b'Skute\xc4\x8dn\xc3\xa9 Mno\xc5\xbestv\xc3\xad' |
| 2207 | b'DocType: Sales Invoice Item' | b'References' | b'Reference' |
| 2208 | b'DocType: Quality Inspection Reading' | b'Reading 10' | b'\xc4\x8cten\xc3\xad 10' |
| 2209 | b'DocType: Item' | b'Barcodes' | b'\xc4\x8c\xc3\xa1rov\xc3\xa9 k\xc3\xb3dy' |
| 2210 | b'DocType: Hub Category' | b'Hub Node' | b'Hub Node' |
| 2211 | 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.' |
| 2212 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129' | b'Associate' | b'Spolupracovn\xc3\xadk' |
| 2213 | b'DocType: Asset Movement' | b'Asset Movement' | b'Asset Movement' |
| 2214 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508' | b'Work Order {0} must be submitted' | b'Objedn\xc3\xa1vka pr\xc3\xa1ce {0} mus\xc3\xad b\xc3\xbdt odesl\xc3\xa1na' |
| 2215 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2214' | b'New Cart' | b'New ko\xc5\xa1\xc3\xadk' |
| 2216 | 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' |
| 2217 | b'DocType: SMS Center' | b'Create Receiver List' | b'Vytvo\xc5\x99it p\xc5\x99ij\xc3\xadma\xc4\x8de seznam' |
| 2218 | b'DocType: Vehicle' | b'Wheels' | b'kola' |
| 2219 | b'DocType: Packing Slip' | b'To Package No.' | b'Balit No.' |
| 2220 | b'DocType: Patient Relation' | b'Family' | b'Rodina' |
| 2221 | b'DocType: Production Plan' | b'Material Requests' | b'materi\xc3\xa1l \xc5\xbd\xc3\xa1dosti' |
| 2222 | b'DocType: Warranty Claim' | b'Issue Date' | b'Datum vyd\xc3\xa1n\xc3\xad' |
| 2223 | b'DocType: Activity Cost' | b'Activity Cost' | b'N\xc3\xa1klady Aktivita' |
| 2224 | b'DocType: Sales Invoice Timesheet' | b'Timesheet Detail' | b'\xc4\x8dasov\xc3\xa9ho rozvrhu Detail' |
| 2225 | b'DocType: Purchase Receipt Item Supplied' | b'Consumed Qty' | b'Spot\xc5\x99eba Mno\xc5\xbestv\xc3\xad' |
| 2226 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52' | b'Telecommunications' | b'Telekomunikace' |
| 2227 | b'apps/erpnext/erpnext/accounts/party.py +263' | b"Billing currency must be equal to either default company's currency or party account currency" | b'M\xc4\x9bna fakturace se mus\xc3\xad rovnat bu\xc4\x8f m\xc4\x9bn\xc4\x9b v\xc3\xbdchoz\xc3\xad m\xc4\x9bny nebo m\xc4\x9bn\xc4\x9b stran \xc3\xba\xc4\x8dtu' |
| 2228 | 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)' |
| 2229 | b'DocType: Soil Texture' | b'Loam' | b'Hl\xc3\xadna' |
| 2230 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +705' | b'Row {0}: Due Date cannot be before posting date' | b'\xc5\x98\xc3\xa1dek {0}: K datu splatnosti nem\xc5\xaf\xc5\xbee b\xc3\xbdt datum odesl\xc3\xa1n\xc3\xad' |
| 2231 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36' | b'Make Payment Entry' | b'U\xc4\x8dinit vstup platby' |
| 2232 | 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}' |
| 2233 | | b'Sales Invoice Trends' | b'Prodejn\xc3\xad faktury Trendy' |
| 2234 | b'DocType: Leave Application' | b'Apply / Approve Leaves' | b'Pou\xc5\xbe\xc3\xadt / Schv\xc3\xa1lit listy' |
| 2235 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3' | b'For' | b'Pro' |
| 2236 | 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"' |
| 2237 | b'DocType: Sales Order Item' | b'Delivery Warehouse' | b'Sklad pro p\xc5\x99\xc3\xadjem' |
| 2238 | b'apps/erpnext/erpnext/config/accounts.py +241' | b'Tree of financial Cost Centers.' | b'Strom N\xc3\xa1kl.st\xc5\x99ediska finan\xc4\x8dn\xc3\xadch.' |
| 2239 | b'DocType: Serial No' | b'Delivery Document No' | b'Dod\xc3\xa1vka dokument \xc4\x8d' |
| 2240 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191' | b"Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" | b'Pros\xc3\xadm nastavte "/ ZTR\xc3\x81TY zisk z aktiv odstra\xc5\x88ov\xc3\xa1n\xc3\xadm" ve firm\xc4\x9b {0}' |
| 2241 | b'DocType: Landed Cost Voucher' | b'Get Items From Purchase Receipts' | b'Polo\xc5\xbeka z\xc3\xadskan\xc3\xa1 z dodac\xc3\xadho listu' |
| 2242 | b'DocType: Serial No' | b'Creation Date' | b'Datum vytvo\xc5\x99en\xc3\xad' |
| 2243 | 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}' |
| 2244 | 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}' |
| 2245 | b'DocType: Production Plan Material Request' | b'Material Request Date' | b'Materi\xc3\xa1l Request Date' |
| 2246 | b'DocType: Purchase Order Item' | b'Supplier Quotation Item' | b'Dodavatel Nab\xc3\xaddka Polo\xc5\xbeka' |
| 2247 | b'DocType: Student' | b'Student Mobile Number' | b'Student \xc4\x8c\xc3\xadslo mobiln\xc3\xadho telefonu' |
| 2248 | b'DocType: Item' | b'Has Variants' | b'M\xc3\xa1 varianty' |
| 2249 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +488' | b'Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings' | b'Nelze p\xc5\x99epsat polo\xc5\xbeku {0} v \xc5\x99\xc3\xa1dku {1} v\xc3\xadce ne\xc5\xbe {2}. Chcete-li povolit p\xc5\x99e\xc3\xba\xc4\x8dtov\xc3\xa1n\xc3\xad, nastavte pros\xc3\xadm nastaven\xc3\xad akci\xc3\xad' |
| 2250 | b'apps/erpnext/erpnext/templates/emails/training_event.html +11' | b'Update Response' | b'Aktualizace odpov\xc4\x9bdi' |
| 2251 | b'apps/erpnext/erpnext/public/js/utils.js +232' | b'You have already selected items from {0} {1}' | b'Ji\xc5\xbe jste vybran\xc3\xa9 polo\xc5\xbeky z {0} {1}' |
| 2252 | 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' |
| 2253 | 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' |
| 2254 | b'DocType: Sales Person' | b'Parent Sales Person' | b'Parent obchodn\xc3\xadk' |
| 2255 | b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100' | b'The seller and the buyer cannot be the same' | b'Prod\xc3\xa1vaj\xc3\xadc\xc3\xad a kupuj\xc3\xadc\xc3\xad nemohou b\xc3\xbdt stejn\xc3\xad' |
| 2256 | b'DocType: Project' | b'Collect Progress' | b'Sb\xc3\xadrat Progress' |
| 2257 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24' | b'Select the program first' | b'Nejprve vyberte program' |
| 2258 | b'DocType: Patient Appointment' | b'Patient Age' | b'V\xc4\x9bk pacienta' |
| 2259 | b'apps/erpnext/erpnext/config/learn.py +253' | b'Managing Projects' | b'Spr\xc3\xa1va projekt\xc5\xaf' |
| 2260 | b'DocType: Supplier' | b'Supplier of Goods or Services.' | b'Dodavatel zbo\xc5\xbe\xc3\xad nebo slu\xc5\xbeeb.' |
| 2261 | b'DocType: Budget' | b'Fiscal Year' | b'Fisk\xc3\xa1ln\xc3\xad rok' |
| 2262 | b'DocType: Asset Maintenance Log' | b'Planned' | b'Pl\xc3\xa1nov\xc3\xa1no' |
| 2263 | b'DocType: Healthcare Settings' | b'Default receivable accounts to be used if not set in Patient to book Consultation charges.' | b'Standardn\xc3\xad pohled\xc3\xa1vky, kter\xc3\xa9 maj\xc3\xad b\xc3\xbdt pou\xc5\xbeity, pokud nejsou nastaveny v Pacientovi pro rezervaci konzulta\xc4\x8dn\xc3\xadch poplatk\xc5\xaf.' |
| 2264 | b'DocType: Vehicle Log' | b'Fuel Price' | b'palivo Cena' |
| 2265 | b'DocType: Budget' | b'Budget' | b'Rozpo\xc4\x8det' |
| 2266 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65' | b'Set Open' | b'Nastavit Otev\xc5\x99\xc3\xadt' |
| 2267 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +258' | b'Fixed Asset Item must be a non-stock item.' | b'Fixed Asset polo\xc5\xbeky mus\xc3\xad b\xc3\xbdt non-skladov\xc3\xa1 polo\xc5\xbeka.' |
| 2268 | b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50' | b"Budget cannot be assigned against {0}, as it's not an Income or Expense account" | b'Rozpo\xc4\x8det nelze p\xc5\x99i\xc5\x99adit proti {0}, proto\xc5\xbee to nen\xc3\xad v\xc3\xbdnos nebo n\xc3\xa1klad \xc3\xba\xc4\x8det' |
| 2269 | 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' |
| 2270 | b'DocType: Student Admission' | b'Application Form Route' | b'P\xc5\x99ihl\xc3\xa1\xc5\xa1ka Trasa' |
| 2271 | b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66' | b'Territory / Customer' | b'Territory / Customer' |
| 2272 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44' | b'Leave Type {0} cannot be allocated since it is leave without pay' | b'Nechat Typ {0} nem\xc5\xaf\xc5\xbee b\xc3\xbdt p\xc5\x99id\xc4\x9blena, nebo\xc5\xa5 se odej\xc3\xadt bez zaplacen\xc3\xad' |
| 2273 | 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}' |
| 2274 | 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.' |
| 2275 | b'DocType: Lead' | b'Follow Up' | b'N\xc3\xa1sledovat' |
| 2276 | b'DocType: Item' | b'Is Sales Item' | b'Je Sales Item' |
| 2277 | b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21' | b'Item Group Tree' | b'Strom skupin polo\xc5\xbeek' |
| 2278 | 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' |
| 2279 | b'DocType: Maintenance Visit' | b'Maintenance Time' | b'\xc3\x9adr\xc5\xbeba Time' |
| 2280 | | b'Amount to Deliver' | b'\xc4\x8c\xc3\xa1stka, kter\xc3\xa1 m\xc3\xa1 dod\xc3\xa1vat' |
| 2281 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335' | b'Same item has been entered multiple times. {0}' | b'Stejn\xc3\xa1 polo\xc5\xbeka byla zad\xc3\xa1na n\xc4\x9bkolikr\xc3\xa1t. {0}' |
| 2282 | b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30' | b'The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.' | b'Term\xc3\xadnovan\xc3\xbd Datum zah\xc3\xa1jen\xc3\xad nem\xc5\xaf\xc5\xbee b\xc3\xbdt d\xc5\x99\xc3\xadve ne\xc5\xbe v roce datum zah\xc3\xa1jen\xc3\xad akademick\xc3\xa9ho roku, ke kter\xc3\xa9mu term\xc3\xadn je spojena (akademick\xc3\xbd rok {}). Opravte data a zkuste to znovu.' |
| 2283 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190' | b'There were errors.' | b'Byly tam chyby.' |
| 2284 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166' | b'Employee {0} has already applied for {1} between {2} and {3} : ' | b'Zam\xc4\x9bstnanec {0} ji\xc5\xbe po\xc5\xbe\xc3\xa1dal {1} mezi {2} a {3}:' |
| 2285 | b'DocType: Guardian' | b'Guardian Interests' | b'Guardian Z\xc3\xa1jmy' |
| 2286 | b'DocType: Naming Series' | b'Current Value' | b'Current Value' |
| 2287 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +273' | b'Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year' | b'N\xc4\x9bkolik fisk\xc3\xa1ln\xc3\xadch let existuj\xc3\xad pro data {0}. Pros\xc3\xadm nastavte spole\xc4\x8dnost ve fisk\xc3\xa1ln\xc3\xadm roce' |
| 2288 | b'DocType: Education Settings' | b'Instructor Records to be created by' | b'Z\xc3\xa1znamy instruktor\xc5\xaf, kter\xc3\xa9 maj\xc3\xad b\xc3\xbdt vytvo\xc5\x99eny' |
| 2289 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229' | b'{0} created' | b'{0} vytvo\xc5\x99il' |
| 2290 | b'DocType: GST Account' | b'GST Account' | b'\xc3\x9a\xc4\x8det GST' |
| 2291 | b'DocType: Delivery Note Item' | b'Against Sales Order' | b'Proti p\xc5\x99ijat\xc3\xa9 objedn\xc3\xa1vce' |
| 2292 | | b'Serial No Status' | b'Serial No Status' |
| 2293 | b'DocType: Payment Entry Reference' | b'Outstanding' | b'Vynikaj\xc3\xadc\xc3\xad' |
| 2294 | b'DocType: Supplier' | b'Warn POs' | b'Varujte PO' |
| 2295 | | b'Daily Timesheet Summary' | b'Denn\xc3\xad \xc4\x8dasov\xc3\xbd rozvrh Souhrn' |
| 2296 | 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}' |
| 2297 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6' | b'This is based on stock movement. See {0} for details' | b'To je zalo\xc5\xbeeno na akciov\xc3\xa9m pohybu. Viz {0} Podrobnosti' |
| 2298 | b'DocType: Pricing Rule' | b'Selling' | b'Prodejn\xc3\xad' |
| 2299 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392' | b'Amount {0} {1} deducted against {2}' | b'Mno\xc5\xbestv\xc3\xad {0} {1} ode\xc4\x8d\xc3\xadst proti {2}' |
| 2300 | b'DocType: Employee' | b'Salary Information' | b'Vyjedn\xc3\xa1v\xc3\xa1n\xc3\xad o platu' |
| 2301 | b'DocType: Sales Person' | b'Name and Employee ID' | b'Jm\xc3\xa9no a ID zam\xc4\x9bstnance' |
| 2302 | 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' |
| 2303 | b'DocType: Website Item Group' | b'Website Item Group' | b'Website Item Group' |
| 2304 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463' | b'No salary slip found to submit for the above selected criteria OR salary slip already submitted' | b'\xc5\xbd\xc3\xa1dn\xc3\xbd v\xc3\xbdplatn\xc3\xad list nebyl p\xc5\x99edlo\xc5\xbeen za v\xc3\xbd\xc5\xa1e uveden\xc3\xa9 krit\xc3\xa9ria NEBO platov\xc3\xbd v\xc3\xbdpis ji\xc5\xbe p\xc5\x99edlo\xc5\xbeen' |
| 2305 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150' | b'Duties and Taxes' | b'Odvody a dan\xc4\x9b' |
| 2306 | b'DocType: Projects Settings' | b'Projects Settings' | b'Nastaven\xc3\xad projekt\xc5\xaf' |
| 2307 | 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' |
| 2308 | b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44' | b'{0} payment entries can not be filtered by {1}' | b'{0} platebn\xc3\xad polo\xc5\xbeky nelze filtrovat p\xc5\x99es {1}' |
| 2309 | b'DocType: Item Website Specification' | b'Table for Item that will be shown in Web Site' | b'Tabulka k bodu, kter\xc3\xbd se zobraz\xc3\xad na webov\xc3\xbdch str\xc3\xa1nk\xc3\xa1ch' |
| 2310 | b'DocType: Purchase Order Item Supplied' | b'Supplied Qty' | b'Dod\xc3\xa1van\xc3\xa9 Mno\xc5\xbestv\xc3\xad' |
| 2311 | b'DocType: Purchase Order Item' | b'Material Request Item' | b'Materi\xc3\xa1l \xc5\xbd\xc3\xa1dost o bod' |
| 2312 | b'apps/erpnext/erpnext/config/selling.py +75' | b'Tree of Item Groups.' | b'Strom skupiny polo\xc5\xbeek.' |
| 2313 | b'DocType: Production Plan' | b'Total Produced Qty' | b'Celkov\xc3\xbd vyroben\xc3\xbd po\xc4\x8det' |
| 2314 | b'DocType: Payroll Entry' | b'Get Employee Details' | b'Z\xc3\xadskejte podrobnosti o zam\xc4\x9bstnanc\xc3\xadch' |
| 2315 | 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' |
| 2316 | b'DocType: Asset' | b'Sold' | b'Prod\xc3\xa1no' |
| 2317 | | b'Item-wise Purchase History' | b'Item-moudr\xc3\xbd Historie n\xc3\xa1kup\xc5\xaf' |
| 2318 | 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}' |
| 2319 | b'DocType: Account' | b'Frozen' | b'Zmra\xc5\xbeen\xc3\xbd' |
| 2320 | b'DocType: Sales Invoice Payment' | b'Base Amount (Company Currency)' | b'Z\xc3\xa1kladna \xc4\x8c\xc3\xa1stka (Company m\xc4\x9bna)' |
| 2321 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928' | b'Raw Materials' | b'Suroviny' |
| 2322 | b'DocType: Payment Reconciliation Payment' | b'Reference Row' | b'referen\xc4\x8dn\xc3\xad Row' |
| 2323 | b'DocType: Installation Note' | b'Installation Time' | b'Instalace Time' |
| 2324 | b'DocType: Sales Invoice' | b'Accounting Details' | b'\xc3\x9a\xc4\x8detn\xc3\xad detaily' |
| 2325 | b'apps/erpnext/erpnext/setup/doctype/company/company.js +113' | b'Delete all the Transactions for this Company' | b'Odstra\xc5\x88te v\xc5\xa1echny transakce pro tuto spole\xc4\x8dnost' |
| 2326 | b'DocType: Patient' | b'O Positive' | b'O pozitivn\xc3\xad' |
| 2327 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68' | b'Investments' | b'Investice' |
| 2328 | b'DocType: Issue' | b'Resolution Details' | b'Rozli\xc5\xa1en\xc3\xad Podrobnosti' |
| 2329 | b'apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3' | b'Allocations' | b'alokace' |
| 2330 | b'DocType: Item Quality Inspection Parameter' | b'Acceptance Criteria' | b'Krit\xc3\xa9ria p\xc5\x99ijet\xc3\xad' |
| 2331 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159' | b'Please enter Material Requests in the above table' | b'Pros\xc3\xadm, zadejte \xc5\xbd\xc3\xa1dosti materi\xc3\xa1l ve v\xc3\xbd\xc5\xa1e uveden\xc3\xa9 tabulce' |
| 2332 | b'DocType: Item Attribute' | b'Attribute Name' | b'N\xc3\xa1zev atributu' |
| 2333 | b'DocType: BOM' | b'Show In Website' | b'Show pro webov\xc3\xa9 str\xc3\xa1nky' |
| 2334 | b'DocType: Shopping Cart Settings' | b'Show Quantity in Website' | b'Vykazuj\xc3\xad mno\xc5\xbestv\xc3\xad webov\xc3\xbdch str\xc3\xa1nek' |
| 2335 | b'DocType: Employee Loan Application' | b'Total Payable Amount' | b'Celkov\xc3\xa1 \xc4\x8d\xc3\xa1stka Splatn\xc3\xa9' |
| 2336 | b'DocType: Task' | b'Expected Time (in hours)' | b'P\xc5\x99edpokl\xc3\xa1dan\xc3\xa1 doba (v hodin\xc3\xa1ch)' |
| 2337 | b'DocType: Item Reorder' | b'Check in (group)' | b'Check in (skupina)' |
| 2338 | b'DocType: Soil Texture' | b'Silt' | b'Silt' |
| 2339 | | b'Qty to Order' | b'Mno\xc5\xbestv\xc3\xad k objedn\xc3\xa1vce' |
| 2340 | b'DocType: Period Closing Voucher' | b'The account head under Liability or Equity, in which Profit/Loss will be booked' | b'\xc3\x9a\xc4\x8det hlavu pod z\xc3\xa1vazkem nebo vlastn\xc3\xadm kapit\xc3\xa1lem, ve kter\xc3\xa9m budou Zisk / ztr\xc3\xa1ta rezervovat' |
| 2341 | 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.' |
| 2342 | b'DocType: Opportunity' | b'Mins to First Response' | b'Min First Response' |
| 2343 | b'DocType: Pricing Rule' | b'Margin Type' | b'Typ Mar\xc5\xbee' |
| 2344 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15' | b'{0} hours' | b'{0} hodin' |
| 2345 | b'DocType: Course' | b'Default Grading Scale' | b'V\xc3\xbdchoz\xc3\xad Klasifika\xc4\x8dn\xc3\xad stupnice' |
| 2346 | b'DocType: Appraisal' | b'For Employee Name' | b'Pro jm\xc3\xa9no zam\xc4\x9bstnance' |
| 2347 | b'DocType: Holiday List' | b'Clear Table' | b'Clear Table' |
| 2348 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119' | b'Available slots' | b'Dostupn\xc3\xa9 sloty' |
| 2349 | b'DocType: C-Form Invoice Detail' | b'Invoice No' | b'Faktura \xc4\x8d' |
| 2350 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363' | b'Make Payment' | b'Zaplatit' |
| 2351 | b'DocType: Room' | b'Room Name' | b'Room Jm\xc3\xa9no' |
| 2352 | b'DocType: Prescription Duration' | b'Prescription Duration' | b'Doba trv\xc3\xa1n\xc3\xad p\xc5\x99edpisu' |
| 2353 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81' | b'Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}' | b'Nechte nelze aplikovat / zru\xc5\xa1ena p\xc5\x99ed {0}, proto\xc5\xbee rovnov\xc3\xa1ha dovolen\xc3\xa9 ji\xc5\xbe bylo carry-p\xc5\x99ed\xc3\xa1v\xc3\xa1ny v budouc\xc3\xad p\xc5\x99id\xc4\x9blen\xc3\xad dovolenou z\xc3\xa1znamu {1}' |
| 2354 | b'DocType: Activity Cost' | b'Costing Rate' | b'Kalkulace Rate' |
| 2355 | b'apps/erpnext/erpnext/config/selling.py +234' | b'Customer Addresses And Contacts' | b'Adresy z\xc3\xa1kazn\xc3\xadk\xc5\xaf a kontakty' |
| 2356 | | b'Campaign Efficiency' | b'Efektivita kampan\xc4\x9b' |
| 2357 | b'DocType: Discussion' | b'Discussion' | b'Diskuse' |
| 2358 | b'DocType: Payment Entry' | b'Transaction ID' | b'ID transakce' |
| 2359 | b'DocType: Volunteer' | b'Anytime' | b'Kdykoliv' |
| 2360 | b'DocType: Patient' | b'Surgical History' | b'Chirurgick\xc3\xa1 historie' |
| 2361 | b'DocType: Employee' | b'Resignation Letter Date' | b'Rezignace Letter Datum' |
| 2362 | 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.' |
| 2363 | b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127' | b'Not Set' | b'Nen\xc3\xad nastaveno' |
| 2364 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335' | b'Please set the Date Of Joining for employee {0}' | b'Nastavte pros\xc3\xadm datum zapojen\xc3\xad pro zam\xc4\x9bstnance {0}' |
| 2365 | b'DocType: Task' | b'Total Billing Amount (via Time Sheet)' | b'Celkov\xc3\xa1 \xc4\x8d\xc3\xa1stka Billing (p\xc5\x99es Time Sheet)' |
| 2366 | 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' |
| 2367 | b'DocType: Soil Texture' | b'Silty Clay Loam' | b'Silty Clay Loam' |
| 2368 | b'DocType: Chapter' | b'Chapter' | b'Kapitola' |
| 2369 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Pair' | b'P\xc3\xa1r' |
| 2370 | b'DocType: Mode of Payment Account' | b'Default account will be automatically updated in POS Invoice when this mode is selected.' | b'V\xc3\xbdchoz\xc3\xad \xc3\xba\xc4\x8det bude automaticky aktualizov\xc3\xa1n v POS faktu\xc5\x99e p\xc5\x99i v\xc3\xbdb\xc4\x9bru tohoto re\xc5\xbeimu.' |
| 2371 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970' | b'Select BOM and Qty for Production' | b'Vyberte BOM a Mno\xc5\xbestv\xc3\xad pro v\xc3\xbdrobu' |
| 2372 | b'DocType: Asset' | b'Depreciation Schedule' | b'Pl\xc3\xa1n odpisy' |
| 2373 | b'apps/erpnext/erpnext/config/selling.py +124' | b'Sales Partner Addresses And Contacts' | b'Adresy prodejn\xc3\xadch partner\xc5\xaf a kontakty' |
| 2374 | b'DocType: Bank Reconciliation Detail' | b'Against Account' | b'Proti \xc3\xba\xc4\x8det' |
| 2375 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52' | b'Half Day Date should be between From Date and To Date' | b'Half Day Date by m\xc4\x9bla b\xc3\xbdt v rozmez\xc3\xad Datum od a do dne\xc5\xa1n\xc3\xadho dne' |
| 2376 | b'DocType: Maintenance Schedule Detail' | b'Actual Date' | b'Skute\xc4\x8dn\xc3\xa9 datum' |
| 2377 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139' | b'Please set the Default Cost Center in {0} company.' | b'Nastavte v\xc3\xbdchoz\xc3\xad cenov\xc3\xa9 centrum ve spole\xc4\x8dnosti {0}.' |
| 2378 | b'DocType: Item' | b'Has Batch No' | b'M\xc3\xa1 \xc4\x8d\xc3\xadslo \xc5\xa1ar\xc5\xbee' |
| 2379 | b'apps/erpnext/erpnext/public/js/utils.js +106' | b'Annual Billing: {0}' | b'Ro\xc4\x8dn\xc3\xad Billing: {0}' |
| 2380 | b'apps/erpnext/erpnext/config/accounts.py +200' | b'Goods and Services Tax (GST India)' | b'Da\xc5\x88 z zbo\xc5\xbe\xc3\xad a slu\xc5\xbeeb (GST India)' |
| 2381 | b'DocType: Delivery Note' | b'Excise Page Number' | b'Spot\xc5\x99ebn\xc3\xad \xc4\x8c\xc3\xadslo str\xc3\xa1nky' |
| 2382 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227' | b'Company, From Date and To Date is mandatory' | b'Firma, Datum od a do dne\xc5\xa1n\xc3\xadho dne je povinn\xc3\xa1' |
| 2383 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33' | b'Get from Consultation' | b'Z\xc3\xadskejte z konzultace' |
| 2384 | b'DocType: Asset' | b'Purchase Date' | b'Datum n\xc3\xa1kupu' |
| 2385 | b'DocType: Volunteer' | b'Volunteer Type' | b'Typ dobrovoln\xc3\xadka' |
| 2386 | b'DocType: Student' | b'Personal Details' | b'Osobn\xc3\xad data' |
| 2387 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193' | b"Please set 'Asset Depreciation Cost Center' in Company {0}" | b'Pros\xc3\xadm nastavte "odpisy majetku n\xc3\xa1kladov\xc3\xa9 st\xc5\x99edisko" ve firm\xc4\x9b {0}' |
| 2388 | | b'Maintenance Schedules' | b'Pl\xc3\xa1ny \xc3\xbadr\xc5\xbeby' |
| 2389 | b'DocType: Task' | b'Actual End Date (via Time Sheet)' | b'Skute\xc4\x8dn\xc3\xa9 datum ukon\xc4\x8den\xc3\xad (p\xc5\x99es Time Sheet)' |
| 2390 | b'DocType: Soil Texture' | b'Soil Type' | b'Typ p\xc5\xafdy' |
| 2391 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387' | b'Amount {0} {1} against {2} {3}' | b'Mno\xc5\xbestv\xc3\xad {0} {1} na {2} {3}' |
| 2392 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277' | b'New Message' | b'Nov\xc3\xa1 zpr\xc3\xa1va' |
| 2393 | | b'Quotation Trends' | b'Uvozovky Trendy' |
| 2394 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160' | b'Item Group not mentioned in item master for item {0}' | b'Polo\xc5\xbeka Group nen\xc3\xad uvedeno v polo\xc5\xbece mistra na polo\xc5\xbeku {0}' |
| 2395 | b'DocType: GoCardless Mandate' | b'GoCardless Mandate' | b'GoCardless Mandate' |
| 2396 | 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' |
| 2397 | b'DocType: Shipping Rule' | b'Shipping Amount' | b'\xc4\x8c\xc3\xa1stka - doprava' |
| 2398 | b'DocType: Supplier Scorecard Period' | b'Period Score' | b'Sk\xc3\xb3re obdob\xc3\xad' |
| 2399 | b'apps/erpnext/erpnext/utilities/user_progress.py +66' | b'Add Customers' | b'P\xc5\x99idat z\xc3\xa1kazn\xc3\xadky' |
| 2400 | 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' |
| 2401 | b'DocType: Lab Test Template' | b'Special' | b'Speci\xc3\xa1ln\xc3\xad' |
| 2402 | b'DocType: Purchase Order Item Supplied' | b'Conversion Factor' | b'Konverzn\xc3\xad faktor' |
| 2403 | b'DocType: Purchase Order' | b'Delivered' | b'Dod\xc3\xa1v\xc3\xa1' |
| 2404 | | b'Vehicle Expenses' | b'N\xc3\xa1klady pro auta' |
| 2405 | b'DocType: Serial No' | b'Invoice Details' | b'Podrobnosti faktury' |
| 2406 | b'DocType: Grant Application' | b'Show on Website' | b'Zobrazit na webu' |
| 2407 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +212' | b'Expected value after useful life must be greater than or equal to {0}' | b'O\xc4\x8dek\xc3\xa1van\xc3\xa9 hodnoty po celou dobu \xc5\xbeivotnosti, mus\xc3\xad b\xc3\xbdt v\xc4\x9bt\xc5\xa1\xc3\xad ne\xc5\xbe nebo rovna {0}' |
| 2408 | b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29' | b'Start on' | b'Za\xc4\x8dn\xc4\x9bte d\xc3\xa1l' |
| 2409 | b'DocType: Hub Category' | b'Hub Category' | b'Kategorie Hubu' |
| 2410 | b'DocType: Purchase Invoice' | b'SEZ' | b'SEZ' |
| 2411 | b'DocType: Purchase Receipt' | b'Vehicle Number' | b'\xc4\x8c\xc3\xadslo vozidla' |
| 2412 | b'DocType: Employee Loan' | b'Loan Amount' | b'\xc4\x8c\xc3\xa1stka p\xc5\xafj\xc4\x8dky' |
| 2413 | b'DocType: Student Report Generation Tool' | b'Add Letterhead' | b'P\xc5\x99idat hlavi\xc4\x8dkov\xc3\xbd pap\xc3\xadr' |
| 2414 | b'DocType: Program Enrollment' | b'Self-Driving Vehicle' | b'Samohybn\xc3\xa9 vozidlo' |
| 2415 | b'DocType: Supplier Scorecard Standing' | b'Supplier Scorecard Standing' | b'Dod\xc3\xa1vka tabulky dodavatel\xc5\xaf' |
| 2416 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443' | b'Row {0}: Bill of Materials not found for the Item {1}' | b'\xc5\x98\xc3\xa1dek {0}: Kusovn\xc3\xadk nebyl nalezen pro v\xc3\xbdtisku {1}' |
| 2417 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98' | b'Total allocated leaves {0} cannot be less than already approved leaves {1} for the period' | b'Celkov\xc3\xa9 p\xc5\x99id\xc4\x9blen\xc3\xa9 listy {0} nem\xc5\xaf\xc5\xbee b\xc3\xbdt ni\xc5\xbe\xc5\xa1\xc3\xad ne\xc5\xbe ji\xc5\xbe schv\xc3\xa1len\xc3\xbdch listy {1} pro obdob\xc3\xad' |
| 2418 | b'DocType: Journal Entry' | b'Accounts Receivable' | b'Pohled\xc3\xa1vky' |
| 2419 | | b'Supplier-Wise Sales Analytics' | b'Dodavatel-Wise Prodej Analytics' |
| 2420 | b'DocType: Purchase Invoice' | b'Availed ITC Central Tax' | b'Vyu\xc5\xbeil centr\xc3\xa1ln\xc3\xad da\xc5\x88 ITC' |
| 2421 | b'DocType: Salary Structure' | b'Select employees for current Salary Structure' | b'Zvolit zam\xc4\x9bstnanc\xc5\xafm za sou\xc4\x8dasn\xc3\xa9ho platovou strukturu' |
| 2422 | b'DocType: Sales Invoice' | b'Company Address Name' | b'N\xc3\xa1zev adresy spole\xc4\x8dnosti' |
| 2423 | b'DocType: Work Order' | b'Use Multi-Level BOM' | b'Pou\xc5\xbeijte Multi-Level BOM' |
| 2424 | b'DocType: Bank Reconciliation' | b'Include Reconciled Entries' | b'Zahrnout odsouhlasen\xc3\xa9 z\xc3\xa1pisy' |
| 2425 | b'DocType: Course' | b"Parent Course (Leave blank, if this isn't part of Parent Course)" | b'Mate\xc5\x99sk\xc3\xbd kurz (nechte pr\xc3\xa1zdn\xc3\xa9, pokud toto nen\xc3\xad sou\xc4\x8d\xc3\xa1st\xc3\xad mate\xc5\x99sk\xc3\xa9ho kurzu)' |
| 2426 | b'DocType: Leave Control Panel' | b'Leave blank if considered for all employee types' | b'Ponechte pr\xc3\xa1zdn\xc3\xa9, pokud se to pova\xc5\xbeuje za ubytov\xc3\xa1n\xc3\xad ve v\xc5\xa1ech typech zam\xc4\x9bstnanc\xc5\xaf' |
| 2427 | b'DocType: Landed Cost Voucher' | b'Distribute Charges Based On' | b'Distribuovat poplatk\xc5\xaf na z\xc3\xa1klad\xc4\x9b' |
| 2428 | b'DocType: Projects Settings' | b'Timesheets' | b'Timesheets' |
| 2429 | b'DocType: HR Settings' | b'HR Settings' | b'Nastaven\xc3\xad HR' |
| 2430 | b'DocType: Salary Slip' | b'net pay info' | b'\xc4\x8cist\xc3\xbd plat info' |
| 2431 | b'DocType: Lab Test Template' | b'This value is updated in the Default Sales Price List.' | b'Tato hodnota je aktualizov\xc3\xa1na v seznamu v\xc3\xbdchoz\xc3\xadch prodejn\xc3\xadch cen.' |
| 2432 | b'DocType: Email Digest' | b'New Expenses' | b'Nov\xc3\xa9 v\xc3\xbddaje' |
| 2433 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79' | b'PDC/LC Amount' | b'\xc4\x8c\xc3\xa1stka PDC / LC' |
| 2434 | b'DocType: Shareholder' | b'Shareholder' | b'Akcion\xc3\xa1\xc5\x99' |
| 2435 | b'DocType: Purchase Invoice' | b'Additional Discount Amount' | b'Dodate\xc4\x8dn\xc3\xa1 sleva \xc4\x8c\xc3\xa1stka' |
| 2436 | b'DocType: Cash Flow Mapper' | b'Position' | b'Pozice' |
| 2437 | b'DocType: Patient' | b'Patient Details' | b'Podrobnosti pacienta' |
| 2438 | b'DocType: Patient' | b'B Positive' | b'B Pozitivn\xc3\xad' |
| 2439 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +596' | b'Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.' | b'\xc5\x98\xc3\xa1dek # {0}: Mno\xc5\xbestv\xc3\xad mus\xc3\xad b\xc3\xbdt 1, kdy\xc5\xbe je polo\xc5\xbeka investi\xc4\x8dn\xc3\xadho majetku. Pros\xc3\xadm pou\xc5\xbe\xc3\xadt samostatn\xc3\xbd \xc5\x99\xc3\xa1dek pro v\xc3\xadcen\xc3\xa1sobn\xc3\xa9 Mn.' |
| 2440 | b'DocType: Leave Block List Allow' | b'Leave Block List Allow' | b'Nechte Block List Povolit' |
| 2441 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +317' | b'Abbr can not be blank or space' | b'Zkratka nem\xc5\xaf\xc5\xbee b\xc3\xbdt pr\xc3\xa1zdn\xc3\xbd znak nebo mezera' |
| 2442 | b'DocType: Patient Medical Record' | b'Patient Medical Record' | b'Z\xc3\xa1znam pacienta' |
| 2443 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68' | b'Group to Non-Group' | b'Skupina na Non-Group' |
| 2444 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50' | b'Sports' | b'Sportovn\xc3\xad' |
| 2445 | b'DocType: Loan Type' | b'Loan Name' | b'p\xc5\xafj\xc4\x8dka Name' |
| 2446 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56' | b'Total Actual' | b'Celkem Aktu\xc3\xa1ln\xc3\xad' |
| 2447 | b'DocType: Lab Test UOM' | b'Test UOM' | b'Test UOM' |
| 2448 | b'DocType: Student Siblings' | b'Student Siblings' | b'Studentsk\xc3\xa9 Sourozenci' |
| 2449 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Unit' | b'Jednotka' |
| 2450 | b'apps/erpnext/erpnext/stock/get_item_details.py +138' | b'Please specify Company' | b'Uve\xc4\x8fte pros\xc3\xadm, firmu' |
| 2451 | | b'Customer Acquisition and Loyalty' | b'Z\xc3\xa1kazn\xc3\xadk Akvizice a loajality' |
| 2452 | b'DocType: Asset Maintenance Task' | b'Maintenance Task' | b'\xc3\x9aloha \xc3\xbadr\xc5\xbeby' |
| 2453 | b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118' | b'Please set B2C Limit in GST Settings.' | b'Nastavte pros\xc3\xadm B2C Limit v nastaven\xc3\xad GST.' |
| 2454 | 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' |
| 2455 | b'DocType: Work Order' | b'Skip Material Transfer' | b'P\xc5\x99esko\xc4\x8dit p\xc5\x99enos materi\xc3\xa1lu' |
| 2456 | b'apps/erpnext/erpnext/setup/utils.py +109' | b'Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually' | b'Nelze naj\xc3\xadt kurz {0} a\xc5\xbe {1} pro kl\xc3\xad\xc4\x8dov\xc3\xbd den {2}. Ru\xc4\x8dn\xc4\x9b vytvo\xc5\x99te z\xc3\xa1znam o sm\xc4\x9bnn\xc3\xa9m kurzu' |
| 2457 | b'DocType: POS Profile' | b'Price List' | b'Cen\xc3\xadk' |
| 2458 | b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22' | b'{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.' | b'{0} je nyn\xc3\xad v\xc3\xbdchoz\xc3\xad fisk\xc3\xa1ln\xc3\xad rok. Pros\xc3\xadm aktualizujte sv\xc5\xafj prohl\xc3\xad\xc5\xbee\xc4\x8d aby se zm\xc4\x9bny projevily.' |
| 2459 | b'apps/erpnext/erpnext/projects/doctype/task/task.js +45' | b'Expense Claims' | b'N\xc3\xa1kladov\xc3\xa9 Pohled\xc3\xa1vky' |
| 2460 | b'DocType: Issue' | b'Support' | b'Podpora' |
| 2461 | | b'BOM Search' | b'Vyhled\xc3\xa1n\xc3\xad kusovn\xc3\xadku' |
| 2462 | b'DocType: Project' | b'Total Consumed Material Cost (via Stock Entry)' | b'Celkov\xc3\xa9 n\xc3\xa1klady na spot\xc5\x99ebu materi\xc3\xa1lu (p\xc5\x99es vstup zbo\xc5\xbe\xc3\xad)' |
| 2463 | b'DocType: Item' | b'Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.' | b'Publikujte "na sklad\xc4\x9b" nebo "nen\xc3\xad na sklad\xc4\x9b" na Hubu na z\xc3\xa1klad\xc4\x9b skladov\xc3\xbdch z\xc3\xa1sob dostupn\xc3\xbdch v tomto skladu.' |
| 2464 | b'DocType: Vehicle' | b'Fuel Type' | b'Druh paliva' |
| 2465 | 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' |
| 2466 | b'DocType: Workstation' | b'Wages per hour' | b'Mzda za hodinu' |
| 2467 | 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}' |
| 2468 | b'apps/erpnext/erpnext/templates/emails/reorder_item.html +1' | b"Following Material Requests have been raised automatically based on Item's re-order level" | b'N\xc3\xa1sleduj\xc3\xadc\xc3\xad materi\xc3\xa1l \xc5\xbe\xc3\xa1dosti byly automaticky zv\xc3\xbd\xc5\xa1ena na z\xc3\xa1klad\xc4\x9b \xc3\xbarovni re-po\xc5\x99ad\xc3\xad polo\xc5\xbeky' |
| 2469 | b'DocType: Email Digest' | b'Pending Sales Orders' | b'\xc4\x8cek\xc3\xa1 Prodejn\xc3\xad objedn\xc3\xa1vky' |
| 2470 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +312' | b'Account {0} is invalid. Account Currency must be {1}' | b'\xc3\x9a\xc4\x8det {0} je neplatn\xc3\xbd. M\xc4\x9bna \xc3\xba\xc4\x8dtu mus\xc3\xad b\xc3\xbdt {1}' |
| 2471 | b'DocType: Healthcare Settings' | b'Remind Before' | b'P\xc5\x99ipomenout d\xc5\x99\xc3\xadve' |
| 2472 | b'apps/erpnext/erpnext/buying/utils.py +34' | b'UOM Conversion factor is required in row {0}' | b'UOM Konverzn\xc3\xad faktor je nutn\xc3\xa9 v \xc5\x99ad\xc4\x9b {0}' |
| 2473 | b'DocType: Production Plan Item' | b'material_request_item' | b'material_request_item' |
| 2474 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087' | b'Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry' | b'\xc5\x98\xc3\xa1dek # {0}: Reference Document Type mus\xc3\xad b\xc3\xbdt jedn\xc3\xadm ze zak\xc3\xa1zky odb\xc4\x9bratele, prodejn\xc3\xad faktury nebo Journal Entry' |
| 2475 | b'DocType: Salary Component' | b'Deduction' | b'Dedukce' |
| 2476 | b'DocType: Item' | b'Retain Sample' | b'Zachovat vzorek' |
| 2477 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115' | b'Row {0}: From Time and To Time is mandatory.' | b'\xc5\x98\xc3\xa1dek {0}: From Time a na \xc4\x8das je povinn\xc3\xa1.' |
| 2478 | b'DocType: Stock Reconciliation Item' | b'Amount Difference' | b'v\xc3\xbd\xc5\xa1e Rozd\xc3\xadl' |
| 2479 | b'apps/erpnext/erpnext/stock/get_item_details.py +356' | b'Item Price added for {0} in Price List {1}' | b'Polo\xc5\xbeka Cena p\xc5\x99id\xc3\xa1n pro {0} v Cen\xc3\xadku {1}' |
| 2480 | b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8' | b'Please enter Employee Id of this sales person' | b'Pros\xc3\xadm, zadejte ID zam\xc4\x9bstnance z tohoto prodeje osoby' |
| 2481 | b'DocType: Territory' | b'Classification of Customers by region' | b'Rozd\xc4\x9blen\xc3\xad z\xc3\xa1kazn\xc3\xadk\xc5\xaf podle kraj\xc5\xaf' |
| 2482 | b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71' | b'In Production' | b'Ve v\xc3\xbdrob\xc4\x9b' |
| 2483 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65' | b'Difference Amount must be zero' | b'Rozd\xc3\xadl \xc4\x8c\xc3\xa1stka mus\xc3\xad b\xc3\xbdt nula' |
| 2484 | b'DocType: Project' | b'Gross Margin' | b'Hrub\xc3\xa1 mar\xc5\xbee' |
| 2485 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61' | b'Please enter Production Item first' | b'Pros\xc3\xadm, zadejte prvn\xc3\xad v\xc3\xbdrobn\xc3\xad polo\xc5\xbeku' |
| 2486 | b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45' | b'Calculated Bank Statement balance' | b'Vypo\xc4\x8dten\xc3\xa1 v\xc3\xbdpis z bankovn\xc3\xadho \xc3\xba\xc4\x8dtu z\xc5\xafstatek' |
| 2487 | b'DocType: Normal Test Template' | b'Normal Test Template' | b'Norm\xc3\xa1ln\xc3\xad \xc5\xa1ablona testu' |
| 2488 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64' | b'disabled user' | b'zak\xc3\xa1zan\xc3\xa9 u\xc5\xbeivatelsk\xc3\xa9' |
| 2489 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919' | b'Quotation' | b'Nab\xc3\xaddka' |
| 2490 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984' | b'Cannot set a received RFQ to No Quote' | b'Nelze nastavit p\xc5\x99ijatou RFQ na \xc5\xbd\xc3\xa1dnou nab\xc3\xaddku' |
| 2491 | b'DocType: Quotation' | b'QTN-' | b'QTN-' |
| 2492 | b'DocType: Salary Slip' | b'Total Deduction' | b'Celkem Odpo\xc4\x8det' |
| 2493 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18' | b'Select an account to print in account currency' | b'Vyberte \xc3\xba\xc4\x8det, kter\xc3\xbd chcete vytisknout v m\xc4\x9bn\xc4\x9b \xc3\xba\xc4\x8dtu' |
| 2494 | | b'Production Analytics' | b'v\xc3\xbdrobn\xc3\xad Analytics' |
| 2495 | b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6' | b'This is based on transactions against this Patient. See timeline below for details' | b'To je zalo\xc5\xbeeno na transakc\xc3\xadch proti tomuto pacientovi. Podrobnosti viz \xc4\x8dasov\xc3\xa1 osa n\xc3\xad\xc5\xbee' |
| 2496 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204' | b'Cost Updated' | b'N\xc3\xa1klady Aktualizov\xc3\xa1no' |
| 2497 | b'DocType: Patient' | b'Date of Birth' | b'Datum narozen\xc3\xad' |
| 2498 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133' | b'Item {0} has already been returned' | b'Bod {0} ji\xc5\xbe byla vr\xc3\xa1cena' |
| 2499 | b'DocType: Fiscal Year' | b'**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.' | b'** Fisk\xc3\xa1ln\xc3\xad rok ** p\xc5\x99edstavuje finan\xc4\x8dn\xc3\xad rok. Ve\xc5\xa1ker\xc3\xa9 \xc3\xba\xc4\x8detn\xc3\xad z\xc3\xa1znamy a dal\xc5\xa1\xc3\xad v\xc3\xbdznamn\xc3\xa9 transakce jsou sledov\xc3\xa1ny proti ** fisk\xc3\xa1ln\xc3\xad rok **.' |
| 2500 | b'DocType: Opportunity' | b'Customer / Lead Address' | b'Z\xc3\xa1kazn\xc3\xadk / Lead Address' |
