mirror of
https://github.com/frappe/erpnext.git
synced 2026-06-02 19:59:12 +00:00
feat: Updated translation (#19227)
This commit is contained in:
Frappe PR Bot
committed by
Nabin Hait
Nabin Hait
parent
91c17a6f14
commit
045ca33692
@@ -288,7 +288,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
|
||||
DocType: Loan,Repay Over Number of Periods,Splatit Over počet období
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Množství na výrobu nesmí být menší než nula
|
||||
DocType: Stock Entry,Additional Costs,Dodatečné náklady
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu.
|
||||
DocType: Lead,Product Enquiry,Dotaz Product
|
||||
DocType: Education Settings,Validate Batch for Students in Student Group,Ověřit dávku pro studenty ve skupině studentů
|
||||
@@ -585,6 +584,7 @@ DocType: Payment Term,Payment Term Name,Název platebního termínu
|
||||
DocType: Healthcare Settings,Create documents for sample collection,Vytvořte dokumenty pro výběr vzorků
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemůže být větší než dlužné částky {2}
|
||||
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Všechny jednotky zdravotnických služeb
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,O převodu příležitostí
|
||||
DocType: Bank Account,Address HTML,Adresa HTML
|
||||
DocType: Lead,Mobile No.,Mobile No.
|
||||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Způsob platby
|
||||
@@ -649,7 +649,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
|
||||
DocType: Accounting Dimension,Dimension Name,Název dimenze
|
||||
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Odolný
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Prosím, nastavte Hotel Room Rate na {}"
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovací řady pro Docházku prostřednictvím Nastavení> Číslovací řady
|
||||
DocType: Journal Entry,Multi Currency,Více měn
|
||||
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktury
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Platné od data musí být kratší než platné datum
|
||||
@@ -764,6 +763,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Vytvořit nový zákazník
|
||||
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Vypnuto Zapnuto
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu."
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Nákup Return
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Vytvoření objednávek
|
||||
,Purchase Register,Nákup Register
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacient nebyl nalezen
|
||||
@@ -779,7 +779,6 @@ DocType: Announcement,Receiver,Přijímač
|
||||
DocType: Location,Area UOM,Oblast UOM
|
||||
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Příležitosti
|
||||
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Vymazat filtry
|
||||
DocType: Lab Test Template,Single,Jednolůžkový
|
||||
DocType: Compensatory Leave Request,Work From Date,Práce od data
|
||||
DocType: Salary Slip,Total Loan Repayment,Celková splátky
|
||||
@@ -822,6 +821,7 @@ DocType: Lead,Channel Partner,Channel Partner
|
||||
DocType: Account,Old Parent,Staré nadřazené
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Povinná oblast - Akademický rok
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} není přidružen k {2} {3}
|
||||
DocType: Opportunity,Converted By,Převedeno
|
||||
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Než budete moci přidat recenze, musíte se přihlásit jako uživatel Marketplace."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Řádek {0}: vyžaduje se operace proti položce suroviny {1}
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Nastavte prosím výchozí splatný účet společnosti {0}
|
||||
@@ -847,6 +847,8 @@ DocType: Request for Quotation,Message for Supplier,Zpráva pro dodavatele
|
||||
DocType: BOM,Work Order,Zakázka
|
||||
DocType: Sales Invoice,Total Qty,Celkem Množství
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,ID e-mailu Guardian2
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Chcete-li tento dokument zrušit, prosím odstraňte zaměstnance <a href=""#Form/Employee/{0}"">{0}</a> \"
|
||||
DocType: Item,Show in Website (Variant),Show do webových stránek (Variant)
|
||||
DocType: Employee,Health Concerns,Zdravotní Obavy
|
||||
DocType: Payroll Entry,Select Payroll Period,Vyberte mzdové
|
||||
@@ -906,7 +908,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
|
||||
DocType: Codification Table,Codification Table,Kodifikační tabulka
|
||||
DocType: Timesheet Detail,Hrs,hod
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Změny v {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,"Prosím, vyberte Company"
|
||||
DocType: Employee Skill,Employee Skill,Dovednost zaměstnanců
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Rozdíl účtu
|
||||
DocType: Pricing Rule,Discount on Other Item,Sleva na další položku
|
||||
@@ -974,6 +975,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
|
||||
DocType: BOM,Operating Cost,Provozní náklady
|
||||
DocType: Crop,Produced Items,Vyrobené položky
|
||||
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Shoda transakce na faktury
|
||||
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Chyba při příchozím hovoru Exotel
|
||||
DocType: Sales Order Item,Gross Profit,Hrubý Zisk
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Odblokovat fakturu
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Přírůstek nemůže být 0
|
||||
@@ -1187,6 +1189,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
|
||||
DocType: Activity Cost,Activity Type,Druh činnosti
|
||||
DocType: Request for Quotation,For individual supplier,Pro jednotlivé dodavatele
|
||||
DocType: BOM Operation,Base Hour Rate(Company Currency),Základna hodinová sazba (Company měny)
|
||||
,Qty To Be Billed,Množství k vyúčtování
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Dodává Částka
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Vyhrazeno Množství pro výrobu: Množství surovin pro výrobu výrobních položek.
|
||||
DocType: Loyalty Point Entry Redemption,Redemption Date,Datum vykoupení
|
||||
@@ -1305,7 +1308,7 @@ DocType: Material Request Item,Quantity and Warehouse,Množství a sklad
|
||||
DocType: Sales Invoice,Commission Rate (%),Výše provize (%)
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Vyberte prosím Program
|
||||
DocType: Project,Estimated Cost,Odhadované náklady
|
||||
DocType: Request for Quotation,Link to material requests,Odkaz na materiálních požadavků
|
||||
DocType: Supplier Quotation,Link to material requests,Odkaz na materiálních požadavků
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Publikovat
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
|
||||
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
|
||||
@@ -1318,6 +1321,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Vytvořit
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Neplatný čas přidávání
|
||||
DocType: Salary Component,Condition and Formula,Stav a vzorec
|
||||
DocType: Lead,Campaign Name,Název kampaně
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Při dokončení úkolu
|
||||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},"Mezi {0} a {1} není žádná doba dovolené,"
|
||||
DocType: Fee Validity,Healthcare Practitioner,Zdravotnický praktik
|
||||
DocType: Hotel Room,Capacity,Kapacita
|
||||
@@ -1681,7 +1685,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
|
||||
DocType: Quality Feedback Template,Quality Feedback Template,Šablona zpětné vazby kvality
|
||||
apps/erpnext/erpnext/config/education.py,LMS Activity,Aktivita LMS
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Publishing
|
||||
DocType: Prescription Duration,Number,Číslo
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Vytvoření faktury {0}
|
||||
DocType: Medical Code,Medical Code Standard,Standardní zdravotnický kód
|
||||
DocType: Soil Texture,Clay Composition (%),Složení jílů (%)
|
||||
@@ -1756,6 +1759,7 @@ DocType: Cheque Print Template,Has Print Format,Má formát tisku
|
||||
DocType: Support Settings,Get Started Sections,Začínáme sekce
|
||||
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
|
||||
DocType: Invoice Discounting,Sanctioned,schválený
|
||||
,Base Amount,Základní částka
|
||||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Celková částka příspěvku: {0}
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
|
||||
DocType: Payroll Entry,Salary Slips Submitted,Příspěvky na plat
|
||||
@@ -1973,6 +1977,7 @@ DocType: Payment Request,Inward,Vnitřní
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Seznam několik svých dodavatelů. Ty by mohly být organizace nebo jednotlivci.
|
||||
DocType: Accounting Dimension,Dimension Defaults,Výchozí hodnoty dimenze
|
||||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimální doba plnění (dny)
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,K dispozici pro datum použití
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Všechny kusovníky
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Vytvořte položku inter firemního deníku
|
||||
DocType: Company,Parent Company,Mateřská společnost
|
||||
@@ -2037,6 +2042,7 @@ DocType: Shift Type,Process Attendance After,Procesní účast po
|
||||
,IRS 1099,IRS 1099
|
||||
DocType: Salary Slip,Leave Without Pay,Volno bez nároku na mzdu
|
||||
DocType: Payment Request,Outward,Vnější
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Na {0} stvoření
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Daň státu / UT
|
||||
,Trial Balance for Party,Trial váhy pro stranu
|
||||
,Gross and Net Profit Report,Hrubý a čistý zisk
|
||||
@@ -2152,6 +2158,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Nastavení Zaměstnanci
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Proveďte zadávání zásob
|
||||
DocType: Hotel Room Reservation,Hotel Reservation User,Uživatel rezervace ubytování
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Nastavit stav
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovací řady pro Docházku prostřednictvím Nastavení> Číslovací řady
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Prosím, vyberte první prefix"
|
||||
DocType: Contract,Fulfilment Deadline,Termín splnění
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Ve vašem okolí
|
||||
@@ -2167,6 +2174,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
|
||||
DocType: Announcement,All Students,Všichni studenti
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Item {0} musí být non-skladová položka
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,View Ledger
|
||||
DocType: Cost Center,Lft,LFT
|
||||
DocType: Grading Scale,Intervals,intervaly
|
||||
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Zkombinované transakce
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Nejstarší
|
||||
@@ -2282,6 +2290,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,Způsob platby
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Podle vaší přiřazené struktury platu nemůžete žádat o výhody
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Webové stránky Image by měla být veřejná souboru nebo webové stránky URL
|
||||
DocType: Purchase Invoice Item,BOM,BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Duplicitní záznam v tabulce Výrobci
|
||||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Spojit
|
||||
DocType: Journal Entry Account,Purchase Order,Vydaná objednávka
|
||||
@@ -2426,7 +2435,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
|
||||
DocType: Asset,Depreciation Schedules,odpisy Plány
|
||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Vytvořit prodejní fakturu
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Nezpůsobilé ITC
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Podpora pro veřejnou aplikaci je zastaralá. Prosím, nastavte soukromou aplikaci, další podrobnosti naleznete v uživatelské příručce"
|
||||
DocType: Task,Dependent Tasks,Závislé úkoly
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,V nastavení GST lze vybrat následující účty:
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Množství k výrobě
|
||||
@@ -2679,6 +2687,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Neov
|
||||
DocType: Water Analysis,Container,Kontejner
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Zadejte prosím platné číslo GSTIN v adrese společnosti
|
||||
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} objeví vícekrát za sebou {2} {3}
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,K vytvoření adresy jsou povinná následující pole:
|
||||
DocType: Item Alternative,Two-way,Obousměrné
|
||||
DocType: Item,Manufacturers,Výrobci
|
||||
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Chyba při zpracování odloženého účetnictví pro {0}
|
||||
@@ -2753,9 +2762,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Odhadovaná cena za po
|
||||
DocType: Employee,HR-EMP-,HR-EMP-
|
||||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Uživatel {0} nemá žádný výchozí POS profil. Zaškrtněte výchozí v řádku {1} pro tohoto uživatele.
|
||||
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvalitní zápisnice z jednání
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodavatel> Typ dodavatele
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Doporučení zaměstnance
|
||||
DocType: Student Group,Set 0 for no limit,Nastavte 0 pro žádný limit
|
||||
DocType: Cost Center,rgt,Rgt
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V den, kdy (y), na které žádáte o povolení jsou prázdniny. Nemusíte požádat o volno."
|
||||
DocType: Customer,Primary Address and Contact Detail,Primární adresa a podrobnosti kontaktu
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Znovu poslat e-mail Payment
|
||||
@@ -2865,7 +2874,6 @@ DocType: Vital Signs,Constipated,Zácpa
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
|
||||
DocType: Customer,Default Price List,Výchozí Ceník
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvořil
|
||||
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Žádné předměty nenalezeny.
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nelze odstranit fiskální rok {0}. Fiskální rok {0} je nastaven jako výchozí v globálním nastavení
|
||||
DocType: Share Transfer,Equity/Liability Account,Účet vlastního kapitálu / odpovědnosti
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Zákazník se stejným jménem již existuje
|
||||
@@ -2881,6 +2889,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditní limit byl překročen pro zákazníka {0} ({1} / {2})
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """
|
||||
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
|
||||
,Billed Qty,Účtované množství
|
||||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Stanovení ceny
|
||||
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID docházkového zařízení (Biometric / RF tag ID)
|
||||
DocType: Quotation,Term Details,Termín Podrobnosti
|
||||
@@ -2902,6 +2911,7 @@ DocType: Salary Slip,Loan repayment,splácení úvěru
|
||||
DocType: Share Transfer,Asset Account,Účet aktiv
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Nové datum vydání by mělo být v budoucnosti
|
||||
DocType: Purchase Invoice,End date of current invoice's period,Datum ukončení doby aktuální faktury je
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Nastavte prosím systém názvů zaměstnanců v části Lidské zdroje> Nastavení lidských zdrojů
|
||||
DocType: Lab Test,Technician Name,Jméno technika
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
||||
Item {0} is added with and without Ensure Delivery by \
|
||||
@@ -2909,6 +2919,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
|
||||
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odpojit Platba o zrušení faktury
|
||||
DocType: Bank Reconciliation,From Date,Od data
|
||||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktuální stavu km vstoupil by měla být větší než počáteční měřiče ujeté vzdálenosti {0}
|
||||
,Purchase Order Items To Be Received or Billed,Položky objednávek k přijetí nebo vyúčtování
|
||||
DocType: Restaurant Reservation,No Show,Žádné vystoupení
|
||||
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Chcete-li vygenerovat e-Way Bill, musíte být registrovaným dodavatelem"
|
||||
DocType: Shipping Rule Country,Shipping Rule Country,Přepravní Pravidlo Země
|
||||
@@ -2951,6 +2962,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
|
||||
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Zobrazit Košík
|
||||
DocType: Employee Checkin,Shift Actual Start,Shift Skutečný start
|
||||
DocType: Tally Migration,Is Day Book Data Imported,Jsou importována data denní knihy
|
||||
,Purchase Order Items To Be Received or Billed1,Položky objednávek k přijetí nebo vyúčtování1
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Marketingové náklady
|
||||
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} jednotek {1} není k dispozici.
|
||||
,Item Shortage Report,Položka Nedostatek Report
|
||||
@@ -3175,7 +3187,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumpti
|
||||
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Zobrazit všechna čísla od {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Tabulka setkání kvality
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte Naming Series pro {0} prostřednictvím Nastavení> Nastavení> Naming Series
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Navštivte fóra
|
||||
DocType: Student,Student Mobile Number,Student Číslo mobilního telefonu
|
||||
DocType: Item,Has Variants,Má varianty
|
||||
@@ -3318,6 +3329,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Adresy z
|
||||
DocType: Homepage Section,Section Cards,Karty sekce
|
||||
,Campaign Efficiency,Efektivita kampaně
|
||||
DocType: Discussion,Discussion,Diskuse
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Při zadávání prodejní objednávky
|
||||
DocType: Bank Transaction,Transaction ID,ID transakce
|
||||
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Odpočet daně za nezdařené osvobození od daně
|
||||
DocType: Volunteer,Anytime,Kdykoliv
|
||||
@@ -3325,7 +3337,6 @@ DocType: Bank Account,Bank Account No,Bankovní účet č
|
||||
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Osvobození od daně z osvobození zaměstnanců
|
||||
DocType: Patient,Surgical History,Chirurgická historie
|
||||
DocType: Bank Statement Settings Item,Mapped Header,Mapované záhlaví
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Nastavte prosím systém názvů zaměstnanců v části Lidské zdroje> Nastavení lidských zdrojů
|
||||
DocType: Employee,Resignation Letter Date,Rezignace Letter Datum
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Nastavte prosím datum zapojení pro zaměstnance {0}
|
||||
@@ -3339,6 +3350,7 @@ DocType: Quiz,Enter 0 to waive limit,"Chcete-li se vzdát limitu, zadejte 0"
|
||||
DocType: Bank Statement Settings,Mapped Items,Mapované položky
|
||||
DocType: Amazon MWS Settings,IT,TO
|
||||
DocType: Chapter,Chapter,Kapitola
|
||||
,Fixed Asset Register,Registr dlouhodobých aktiv
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Pár
|
||||
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Výchozí účet bude automaticky aktualizován v POS faktuře při výběru tohoto režimu.
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Vyberte BOM a Množství pro výrobu
|
||||
@@ -3474,7 +3486,6 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stoc
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Následující materiál žádosti byly automaticky zvýšena na základě úrovni re-pořadí položky
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatný. Měna účtu musí být {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Od data {0} nemůže být po uvolnění zaměstnance Datum {1}
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debetní poznámka {0} byla vytvořena automaticky
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Vytvořit platební záznamy
|
||||
DocType: Supplier,Is Internal Supplier,Je interní dodavatel
|
||||
DocType: Employee,Create User Permission,Vytvořit oprávnění uživatele
|
||||
@@ -4033,7 +4044,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
|
||||
DocType: Project User,Project Status,Stav projektu
|
||||
DocType: UOM,Check this to disallow fractions. (for Nos),"Zkontrolujte, zda to zakázat frakce. (U č)"
|
||||
DocType: Student Admission Program,Naming Series (for Student Applicant),Pojmenování Series (pro studentské přihlašovatel)
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverzní faktor ({0} -> {1}) nebyl nalezen pro položku: {2}
|
||||
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Datum splatnosti bonusu nemůže být poslední datum
|
||||
DocType: Travel Request,Copy of Invitation/Announcement,Kopie pozvánky / oznámení
|
||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Pracovní služba Servisní plán
|
||||
@@ -4201,6 +4211,7 @@ DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Nastavení společnosti
|
||||
,Lab Test Report,Zkušební protokol
|
||||
DocType: Employee Benefit Application,Employee Benefit Application,Aplikace pro zaměstnance
|
||||
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Řádek ({0}): {1} je již zlevněn v {2}
|
||||
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Další platová složka existuje.
|
||||
DocType: Purchase Invoice,Unregistered,Neregistrováno
|
||||
DocType: Student Applicant,Application Date,aplikace Datum
|
||||
@@ -4279,7 +4290,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,Nákupní košík Nastave
|
||||
DocType: Journal Entry,Accounting Entries,Účetní záznamy
|
||||
DocType: Job Card Time Log,Job Card Time Log,Časový záznam karty práce
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Je-li vybráno pravidlo pro stanovení cen, provede se přepínání ceníku. Cenová sazba Pravidlo je konečná sazba, takže by neměla být použita žádná další sleva. Proto v transakcích, jako je Prodejní objednávka, Objednávka apod., Bude vybírána v poli 'Cena' namísto 'Pole cenových listů'."
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavte prosím Pojmenovací systém instruktorů v sekci Vzdělávání> Nastavení vzdělávání
|
||||
DocType: Journal Entry,Paid Loan,Placený úvěr
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicitní záznam. Zkontrolujte autorizační pravidlo {0}
|
||||
DocType: Journal Entry Account,Reference Due Date,Referenční datum splatnosti
|
||||
@@ -4296,7 +4306,6 @@ DocType: Shopify Settings,Webhooks Details,Webhooks Podrobnosti
|
||||
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Žádné pracovní výkazy
|
||||
DocType: GoCardless Mandate,GoCardless Customer,Zákazník GoCardless
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Nechte typ {0} nelze provádět předávány
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plán údržby není generován pro všechny položky. Prosím, klikněte na ""Generovat Schedule"""
|
||||
,To Produce,K výrobě
|
||||
DocType: Leave Encashment,Payroll,Mzdy
|
||||
@@ -4411,7 +4420,6 @@ DocType: Delivery Note,Required only for sample item.,Požadováno pouze pro pol
|
||||
DocType: Stock Ledger Entry,Actual Qty After Transaction,Skutečné Množství Po transakci
|
||||
,Pending SO Items For Purchase Request,"Do doby, než SO položky k nákupu Poptávka"
|
||||
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Student Přijímací
|
||||
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} je zakázán
|
||||
DocType: Supplier,Billing Currency,Fakturace Měna
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Velké
|
||||
DocType: Loan,Loan Application,Žádost o půjčku
|
||||
@@ -4488,7 +4496,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,Název parametru
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Nechte pouze aplikace, které mají status "schváleno" i "Zamítnuto" může být předložena"
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Vytváření dimenzí ...
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Název skupiny je povinné v řadě {0}
|
||||
DocType: Customer Credit Limit,Bypass credit limit_check,Obejít kreditní limit limit_check
|
||||
DocType: Homepage,Products to be shown on website homepage,"Produkty, které mají být uvedeny na internetových stránkách domovské"
|
||||
DocType: HR Settings,Password Policy,Zásady hesla
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,"To je kořen skupiny zákazníků, a nelze upravovat."
|
||||
@@ -4792,6 +4799,7 @@ DocType: Department,Expense Approver,Schvalovatel výdajů
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Řádek {0}: Advance proti zákazník musí být úvěr
|
||||
DocType: Quality Meeting,Quality Meeting,Kvalitní setkání
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-skupiny ke skupině
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte Naming Series pro {0} prostřednictvím Nastavení> Nastavení> Naming Series
|
||||
DocType: Employee,ERPNext User,ERPN další uživatel
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Dávka je povinná v řádku {0}
|
||||
DocType: Company,Default Buying Terms,Výchozí nákupní podmínky
|
||||
@@ -5086,6 +5094,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,C
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nebylo nalezeno {0} pro interní transakce společnosti.
|
||||
DocType: Travel Itinerary,Rented Car,Pronajaté auto
|
||||
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,O vaší společnosti
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Zobrazit údaje o stárnutí populace
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Připsat na účet musí být účtu Rozvaha
|
||||
DocType: Donor,Donor,Dárce
|
||||
DocType: Global Defaults,Disable In Words,Zakázat ve slovech
|
||||
@@ -5100,8 +5109,10 @@ DocType: Patient,Patient ID,ID pacienta
|
||||
DocType: Practitioner Schedule,Schedule Name,Název plánu
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Zadejte GSTIN a uveďte adresu společnosti {0}
|
||||
DocType: Currency Exchange,For Buying,Pro nákup
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Při zadávání objednávky
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Přidat všechny dodavatele
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Řádek # {0}: Přidělená částka nesmí být vyšší než zůstatek.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
|
||||
DocType: Tally Migration,Parties,Strany
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Procházet kusovník
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Zajištěné úvěry
|
||||
@@ -5133,6 +5144,7 @@ DocType: Subscription,Past Due Date,Datum splatnosti
|
||||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Neumožňuje nastavit alternativní položku pro položku {0}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum se opakuje
|
||||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Prokurista
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavte prosím Pojmenovací systém instruktorů v sekci Vzdělávání> Nastavení vzdělávání
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Dostupné ITC (A) - (B)
|
||||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Vytvořte poplatky
|
||||
DocType: Project,Total Purchase Cost (via Purchase Invoice),Celkové pořizovací náklady (přes nákupní faktury)
|
||||
@@ -5153,6 +5165,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Zpráva byla odeslána
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Účet s podřízené uzly nelze nastavit jako hlavní knihy
|
||||
DocType: C-Form,II,II
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Jméno prodejce
|
||||
DocType: Quiz Result,Wrong,Špatně
|
||||
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Sazba, za kterou je ceníková měna převedena na základní měnu zákazníka"
|
||||
DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá částka (Company Měna)
|
||||
@@ -5395,6 +5408,7 @@ DocType: Patient,Marital Status,Rodinný stav
|
||||
DocType: Stock Settings,Auto Material Request,Auto materiálu Poptávka
|
||||
DocType: Woocommerce Settings,API consumer secret,API spotřebitelské tajemství
|
||||
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,K dispozici šarže Množství na Od Warehouse
|
||||
,Received Qty Amount,Přijatá částka Množství
|
||||
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Hrubé mzdy - Total dedukce - splátky
|
||||
DocType: Bank Account,Last Integration Date,Datum poslední integrace
|
||||
DocType: Expense Claim,Expense Taxes and Charges,Nákladové daně a poplatky
|
||||
@@ -5853,6 +5867,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-YYYY.-
|
||||
DocType: Drug Prescription,Hour,Hodina
|
||||
DocType: Restaurant Order Entry,Last Sales Invoice,Poslední prodejní faktura
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Zvolte prosím množství v položce {0}
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Pozdní fáze
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Přeneste materiál Dodavateli
|
||||
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nové seriové číslo nemůže mít záznam skladu. Sklad musí být nastaven přes skladovou kartu nebo nákupní doklad
|
||||
DocType: Lead,Lead Type,Typ leadu
|
||||
@@ -5876,7 +5892,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
set the amount equal or greater than {2}","Část {0} již byla nárokována pro složku {1}, \ nastavte částku rovnající se nebo větší než {2}"
|
||||
DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky
|
||||
DocType: Purchase Invoice,Export Type,Typ exportu
|
||||
DocType: Salary Slip Loan,Salary Slip Loan,Úvěrový půjček
|
||||
DocType: BOM Update Tool,The new BOM after replacement,Nový BOM po změně
|
||||
,Point of Sale,Místo Prodeje
|
||||
@@ -5996,7 +6011,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Vytvořit po
|
||||
DocType: Purchase Order Item,Blanket Order Rate,Dekorační objednávka
|
||||
,Customer Ledger Summary,Shrnutí účetní knihy zákazníka
|
||||
apps/erpnext/erpnext/hooks.py,Certification,Osvědčení
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,"Jste si jisti, že si chcete zapsat dluhopis?"
|
||||
DocType: Bank Guarantee,Clauses and Conditions,Doložky a podmínky
|
||||
DocType: Serial No,Creation Document Type,Tvorba Typ dokumentu
|
||||
DocType: Amazon MWS Settings,ES,ES
|
||||
@@ -6034,8 +6048,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Sé
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finanční služby
|
||||
DocType: Student Sibling,Student ID,Student ID
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Pro množství musí být větší než nula
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Chcete-li tento dokument zrušit, prosím odstraňte zaměstnance <a href=""#Form/Employee/{0}"">{0}</a> \"
|
||||
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Typy činností pro Time Záznamy
|
||||
DocType: Opening Invoice Creation Tool,Sales,Prodej
|
||||
DocType: Stock Entry Detail,Basic Amount,Základní částka
|
||||
@@ -6114,6 +6126,7 @@ DocType: Journal Entry,Write Off Based On,Odepsat založené na
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Tisk a papírnictví
|
||||
DocType: Stock Settings,Show Barcode Field,Show čárového kódu Field
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Poslat Dodavatel e-maily
|
||||
DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.RRRR.-
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat již zpracovány pro období mezi {0} a {1}, ponechte dobu použitelnosti nemůže být mezi tomto časovém období."
|
||||
DocType: Fiscal Year,Auto Created,Automaticky vytvořeno
|
||||
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Chcete-li vytvořit záznam zaměstnance, odešlete jej"
|
||||
@@ -6191,7 +6204,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,Položka klinické proc
|
||||
DocType: Sales Team,Contact No.,Kontakt Číslo
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Fakturační adresa je stejná jako dodací adresa
|
||||
DocType: Bank Reconciliation,Payment Entries,Platební Příspěvky
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Přístupový token nebo Adresa URL nákupu chybí
|
||||
DocType: Location,Latitude,Zeměpisná šířka
|
||||
DocType: Work Order,Scrap Warehouse,šrot Warehouse
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Chcete-li požadovat sklad v řádku č. {0}, nastavte výchozí sklad pro položku {1} pro firmu {2}"
|
||||
@@ -6234,7 +6246,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Job Offer Term,Value / Description,Hodnota / Popis
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Řádek # {0}: Asset {1} nemůže být předložen, je již {2}"
|
||||
DocType: Tax Rule,Billing Country,Fakturace Země
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Opravdu chcete provést dobropis?
|
||||
DocType: Purchase Order Item,Expected Delivery Date,Očekávané datum dodání
|
||||
DocType: Restaurant Order Entry,Restaurant Order Entry,Vstup do objednávky restaurace
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetní a kreditní nerovná za {0} # {1}. Rozdíl je v tom {2}.
|
||||
@@ -6359,6 +6370,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
|
||||
DocType: Purchase Invoice,Taxes and Charges Added,Daně a poplatky přidané
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Odpisový řádek {0}: Další datum odpisování nemůže být před datem k dispozici
|
||||
,Sales Funnel,Prodej Nálevka
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Zkratka je povinná
|
||||
DocType: Project,Task Progress,Pokrok úkol
|
||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Vozík
|
||||
@@ -6603,6 +6615,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
|
||||
DocType: Employee Grade,Employee Grade,Pracovní zařazení
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Úkolová práce
|
||||
DocType: GSTR 3B Report,June,červen
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodavatel> Typ dodavatele
|
||||
DocType: Share Balance,From No,Od č
|
||||
DocType: Shift Type,Early Exit Grace Period,Časné ukončení odkladu
|
||||
DocType: Task,Actual Time (in Hours),Skutečná doba (v hodinách)
|
||||
@@ -6887,6 +6900,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
|
||||
DocType: Warehouse,Warehouse Name,Název Skladu
|
||||
DocType: Naming Series,Select Transaction,Vybrat Transaction
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Zadejte Schvalování role nebo Schvalování Uživatel
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverzní faktor ({0} -> {1}) nebyl nalezen pro položku: {2}
|
||||
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Dohoda o úrovni služeb s typem entity {0} a entitou {1} již existuje.
|
||||
DocType: Journal Entry,Write Off Entry,Odepsat Vstup
|
||||
DocType: BOM,Rate Of Materials Based On,Ocenění materiálů na bázi
|
||||
@@ -7077,6 +7091,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalita Kontrola Reading
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmrazit zásoby starší než` by mělo být nižší než %d dnů.
|
||||
DocType: Tax Rule,Purchase Tax Template,Spotřební daň šablony
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Nejstarší věk
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Nastavte cíl prodeje, který byste chtěli dosáhnout pro vaši společnost."
|
||||
DocType: Quality Goal,Revision,Revize
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Zdravotnické služby
|
||||
@@ -7120,6 +7135,7 @@ DocType: Warranty Claim,Resolved By,Vyřešena
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Plán výtoku
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Šeky a Vklady nesprávně vymazány
|
||||
DocType: Homepage Section Card,Homepage Section Card,Karta sekce domovské stránky
|
||||
,Amount To Be Billed,Částka k vyúčtování
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet
|
||||
DocType: Purchase Invoice Item,Price List Rate,Ceník Rate
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Vytvořit citace zákazníků
|
||||
@@ -7172,6 +7188,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
|
||||
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kritéria dodavatele skóre karty
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}"
|
||||
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
|
||||
,Amount to Receive,Částka k přijetí
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Samozřejmě je povinné v řadě {0}
|
||||
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od data nemůže být větší než Do dne
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,K dnešnímu dni nemůže být dříve od data
|
||||
@@ -7420,7 +7437,6 @@ DocType: Upload Attendance,Upload Attendance,Nahrát Návštěvnost
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM a výroba množství jsou povinné
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Stárnutí rozsah 2
|
||||
DocType: SG Creation Tool Course,Max Strength,Max Síla
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Účet {0} již existuje v podřízené společnosti {1}. Následující pole mají různé hodnoty, měla by být stejná: <ul><li> {2} </li></ul>"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instalace předvoleb
|
||||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Pro zákazníka nebyl vybrán žádný zákazník {}
|
||||
@@ -7628,6 +7644,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
|
||||
DocType: Delivery Note,Print Without Amount,Tisknout bez Částka
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,odpisy Datum
|
||||
,Work Orders in Progress,Pracovní příkazy v procesu
|
||||
DocType: Customer Credit Limit,Bypass Credit Limit Check,Překonejte kontrolu úvěrového limitu
|
||||
DocType: Issue,Support Team,Tým podpory
|
||||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Doba použitelnosti (ve dnech)
|
||||
DocType: Appraisal,Total Score (Out of 5),Celkové skóre (Out of 5)
|
||||
@@ -7811,6 +7828,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
|
||||
DocType: Sales Invoice,Customer GSTIN,Zákazník GSTIN
|
||||
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Seznam onemocnění zjištěných v terénu. Když je vybráno, automaticky přidá seznam úkolů, které se mají vypořádat s tímto onemocněním"
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,Kus 1
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,ID majetku
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Jedná se o základní službu zdravotnické služby a nelze ji editovat.
|
||||
DocType: Asset Repair,Repair Status,Stav opravy
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Požadované množství: Množství požádalo o koupi, ale nenařídil."
|
||||
|
||||
|
Can't render this file because it is too large.
|
Reference in New Issue
Block a user