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[Translation] Updated Translations (#13097)
This commit is contained in:
Frappe PR Bot
committed by
Nabin Hait
Nabin Hait
parent
033eb779d4
commit
c6e2d750bb
@@ -89,7 +89,7 @@ DocType: Hotel Room Reservation,Guest Name,Jméno hosta
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DocType: Lab Prescription,Lab Prescription,Lab Předpis
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,Delay Days,Delay Dny
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apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +897,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1}
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1}
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apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Invoice,Faktura
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apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145,Make Retention Stock Entry,Zadejte retenční položku
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DocType: Purchase Invoice Item,Item Weight Details,Položka podrobnosti o hmotnosti
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@@ -122,6 +122,7 @@ DocType: Delivery Trip,Initial Email Notification Sent,Původní e-mailové ozn
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DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
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DocType: Purchase Invoice,Rounding Adjustment,Nastavení zaoblení
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apps/erpnext/erpnext/setup/doctype/company/company.py +46,Abbreviation cannot have more than 5 characters,Zkratka nesmí mít více než 5 znaků
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
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DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Lékařský časový plán
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DocType: Payment Request,Payment Request,Platba Poptávka
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DocType: Asset,Value After Depreciation,Hodnota po odpisech
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@@ -151,7 +152,7 @@ DocType: Patient,Married,Ženatý
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apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Není dovoleno {0}
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Položka získaná z
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DocType: Price List,Price Not UOM Dependant,Cena není závislá na UOM
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
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apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
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apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Žádné položky nejsou uvedeny
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DocType: Asset Repair,Error Description,Popis chyby
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@@ -257,13 +258,14 @@ apps/erpnext/erpnext/controllers/buying_controller.py +344,Accepted + Rejected Q
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DocType: Request for Quotation,RFQ-,RFQ-
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DocType: Item,Supply Raw Materials for Purchase,Dodávky suroviny pro nákup
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DocType: Agriculture Analysis Criteria,Fertilizer,Hnojivo
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150,At least one mode of payment is required for POS invoice.,pro POS fakturu je nutná alespoň jeden způsob platby.
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,pro POS fakturu je nutná alespoň jeden způsob platby.
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DocType: Products Settings,Show Products as a List,Zobrazit produkty jako seznam
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apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
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DocType: Student Admission Program,Minimum Age,Minimální věk
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apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Příklad: Základní Mathematics
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DocType: Customer,Primary Address,primární adresa
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DocType: Production Plan,Material Request Detail,Podrobnosti o vyžádání materiálu
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DocType: Selling Settings,Default Quotation Validity Days,Výchozí dny platnosti kotací
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apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
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apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Nastavení pro HR modul
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DocType: SMS Center,SMS Center,SMS centrum
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@@ -511,7 +513,7 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425,Please see attac
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DocType: Purchase Order,% Received,% Přijaté
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apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Vytvoření skupiny studentů
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DocType: Volunteer,Weekends,Víkendy
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +105,Credit Note Amount,Částka kreditní poznámky
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113,Credit Note Amount,Částka kreditní poznámky
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DocType: Setup Progress Action,Action Document,Akční dokument
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DocType: Chapter Member,Website URL,URL webu
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,Finished Goods,Hotové zboží
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@@ -539,7 +541,7 @@ DocType: Employee,Widowed,Ovdovělý
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DocType: Request for Quotation,Request for Quotation,Žádost o cenovou nabídku
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DocType: Healthcare Settings,Require Lab Test Approval,Požadovat schválení testu laboratoře
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DocType: Salary Slip Timesheet,Working Hours,Pracovní doba
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +49,Total Outstanding,Naprosto vynikající
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +54,Total Outstanding,Naprosto vynikající
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DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
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DocType: Dosage Strength,Strength,Síla
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apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Create a new Customer,Vytvořit nový zákazník
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@@ -827,7 +829,7 @@ DocType: Employee,Passport Number,Číslo pasu
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apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Souvislost s Guardian2
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Manažer
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DocType: Payment Entry,Payment From / To,Platba z / do
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apps/erpnext/erpnext/selling/doctype/customer/customer.py +172,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úvěrový limit je nižší než aktuální dlužné částky za zákazníka. Úvěrový limit musí být aspoň {0}
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apps/erpnext/erpnext/selling/doctype/customer/customer.py +177,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úvěrový limit je nižší než aktuální dlužné částky za zákazníka. Úvěrový limit musí být aspoň {0}
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Nastavte prosím účet ve skladu {0}
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apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založeno na"" a ""Seskupeno podle"", nemůže být stejné"
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DocType: Sales Person,Sales Person Targets,Obchodník cíle
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@@ -839,7 +841,7 @@ DocType: Student Batch Name,Batch Name,Batch Name
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DocType: Fee Validity,Max number of visit,Maximální počet návštěv
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,Hotel Room Occupancy,Hotel Occupancy
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apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358,Timesheet created:,Časového rozvrhu vytvoření:
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +924,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
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apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Zapsat
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DocType: GST Settings,GST Settings,Nastavení GST
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DocType: Selling Settings,Customer Naming By,Zákazník Pojmenování By
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@@ -977,7 +979,7 @@ DocType: Soil Texture,Sand,Písek
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
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DocType: Opportunity,Opportunity From,Příležitost Z
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apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Měsíční plat prohlášení.
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +885,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}.
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}.
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apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vyberte prosím tabulku
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DocType: BOM,Website Specifications,Webových stránek Specifikace
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apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} je neplatná e-mailová adresa v adresáři "Příjemci"
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@@ -1089,7 +1091,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Ce
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apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Nahrajte své písmeno hlava (Udržujte web přátelský jako 900 x 100 pixelů)
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apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemůže být skupina
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apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Položka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v předchozím '{typ_dokumentu}' tabulka
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +293,Timesheet {0} is already completed or cancelled,Časového rozvrhu {0} je již dokončena nebo zrušena
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295,Timesheet {0} is already completed or cancelled,Časového rozvrhu {0} je již dokončena nebo zrušena
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apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,žádné úkoly
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DocType: Item Variant Settings,Copy Fields to Variant,Kopírování polí na variantu
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DocType: Asset,Opening Accumulated Depreciation,Otevření Oprávky
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@@ -1143,7 +1145,6 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open
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DocType: Notification Control,Delivery Note Message,Delivery Note Message
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DocType: Lab Test Template,Result Format,Formát výsledků
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DocType: Expense Claim,Expenses,Výdaje
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DocType: Delivery Stop,Delivery Notes,Dodací listy
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DocType: Item Variant Attribute,Item Variant Attribute,Položka Variant Atribut
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,Purchase Receipt Trends,Doklad o koupi Trendy
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DocType: Payroll Entry,Bimonthly,dvouměsíčník
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@@ -1332,7 +1333,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +129,Order Type must be o
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DocType: Lead,Next Contact Date,Další Kontakt Datum
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apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otevření POČET
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DocType: Healthcare Settings,Appointment Reminder,Připomenutí pro jmenování
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476,Please enter Account for Change Amount,"Prosím, zadejte účet pro změnu Částka"
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please enter Account for Change Amount,"Prosím, zadejte účet pro změnu Částka"
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DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Name
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DocType: Consultation,Doctor,Doktor
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DocType: Holiday List,Holiday List Name,Název seznamu dovolené
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@@ -1398,7 +1399,7 @@ DocType: Lead,Organization Name,Název organizace
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DocType: Tax Rule,Shipping State,Přepravní State
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,Projected Quantity as Source,Množství projekcí as Zdroj
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apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidána pomocí tlačítka""položka získaná z dodacího listu"""
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DocType: Delivery Trip,Delivery Trip,Výlet za doručení
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apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858,Delivery Trip,Výlet za doručení
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DocType: Student,A-,A-
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DocType: Share Transfer,Transfer Type,Typ přenosu
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Prodejní náklady
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@@ -1420,7 +1421,7 @@ DocType: Holiday List,Get Weekly Off Dates,Získejte týdenní Off termíny
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apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Datum ukončení nesmí být menší než data zahájení
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apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Fakturu nelze provést za nulovou fakturační hodinu
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DocType: Sales Person,Select company name first.,Vyberte název společnosti jako první.
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apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +201,Email sent to {0},Email odeslán (komu) {0}
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apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},Email odeslán (komu) {0}
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apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Nabídka obdržená od Dodavatelů.
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apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Nahraďte kusovníku a aktualizujte nejnovější cenu ve všech kusovnících
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apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Chcete-li {0} | {1} {2}
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@@ -1465,7 +1466,7 @@ DocType: Leave Allocation,LAL/,LAL /
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DocType: Setup Progress Action,Action Name,Název akce
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apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Začátek Rok
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apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},První dvě číslice GSTIN by se měly shodovat s číslem státu {0}
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +58,PDC/LC,PDC / LC
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63,PDC/LC,PDC / LC
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DocType: Purchase Invoice,Start date of current invoice's period,Datum období současného faktury je Začátek
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DocType: Salary Slip,Leave Without Pay,Volno bez nároku na mzdu
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apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385,Capacity Planning Error,Plánování kapacit Chyba
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@@ -1512,7 +1513,7 @@ DocType: Course,Course Intro,Samozřejmě Intro
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apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Skladovou pohyb {0} vytvořil
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apps/erpnext/erpnext/controllers/buying_controller.py +316,Row #{0}: Rejected Qty can not be entered in Purchase Return,Řádek # {0}: Zamítnutí Množství nemůže být zapsán do kupní Návrat
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,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci
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apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Updating estimated arrival times.,Aktualizace odhadovaných časů příjezdu.
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apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Updating estimated arrival times.,Aktualizace odhadovaných časů příjezdu.
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DocType: Program Enrollment Tool,Enrollment Details,Podrobnosti o zápisu
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DocType: Purchase Invoice Item,Net Rate,Čistá míra
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apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Vyberte zákazníka
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@@ -1648,7 +1649,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.
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DocType: Student Group Student,Group Roll Number,Číslo role skupiny
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
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apps/erpnext/erpnext/projects/doctype/project/project.py +82,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Součet všech vah úkol by měl být 1. Upravte váhy všech úkolů projektu v souladu
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +586,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
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apps/erpnext/erpnext/stock/get_item_details.py +148,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitálové Vybavení
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky."
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@@ -1768,6 +1769,7 @@ apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_sum
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DocType: Email Digest,For Company,Pro Společnost
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apps/erpnext/erpnext/config/support.py +17,Communication log.,Komunikační protokol.
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apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request for Quotation is disabled to access from portal, for more check portal settings.",Žádost o cenovou nabídku je zakázán přístup z portálu pro více Zkontrolujte nastavení portálu.
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apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR"
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DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Variabilní skóre skóre dodavatele skóre
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apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Nákup Částka
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DocType: Sales Invoice,Shipping Address Name,Název dodací adresy
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@@ -1830,7 +1832,7 @@ DocType: Asset Movement,Stock Manager,Reklamní manažer
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apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
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apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Platba v řádku {0} je možná duplikát.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Zemědělství (beta)
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858,Packing Slip,Balící list
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Balící list
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Pronájem kanceláře
|
||||
apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Nastavení SMS brány
|
||||
DocType: Disease,Common Name,Běžné jméno
|
||||
@@ -1869,6 +1871,7 @@ DocType: Student Attendance Tool,Students HTML,studenti HTML
|
||||
DocType: POS Profile,Apply Discount,Použít slevu
|
||||
DocType: GST HSN Code,GST HSN Code,GST HSN kód
|
||||
DocType: Employee External Work History,Total Experience,Celková zkušenost
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,otevřené projekty
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295,Packing Slip(s) cancelled,Balící list(y) stornován(y)
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36,Cash Flow from Investing,Peněžní tok z investičních
|
||||
@@ -1949,6 +1952,7 @@ apps/erpnext/erpnext/config/stock.py +314,Opening Stock Balance,Počáteční ce
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} musí být uvedeny pouze jednou
|
||||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Dovolená úspěšně přidělena {0}
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Žádné položky k balení
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání> Nastavení vzdělávání"
|
||||
DocType: Shipping Rule Condition,From Value,Od hodnoty
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593,Manufacturing Quantity is mandatory,Výrobní množství je povinné
|
||||
DocType: Employee Loan,Repayment Method,splácení Metoda
|
||||
@@ -2047,7 +2051,7 @@ DocType: Journal Entry,Entry Type,Entry Type
|
||||
,Customer Credit Balance,Zákazník Credit Balance
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Change in Accounts Payable,Čistá Změna účty závazků
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,EcritureLet,EcritureLet
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +211,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditní limit byl překročen pro zákazníka {0} ({1} / {2})
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +216,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 +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """
|
||||
apps/erpnext/erpnext/config/accounts.py +140,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
|
||||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Stanovení ceny
|
||||
@@ -2079,7 +2083,7 @@ apps/erpnext/erpnext/healthcare/setup.py +257,Moderate Sensitivity,Mírná citli
|
||||
DocType: Leave Type,Include holidays within leaves as leaves,Zahrnout dovolenou v listech jsou listy
|
||||
DocType: Sales Invoice,Packed Items,Zabalené položky
|
||||
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Reklamační proti sériového čísla
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +178,'Total','Celkový'
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +192,'Total','Celkový'
|
||||
DocType: Shopping Cart Settings,Enable Shopping Cart,Povolit Nákupní košík
|
||||
DocType: Employee,Permanent Address,Trvalé bydliště
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
|
||||
@@ -2130,7 +2134,7 @@ DocType: Packing Slip,PS-,PS-
|
||||
DocType: Member,Non Profit Member,Neziskový člen
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Je vyžadováno nákladové středisko pro 'zisk a ztráta ""účtu {2}. Prosím nastavte výchozí nákladové středisko pro společnost."
|
||||
DocType: Payment Schedule,Payment Term,Platební termín
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změňte název zákazníka nebo přejmenujte skupinu zákazníků"
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změňte název zákazníka nebo přejmenujte skupinu zákazníků"
|
||||
DocType: Land Unit,Area,Plocha
|
||||
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nový kontakt
|
||||
DocType: Territory,Parent Territory,Parent Territory
|
||||
@@ -2195,6 +2199,7 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro p
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Prosím Vstupte
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Protokol údržby
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Prosím nastavit filtr na základě výtisku nebo ve skladu
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek)
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798,Discount amount cannot be greater than 100%,Výše slevy nesmí být vyšší než 100%
|
||||
DocType: Sales Order,To Deliver and Bill,Dodat a Bill
|
||||
@@ -2389,8 +2394,8 @@ DocType: Mode of Payment Account,Default account will be automatically updated i
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961,Select BOM and Qty for Production,Vyberte BOM a Množství pro výrobu
|
||||
DocType: Asset,Depreciation Schedule,Plán odpisy
|
||||
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresy prodejních partnerů a kontakty
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
|
||||
DocType: Bank Reconciliation Detail,Against Account,Proti účet
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodavatel> Typ dodavatele
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53,Half Day Date should be between From Date and To Date,Half Day Date by měla být v rozmezí Datum od a do dnešního dne
|
||||
DocType: Maintenance Schedule Detail,Actual Date,Skutečné datum
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Nastavte výchozí cenové centrum ve společnosti {0}.
|
||||
@@ -2411,7 +2416,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380,Amount
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,New Message,Nová zpráva
|
||||
,Quotation Trends,Uvozovky Trendy
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
|
||||
DocType: Shipping Rule,Shipping Amount,Částka - doprava
|
||||
DocType: Supplier Scorecard Period,Period Score,Skóre období
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Přidat zákazníky
|
||||
@@ -2464,7 +2469,6 @@ DocType: Loan Type,Loan Name,půjčka Name
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Celkem Aktuální
|
||||
DocType: Lab Test UOM,Test UOM,Test UOM
|
||||
DocType: Student Siblings,Student Siblings,Studentské Sourozenci
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodavatel> Typ dodavatele
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +143,Unit,Jednotka
|
||||
apps/erpnext/erpnext/stock/get_item_details.py +138,Please specify Company,"Uveďte prosím, firmu"
|
||||
,Customer Acquisition and Loyalty,Zákazník Akvizice a loajality
|
||||
@@ -2495,7 +2499,6 @@ DocType: Item,Retain Sample,Zachovat vzorek
|
||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Řádek {0}: From Time a na čas je povinná.
|
||||
DocType: Stock Reconciliation Item,Amount Difference,výše Rozdíl
|
||||
apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Položka Cena přidán pro {0} v Ceníku {1}
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání> Nastavení vzdělávání"
|
||||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Prosím, zadejte ID zaměstnance z tohoto prodeje osoby"
|
||||
DocType: Territory,Classification of Customers by region,Rozdělení zákazníků podle krajů
|
||||
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71,In Production,Ve výrobě
|
||||
@@ -2566,7 +2569,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +105,Item Variant Settings,Nasta
|
||||
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Vyberte společnost ...
|
||||
DocType: Leave Control Panel,Leave blank if considered for all departments,"Ponechte prázdné, pokud se to považuje za všechna oddělení"
|
||||
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Druhy pracovního poměru (trvalý, smluv, stážista atd.)"
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,{0} is mandatory for Item {1},{0} je povinná k položce {1}
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,{0} is mandatory for Item {1},{0} je povinná k položce {1}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Položka {0}: {1} Množství vyrobené,"
|
||||
DocType: Payroll Entry,Fortnightly,Čtrnáctidenní
|
||||
DocType: Currency Exchange,From Currency,Od Měny
|
||||
@@ -2648,7 +2651,7 @@ DocType: BOM Scrap Item,Basic Amount (Company Currency),Základní částka (Com
|
||||
DocType: Student,Guardians,Guardians
|
||||
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny nebude zobrazeno, pokud Ceník není nastaven"
|
||||
DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,Debit To is required,Debetní K je vyžadováno
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To is required,Debetní K je vyžadováno
|
||||
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomůže udržet přehled o času, nákladů a účtování pro aktivit hotový svého týmu"
|
||||
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nákupní Ceník
|
||||
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šablony proměnných tabulky dodavatelů dodavatelů.
|
||||
@@ -2663,7 +2666,7 @@ apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Celkové nezaplac
|
||||
DocType: BOM Website Operation,BOM Website Operation,BOM Webové stránky Provoz
|
||||
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generování materiálu Požadavky (MRP) a výrobní zakázky.
|
||||
DocType: Supplier Scorecard,Supplier Score,Skóre dodavatele
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +194,Total Invoiced Amt,Celkové fakturované Amt
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +208,Total Invoiced Amt,Celkové fakturované Amt
|
||||
DocType: Supplier,Warn RFQs,Upozornění na RFQ
|
||||
DocType: BOM,Conversion Rate,Míra konverze
|
||||
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Hledat výrobek
|
||||
@@ -2787,7 +2790,7 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation
|
||||
DocType: Water Analysis,Origin,Původ
|
||||
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicí {0} {1} pro položku {4}. Děláte si jiný {3} proti stejné {2}?
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Prosím nastavte opakující se po uložení
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +767,Select change amount account,Vybrat změna výše účet
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Vybrat změna výše účet
|
||||
DocType: Purchase Invoice,Price List Currency,Ceník Měna
|
||||
DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
|
||||
DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad
|
||||
@@ -2873,7 +2876,7 @@ DocType: Journal Entry Account,Payroll Entry,Příspěvek mzdy
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Vytvořte šablonu daní
|
||||
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +318,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží."
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží."
|
||||
DocType: Lab Test Sample,Lab Test Sample,Laboratorní testovací vzorek
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491,Quick Journal Entry,Rychlý vstup Journal
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky"
|
||||
@@ -2881,7 +2884,7 @@ DocType: Restaurant,Invoice Series Prefix,Předvolba série faktur
|
||||
DocType: Employee,Previous Work Experience,Předchozí pracovní zkušenosti
|
||||
DocType: Stock Entry,For Quantity,Pro Množství
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},"Prosím, zadejte Plánované Množství k bodu {0} na řádku {1}"
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +101,Google Maps integration is not enabled,Integrace Map Google není povolena
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93,Google Maps integration is not enabled,Integrace Map Google není povolena
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} není odesláno
|
||||
DocType: Member,Membership Expiry Date,Datum ukončení členství
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} musí být negativní ve vratném dokumentu
|
||||
@@ -3012,6 +3015,7 @@ DocType: Grant Application,Grant Application Details ,Podrobnosti o žádosti o
|
||||
DocType: Purchase Receipt Item,Recd Quantity,Recd Množství
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Fee Records Vytvořil - {0}
|
||||
DocType: Asset Category Account,Asset Category Account,Asset Kategorie Account
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Row #{0} (Payment Table): Amount must be positive,Řádek # {0} (platební tabulka): Částka musí být kladná
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteNum,CompteNum
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1}
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +362,Select Attribute Values,Vyberte hodnoty atributů
|
||||
@@ -3136,10 +3140,9 @@ apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","Místní úložiště je plné, nezachránil"
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Row {0}: UOM Conversion Factor is mandatory,Řádek {0}: UOM Konverzní faktor je povinné
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Kapacita místností
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +85,Ref,Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Ref,Ref
|
||||
DocType: Lab Test,LP-,LP-
|
||||
DocType: Healthcare Settings,Registration Fee,Registrační poplatek
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování
|
||||
DocType: Budget,Cost Center,Nákladové středisko
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
|
||||
DocType: Notification Control,Purchase Order Message,Zprávy vydané objenávky
|
||||
@@ -3156,7 +3159,7 @@ apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Trasa
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Přejděte na Letterheads
|
||||
DocType: Item Supplier,Item Supplier,Položka Dodavatel
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
|
||||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +876,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
|
||||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414,No Items selected for transfer,Nebyly vybrány žádné položky pro přenos
|
||||
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všechny adresy.
|
||||
DocType: Company,Stock Settings,Stock Nastavení
|
||||
@@ -3225,7 +3228,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Položky testu citlivosti
|
||||
DocType: Fees,Fees,Poplatky
|
||||
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Zadejte Exchange Rate převést jednu měnu na jinou
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Nabídka {0} je zrušena
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Total Outstanding Amount,Celková dlužná částka
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Total Outstanding Amount,Celková dlužná částka
|
||||
DocType: Sales Partner,Targets,Cíle
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Zaregistrujte prosím číslo SIREN v informačním souboru společnosti
|
||||
DocType: Price List,Price List Master,Ceník Master
|
||||
@@ -3421,7 +3424,7 @@ DocType: Purchase Invoice,Availed ITC Cess,Využil ITC Cess
|
||||
,Student Monthly Attendance Sheet,Student měsíční návštěvnost Sheet
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravidlo plavby platí pouze pro prodej
|
||||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum zahájení projektu
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +13,Until,Dokud
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18,Until,Dokud
|
||||
DocType: Rename Tool,Rename Log,Přejmenovat Přihlásit
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentská skupina nebo program je povinný
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Udržovat fakturace hodin a pracovní doby stejný na časový rozvrh
|
||||
@@ -3445,6 +3448,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Rese
|
||||
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Registrace do programu Student Tool
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Datum zahájení by mělo být menší než datum ukončení úkolu {0}
|
||||
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Jméno nebo e-mail je povinné
|
||||
DocType: Member,MEM-,MEM-
|
||||
DocType: Instructor,Instructor Log,Příručka instruktora
|
||||
DocType: Purchase Order Item,Returned Qty,Vrácené Množství
|
||||
DocType: Student,Exit,Východ
|
||||
@@ -3475,7 +3479,7 @@ DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Doklad o
|
||||
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Chcete-li datetime
|
||||
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Protokoly pro udržení stavu doručení sms
|
||||
DocType: Accounts Settings,Make Payment via Journal Entry,Provést platbu přes Journal Entry
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +204,Printed On,Vytištěno na
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +218,Printed On,Vytištěno na
|
||||
DocType: Item,Inspection Required before Delivery,Inspekce Požadované před porodem
|
||||
DocType: Item,Inspection Required before Purchase,Inspekce Požadované před nákupem
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Nevyřízené Aktivity
|
||||
@@ -3513,7 +3517,6 @@ apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please sele
|
||||
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Účast Tool
|
||||
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Limit zkříženými
|
||||
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Naplánováno až
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Venture Capital
|
||||
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademický termín s tímto "akademický rok '{0} a" Jméno Termín' {1} již existuje. Upravte tyto položky a zkuste to znovu.
|
||||
DocType: UOM,Must be Whole Number,Musí být celé číslo
|
||||
@@ -3650,7 +3653,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3
|
||||
DocType: Asset,Fully Depreciated,plně odepsán
|
||||
DocType: Item Barcode,UPC-A,UPC-A
|
||||
,Stock Projected Qty,Reklamní Plánovaná POČET
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
|
||||
DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účast HTML
|
||||
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citace jsou návrhy, nabídky jste svým zákazníkům odeslané"
|
||||
DocType: Sales Invoice,Customer's Purchase Order,Zákazníka Objednávka
|
||||
@@ -3819,7 +3822,7 @@ DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Přistál Náklady Vou
|
||||
,Item Balance (Simple),Balance položky (jednoduché)
|
||||
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Směnky vznesené dodavately
|
||||
DocType: POS Profile,Write Off Account,Odepsat účet
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +196,Debit Note Amt,Debit Note Amt
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +210,Debit Note Amt,Debit Note Amt
|
||||
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Částka slevy
|
||||
DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupní faktury
|
||||
DocType: Item,Warranty Period (in days),Záruční doba (ve dnech)
|
||||
@@ -3994,6 +3997,7 @@ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: F
|
||||
DocType: Task,depends_on,záleží na
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Naladil se na aktualizaci nejnovější ceny ve všech kusovnících. Může to trvat několik minut.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Název nového účtu. Poznámka: Prosím, vytvářet účty pro zákazníky a dodavateli"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování
|
||||
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Země moudrý výchozí adresa Templates
|
||||
DocType: Water Analysis,Appearance,Vzhled
|
||||
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Buying Price List Rate,Průměrné Nákupní cena ceníku
|
||||
@@ -4022,7 +4026,7 @@ DocType: Program Enrollment,School House,School House
|
||||
DocType: Serial No,Out of AMC,Out of AMC
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervováno nemůže být větší než celkový počet Odpisy
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Proveďte návštěv údržby
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +217,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +222,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
|
||||
DocType: Company,Default Cash Account,Výchozí Peněžní účet
|
||||
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To je založeno na účasti tohoto studenta
|
||||
@@ -4091,10 +4095,10 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +43,Item {0} must be a Fixed
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +343,Make Variants,Vytvořte varianty
|
||||
DocType: Item,Default BOM,Výchozí BOM
|
||||
DocType: Project,Total Billed Amount (via Sales Invoices),Celková fakturační částka (prostřednictvím prodejních faktur)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +105,Debit Note Amount,Částka pro debetní poznámku
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113,Debit Note Amount,Částka pro debetní poznámku
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Existují nesrovnalosti mezi sazbou, počtem akcií a vypočítanou částkou"
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Prosím re-typ název společnosti na potvrzení
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197,Total Outstanding Amt,Celkem Vynikající Amt
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,Total Outstanding Amt,Celkem Vynikající Amt
|
||||
DocType: Journal Entry,Printing Settings,Tisk Nastavení
|
||||
DocType: Employee Advance,Advance Account,Advance účet
|
||||
DocType: Job Offer,Job Offer Terms,Podmínky nabídky práce
|
||||
@@ -4310,7 +4314,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Receip
|
||||
,Sales Register,Sales Register
|
||||
DocType: Daily Work Summary Group,Send Emails At,Posílat e-maily At
|
||||
DocType: Quotation,Quotation Lost Reason,Důvod ztráty nabídky
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série"
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Transaction reference no {0} dated {1},Referenční transakce no {0} ze dne {1}
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Není nic upravovat.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,Shrnutí pro tento měsíc a probíhajícím činnostem
|
||||
@@ -4321,7 +4324,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,P
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +472,No material request created,Žádná materiálová žádost nebyla vytvořena
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Výše úvěru nesmí být vyšší než Maximální výše úvěru částku {0}
|
||||
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licence
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
|
||||
DocType: GL Entry,Against Voucher Type,Proti poukazu typu
|
||||
DocType: Physician,Phone (R),Telefon (R)
|
||||
@@ -4334,7 +4337,7 @@ DocType: Patient,B Negative,B Negativní
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Stav údržby musí být zrušen nebo dokončen k odeslání
|
||||
DocType: Hotel Room,Hotel Room,Hotelový pokoj
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Účet {0} nepatří společnosti {1}
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +882,Serial Numbers in row {0} does not match with Delivery Note,Sériová čísla v řádku {0} neodpovídají poznámce k doručení
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884,Serial Numbers in row {0} does not match with Delivery Note,Sériová čísla v řádku {0} neodpovídají poznámce k doručení
|
||||
DocType: Student,Guardian Details,Guardian Podrobnosti
|
||||
DocType: C-Form,C-Form,C-Form
|
||||
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark docházky pro více zaměstnanců
|
||||
@@ -4380,7 +4383,7 @@ DocType: Opening Invoice Creation Tool,Sales,Prodej
|
||||
DocType: Stock Entry Detail,Basic Amount,Základní částka
|
||||
DocType: Training Event,Exam,Zkouška
|
||||
DocType: Complaint,Complaint,Stížnost
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
|
||||
DocType: Leave Allocation,Unused leaves,Nepoužité listy
|
||||
DocType: Patient,Alcohol Past Use,Alkohol v minulosti
|
||||
DocType: Fertilizer Content,Fertilizer Content,Obsah hnojiv
|
||||
@@ -4412,7 +4415,6 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloobchodní
|
||||
DocType: Student Attendance,Absent,Nepřítomný
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,Bundle Product
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nelze najít skóre začínající na {0}. Musíte mít stojící skóre pokrývající 0 až 100
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +206,No submitted Delivery Notes found,Nebyly nalezeny žádné doručené doručení
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Řádek {0}: Neplatná reference {1}
|
||||
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kupte Daně a poplatky šablony
|
||||
DocType: Timesheet,TS-,TS-
|
||||
@@ -4438,7 +4440,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68,Next Date's day and Repeat on Day of Month must be equal,den následujícímu dni a Opakujte na den v měsíci se musí rovnat
|
||||
DocType: Lab Prescription,Test Code,Testovací kód
|
||||
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Nastavení titulní stránce webu
|
||||
DocType: Delivery Stop,Select/Unselect Delivery Notes,Zvolte / zrušte výběr poznámky k doručení
|
||||
DocType: Job Offer,Awaiting Response,Čeká odpověď
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Výše
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1462,Total Amount {0},Celková částka {0}
|
||||
@@ -4563,7 +4564,7 @@ apps/erpnext/erpnext/config/hr.py +115,Salary Components,Mzdové Components
|
||||
DocType: Program Enrollment Tool,New Academic Year,Nový akademický rok
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Return / dobropis
|
||||
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto vložka Ceník sazba, pokud chybí"
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +104,Total Paid Amount,Celkem uhrazené částky
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Total Paid Amount,Celkem uhrazené částky
|
||||
DocType: GST Settings,B2C Limit,B2C Limit
|
||||
DocType: Production Order Item,Transferred Qty,Přenesená Množství
|
||||
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigace
|
||||
@@ -4625,7 +4626,7 @@ DocType: Products Settings,Products Settings,Nastavení Produkty
|
||||
DocType: Lab Prescription,Test Created,Test byl vytvořen
|
||||
DocType: Healthcare Settings,Custom Signature in Print,Vlastní podpis v tisku
|
||||
DocType: Account,Temporary,Dočasný
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +95,Customer LPO No.,Zákaznické číslo LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +102,Customer LPO No.,Zákaznické číslo LPO
|
||||
DocType: Program,Courses,předměty
|
||||
DocType: Monthly Distribution Percentage,Percentage Allocation,Procento přidělení
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Sekretářka
|
||||
@@ -4676,7 +4677,7 @@ Updated via 'Time Log'","v minutách
|
||||
DocType: Customer,From Lead,Od Leadu
|
||||
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Objednávky uvolněna pro výrobu.
|
||||
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Vyberte fiskálního roku ...
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +565,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup"
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup"
|
||||
DocType: Program Enrollment Tool,Enroll Students,zapsat studenti
|
||||
DocType: Lab Test,Approved Date,Datum schválení
|
||||
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardní prodejní
|
||||
@@ -4803,7 +4804,7 @@ DocType: Purchase Invoice,Tax ID,DIČ
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdný
|
||||
DocType: Accounts Settings,Accounts Settings,Nastavení účtu
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Schvalovat
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +51,"Malformatted address for {0}, please fix to continue.","Malformátovaná adresa pro {0}, opravte prosím a pokračujte."
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69,"Malformatted address for {0}, please fix to continue.","Malformátovaná adresa pro {0}, opravte prosím a pokračujte."
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",Číslo nového účtu bude do názvu účtu zahrnuto jako předčíslí
|
||||
DocType: Maintenance Team Member,Team Member,Člen týmu
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Žádný výsledek k odeslání
|
||||
@@ -4832,7 +4833,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Setkání a konzultace
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} není zapsána v dávce {2}
|
||||
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Aktiva {0} nemůže být vyhozen, jak je tomu již {1}"
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Cheques Required,Potřebné kontroly
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Cheques Required,Potřebné kontroly
|
||||
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense nároku)
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Nepodařilo se nastavit firmu
|
||||
@@ -4840,7 +4841,7 @@ DocType: Asset Repair,Asset Repair,Opravy aktiv
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Řádek {0}: Měna BOM # {1} by se měla rovnat vybrané měně {2}
|
||||
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
|
||||
DocType: Patient,Additional information regarding the patient,Další informace týkající se pacienta
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +583,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
|
||||
DocType: Homepage,Tag Line,tag linka
|
||||
DocType: Fee Component,Fee Component,poplatek Component
|
||||
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Fleet management
|
||||
@@ -4883,7 +4884,7 @@ DocType: Project,Total Billable Amount (via Timesheets),Celková fakturační č
|
||||
DocType: Agriculture Task,Previous Business Day,Předchozí pracovní den
|
||||
DocType: Employee Loan,Repay Fixed Amount per Period,Splatit pevná částka na období
|
||||
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Zadejte prosím množství produktů, bod {0}"
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +196,Credit Note Amt,Úvěrová poznámka Amt
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +210,Credit Note Amt,Úvěrová poznámka Amt
|
||||
DocType: Employee External Work History,Employee External Work History,Zaměstnanec vnější práce History
|
||||
DocType: Opening Invoice Creation Tool,Purchase,Nákup
|
||||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Zůstatek Množství
|
||||
@@ -4986,7 +4987,7 @@ DocType: Item Price,Item Price,Položka Cena
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & Detergent
|
||||
DocType: BOM,Show Items,Zobrazit položky
|
||||
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od doby nemůže být větší než na čas.
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +74,Do you want to notify all the customers by email?,Chcete upozornit všechny zákazníky e-mailem?
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92,Do you want to notify all the customers by email?,Chcete upozornit všechny zákazníky e-mailem?
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Objednáno
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Životopis
|
||||
@@ -5080,7 +5081,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Sto
|
||||
,Item Delivery Date,Datum dodání položky
|
||||
DocType: Production Plan,Material Requested,Požadovaný materiál
|
||||
DocType: Warehouse,PIN,KOLÍK
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Error '{0}' occured. Arguments {1}.,Došlo k chybě {0}. Argumenty {1}.
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116,Error '{0}' occured. Arguments {1}.,Došlo k chybě {0}. Argumenty {1}.
|
||||
DocType: Bin,Reserved Qty for sub contract,Vyhrazené množství pro subdodávky
|
||||
DocType: Sales Invoice,Base Change Amount (Company Currency),Základna Změna Částka (Company měna)
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady
|
||||
@@ -5181,7 +5182,6 @@ DocType: Project,Expected Start Date,Očekávané datum zahájení
|
||||
DocType: Purchase Invoice,04-Correction in Invoice,04 - oprava faktury
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Zpráva Variant Podrobnosti
|
||||
DocType: Setup Progress Action,Setup Progress Action,Pokročilé nastavení
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR"
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Nákupní ceník
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Zvolte Stav údržby jako Dokončené nebo odeberte datum dokončení
|
||||
@@ -5247,7 +5247,7 @@ DocType: Cost Center,Cost Center Name,Jméno nákladového střediska
|
||||
DocType: Student,B+,B +
|
||||
DocType: HR Settings,Max working hours against Timesheet,Maximální pracovní doba proti časového rozvrhu
|
||||
DocType: Maintenance Schedule Detail,Scheduled Date,Plánované datum
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +195,Total Paid Amt,Celkem uhrazeno Amt
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,Total Paid Amt,Celkem uhrazeno Amt
|
||||
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Zprávy větší než 160 znaků bude rozdělena do více zpráv
|
||||
DocType: Purchase Receipt Item,Received and Accepted,Obdrženo a přijato
|
||||
DocType: Hub Settings,Company and Seller Profile,Profil společnosti a prodávajícího
|
||||
@@ -5314,7 +5314,7 @@ DocType: Item,Customer Code,Code zákazníků
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Narozeninová připomínka pro {0}
|
||||
DocType: Asset Maintenance Task,Last Completion Date,Poslední datum dokončení
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Počet dnů od poslední objednávky
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha
|
||||
DocType: Buying Settings,Naming Series,Číselné řady
|
||||
DocType: Leave Block List,Leave Block List Name,Nechte Jméno Block List
|
||||
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Datum pojištění startu by měla být menší než pojištění koncovým datem
|
||||
@@ -5340,11 +5340,11 @@ DocType: Vehicle Log,Refuelling Details,Tankovací Podrobnosti
|
||||
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generování výplatních páskách
|
||||
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +24,Lab result datetime cannot be before testing datetime,Výsledek datového laboratoře nemůže být před datem testování
|
||||
DocType: POS Profile,Allow user to edit Discount,Umožnit uživateli upravit slevu
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55,Get customers from,Získejte zákazníky z
|
||||
DocType: Production Plan Item,Include Exploded Items,Zahrnout výbušné položky
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45,"Buying must be checked, if Applicable For is selected as {0}","Nákup musí být zkontrolováno, v případě potřeby pro vybrán jako {0}"
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Sleva musí být menší než 100
|
||||
DocType: Shipping Rule,Restrict to Countries,Omezte na země
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +171,Select Delivery Notes,Vyberte poznámky o doručení
|
||||
DocType: Purchase Invoice,Write Off Amount (Company Currency),Odepsat Částka (Company měny)
|
||||
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hodiny
|
||||
DocType: Project,Total Sales Amount (via Sales Order),Celková částka prodeje (prostřednictvím objednávky prodeje)
|
||||
@@ -5375,7 +5375,7 @@ DocType: Purchase Invoice,Y,Y
|
||||
DocType: Maintenance Visit,Maintenance Date,Datum údržby
|
||||
DocType: Purchase Invoice Item,Rejected Serial No,Odmítnuté sériové číslo
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Rok datum zahájení nebo ukončení se překrývá s {0}. Aby se zabránilo nastavte firmu
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,Please mention the Lead Name in Lead {0},Uvedete prosím vedoucí jméno ve vedoucím {0}
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,Please mention the Lead Name in Lead {0},Uvedete prosím vedoucí jméno ve vedoucím {0}
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Datum zahájení by měla být menší než konečné datum pro bod {0}
|
||||
DocType: Item,"Example: ABCD.#####
|
||||
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Příklad:. ABCD #####
|
||||
@@ -5385,7 +5385,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +571,BOM and Manuf
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Stárnutí rozsah 2
|
||||
DocType: SG Creation Tool Course,Max Strength,Max Síla
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalace předvoleb
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +67,No Delivery Note selected for Customer {},Pro zákazníka nebyl vybrán žádný zákazník {}
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,No Delivery Note selected for Customer {},Pro zákazníka nebyl vybrán žádný zákazník {}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM nahradil
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1043,Select Items based on Delivery Date,Vyberte položky podle data doručení
|
||||
DocType: Grant Application,Has any past Grant Record,Má nějaký minulý grantový záznam
|
||||
@@ -5474,7 +5474,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar
|
||||
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informace o typu dárce.
|
||||
DocType: Request for Quotation,Supplier Detail,dodavatel Detail
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Chyba ve vzorci nebo stavu: {0}
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +87,Invoiced Amount,Fakturovaná částka
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +94,Invoiced Amount,Fakturovaná částka
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kritéria váhy musí obsahovat až 100%
|
||||
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Účast
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +104,Stock Items,sklade
|
||||
|
||||
|
Can't render this file because it is too large.
|
Reference in New Issue
Block a user