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126.
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Can not %s invoice which is already reconciled, invoice should be unreconciled first. You can only Refund this invoice
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module: account
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Nelze %s faktury, která je již likvidována, u faktury by měla být nejprve zrušena likvidace. Můžete vrátit peníze pouze této faktury
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Translated by
Urtzi Odriozola
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Located in
code:addons/account/wizard/account_invoice_refund.py:110
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390.
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New Company Financial Setting
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module: account
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Nové finananční nastavení společnosti
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Translated by
Urtzi Odriozola
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Located in
model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
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473.
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All selected journal entries will be validated and posted. It means you won't be able to modify their accounting fields anymore.
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module: account
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Všechny vybrané záznamy deníku budou ověřeny a poslané. To znamená, že nebudete schopni nadále měnit jejich účetní pole.
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Translated by
Urtzi Odriozola
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Located in
view:validate.account.move.lines:0
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585.
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All Posted Entries
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module: account
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Všechny poslané položky
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Translated by
Urtzi Odriozola
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Located in
selection:account.aged.trial.balance,target_move:0
selection:account.balance.report,target_move:0
selection:account.central.journal,target_move:0
selection:account.chart,target_move:0
selection:account.common.account.report,target_move:0
selection:account.common.journal.report,target_move:0
selection:account.common.partner.report,target_move:0
selection:account.common.report,target_move:0
selection:account.general.journal,target_move:0
selection:account.move.journal,target_move:0
selection:account.partner.balance,target_move:0
selection:account.partner.ledger,target_move:0
selection:account.print.journal,target_move:0
selection:account.report.general.ledger,target_move:0
selection:account.tax.chart,target_move:0
selection:account.vat.declaration,target_move:0
selection:accounting.report,target_move:0
code:addons/account/report/common_report_header.py:68
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1150.
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Refund Journal
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module: account
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Deník vrácení peněz
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Translated by
Urtzi Odriozola
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Located in
field:account.invoice.refund,journal_id:0
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