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  1. Series 7.0
  2. Template “account”
  3. Czech (cs)
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71 → 79 of 79 results First • • Next • Last
1372.
Purchase Tax(%)
 
module: account
Daň na vstupu (%)
Translated by Christophe Simonis (OpenERP)
Located in field:wizard.multi.charts.accounts,purchase_tax_rate:0
1430.
Customer And Supplier Invoices
 
module: account
Faktury přijaté a vydané
Translated by Christophe Simonis (OpenERP)
Located in view:account.invoice.report:0
1438.
Due date
 
module: account
Splatnost
Translated by Christophe Simonis (OpenERP)
Located in field:account.move.line,date_maturity:0
1448.
Draft Invoices
 
module: account
Koncepty faktur
Translated by Christophe Simonis (OpenERP)
Located in view:account.invoice:0 view:account.invoice.report:0 model:process.node,name:account.process_node_supplierdraftinvoices0
1471.
Credit
 
module: account
Dal
Translated by Christophe Simonis (OpenERP)
Located in field:account.account,credit:0 report:account.account.balance:0 report:account.analytic.account.balance:0 report:account.analytic.account.cost_ledger:0 report:account.analytic.account.inverted.balance:0 report:account.central.journal:0 field:account.entries.report,credit:0 report:account.financial.report:0 report:account.general.journal:0 report:account.general.ledger:0 report:account.general.ledger_landscape:0 report:account.journal.period.print:0 report:account.journal.period.print.sale.purchase:0 field:account.model.line,credit:0 field:account.move.line,credit:0 report:account.partner.balance:0 report:account.third_party_ledger:0 report:account.third_party_ledger_other:0 field:account.treasury.report,credit:0 report:account.vat.declaration:0 field:report.account.receivable,credit:0
1488.
Supplier Invoices
 
module: account
Faktury přijaté
Translated by Christophe Simonis (OpenERP)
Located in model:ir.actions.act_window,name:account.action_invoice_tree2 model:ir.ui.menu,name:account.menu_action_invoice_tree2
1538.
Debit
 
module: account
Má dáti
Translated by Christophe Simonis (OpenERP)
Located in field:account.account,debit:0 report:account.account.balance:0 report:account.analytic.account.balance:0 report:account.analytic.account.cost_ledger:0 report:account.analytic.account.inverted.balance:0 report:account.central.journal:0 field:account.entries.report,debit:0 report:account.financial.report:0 report:account.general.journal:0 report:account.general.ledger:0 report:account.general.ledger_landscape:0 report:account.journal.period.print:0 report:account.journal.period.print.sale.purchase:0 field:account.model.line,debit:0 field:account.move.line,debit:0 report:account.partner.balance:0 report:account.third_party_ledger:0 report:account.third_party_ledger_other:0 field:account.treasury.report,debit:0 report:account.vat.declaration:0 field:report.account.receivable,debit:0
1542.
Reconciled transactions
 
module: account
Vyrovnané transakce
Translated by Christophe Simonis (OpenERP)
Located in field:account.automatic.reconcile,reconciled:0
1553.
Group by month of Invoice Date
 
module: account
Seskupit podle měsíce data vystavení faktury
Translated by Christophe Simonis (OpenERP)
Located in view:account.invoice.report:0
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This translation is managed by openerp-i18n-czech, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Christophe Simonis (OpenERP), Jiří Hajda, Stefan Rijnhart (Opener).