OpenERP Community Backports (Addons)

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  1. Series 7.0
  2. Template “account-payment”
  3. Czech (cs)
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1.
<p class="oe_view_nocontent_create">
Click to create a payment order.
</p><p>
A payment order is a payment request from your company to pay a
supplier invoice or a customer refund.
</p>
 
module: account_payment
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(no translation yet)
Located in model:ir.actions.act_window,help:account_payment.action_payment_order_tree
6.
Payment lines
 
module: account_payment
(no translation yet)
Located in field:payment.order,line_ids:0
9.
Accounting / Payments
 
module: account_payment
(no translation yet)
Located in model:res.groups,name:account_payment.group_account_payment
12.
Used Account
 
module: account_payment
(no translation yet)
Located in report:payment.order:0
13.
Due Date
 
module: account_payment
(no translation yet)
Located in field:payment.line,ml_maturity_date:0 field:payment.order.create,duedate:0
14.
_Add to payment order
 
module: account_payment
(no translation yet)
Located in view:payment.order.create:0
15.
Payment Populate statement
 
module: account_payment
(no translation yet)
Located in model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
16.
You cannot cancel an invoice which has already been imported in a payment order. Remove it from the following payment order : %s.
 
module: account_payment
(no translation yet)
Located in code:addons/account_payment/account_invoice.py:43
17.
Error!
 
module: account_payment
(no translation yet)
Located in code:addons/account_payment/account_invoice.py:43 code:addons/account_payment/account_move_line.py:110
19.
Total in Company Currency
 
module: account_payment
(no translation yet)
Located in view:payment.order: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), Maxime Chambreuil (http://www.savoirfairelinux.com).