en to unknown language translation catalogue (249 entries)

[ctx: field:account.fiscalyear,invoice_sequences:]
en: Invoice Sequences
target: Invoice Sequences1

[ctx: field:account.fiscalyear.invoice_sequence,company:]
en: Company
target: Firma

[ctx: field:account.fiscalyear.invoice_sequence,create_date:]
en: Create Date
target: Create Date139

[ctx: field:account.fiscalyear.invoice_sequence,fiscalyear:]
en: Fiscal Year
target: Finanční rok

[ctx: field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:]
en: Supplier Credit Note Sequence
target: Číselná řada dobropisů FP

[ctx: field:account.fiscalyear.invoice_sequence,in_invoice_sequence:]
en: Supplier Invoice Sequence
target: Číselná řada FP

[ctx: field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:]
en: Customer Credit Note Sequence
target: Číselná řada dobropisů FV

[ctx: field:account.fiscalyear.invoice_sequence,out_invoice_sequence:]
en: Customer Invoice Sequence
target: Číselná řada FV

[ctx: field:account.fiscalyear.invoice_sequence,period:]
en: Period
target: Period9

[ctx: field:account.fiscalyear.invoice_sequence,rec_name:]
en: Record Name
target: Record Name89

[ctx: field:account.fiscalyear.invoice_sequence,sequence:]
en: Sequence
target: Sequence20

[ctx: field:account.fiscalyear.invoice_sequence,write_date:]
en: Write Date
target: Write Date79

[ctx: field:account.invoice,account:]
en: Account
target: Účet

[ctx: field:account.invoice,accounting_date:]
en: Accounting Date
target: Accounting5

[ctx: field:account.invoice,comment:]
en: Comment
target: Poznámka

[ctx: field:account.invoice,company:]
en: Company
target: Firma

[ctx: field:account.invoice,create_date:]
en: Create Date
target: Create Date137

[ctx: field:account.invoice,currency:]
en: Currency
target: Měna

[ctx: field:account.invoice,currency_digits:]
en: Currency Digits
target: Currency Digits9

[ctx: field:account.invoice,description:]
en: Description
target: Text

[ctx: field:account.invoice,invoice_address:]
en: Invoice Address
target: Fakturační adresa

[ctx: field:account.invoice,journal:]
en: Journal
target: Kniha

[ctx: field:account.invoice,lines:]
en: Lines
target: Řádky dokladu

[ctx: field:account.invoice,lines_to_pay:]
en: Lines to Pay
target: Lines to Pay1

[ctx: field:account.invoice,move:]
en: Move
target: Pohyb

[ctx: field:account.invoice,number:]
en: Number
target: Číslo dd

[ctx: field:account.invoice,party:]
en: Party
target: PO~FO

[ctx: field:account.invoice,party_lang:]
en: Party Language
target: Party Language3

[ctx: field:account.invoice,party_tax_identifier:]
en: Party Tax Identifier
target: Party Tax Identifier1

[ctx: field:account.invoice,payment_lines:]
en: Payment Lines
target: Payment Lines2

[ctx: field:account.invoice,payment_term:]
en: Payment Term
target: Splatnost

[ctx: field:account.invoice,rec_name:]
en: Record Name
target: Record Name137

[ctx: field:account.invoice,state:]
en: State
target: Stav

[ctx: field:account.invoice,tax_amount:]
en: Tax
target: Daň

[ctx: field:account.invoice,tax_identifier:]
en: Tax Identifier
target: DIČ

[ctx: field:account.invoice,taxes:]
en: Tax Lines
target: Tax Lines2

[ctx: field:account.invoice,total_amount:]
en: Total
target: Celkem

[ctx: field:account.invoice,type:]
en: Type
target: Typ osoby

[ctx: field:account.invoice,type_name:]
en: Type
target: Type22

[ctx: field:account.invoice,untaxed_amount:]
en: Untaxed
target: Bez daně

[ctx: field:account.invoice,write_date:]
en: Write Date
target: Write Date71

[ctx: field:account.invoice-account.move.line,create_date:]
en: Create Date
target: Create Date134

[ctx: field:account.invoice-account.move.line,invoice:]
en: Invoice
target: Invoice7

[ctx: field:account.invoice-account.move.line,invoice_account:]
en: Invoice Account
target: Invoice Account3

[ctx: field:account.invoice-account.move.line,rec_name:]
en: Record Name
target: Record Name106

[ctx: field:account.invoice-account.move.line,write_date:]
en: Write Date
target: Write Date50

[ctx: field:account.invoice.line,account:]
en: Account
target: Účet

[ctx: field:account.invoice.line,amount:]
en: Amount
target: Částka

[ctx: field:account.invoice.line,company:]
en: Company
target: Company27

[ctx: field:account.invoice.line,create_date:]
en: Create Date
target: Create Date132

[ctx: field:account.invoice.line,currency:]
en: Currency
target: Currency6

[ctx: field:account.invoice.line,currency_digits:]
en: Currency Digits
target: Currency Digits10

[ctx: field:account.invoice.line,description:]
en: Description
target: Popis

[ctx: field:account.invoice.line,invoice:]
en: Invoice
target: Invoice3

[ctx: field:account.invoice.line,note:]
en: Note
target: Note6

[ctx: field:account.invoice.line,origin:]
en: Origin
target: Origin5

[ctx: field:account.invoice.line,party:]
en: Party
target: Party18

[ctx: field:account.invoice.line,party_lang:]
en: Party Language
target: Party Language2

[ctx: field:account.invoice.line,product:]
en: Product
target: Produkt

[ctx: field:account.invoice.line,product_uom_category:]
en: Product Uom Category
target: Product Uom Category2

[ctx: field:account.invoice.line,quantity:]
en: Quantity
target: Množství

[ctx: field:account.invoice.line,rec_name:]
en: Record Name
target: Record Name124

[ctx: field:account.invoice.line,sequence:]
en: Sequence
target: Sequence21

[ctx: field:account.invoice.line,taxes:]
en: Taxes
target: Daň

[ctx: field:account.invoice.line,type:]
en: Type
target: Typ řádku

[ctx: field:account.invoice.line,unit:]
en: Unit
target: MJ

[ctx: field:account.invoice.line,unit_price:]
en: Unit Price
target: Jednotková cena

[ctx: field:account.invoice.line,write_date:]
en: Write Date
target: Write Date148

[ctx: field:account.invoice.line-account.tax,create_date:]
en: Create Date
target: Create Date130

[ctx: field:account.invoice.line-account.tax,rec_name:]
en: Record Name
target: Record Name112

[ctx: field:account.invoice.line-account.tax,tax:]
en: Tax
target: Tax7

[ctx: field:account.invoice.line-account.tax,write_date:]
en: Write Date
target: Write Date6

[ctx: field:account.invoice.pay.ask,company:]
en: Company
target: Company42

[ctx: field:account.invoice.pay.ask,date:]
en: Date
target: Date24

[ctx: field:account.invoice.pay.ask,invoice:]
en: Invoice
target: Invoice1

[ctx: field:account.invoice.pay.ask,lines:]
en: Lines
target: Lines2

[ctx: field:account.invoice.pay.ask,lines_to_pay:]
en: Lines to Pay
target: Lines to Pay2

[ctx: field:account.invoice.pay.ask,payment_lines:]
en: Payment Lines
target: Payment Lines1

[ctx: field:account.invoice.pay.ask,type:]
en: Type
target: Type19

[ctx: field:account.invoice.pay.start,amount:]
en: Amount
target: Amount14

[ctx: field:account.invoice.pay.start,company:]
en: Company
target: Company23

[ctx: field:account.invoice.pay.start,currency:]
en: Currency
target: Currency12

[ctx: field:account.invoice.pay.start,currency_digits:]
en: Currency Digits
target: Currency Digits3

[ctx: field:account.invoice.pay.start,date:]
en: Date
target: Date22

[ctx: field:account.invoice.pay.start,description:]
en: Description
target: Description4

[ctx: field:account.invoice.pay.start,invoice_account:]
en: Invoice Account
target: Invoice Account2

[ctx: field:account.invoice.payment.method,active:]
en: Active
target: Aktivní

[ctx: field:account.invoice.payment.method,company:]
en: Company
target: Firma

[ctx: field:account.invoice.payment.method,create_date:]
en: Create Date
target: Create Date126

[ctx: field:account.invoice.payment.method,credit_account:]
en: Credit Account
target: Účet výnosů

[ctx: field:account.invoice.payment.method,debit_account:]
en: Debit Account
target: Účet nákladů

[ctx: field:account.invoice.payment.method,journal:]
en: Journal
target: Kniha

[ctx: field:account.invoice.payment.method,name:]
en: Name
target: Zpúsob

[ctx: field:account.invoice.payment.method,rec_name:]
en: Record Name
target: Record Name140

[ctx: field:account.invoice.payment.method,write_date:]
en: Write Date
target: Write Date163

[ctx: field:account.invoice.payment_term,active:]
en: Active
target: Aktivní

[ctx: field:account.invoice.payment_term,create_date:]
en: Create Date
target: Create Date123

[ctx: field:account.invoice.payment_term,description:]
en: Description
target: Popis2

[ctx: field:account.invoice.payment_term,lines:]
en: Lines
target: Lines3

[ctx: field:account.invoice.payment_term,name:]
en: Name
target: Název

[ctx: field:account.invoice.payment_term,rec_name:]
en: Record Name
target: Record Name133

[ctx: field:account.invoice.payment_term,write_date:]
en: Write Date
target: Write Date161

[ctx: field:account.invoice.payment_term.line,amount:]
en: Amount
target: Amount15

[ctx: field:account.invoice.payment_term.line,create_date:]
en: Create Date
target: Create Date122

[ctx: field:account.invoice.payment_term.line,currency:]
en: Currency
target: Měna

[ctx: field:account.invoice.payment_term.line,currency_digits:]
en: Currency Digits
target: Currency Digits12

[ctx: field:account.invoice.payment_term.line,payment:]
en: Payment Term
target: Payment Term3

[ctx: field:account.invoice.payment_term.line,rec_name:]
en: Record Name
target: Record Name125

[ctx: field:account.invoice.payment_term.line,sequence:]
en: Sequence
target: Sequence23

[ctx: field:account.invoice.payment_term.line,type:]
en: Type
target: Type5

[ctx: field:account.invoice.payment_term.line,write_date:]
en: Write Date
target: Write Date162

[ctx: field:account.invoice.payment_term.line.delta,create_date:]
en: Create Date
target: Create Date121

[ctx: field:account.invoice.payment_term.line.delta,day:]
en: Day of Month
target: Den v měsíci

[ctx: field:account.invoice.payment_term.line.delta,days:]
en: Number of Days
target: Počet dnů

[ctx: field:account.invoice.payment_term.line.delta,line:]
en: Payment Term Line
target: Payment Term Line1

[ctx: field:account.invoice.payment_term.line.delta,month:]
en: Month
target: Měsíc

[ctx: field:account.invoice.payment_term.line.delta,months:]
en: Number of Months
target: Počet měsíců

[ctx: field:account.invoice.payment_term.line.delta,rec_name:]
en: Record Name
target: Record Name141

[ctx: field:account.invoice.payment_term.line.delta,sequence:]
en: Sequence
target: Sequence24

[ctx: field:account.invoice.payment_term.line.delta,weekday:]
en: Day of Week
target: Den v týdnu

[ctx: field:account.invoice.payment_term.line.delta,weeks:]
en: Number of Weeks
target: Počer týdnů

[ctx: field:account.invoice.payment_term.line.delta,write_date:]
en: Write Date
target: Write Date164

[ctx: field:account.invoice.payment_term.test,amount:]
en: Amount
target: Amount16

[ctx: field:account.invoice.payment_term.test,currency:]
en: Currency
target: Měna

[ctx: field:account.invoice.payment_term.test,currency_digits:]
en: Currency Digits
target: Currency Digits11

[ctx: field:account.invoice.payment_term.test,date:]
en: Date
target: Date11

[ctx: field:account.invoice.payment_term.test,payment_term:]
en: Payment Term
target: Payment Term4

[ctx: field:account.invoice.payment_term.test.result,amount:]
en: Amount
target: Amount17

[ctx: field:account.invoice.payment_term.test.result,currency_digits:]
en: Currency Digits
target: Currency Digits13

[ctx: field:account.invoice.payment_term.test.result,date:]
en: Date
target: Date5

[ctx: field:account.invoice.tax,account:]
en: Account
target: Account2

[ctx: field:account.invoice.tax,amount:]
en: Amount
target: Amount18

[ctx: field:account.invoice.tax,create_date:]
en: Create Date
target: Create Date26

[ctx: field:account.invoice.tax,description:]
en: Description
target: Description5

[ctx: field:account.invoice.tax,invoice:]
en: Invoice
target: Invoice8b

[ctx: field:account.invoice.tax,rec_name:]
en: Record Name
target: Record Name84

[ctx: field:account.invoice.tax,sequence:]
en: Sequence
target: Sequence25

[ctx: field:account.invoice.tax,tax:]
en: Tax
target: Tax8

[ctx: field:account.invoice.tax,write_date:]
en: Write Date
target: Write Date1

[ctx: field:party.address,invoice:]
en: Invoice
target: Fakturační

[ctx: field:party.contact_mechanism,invoice:]
en: Invoice
target: Invoice4

[ctx: field:party.party,customer_payment_term:]
en: Customer Payment Term
target: Customer Payment Term2

[ctx: field:party.party,payment_terms:]
en: Payment Terms
target: Payment Terms2

[ctx: field:party.party,supplier_payment_term:]
en: Supplier Payment Term
target: Supplier Payment Term1

[ctx: field:party.party.payment_term,create_date:]
en: Create Date
target: Create Date120

[ctx: field:party.party.payment_term,customer_payment_term:]
en: Customer Payment Term
target: Customer Payment Term1

[ctx: field:party.party.payment_term,party:]
en: Party
target: Party7

[ctx: field:party.party.payment_term,rec_name:]
en: Record Name
target: Record Name64

[ctx: field:party.party.payment_term,supplier_payment_term:]
en: Supplier Payment Term
target: Supplier Payment Term2

[ctx: field:party.party.payment_term,write_date:]
en: Write Date
target: Write Date2

[ctx: model:account.fiscalyear.invoice_sequence,name:]
en: Invoice Sequence
target: Invoice Sequence1

[ctx: model:account.invoice,name:]
en: Invoice
target: Daňový doklad

[ctx: model:account.invoice.pay.ask,name:]
en: Pay Invoice
target: Pay Invoice1

[ctx: model:account.invoice.pay.start,name:]
en: Pay Invoice
target: Pay Invoice2

[ctx: model:account.invoice.payment_term,name:]
en: Payment Term
target: Payment Term1

[ctx: model:account.invoice.payment_term.line,name:]
en: Payment Term Line
target: Payment Term Line2

[ctx: model:account.invoice.payment_term.test,name:]
en: Test Payment Term
target: Test Payment Term3

[ctx: model:account.invoice.payment_term.test.result,name:]
en: Test Payment Term
target: Test Payment Term4

[ctx: model:ir.action,name:act_invoice_form]
en: Invoices
target: Invoices2

[ctx: model:ir.action,name:act_invoice_form2]
en: Invoices
target: Invoices3

[ctx: model:ir.action,name:act_invoice_in_form]
en: Supplier Invoices
target: Doklady přijaté

[ctx: model:ir.action,name:act_invoice_out_form]
en: Customer Invoices
target: Doklady vystavené

[ctx: model:ir.action,name:act_payment_method_form]
en: Invoice Payment Methods
target: Metody úhrady fa

[ctx: model:ir.action,name:act_payment_term_form]
en: Payment Terms
target: Platební lhůty

[ctx: model:ir.action,name:credit]
en: Credit
target: Credit17

[ctx: model:ir.action,name:report_invoice]
en: Invoice
target: Invoice5

[ctx: model:ir.action,name:wizard_pay]
en: Pay Invoice
target: Pay Invoice3

[ctx: model:ir.action,name:wizard_payment_term_test]
en: Test Payment Term
target: Test Payment Term2

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_all]
en: All
target: Všechny

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_draft]
en: Draft
target: Draft6

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_posted]
en: Posted
target: Zaúčtované

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_validated]
en: Validated
target: Potvrzené

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_all]
en: All
target: Všechny

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_draft]
en: Draft
target: Návrhy

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_posted]
en: Posted
target: Zaůčtované

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_validated]
en: Validated
target: Potvrzené

[ctx: model:ir.model.button,string:invoice_draft_button]
en: Draft
target: Draft8

[ctx: model:ir.model.button,string:invoice_post_button]
en: Post
target: Post1

[ctx: model:ir.model.button,string:invoice_validate_button]
en: Validate
target: Potvrdit

[ctx: model:ir.sequence.type,name:sequence_type_account_invoice]
en: Invoice
target: Doklady

[ctx: model:ir.ui.menu,name:menu_invoice_in_form]
en: Supplier Invoices
target: Doklady přijaté

[ctx: model:ir.ui.menu,name:menu_invoice_out_form]
en: Customer Invoices
target: Doklady vystavené

[ctx: model:ir.ui.menu,name:menu_invoices]
en: Invoices
target: Daňové doklady

[ctx: model:ir.ui.menu,name:menu_payment_method_form]
en: Invoice Payment Methods
target: Metody úhrady Fa

[ctx: model:ir.ui.menu,name:menu_payment_term_form]
en: Payment Terms
target: Seznam lhůt

[ctx: model:ir.ui.menu,name:menu_payment_term_test]
en: Test Payment Term
target: Test platební lhůty

[ctx: model:ir.ui.menu,name:menu_payment_terms_configuration]
en: Payment Terms
target: Platební lhůty

[ctx: report:account.invoice:]
en: Amount
target: Amount19

[ctx: report:account.invoice:]
en: Date
target: Date3

[ctx: report:account.invoice:]
en: Date:
target: Date28

[ctx: report:account.invoice:]
en: Description
target: Description18

[ctx: report:account.invoice:]
en: Description:
target: Description52

[ctx: report:account.invoice:]
en: Payment Term
target: Payment Term5

[ctx: report:account.invoice:]
en: Quantity
target: Quantity3

[ctx: report:account.invoice:]
en: Tax
target: Tax17

[ctx: report:account.invoice:]
en: Taxes
target: Daně2

[ctx: report:account.invoice:]
en: Taxes:
target: Daně10

[ctx: report:account.invoice:]
en: Total:
target: Total5

[ctx: report:account.invoice:]
en: Unit Price
target: Jednotková cena

[ctx: selection:account.invoice,state:]
en: Draft
target: Návrh

[ctx: selection:account.invoice,state:]
en: Paid
target: Uhrazena

[ctx: selection:account.invoice,state:]
en: Posted
target: Zaúčtována

[ctx: selection:account.invoice,state:]
en: Validated
target: Validated10

[ctx: selection:account.invoice,type:]
en: Customer
target: Odběratel

[ctx: selection:account.invoice,type:]
en: Supplier
target: Dodavatel

[ctx: selection:account.invoice.line,invoice_state:]
en: Draft
target: Draft10

[ctx: selection:account.invoice.line,invoice_state:]
en: Paid
target: Paid2

[ctx: selection:account.invoice.line,invoice_state:]
en: Posted
target: Posted4

[ctx: selection:account.invoice.line,invoice_state:]
en: Validated
target: Validated11

[ctx: selection:account.invoice.line,invoice_type:]
en: Customer
target: Customer2

[ctx: selection:account.invoice.line,invoice_type:]
en: Supplier
target: Supplier2

[ctx: selection:account.invoice.line,type:]
en: Comment
target: Comment3

[ctx: selection:account.invoice.line,type:]
en: Line
target: Line1

[ctx: selection:account.invoice.payment_term.line,type:]
en: Fixed
target: Fixed4

[ctx: selection:account.invoice.payment_term.line,type:]
en: Remainder
target: Zbytek

[ctx: selection:account.invoice.payment_term.line.delta,month:]
en: April
target: Duben

[ctx: selection:account.invoice.payment_term.line.delta,month:]
en: August
target: Srpen

[ctx: selection:account.invoice.payment_term.line.delta,month:]
en: December
target: Prosinec

[ctx: selection:account.invoice.payment_term.line.delta,month:]
en: February
target: Únor

[ctx: selection:account.invoice.payment_term.line.delta,month:]
en: January
target: Leden

[ctx: selection:account.invoice.payment_term.line.delta,month:]
en: July
target: Červenec

[ctx: selection:account.invoice.payment_term.line.delta,month:]
en: June
target: Červen

[ctx: selection:account.invoice.payment_term.line.delta,month:]
en: March
target: Březen

[ctx: selection:account.invoice.payment_term.line.delta,month:]
en: May
target: Květen

[ctx: selection:account.invoice.payment_term.line.delta,month:]
en: November
target: Listopad

[ctx: selection:account.invoice.payment_term.line.delta,month:]
en: October
target: Říjen

[ctx: selection:account.invoice.payment_term.line.delta,month:]
en: September
target: Září

[ctx: selection:account.invoice.payment_term.line.delta,weekday:]
en: Friday
target: Pátek

[ctx: selection:account.invoice.payment_term.line.delta,weekday:]
en: Monday
target: Pondělí

[ctx: selection:account.invoice.payment_term.line.delta,weekday:]
en: Saturday
target: Sobota

[ctx: selection:account.invoice.payment_term.line.delta,weekday:]
en: Sunday
target: Neděle

[ctx: selection:account.invoice.payment_term.line.delta,weekday:]
en: Thursday
target: Čtvrtek

[ctx: selection:account.invoice.payment_term.line.delta,weekday:]
en: Tuesday
target: Úterý

[ctx: selection:account.invoice.payment_term.line.delta,weekday:]
en: Wednesday
target: Středa

[ctx: selection:account.invoice.tax,invoice_state:]
en: Draft
target: Draft11

[ctx: selection:account.invoice.tax,invoice_state:]
en: Paid
target: Paid3

[ctx: selection:account.invoice.tax,invoice_state:]
en: Posted
target: Posted2

[ctx: selection:account.invoice.tax,invoice_state:]
en: Validated
target: Validated12

[ctx: view:account.invoice.line:]
en: General
target: Obecné

[ctx: view:account.invoice.line:]
en: Notes
target: Poznámky

[ctx: view:account.invoice:]
en: Invoice
target: Daň.doklad

[ctx: view:account.invoice:]
en: Other Info
target: Další info

[ctx: view:account.invoice:]
en: Tax Identifier:
target: DIČ

[ctx: view:account.move.line:]
en: Amount Second Currency
target: Amount Second Currency2

[ctx: view:account.move.line:]
en: Credit
target: DAL

[ctx: view:account.move.line:]
en: Debit
target: Debit3

[ctx: view:party.party:]
en: Payment Terms
target: Platební lhůty

[ctx: wizard_button:account.invoice.credit,start,credit:]
en: Credit
target: Credit9

[ctx: wizard_button:account.invoice.payment_term.test,test,end:]
en: Close
target: Close5
