diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py
index feeab771dcf..2122f988d5d 100644
--- a/addons/account/__openerp__.py
+++ b/addons/account/__openerp__.py
@@ -23,6 +23,7 @@
"version" : "1.1",
"author" : "OpenERP SA",
"category": 'Finance',
+ 'complexity': "normal",
"description": """
Accounting and Financial Management.
====================================
diff --git a/addons/account/account.py b/addons/account/account.py
index 03a9b628922..72208314ed9 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -1141,7 +1141,7 @@ class account_move(osv.osv):
'partner_id': fields.related('line_id', 'partner_id', type="many2one", relation="res.partner", string="Partner", store=True),
'amount': fields.function(_amount_compute, string='Amount', digits_compute=dp.get_precision('Account'), type='float', fnct_search=_search_amount),
'date': fields.date('Date', required=True, states={'posted':[('readonly',True)]}, select=True),
- 'narration':fields.text('Narration'),
+ 'narration':fields.text('Internal Note'),
'company_id': fields.related('journal_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True),
}
_defaults = {
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index be431c9b2e7..0f12001193d 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -203,7 +203,7 @@
-
+
@@ -297,7 +297,7 @@
-
+
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index 4f4c63e041e..06a3d8c44e9 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -483,7 +483,7 @@ class account_move_line(osv.osv):
'credit': fields.float('Credit', digits_compute=dp.get_precision('Account')),
'account_id': fields.many2one('account.account', 'Account', required=True, ondelete="cascade", domain=[('type','<>','view'), ('type', '<>', 'closed')], select=2),
'move_id': fields.many2one('account.move', 'Move', ondelete="cascade", help="The move of this entry line.", select=2, required=True),
- 'narration': fields.related('move_id','narration', type='text', relation='account.move', string='Narration'),
+ 'narration': fields.related('move_id','narration', type='text', relation='account.move', string='Internal Note'),
'ref': fields.related('move_id', 'ref', string='Reference', type='char', size=64, store=True),
'statement_id': fields.many2one('account.bank.statement', 'Statement', help="The bank statement used for bank reconciliation", select=1),
'reconcile_id': fields.many2one('account.move.reconcile', 'Reconcile', readonly=True, ondelete='set null', select=2),
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index d3d54a51918..0c4ade61439 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -1099,7 +1099,7 @@
-
+
@@ -1226,7 +1226,7 @@
account.move.line
form
tree,form
- {'search_default_posted': 1}
+ {}
This view can be used by accountants in order to quickly record entries in OpenERP. If you want to record a supplier invoice, start by recording the line of the expense account. OpenERP will propose to you automatically the Tax related to this account and the counterpart "Account Payable".
@@ -1394,7 +1394,7 @@
-
+
@@ -1421,12 +1421,12 @@
-
+
-
+
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index 1a0f0f0f14f..7cd2ad13673 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -1,20 +1,21 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * account
+# * account
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-26 09:56+0000\n"
-"Last-Translator: Pavel Stejskal \n"
+"PO-Revision-Date: 2011-07-15 02:11+0000\n"
+"Last-Translator: Chronos \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:05+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-16 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+"X-Poedit-Language: Czech\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -33,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:506
+#: code:addons/account/account.py:516
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
@@ -50,7 +51,7 @@ msgstr ""
#. module: account
#: field:account.installer.modules,account_voucher:0
msgid "Voucher Management"
-msgstr ""
+msgstr "Správa poukázek"
#. module: account
#: view:account.account:0
@@ -67,7 +68,7 @@ msgid "Residual"
msgstr "Zbytek"
#. module: account
-#: code:addons/account/invoice.py:785
+#: code:addons/account/invoice.py:793
#, python-format
msgid "Please define sequence on invoice journal"
msgstr "Prosím nadefinujte sekvenci knihy faktur"
@@ -80,7 +81,7 @@ msgstr "Chyba! Délku období (s) je / jsou neplatné. "
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account currency"
-msgstr "Účetní měna"
+msgstr "Měna účtu"
#. module: account
#: view:account.tax:0
@@ -90,7 +91,7 @@ msgstr "Definice potomků"
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
-msgstr "splatné pohledávky do dnešního dne"
+msgstr "Splatné pohledávky do dnešního dne"
#. module: account
#: field:account.partner.ledger,reconcil:0
@@ -103,7 +104,7 @@ msgid ""
"The Profit and Loss report gives you an overview of your company profit and "
"loss in a single document"
msgstr ""
-"Výkaz zisku a ztrát Vám dá přehled o zisku/ztrátě společnosti v jediném "
+"Výkaz zisku a ztrát Vám dá přehled o zisku a ztrátě společnosti v jediném "
"dokumentu"
#. module: account
@@ -114,7 +115,7 @@ msgstr "Importovat z faktur nebo plateb"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
-msgstr ""
+msgstr "wizard.multi.charts.accounts"
#. module: account
#: view:account.move:0
@@ -131,13 +132,13 @@ msgstr ""
#. module: account
#: report:account.tax.code.entries:0
msgid "Accounting Entries-"
-msgstr "Účetní zápisy"
+msgstr "Účetní zápisy-"
#. module: account
-#: code:addons/account/account.py:1291
+#: code:addons/account/account.py:1305
#, python-format
msgid "You can not delete posted movement: \"%s\"!"
-msgstr ""
+msgstr "Nemůžet smazat vložené pohyby: \"%s\"!"
#. module: account
#: report:account.invoice:0
@@ -153,7 +154,7 @@ msgstr "Původ"
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Reconcile"
-msgstr "Vyrovnání(Reconcile)"
+msgstr "Vyrovnání"
#. module: account
#: field:account.bank.statement.line,ref:0
@@ -163,12 +164,12 @@ msgstr "Vyrovnání(Reconcile)"
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
msgid "Reference"
-msgstr "Reference"
+msgstr "Odkaz"
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Choose Fiscal Year "
-msgstr ""
+msgstr "Vyberte Daňový rok "
#. module: account
#: help:account.payment.term,active:0
@@ -176,9 +177,11 @@ msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
+"Pokud je pole nastaveno na Nepravda, umožní vám to skrýt platební období bez "
+"jejího odebrání."
#. module: account
-#: code:addons/account/invoice.py:1421
+#: code:addons/account/invoice.py:1436
#, python-format
msgid "Warning!"
msgstr "Varování!"
@@ -192,7 +195,7 @@ msgstr "Zdroj účtu"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
-msgstr ""
+msgstr "Všechny analytické položky"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@@ -202,13 +205,13 @@ msgstr ""
#. module: account
#: selection:account.account.type,sign:0
msgid "Negative"
-msgstr "Negativ"
+msgstr "Záporné"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:95
#, python-format
msgid "Journal: %s"
-msgstr ""
+msgstr "Deník: %s"
#. module: account
#: help:account.analytic.journal,type:0
@@ -222,20 +225,22 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
-msgstr ""
+msgstr "Šablony daní"
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
-msgstr ""
+msgstr "account.tax"
#. module: account
-#: code:addons/account/account.py:901
+#: code:addons/account/account.py:915
#, python-format
msgid ""
"No period defined for this date: %s !\n"
"Please create a fiscal year."
msgstr ""
+"Není určena perioda pro tento datum: %s !\n"
+"Prosíme vytvořte daňový rok."
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
@@ -258,53 +263,53 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:1210
+#: code:addons/account/invoice.py:1224
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
-msgstr ""
+msgstr "Faktura '%s' je částečně zaplacená: %s%s of %s%s (%s%s zbývá)"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
-msgstr ""
+msgstr "Účetní položky jsou vstupem vyrovnání."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
-msgstr ""
+msgstr "Belgické výkazy"
#. module: account
-#: code:addons/account/account_move_line.py:1176
+#: code:addons/account/account_move_line.py:1182
#, python-format
msgid "You can not add/modify entries in a closed journal."
-msgstr ""
+msgstr "Nemůžete přida/upravit položky v uzavřeném deníku."
#. module: account
#: view:account.bank.statement:0
msgid "Calculated Balance"
-msgstr ""
+msgstr "Spočítat rozvahu"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
#: model:ir.actions.act_window,name:account.action_view_account_use_model
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
msgid "Manual Recurring"
-msgstr ""
+msgstr "Ruční opakování"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscalyear"
-msgstr ""
+msgstr "Uzavřít finační rok"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
-msgstr ""
+msgstr "Povolit odpisy"
#. module: account
#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
-msgstr ""
+msgstr "Vyberte období pro analýzu"
#. module: account
#: view:account.move.line:0
@@ -312,7 +317,7 @@ msgid "St."
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:529
+#: code:addons/account/invoice.py:532
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -348,13 +353,13 @@ msgstr ""
#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
-msgstr "Nákup Nemovitosti"
+msgstr "Vlastnosti nákupu"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
-msgstr ""
+msgstr "Nastavit"
#. module: account
#: selection:account.entries.report,month:0
@@ -363,7 +368,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
-msgstr ""
+msgstr "Červen"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -376,12 +381,12 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
-msgstr ""
+msgstr "account.tax.template"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
-msgstr ""
+msgstr "account.bank.accounts.wizard"
#. module: account
#: field:account.move.line,date_created:0
@@ -402,12 +407,12 @@ msgstr ""
#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
-msgstr ""
+msgstr "Měna použitá k zadání příkazu"
#. module: account
#: field:account.open.closed.fiscalyear,fyear_id:0
msgid "Fiscal Year to Open"
-msgstr "Fiskální rok otevřena"
+msgstr "Finanční rok k otevření"
#. module: account
#: help:account.journal,sequence_id:0
@@ -419,7 +424,7 @@ msgstr ""
#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
-msgstr ""
+msgstr "Výchozí dluhový účet"
#. module: account
#: view:account.move:0
@@ -429,24 +434,24 @@ msgstr "Celkový kredit"
#. module: account
#: selection:account.account.type,sign:0
msgid "Positive"
-msgstr ""
+msgstr "Kladný"
#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open For Unreconciliation"
-msgstr ""
+msgstr "Otevřít pro vyrovnání"
#. module: account
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
-msgstr "Graf šablony"
+msgstr "Šablona grafu"
#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
-msgstr ""
+msgstr "Částka vyjádřená ve volitelné jiné měně."
#. module: account
#: help:account.journal.period,state:0
@@ -497,22 +502,22 @@ msgstr ""
#: field:validate.account.move,journal_id:0
#, python-format
msgid "Journal"
-msgstr "Časopis"
+msgstr "Deník"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "Potvrdit vybrané faktury"
#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
-msgstr ""
+msgstr "Nadřazený cíl"
#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
-msgstr ""
+msgstr "Účet použitý v tomto deníku"
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
@@ -536,12 +541,12 @@ msgstr ""
#. module: account
#: view:product.product:0
msgid "Purchase Taxes"
-msgstr "Nákup Daně"
+msgstr "Daně nákupu"
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
-msgstr ""
+msgstr "Vrácení faktury"
#. module: account
#: report:account.overdue:0
@@ -551,10 +556,10 @@ msgstr ""
#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
-msgstr ""
+msgstr "Žádné vyrovnané transakce"
#. module: account
-#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_cash_statement.py:349
#, python-format
msgid "CashBox Balance is not matching with Calculated Balance !"
msgstr ""
@@ -564,18 +569,18 @@ msgstr ""
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
-msgstr ""
+msgstr "Mapování daně"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
-msgstr ""
+msgstr "Uzavřít finanční rok"
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
-msgstr ""
+msgstr "Účetní potvrzuje příkaz"
#. module: account
#: selection:account.balance.report,display_account:0
@@ -591,12 +596,12 @@ msgstr "Vše"
#. module: account
#: field:account.invoice.report,address_invoice_id:0
msgid "Invoice Address Name"
-msgstr ""
+msgstr "Jméno adresy faktury"
#. module: account
#: selection:account.installer,period:0
msgid "3 Monthly"
-msgstr ""
+msgstr "3 měsíce"
#. module: account
#: view:account.unreconcile.reconcile:0
@@ -608,7 +613,7 @@ msgstr ""
#. module: account
#: view:analytic.entries.report:0
msgid " 30 Days "
-msgstr ""
+msgstr " 30 dní "
#. module: account
#: field:ir.sequence,fiscal_ids:0
@@ -618,25 +623,25 @@ msgstr "Posloupnosti"
#. module: account
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
-msgstr ""
+msgstr "Mapování daní"
#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
-msgstr ""
+msgstr "Centralizovaný deník"
#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
-msgstr ""
+msgstr "Hlavní posloupnost musí být odlišná od aktuální !"
#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
-msgstr ""
+msgstr "Částka kódu daně"
#. module: account
-#: code:addons/account/account.py:2779
+#: code:addons/account/account.py:2823
#: code:addons/account/installer.py:434
#, python-format
msgid "SAJ"
@@ -651,7 +656,7 @@ msgstr ""
#: view:account.period:0
#: view:account.period.close:0
msgid "Close Period"
-msgstr ""
+msgstr "Ukončit období"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -661,16 +666,16 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
-msgstr ""
+msgstr "Období otvíracích položek"
#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
-msgstr ""
+msgstr "Období deníku"
#. module: account
-#: code:addons/account/account_move_line.py:732
-#: code:addons/account/account_move_line.py:776
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:767
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -685,27 +690,27 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
-msgstr ""
+msgstr "Účety pohledávek"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
-msgstr ""
+msgstr "ˇ"
#. module: account
#: view:account.invoice:0
msgid "Re-Open"
-msgstr ""
+msgstr "Znovu otevřít"
#. module: account
#: view:account.use.model:0
msgid "Are you sure you want to create entries?"
-msgstr ""
+msgstr "Chcete opravdu vytvořit položky?"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
-msgstr ""
+msgstr "Zkontrolovat"
#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
@@ -716,25 +721,25 @@ msgstr ""
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
-msgstr ""
+msgstr "Procenta"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
-msgstr ""
+msgstr "Diagramy"
#. module: account
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
-msgstr ""
+msgstr "Analitické položky dle řádku"
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice !"
-msgstr ""
+msgstr "Měnu můžete změnit pouze u Návrhových faktůr !"
#. module: account
#: view:account.analytic.journal:0
@@ -748,7 +753,7 @@ msgstr ""
#: field:account.move.reconcile,type:0
#: field:report.invoice.created,type:0
msgid "Type"
-msgstr ""
+msgstr "Typ"
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
@@ -758,7 +763,7 @@ msgstr ""
#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
-msgstr ""
+msgstr "Odkaz na partnera pro tuto fakturu."
#. module: account
#: view:account.move.line.unreconcile.select:0
@@ -776,12 +781,12 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
-msgstr ""
+msgstr "Automatické vyrovnání"
#. module: account
#: view:account.payment.term.line:0
msgid "Due date Computation"
-msgstr ""
+msgstr "Výpočet data splatnosti"
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -795,12 +800,12 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
-msgstr ""
+msgstr "Září"
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
-msgstr ""
+msgstr "dnů"
#. module: account
#: help:account.account.template,nocreate:0
@@ -819,20 +824,20 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
-msgstr ""
+msgstr "Nové předplatné"
#. module: account
#: view:account.payment.term:0
msgid "Computation"
-msgstr ""
+msgstr "Výpočet"
#. module: account
#: view:account.move.line:0
msgid "Next Partner to reconcile"
-msgstr ""
+msgstr "Další partner k vyrovnání"
#. module: account
-#: code:addons/account/account_move_line.py:1191
+#: code:addons/account/account_move_line.py:1197
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@@ -843,7 +848,7 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "Průmerné zpoždění placení"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_chart
@@ -855,18 +860,18 @@ msgstr ""
#. module: account
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
-msgstr ""
+msgstr "Vytvořit 3-měsíční období"
#. module: account
#: report:account.overdue:0
msgid "Due"
-msgstr ""
+msgstr "Do"
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
msgid "Total With Tax"
-msgstr ""
+msgstr "Celkem s daní"
#. module: account
#: view:account.invoice:0
@@ -874,21 +879,21 @@ msgstr ""
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Approve"
-msgstr ""
+msgstr "Potvrdit"
#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:report.invoice.created:0
msgid "Total Amount"
-msgstr ""
+msgstr "Celkové množství"
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Consolidation"
-msgstr ""
+msgstr "Konsolidace"
#. module: account
#: view:account.analytic.line:0
@@ -896,7 +901,7 @@ msgstr ""
#: view:account.invoice.report:0
#: view:account.move.line:0
msgid "Extended Filters..."
-msgstr ""
+msgstr "Rozšířené filtry..."
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
@@ -911,12 +916,12 @@ msgstr ""
#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
-msgstr ""
+msgstr "Bankovní příkaz"
#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
-msgstr ""
+msgstr "Řadek pohybu"
#. module: account
#: help:account.move.line,tax_amount:0
@@ -929,12 +934,12 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Purchases"
-msgstr ""
+msgstr "Nákupy"
#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
-msgstr ""
+msgstr "Položky modelu"
#. module: account
#: field:account.account,code:0
@@ -951,18 +956,18 @@ msgstr ""
#: report:account.partner.balance:0
#: field:account.period,code:0
msgid "Code"
-msgstr ""
+msgstr "Kód"
#. module: account
-#: code:addons/account/account.py:2083
+#: code:addons/account/account.py:2097
#: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:170
+#: code:addons/account/account_move_line.py:169
#: code:addons/account/invoice.py:73
-#: code:addons/account/invoice.py:670
+#: code:addons/account/invoice.py:678
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
-msgstr ""
+msgstr "Žádný analytický deník !"
#. module: account
#: report:account.partner.balance:0
@@ -971,40 +976,40 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
msgid "Partner Balance"
-msgstr ""
+msgstr "Rozvaha partnera"
#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
-msgstr ""
+msgstr "Jméno účtu"
#. module: account
#: field:account.chart.template,property_reserve_and_surplus_account:0
#: field:res.company,property_reserve_and_surplus_account:0
msgid "Reserve and Profit/Loss Account"
-msgstr ""
+msgstr "Účet rezerv a zisků/ztrát"
#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
-msgstr ""
+msgstr "Týden v roce"
#. module: account
#: field:account.bs.report,display_type:0
#: field:account.pl.report,display_type:0
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
-msgstr ""
+msgstr "Režim na šířku"
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
-msgstr ""
+msgstr "Faktury zákazníka k potvrzení"
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
-msgstr ""
+msgstr "Vyberte finanční rok k uzavření"
#. module: account
#: help:account.account,user_type:0
@@ -1013,66 +1018,67 @@ msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
+"Tyto typy jsou definovány podle vaší země. Typ obsahuje více informací o "
+"účtu a jeho specifikách."
#. module: account
#: view:account.tax:0
msgid "Applicability Options"
-msgstr ""
+msgstr "Volby použitelnosti"
#. module: account
#: report:account.partner.balance:0
msgid "In dispute"
-msgstr ""
+msgstr "Sporné"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
-msgstr ""
+msgstr "Registrační pokladny"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Profit & Loss (Expense Accounts)"
-msgstr ""
+msgstr "Zisk & ztráty (Nákladové účty)"
#. module: account
#: report:account.analytic.account.journal:0
-#: report:account.move.voucher:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "-"
-msgstr ""
+msgstr "-"
#. module: account
#: view:account.analytic.account:0
msgid "Manager"
-msgstr ""
+msgstr "Správce"
#. module: account
#: view:account.subscription.generate:0
msgid "Generate Entries before:"
-msgstr ""
+msgstr "Generovat položky před:"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Bank"
-msgstr ""
+msgstr "Banka"
#. module: account
#: field:account.period,date_start:0
msgid "Start of Period"
-msgstr ""
+msgstr "Začátek období"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
-msgstr ""
+msgstr "Potvrdit příkaz"
#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
-msgstr ""
+msgstr "Náhardní daň"
#. module: account
#: selection:account.move.line,centralisation:0
@@ -1091,7 +1097,7 @@ msgstr ""
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
-msgstr ""
+msgstr "Zrušit faktury"
#. module: account
#: view:account.unreconcile.reconcile:0
@@ -1104,7 +1110,7 @@ msgstr ""
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
-msgstr ""
+msgstr "Kód daně"
#. module: account
#: field:account.account,currency_mode:0
@@ -1119,33 +1125,34 @@ msgstr ""
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
-msgstr ""
+msgstr "# z transakcí"
#. module: account
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
-msgstr ""
+msgstr "Název položky"
#. module: account
-#: code:addons/account/account.py:976
+#: code:addons/account/account.py:990
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
-msgstr ""
+msgstr "Nemůžete upravit/smazat deník s položkami pro toto období !"
#. module: account
#: help:account.invoice,origin:0
#: help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
-msgstr ""
+msgstr "Odkaz na dokument, který vytváří fakturu."
#. module: account
#: view:account.analytic.line:0
#: view:account.journal:0
msgid "Others"
-msgstr ""
+msgstr "Jiné"
#. module: account
#: view:account.account:0
@@ -1172,24 +1179,24 @@ msgstr ""
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0
msgid "Account"
-msgstr ""
+msgstr "Účet"
#. module: account
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
-msgstr ""
+msgstr "Včetně základní částky"
#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
-msgstr ""
+msgstr "Analýza položek"
#. module: account
#: field:account.account,level:0
msgid "Level"
-msgstr ""
+msgstr "Úroveň"
#. module: account
#: report:account.invoice:0
@@ -1204,13 +1211,13 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
-msgstr ""
+msgstr "Daně"
#. module: account
#: code:addons/account/wizard/account_report_common.py:120
#, python-format
msgid "Select a starting and an ending period"
-msgstr ""
+msgstr "Vyberte počáteční a koncové období"
#. module: account
#: model:ir.model,name:account.model_account_account_template
@@ -1220,19 +1227,19 @@ msgstr "Šablony pro účty"
#. module: account
#: view:account.tax.code.template:0
msgid "Search tax template"
-msgstr ""
+msgstr "Hledat šablonu daně"
#. module: account
#: report:account.invoice:0
msgid "Your Reference"
-msgstr ""
+msgstr "Váš odkaz"
#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
-msgstr ""
+msgstr "Položky vyrovnání"
#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
@@ -1244,34 +1251,33 @@ msgstr "Zpožděné platby"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
-msgstr ""
+msgstr "Počáteční zůstatek"
#. module: account
#: view:account.invoice:0
msgid "Reset to Draft"
-msgstr ""
+msgstr "Nastavit na návrh"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Bank Information"
-msgstr ""
+msgstr "Bankovní informace"
#. module: account
#: view:account.aged.trial.balance:0
#: view:account.common.report:0
msgid "Report Options"
-msgstr ""
+msgstr "Volby výkazu"
#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
-msgstr ""
+msgstr "Analýza položek deníku"
#. module: account
-#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
-msgstr ""
+msgstr "Partneři"
#. module: account
#: view:account.bank.statement:0
@@ -1280,7 +1286,7 @@ msgstr ""
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
-msgstr ""
+msgstr "Bankovní příkaz"
#. module: account
#: view:res.partner:0
@@ -1290,18 +1296,18 @@ msgstr "Majitel bankovního účtu"
#. module: account
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
-msgstr ""
+msgstr "Účet pohledávek"
#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
-msgstr ""
+msgstr "Centrální deník"
#. module: account
-#: code:addons/account/account_move_line.py:1271
+#: code:addons/account/account_move_line.py:1277
#, python-format
msgid "You can not use this general account in this journal !"
-msgstr ""
+msgstr "Nemůžete použít tento obecný účet pro tento deník !"
#. module: account
#: selection:account.balance.report,display_account:0
@@ -1311,12 +1317,12 @@ msgstr ""
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
-msgstr ""
+msgstr "Se zůstatkem nerovným nule"
#. module: account
#: view:account.tax:0
msgid "Search Taxes"
-msgstr ""
+msgstr "Hledat daně"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
@@ -1326,27 +1332,27 @@ msgstr ""
#. module: account
#: view:account.model:0
msgid "Create entries"
-msgstr ""
+msgstr "Vytvořit položky"
#. module: account
#: field:account.entries.report,nbr:0
msgid "# of Items"
-msgstr ""
+msgstr "# z položek"
#. module: account
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
-msgstr "Max.množství odpisu(Maximum write-off amount)"
+msgstr "Max.množství odpisu"
#. module: account
#: view:account.invoice:0
msgid "Compute Taxes"
-msgstr ""
+msgstr "Spočítat daně"
#. module: account
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
-msgstr ""
+msgstr "# cifer"
#. module: account
#: field:account.journal,entry_posted:0
@@ -1357,7 +1363,7 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
msgid "Total Without Tax"
-msgstr ""
+msgstr "Celkem bez daně"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -1371,12 +1377,12 @@ msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
-msgstr ""
+msgstr "# z položek "
#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
-msgstr ""
+msgstr "Dočasná tabulka použitá pro zobrazení nástěnky"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
@@ -1391,7 +1397,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:815
+#: code:addons/account/invoice.py:823
#, python-format
msgid ""
"Cannot create the invoice !\n"
@@ -1402,7 +1408,7 @@ msgstr ""
#. module: account
#: field:account.installer.modules,account_anglo_saxon:0
msgid "Anglo-Saxon Accounting"
-msgstr ""
+msgstr "Anglosaské účetnictví"
#. module: account
#: selection:account.account,type:0
@@ -1413,63 +1419,63 @@ msgstr ""
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
-msgstr ""
+msgstr "Uzavřeno"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
-msgstr ""
+msgstr "Opakující se položky"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "Šablona pro finanční pozici"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
-msgstr ""
+msgstr "Test kódu daně"
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
-msgstr "Transakce na vyrovnání(Reconciled transactions)"
+msgstr "Vyrovnávací transakce"
#. module: account
#: field:account.journal.view,columns_id:0
msgid "Columns"
-msgstr ""
+msgstr "Sloupce"
#. module: account
#: report:account.overdue:0
msgid "."
-msgstr ""
+msgstr "."
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "and Journals"
-msgstr ""
+msgstr "a Deníky"
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
-msgstr ""
+msgstr "Skupiny"
#. module: account
#: field:account.invoice,amount_untaxed:0
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
-msgstr ""
+msgstr "Nezdaněné"
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to next partner"
-msgstr ""
+msgstr "Jít na dalšího partnera"
#. module: account
#: view:account.bank.statement:0
msgid "Search Bank Statements"
-msgstr ""
+msgstr "Hledat bankovní příkazy"
#. module: account
#: sql_constraint:account.model.line:0
@@ -1481,7 +1487,7 @@ msgstr ""
#: view:account.chart.template:0
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
-msgstr ""
+msgstr "Účet závazků"
#. module: account
#: field:account.tax,account_paid_id:0
@@ -1493,7 +1499,7 @@ msgstr ""
#: view:account.bank.statement:0
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
-msgstr ""
+msgstr "Řádky příkazů"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -1509,19 +1515,19 @@ msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
-msgstr ""
+msgstr "Datum/kód"
#. module: account
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
-msgstr ""
+msgstr "Obecný účet"
#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
-msgstr ""
+msgstr "Limit závazků"
#. module: account
#: report:account.invoice:0
@@ -1531,18 +1537,18 @@ msgstr ""
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
-msgstr ""
+msgstr "Analytická cena k fakturaci"
#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
-msgstr ""
+msgstr "Posloupnost finančního roku"
#. module: account
#: field:wizard.multi.charts.accounts,seq_journal:0
@@ -1550,20 +1556,19 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
-#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
-msgstr ""
+msgstr "Odopovědné"
#. module: account
#: report:account.overdue:0
msgid "Sub-Total :"
-msgstr ""
+msgstr "Mezivýsledek :"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
-msgstr ""
+msgstr "Prodeje dle typu účtu"
#. module: account
#: view:account.invoice.refund:0
@@ -1575,23 +1580,23 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
-msgstr ""
+msgstr "Fakturování"
#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
-msgstr ""
+msgstr "Kód kořenový daňový"
#. module: account
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include initial balances"
-msgstr ""
+msgstr "Včetně počátečních zůstatků"
#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
-msgstr ""
+msgstr "Roční součet"
#. module: account
#: model:ir.actions.report.xml,name:account.report_account_voucher_new
@@ -1601,7 +1606,7 @@ msgstr ""
#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
-msgstr ""
+msgstr "Průvodce změní měnu faktury"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_chart
@@ -1614,10 +1619,10 @@ msgstr ""
#. module: account
#: constraint:account.fiscalyear:0
msgid "Error! You cannot define overlapping fiscal years"
-msgstr ""
+msgstr "Chyba! Nemůžete definovat překrývající se finanční roky"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:799
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@@ -1625,7 +1630,7 @@ msgstr ""
#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Values"
-msgstr ""
+msgstr "Hodnoty"
#. module: account
#: help:account.journal.period,active:0
@@ -1637,20 +1642,20 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "Supplier Debit"
-msgstr ""
+msgstr "Dluh dodavatele"
#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries"
-msgstr ""
+msgstr "Volitelné množství u položek"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "Receivables & Payables"
-msgstr ""
+msgstr "Pohledávky & Závazky"
#. module: account
-#: code:addons/account/account_move_line.py:815
+#: code:addons/account/account_move_line.py:806
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@@ -1663,7 +1668,7 @@ msgstr ""
#. module: account
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
-msgstr ""
+msgstr "Všichni partneři"
#. module: account
#: report:account.move.voucher:0
@@ -1673,12 +1678,12 @@ msgstr ""
#. module: account
#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
-msgstr ""
+msgstr "Grafy analytických účtů"
#. module: account
#: view:account.analytic.line:0
msgid "My Entries"
-msgstr ""
+msgstr "Moje položyk"
#. module: account
#: report:account.overdue:0
@@ -1686,7 +1691,7 @@ msgid "Customer Ref:"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:329
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -1694,12 +1699,12 @@ msgstr ""
#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
-msgstr ""
+msgstr "Tyto období se mohou překrývat."
#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
-msgstr ""
+msgstr "Návrh příkazu"
#. module: account
#: view:account.tax:0
@@ -1707,10 +1712,10 @@ msgid "Tax Declaration: Credit Notes"
msgstr ""
#. module: account
-#: code:addons/account/account.py:499
+#: code:addons/account/account.py:509
#, python-format
msgid "You cannot deactivate an account that contains account moves."
-msgstr ""
+msgstr "Nemůžete deaktivovat účet, který obsahuje účetní pohyby."
#. module: account
#: field:account.move.line.reconcile,credit:0
@@ -1720,20 +1725,22 @@ msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
-msgstr ""
+msgstr "Nemůžete vytvořit pohybové řádky v uzavřeném účtu."
#. module: account
-#: code:addons/account/account.py:519
+#: code:addons/account/account.py:529
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
"contains account entries!"
msgstr ""
+"Nemůžete změnit typ účtu z 'Uzavřený' na žádný jiný typ, který obsahuje "
+"účetní položky!"
#. module: account
#: view:res.company:0
msgid "Reserve And Profit/Loss Account"
-msgstr ""
+msgstr "Účet rezerv a zisku/ztrát"
#. module: account
#: sql_constraint:account.move.line:0
@@ -1745,22 +1752,22 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
-msgstr ""
+msgstr "Analýza faktůr"
#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
-msgstr ""
+msgstr "ukončení období"
#. module: account
#: view:account.installer:0
msgid "Configure Fiscal Year"
-msgstr ""
+msgstr "Nastavit daňový rok"
#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
-msgstr ""
+msgstr "Položky dle řádku"
#. module: account
#: report:account.tax.code.entries:0
@@ -1771,7 +1778,7 @@ msgstr ""
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
msgid "Journal Entry"
-msgstr ""
+msgstr "Položka deníku"
#. module: account
#: view:account.tax:0
@@ -1781,55 +1788,55 @@ msgstr ""
#. module: account
#: field:account.cashbox.line,subtotal:0
msgid "Sub Total"
-msgstr ""
+msgstr "Mezivýsledek"
#. module: account
#: view:account.account:0
msgid "Treasury Analysis"
-msgstr ""
+msgstr "Analýza pokladny"
#. module: account
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Chyba! Nemůžete vytvářet rekurzivní společnosti."
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
-msgstr ""
+msgstr "Analytický účet"
#. module: account
#: code:addons/account/account_bank_statement.py:332
#, python-format
msgid "Please verify that an account is defined in the journal."
-msgstr ""
+msgstr "Prosíme ověřte, že je účet definován v deníku."
#. module: account
#: selection:account.entries.report,move_line_state:0
#: selection:account.move.line,state:0
msgid "Valid"
-msgstr ""
+msgstr "Platné"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
-msgstr ""
+msgstr "Tisk účetního deníku"
#. module: account
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
-msgstr ""
+msgstr "Kategorie výrobku"
#. module: account
#: selection:account.account.type,report_type:0
msgid "/"
-msgstr ""
+msgstr "/"
#. module: account
#: field:account.bs.report,reserve_account_id:0
msgid "Reserve & Profit/Loss Account"
-msgstr ""
+msgstr "Účet rezervu & Zisků/Ztrát"
#. module: account
#: help:account.bank.statement,balance_end:0
@@ -1846,7 +1853,7 @@ msgstr ""
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Tax Definition"
-msgstr ""
+msgstr "Definice daně"
#. module: account
#: help:wizard.multi.charts.accounts,seq_journal:0
@@ -1873,14 +1880,14 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_pl_report
msgid "Account Profit And Loss"
-msgstr ""
+msgstr "Účet zisků a ztrát"
#. module: account
#: field:account.installer,config_logo:0
#: field:account.installer.modules,config_logo:0
#: field:wizard.multi.charts.accounts,config_logo:0
msgid "Image"
-msgstr ""
+msgstr "Obrázek"
#. module: account
#: report:account.move.voucher:0
@@ -1891,7 +1898,7 @@ msgstr ""
#: view:account.invoice:0
#: view:report.invoice.created:0
msgid "Untaxed Amount"
-msgstr ""
+msgstr "Nezdaněná částka"
#. module: account
#: help:account.tax,active:0
@@ -1899,6 +1906,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
msgstr ""
+"Pokud je pole nastaveno na Nepravda, tak umožní skrýt daň bez jejího "
+"odebrání."
#. module: account
#: help:account.bank.statement,name:0
@@ -1913,28 +1922,28 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
-msgstr ""
+msgstr "Nevyrovnané položky"
#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
-msgstr ""
+msgstr "Řádky částečných položek"
#. module: account
#: view:account.fiscalyear:0
msgid "Fiscalyear"
-msgstr ""
+msgstr "Daňový rok"
#. module: account
#: view:account.journal.select:0
#: view:project.account.analytic.line:0
msgid "Open Entries"
-msgstr ""
+msgstr "Otevřít položky"
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
-msgstr ""
+msgstr "Účty k vyrovnání"
#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
@@ -1944,7 +1953,7 @@ msgstr ""
#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
-msgstr ""
+msgstr "Importovat z faktury"
#. module: account
#: selection:account.entries.report,month:0
@@ -1953,17 +1962,17 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
-msgstr ""
+msgstr "Leden"
#. module: account
#: view:account.journal:0
msgid "Validations"
-msgstr ""
+msgstr "Ověření"
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
-msgstr ""
+msgstr "Tento D.rok"
#. module: account
#: view:account.tax.chart:0
@@ -1976,6 +1985,8 @@ msgid ""
"Invalid period ! Some periods overlap or the date period is not in the scope "
"of the fiscal year. "
msgstr ""
+"Neplatné období ! Některá období se překrývají nebo datum období není v "
+"rozmezí daňového roku. "
#. module: account
#: selection:account.invoice,state:0
@@ -1983,16 +1994,16 @@ msgstr ""
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
-msgstr ""
+msgstr "Pro-forma"
#. module: account
#: code:addons/account/installer.py:348
#, python-format
msgid " Journal"
-msgstr ""
+msgstr " Deník"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2014,7 +2025,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "Hledat šablony účtové osnovy"
#. module: account
#: view:account.installer:0
@@ -2041,30 +2052,30 @@ msgstr ""
#: field:analytic.entries.report,name:0
#: field:report.invoice.created,name:0
msgid "Description"
-msgstr ""
+msgstr "Popis"
#. module: account
-#: code:addons/account/account.py:2844
+#: code:addons/account/account.py:2888
#: code:addons/account/installer.py:498
#, python-format
msgid "ECNJ"
-msgstr ""
+msgstr "ECNJ"
#. module: account
#: view:account.subscription:0
#: selection:account.subscription,state:0
msgid "Running"
-msgstr ""
+msgstr "Běžící"
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
-msgstr ""
+msgstr "Účet příjmů"
#. module: account
-#: code:addons/account/invoice.py:352
+#: code:addons/account/invoice.py:351
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2072,28 +2083,29 @@ msgstr ""
#. module: account
#: view:product.category:0
msgid "Accounting Properties"
-msgstr ""
+msgstr "Vlastnoti účetnictví"
#. module: account
+#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
-msgstr ""
+msgstr "Položky řazené dle"
#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
-msgstr ""
+msgstr "Změnit na"
#. module: account
#: view:account.entries.report:0
msgid "# of Products Qty "
-msgstr ""
+msgstr "# z množství výrobků "
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
-msgstr ""
+msgstr "Šablona výrobku"
#. module: account
#: report:account.account.balance:0
@@ -2103,6 +2115,7 @@ msgstr ""
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@@ -2132,12 +2145,12 @@ msgstr "Přestupný rok(Fiscal Year)"
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
msgid "Keep empty for all open fiscal year"
-msgstr ""
+msgstr "Nechat prázdné pro všechny otevřené finanční pozice"
#. module: account
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
-msgstr ""
+msgstr "Položka účtu"
#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -2154,18 +2167,18 @@ msgstr "Hlavní posloupnosti"
#: model:ir.model,name:account.model_account_payment_term
#: field:res.partner,property_payment_term:0
msgid "Payment Term"
-msgstr ""
+msgstr "Platební období"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
-msgstr ""
+msgstr "Finanční pozice"
#. module: account
#: field:account.period.close,sure:0
msgid "Check this box"
-msgstr "Kontrolovat tento box"
+msgstr "Zaškrtněte tento box"
#. module: account
#: view:account.common.report:0
@@ -2185,13 +2198,13 @@ msgstr "Filtry"
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
-msgstr ""
+msgstr "Otevřít"
#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
-msgstr ""
+msgstr "Návrhový stav faktury"
#. module: account
#: help:account.account,reconcile:0
@@ -2202,7 +2215,7 @@ msgstr ""
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
-msgstr ""
+msgstr "Vyrovnání partnera"
#. module: account
#: field:account.tax,tax_code_id:0
@@ -2211,7 +2224,7 @@ msgid "Account Tax Code"
msgstr "Daňový kód účtu"
#. module: account
-#: code:addons/account/invoice.py:545
+#: code:addons/account/invoice.py:552
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2229,7 +2242,7 @@ msgstr "Základní kód"
#. module: account
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
-msgstr ""
+msgstr "Dává pořadí posloupnosti, když zobrazuje seznam daní faktury."
#. module: account
#: field:account.tax,base_sign:0
@@ -2259,7 +2272,7 @@ msgstr "Debetní Centralizace"
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
-msgstr ""
+msgstr "Potvrdit návrhové fakury"
#. module: account
#: field:account.entries.report,day:0
@@ -2268,29 +2281,29 @@ msgstr ""
#: view:analytic.entries.report:0
#: field:analytic.entries.report,day:0
msgid "Day"
-msgstr ""
+msgstr "Den"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
-msgstr ""
+msgstr "Účty k obnovení"
#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
-msgstr ""
+msgstr "Položky modelu účtu"
#. module: account
-#: code:addons/account/account.py:2796
+#: code:addons/account/account.py:2840
#: code:addons/account/installer.py:454
#, python-format
msgid "EXJ"
-msgstr ""
+msgstr "EXJ"
#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
-msgstr ""
+msgstr "Daně dodavatele"
#. module: account
#: help:account.invoice,date_due:0
@@ -2310,7 +2323,7 @@ msgstr "Vyberte období"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
-msgstr ""
+msgstr "Příkazy"
#. module: account
#: report:account.analytic.account.journal:0
@@ -2333,7 +2346,7 @@ msgstr ""
#. module: account
#: constraint:product.category:0
msgid "Error ! You can not create recursive categories."
-msgstr ""
+msgstr "Chyba ! Nemůžete vytvořit rekurzivní kategorii."
#. module: account
#: report:account.invoice:0
@@ -2362,10 +2375,10 @@ msgstr "Analytický účet"
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
-msgstr ""
+msgstr "Účty"
#. module: account
-#: code:addons/account/invoice.py:351
+#: code:addons/account/invoice.py:350
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurační chyba!"
@@ -2374,21 +2387,22 @@ msgstr "Konfigurační chyba!"
#: view:account.invoice.report:0
#: field:account.invoice.report,price_average:0
msgid "Average Price"
-msgstr ""
+msgstr "Průměrná cena"
#. module: account
-#: report:account.move.voucher:0
#: report:account.overdue:0
msgid "Date:"
msgstr "Datum:"
#. module: account
-#: code:addons/account/account.py:640
+#: code:addons/account/account.py:654
#, python-format
msgid ""
"You cannot modify company of this journal as its related record exist in "
"Entry Lines"
msgstr ""
+"Nemůžete změnit společnost tohoto deníku, protože vztažené záznamy existují "
+"v řádcích položek"
#. module: account
#: report:account.journal.period.print:0
@@ -2398,7 +2412,7 @@ msgstr ""
#. module: account
#: view:account.tax:0
msgid "Accounting Information"
-msgstr ""
+msgstr "Účetní informace"
#. module: account
#: view:account.tax:0
@@ -2410,7 +2424,7 @@ msgstr "Speciální výpočetní"
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
-msgstr "Bankovní vyrovnání(Bank reconciliation)"
+msgstr "Bankovní vyrovnání"
#. module: account
#: report:account.invoice:0
@@ -2419,12 +2433,13 @@ msgstr ""
#. module: account
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.overdue:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Ref"
-msgstr ""
+msgstr "Odk"
#. module: account
#: help:account.move.line,tax_code_id:0
@@ -2434,12 +2449,12 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
-msgstr ""
+msgstr "Automatické vyrovnání"
#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
-msgstr ""
+msgstr "Zaplaceno/Vyrovnáno"
#. module: account
#: field:account.tax,ref_base_code_id:0
@@ -2452,7 +2467,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
-msgstr ""
+msgstr "Bankovní příkazy"
#. module: account
#: selection:account.tax.template,applicable_type:0
@@ -2465,13 +2480,13 @@ msgstr "Pravda"
#: view:account.move:0
#: view:account.move.line:0
msgid "Dates"
-msgstr ""
+msgstr "Data"
#. module: account
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
-msgstr ""
+msgstr "Nadřazený daňový účet"
#. module: account
#: view:account.subscription.generate:0
@@ -2485,13 +2500,13 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
-msgstr ""
+msgstr "Starý zůstatek partnera"
#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries"
-msgstr ""
+msgstr "Účetní položky"
#. module: account
#: field:account.invoice.line,discount:0
@@ -2512,35 +2527,35 @@ msgstr ""
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
msgid "New Company Financial Setting"
-msgstr ""
+msgstr "Nové finananční nastavení společnosti"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
-msgstr ""
+msgstr "Prodeje dle účtu"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
-msgstr ""
+msgstr "Průvodce vytvoří opakující se účetní položky"
#. module: account
-#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1195
#, python-format
msgid "No sequence defined on the journal !"
-msgstr ""
+msgstr "Pro deník není určena posloupnost !"
#. module: account
-#: code:addons/account/account.py:2083
+#: code:addons/account/account.py:2097
#: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:170
-#: code:addons/account/invoice.py:670
+#: code:addons/account/account_move_line.py:169
+#: code:addons/account/invoice.py:678
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "Vytvořili jste analytický deník na deníku '%s'!"
#. module: account
#: view:account.invoice.tax:0
@@ -2553,7 +2568,7 @@ msgstr "Daňové kódy"
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
-msgstr ""
+msgstr "Zákazníci"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -2569,7 +2584,7 @@ msgstr "Období do"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
-msgstr ""
+msgstr "Srpen"
#. module: account
#: code:addons/account/account_bank_statement.py:306
@@ -2592,7 +2607,7 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Reference Number"
-msgstr ""
+msgstr "Referenční číslo"
#. module: account
#: selection:account.entries.report,month:0
@@ -2601,7 +2616,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
-msgstr ""
+msgstr "Říjen"
#. module: account
#: help:account.move.line,quantity:0
@@ -2613,19 +2628,19 @@ msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid "Line 2:"
-msgstr ""
+msgstr "Řádek 2:"
#. module: account
#: field:account.journal.column,required:0
msgid "Required"
-msgstr "Požadované"
+msgstr "Požadovano"
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
-msgstr "Cestovní účet"
+msgstr "Účet nákladů"
#. module: account
#: help:account.invoice,period_id:0
@@ -2646,7 +2661,7 @@ msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
-msgstr ""
+msgstr "Výchozí prodejní daň"
#. module: account
#: help:account.model.line,date_maturity:0
@@ -2665,7 +2680,7 @@ msgstr "Finanční účetnictví"
#: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
-msgstr ""
+msgstr "Zisk a ztráty"
#. module: account
#: view:account.fiscal.position:0
@@ -2679,7 +2694,7 @@ msgstr ""
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
-msgstr "Fiskální pozice"
+msgstr "Finanční pozice"
#. module: account
#: help:account.partner.ledger,initial_balance:0
@@ -2693,15 +2708,17 @@ msgstr ""
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
-msgstr "Analytická Příspěvky"
+msgstr "Analytická položky"
#. module: account
-#: code:addons/account/account.py:822
+#: code:addons/account/account.py:836
#, python-format
msgid ""
"No fiscal year defined for this date !\n"
"Please create one."
msgstr ""
+"Nebyl definován účetní rok pro tento datum !\n"
+"Prosíme vytvořte nějaký."
#. module: account
#: selection:account.invoice,type:0
@@ -2709,7 +2726,7 @@ msgstr ""
#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
-msgstr "Zákazník faktury"
+msgstr "Faktura zákazníka"
#. module: account
#: help:account.tax.template,include_base_amount:0
@@ -2721,17 +2738,17 @@ msgstr ""
#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
-msgstr ""
+msgstr "Uživatel zodpovědný za tento deník"
#. module: account
#: view:account.period:0
msgid "Search Period"
-msgstr ""
+msgstr "Hledat období"
#. module: account
#: view:account.change.currency:0
msgid "Invoice Currency"
-msgstr ""
+msgstr "Měna faktury"
#. module: account
#: field:account.payment.term,line_ids:0
@@ -2741,7 +2758,7 @@ msgstr "Podmínky"
#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Cash Transaction"
-msgstr ""
+msgstr "Hotovostní převody"
#. module: account
#: view:res.partner:0
@@ -2751,7 +2768,7 @@ msgstr "Bankovní účet"
#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
-msgstr "Daňové seznamu šablon"
+msgstr "Seznam daňových šablon"
#. module: account
#: help:account.account,currency_mode:0
@@ -2766,7 +2783,7 @@ msgstr ""
#. module: account
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
-msgstr ""
+msgstr "Počet cifer pro použití pro kód účtu"
#. module: account
#: field:account.payment.term.line,name:0
@@ -2776,34 +2793,34 @@ msgstr "Název řádku"
#. module: account
#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
-msgstr ""
+msgstr "Hledat účetní rok"
#. module: account
#: selection:account.tax,applicable_type:0
msgid "Always"
-msgstr ""
+msgstr "Vždy"
#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
-msgstr ""
+msgstr "Celkové množství"
#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
-msgstr "Odpis účet"
+msgstr "Množství odpisu"
#. module: account
#: field:account.model.line,model_id:0
#: view:account.subscription:0
#: field:account.subscription,model_id:0
msgid "Model"
-msgstr "Vzor"
+msgstr "Model"
#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
-msgstr ""
+msgstr "Základ daně pro určení daně"
#. module: account
#: selection:account.account,type:0
@@ -2819,16 +2836,16 @@ msgid "BNK%s"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2906
+#: code:addons/account/account.py:2950
#: code:addons/account/installer.py:296
#, python-format
msgid "BNK"
-msgstr ""
+msgstr "BNK"
#. module: account
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
-msgstr "Analytická linky"
+msgstr "Analytická řádky"
#. module: account
#: model:process.node,name:account.process_node_electronicfile0
@@ -2843,17 +2860,17 @@ msgstr "Odběratelský úvěr"
#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
-msgstr ""
+msgstr "Šablona kódu daně"
#. module: account
#: view:account.subscription:0
msgid "Starts on"
-msgstr ""
+msgstr "Začíná v"
#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
-msgstr ""
+msgstr "Nadřazená účetní kniha účtu"
#. module: account
#: help:account.journal.column,sequence:0
@@ -2863,14 +2880,14 @@ msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Tax Declaration"
-msgstr ""
+msgstr "Přiznání daně"
#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
-msgstr ""
+msgstr "Vynutit všechny přesuny tohoto účtu, aby měly tuto druhotnou měnu."
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
@@ -2883,12 +2900,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
-msgstr ""
+msgstr "Šablony účtové osnovy"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "Generovat účtovou osnovu z šablony osnovy"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
@@ -2913,7 +2930,7 @@ msgstr ""
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
-msgstr ""
+msgstr "Nechejte prázdné pro použití výdajového účtu"
#. module: account
#: field:account.aged.trial.balance,journal_ids:0
@@ -2928,6 +2945,7 @@ msgstr ""
#: field:account.common.report,journal_ids:0
#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
+#: report:account.general.ledger_landscape:0
#: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
@@ -2944,12 +2962,12 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
-msgstr ""
+msgstr "Deníky"
#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
-msgstr ""
+msgstr "Zbývající partneři"
#. module: account
#: view:account.subscription:0
@@ -2966,7 +2984,7 @@ msgstr ""
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
-msgstr ""
+msgstr "Nákup"
#. module: account
#: view:account.installer:0
@@ -2974,41 +2992,41 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
-msgstr ""
+msgstr "Nastavení účetní aplikace"
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_board_account
msgid "Accounting Dashboard"
-msgstr ""
+msgstr "Účetní nástěnka"
#. module: account
#: field:account.bank.statement,balance_start:0
msgid "Starting Balance"
-msgstr ""
+msgstr "Počáteční zůstatek"
#. module: account
-#: code:addons/account/invoice.py:1284
+#: code:addons/account/invoice.py:1298
#, python-format
msgid "No Partner Defined !"
-msgstr ""
+msgstr "Nebyl definován partner !"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
-msgstr ""
+msgstr "Uzavřit období"
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
-msgstr ""
+msgstr "Vyprázdnit účty ? "
#. module: account
#: report:account.overdue:0
msgid "VAT:"
-msgstr ""
+msgstr "DPH:"
#. module: account
#: help:account.analytic.line,amount_currency:0
@@ -3030,44 +3048,43 @@ msgstr ""
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
-#: report:account.move.voucher:0
#: view:account.subscription:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
-msgstr ""
+msgstr "Koncept"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Accounting Chart Configuration"
-msgstr ""
+msgstr "Nastavení osnovy účetnictví"
#. module: account
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
-msgstr ""
+msgstr "Netisknutelné ve faktuře"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
-msgstr ""
+msgstr "Graf daně"
#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
-msgstr ""
+msgstr "Hledat účetní deník"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
-msgstr ""
+msgstr "Čekající faktura"
#. module: account
#: selection:account.subscription,period_type:0
msgid "year"
-msgstr ""
+msgstr "rok"
#. module: account
#: report:account.move.voucher:0
@@ -3082,7 +3099,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:370
+#: code:addons/account/invoice.py:373
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@@ -3090,12 +3107,12 @@ msgstr ""
#. module: account
#: report:account.account.balance.landscape:0
msgid "Total :"
-msgstr ""
+msgstr "Celkem:"
#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
-msgstr ""
+msgstr "Přesuny"
#. module: account
#: view:account.payment.term.line:0
@@ -3105,22 +3122,22 @@ msgstr ""
#. module: account
#: view:account.chart:0
msgid "Account charts"
-msgstr ""
+msgstr "Účtové osnovy"
#. module: account
#: report:account.vat.declaration:0
msgid "Tax Amount"
-msgstr ""
+msgstr "Částka daně"
#. module: account
#: view:account.installer:0
msgid "Your bank and cash accounts"
-msgstr ""
+msgstr "Vaše bankovní a hotovostní účty"
#. module: account
#: view:account.move:0
msgid "Search Move"
-msgstr ""
+msgstr "Hledat pohyby"
#. module: account
#: field:account.tax.code,name:0
@@ -3132,7 +3149,7 @@ msgstr ""
#: report:account.invoice:0
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
-msgstr ""
+msgstr "Návrh faktury"
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -3143,33 +3160,35 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
#, python-format
msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
"account entries!"
msgstr ""
+"Nemůžete změnit typ účtu z '%s' na typ '%s', protože obsahuje účetní položky!"
#. module: account
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
msgid "Counterpart"
-msgstr ""
+msgstr "Protějšek"
#. module: account
#: view:account.journal:0
msgid "Invoicing Data"
-msgstr ""
+msgstr "Fakturační data"
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice State"
-msgstr ""
+msgstr "Stav faktury"
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
-msgstr ""
+msgstr "Kategorie výrobku"
#. module: account
#: view:account.move:0
@@ -3177,23 +3196,23 @@ msgstr ""
#: view:account.move.line:0
#: field:account.move.line,narration:0
msgid "Narration"
-msgstr ""
+msgstr "Účetní text"
#. module: account
#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
-msgstr ""
+msgstr "Vytvořit účet"
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
-msgstr ""
+msgstr "Výkaz prodejů podle typu účtu"
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
-msgstr ""
+msgstr "Podrobnosti"
#. module: account
#: field:account.installer,bank_accounts_id:0
@@ -3203,7 +3222,7 @@ msgstr ""
#. module: account
#: report:account.invoice:0
msgid "VAT :"
-msgstr ""
+msgstr "DPH :"
#. module: account
#: field:account.installer,charts:0
@@ -3211,12 +3230,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
-msgstr ""
+msgstr "Grafy účtů"
#. module: account
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
-msgstr ""
+msgstr "(Pokud nevyberte období budou vzaty všechny otevřená období)"
#. module: account
#: field:account.journal,centralisation:0
@@ -3231,7 +3250,7 @@ msgstr ""
#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "2"
-msgstr ""
+msgstr "2"
#. module: account
#: view:account.chart:0
@@ -3254,6 +3273,7 @@ msgstr ""
#: field:account.entries.report,date:0
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: view:account.move:0
@@ -3277,13 +3297,13 @@ msgstr ""
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
-msgstr ""
+msgstr "Datum"
#. module: account
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
msgid "Unreconcile"
-msgstr ""
+msgstr "Nevyrovnaný"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:79
@@ -3294,10 +3314,10 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
-msgstr ""
+msgstr "Šablona Účetní osnovy"
#. module: account
-#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2109
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3306,13 +3326,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:810
+#: code:addons/account/account_move_line.py:801
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1218
#, python-format
msgid ""
"You cannot validate a Journal Entry unless all journal items are in same "
@@ -3322,12 +3342,12 @@ msgstr ""
#. module: account
#: view:account.tax:0
msgid "Account Tax"
-msgstr ""
+msgstr "Daň účtu"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
-msgstr ""
+msgstr "Rozpočet"
#. module: account
#: selection:account.aged.trial.balance,filter:0
@@ -3346,17 +3366,17 @@ msgstr ""
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
msgid "No Filters"
-msgstr ""
+msgstr "Bez filtrů"
#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
-msgstr ""
+msgstr "Situace"
#. module: account
#: view:res.partner:0
msgid "History"
-msgstr ""
+msgstr "Historie"
#. module: account
#: help:account.tax,applicable_type:0
@@ -3376,7 +3396,7 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,product_qty:0
msgid "Qty"
-msgstr ""
+msgstr "Množ."
#. module: account
#: field:account.invoice.report,address_contact_id:0
@@ -3391,12 +3411,12 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
-msgstr ""
+msgstr "Hledat analytické řádky"
#. module: account
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
-msgstr ""
+msgstr "Účet závazků"
#. module: account
#: constraint:account.move:0
@@ -3407,7 +3427,7 @@ msgstr ""
#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
-msgstr ""
+msgstr "Platební příkaz"
#. module: account
#: help:account.account.template,reconcile:0
@@ -3418,7 +3438,7 @@ msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
msgid "Account balance"
-msgstr ""
+msgstr "Zůstatek účtu"
#. module: account
#: report:account.invoice:0
@@ -3429,28 +3449,28 @@ msgstr "Cena za kus"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
-msgstr ""
+msgstr "Analytické položky"
#. module: account
-#: code:addons/account/account_move_line.py:1128
+#: code:addons/account/account_move_line.py:1134
#, python-format
msgid "Unable to change tax !"
-msgstr ""
+msgstr "Nelze změnit daň !"
#. module: account
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
-msgstr ""
+msgstr "#Položky"
#. module: account
-#: code:addons/account/invoice.py:1422
+#: code:addons/account/invoice.py:1437
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:473
+#: code:addons/account/invoice.py:476
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3460,17 +3480,17 @@ msgstr ""
#. module: account
#: view:account.state.open:0
msgid "Open Invoice"
-msgstr ""
+msgstr "Otevřít fakturu"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
-msgstr ""
+msgstr "Kód činitele násobku daně"
#. module: account
#: view:account.fiscal.position:0
msgid "Mapping"
-msgstr ""
+msgstr "Mapování"
#. module: account
#: field:account.account,name:0
@@ -3483,7 +3503,7 @@ msgstr ""
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
msgid "Name"
-msgstr ""
+msgstr "Jméno"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
@@ -3493,18 +3513,18 @@ msgstr ""
#. module: account
#: field:account.move.line,date:0
msgid "Effective date"
-msgstr ""
+msgstr "Efektivní datum"
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
-msgstr ""
+msgstr "Standardní kódování"
#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
-msgstr ""
+msgstr "Deník pro analytické položky"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
@@ -3514,7 +3534,7 @@ msgstr ""
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
-msgstr ""
+msgstr "Účetnictví"
#. module: account
#: help:account.central.journal,amount_currency:0
@@ -3529,12 +3549,12 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
-msgstr ""
+msgstr "Obecné účetnictví"
#. module: account
#: report:account.overdue:0
msgid "Balance :"
-msgstr ""
+msgstr "Zůstatek :"
#. module: account
#: help:account.fiscalyear.close,journal_id:0
@@ -3550,14 +3570,14 @@ msgstr ""
#: view:account.installer.modules:0
#: view:wizard.multi.charts.accounts:0
msgid "title"
-msgstr ""
+msgstr "nadpis"
#. module: account
#: view:account.invoice:0
#: view:account.period:0
#: view:account.subscription:0
msgid "Set to Draft"
-msgstr ""
+msgstr "Nastavit na koncept"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
@@ -3567,12 +3587,12 @@ msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
-msgstr ""
+msgstr "Zobrazit partnery"
#. module: account
#: view:account.invoice:0
msgid "Validate"
-msgstr ""
+msgstr "Ověřit"
#. module: account
#: sql_constraint:account.model.line:0
@@ -3590,12 +3610,12 @@ msgstr ""
#. module: account
#: view:account.invoice.confirm:0
msgid "Confirm Invoices"
-msgstr ""
+msgstr "Potvrdit faktury"
#. module: account
#: selection:account.account,currency_mode:0
msgid "Average Rate"
-msgstr ""
+msgstr "Průměrný kurz"
#. module: account
#: view:account.state.open:0
@@ -3620,20 +3640,20 @@ msgstr ""
#: field:account.report.general.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
-msgstr ""
+msgstr "Počáteční perioda"
#. module: account
#: field:account.tax,name:0
#: field:account.tax.template,name:0
#: report:account.vat.declaration:0
msgid "Tax Name"
-msgstr ""
+msgstr "Jméno daně"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
#: view:res.company:0
msgid "Configuration"
-msgstr "Konfigurace"
+msgstr "Nastavení"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
@@ -3645,7 +3665,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
msgid "Analytic Balance"
-msgstr ""
+msgstr "Analytický zůstatek"
#. module: account
#: code:addons/account/report/account_balance_sheet.py:76
@@ -3654,7 +3674,7 @@ msgstr ""
#: code:addons/account/report/account_profit_loss.py:124
#, python-format
msgid "Net Loss"
-msgstr ""
+msgstr "Čisté ztráty"
#. module: account
#: help:account.account,active:0
@@ -3662,6 +3682,7 @@ msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr ""
+"Pokud je pole nastaveno na Nepravda, tak umožní skrýt účet bez jeho odebrání."
#. module: account
#: view:account.tax.template:0
@@ -3671,13 +3692,13 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
-msgstr ""
+msgstr "Položky návrhu"
#. module: account
#: field:account.account,shortcut:0
#: field:account.account.template,shortcut:0
msgid "Shortcut"
-msgstr ""
+msgstr "Zkratka"
#. module: account
#: view:account.account:0
@@ -3691,7 +3712,7 @@ msgstr ""
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
-msgstr ""
+msgstr "Typ účtu"
#. module: account
#: report:account.account.balance:0
@@ -3700,12 +3721,12 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
-msgstr ""
+msgstr "Zkušební zůstatek"
#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
-msgstr ""
+msgstr "Zrušit vybrané faktury"
#. module: account
#: help:product.category,property_account_income_categ:0
@@ -3718,7 +3739,7 @@ msgstr ""
#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "3"
-msgstr ""
+msgstr "3"
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
@@ -3741,10 +3762,10 @@ msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "Acc.Type"
-msgstr ""
+msgstr "Typ učtu"
#. module: account
-#: code:addons/account/invoice.py:714
+#: code:addons/account/invoice.py:722
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@@ -3758,7 +3779,7 @@ msgstr ""
#: field:report.account.sales,month:0
#: field:report.account_type.sales,month:0
msgid "Month"
-msgstr ""
+msgstr "Měsíc"
#. module: account
#: field:account.invoice.report,uom_name:0
@@ -3769,28 +3790,28 @@ msgstr ""
#: field:account.account,note:0
#: field:account.account.template,note:0
msgid "Note"
-msgstr ""
+msgstr "Poznámka"
#. module: account
#: view:account.analytic.account:0
msgid "Overdue Account"
-msgstr ""
+msgstr "Účet zpožděných"
#. module: account
#: selection:account.invoice,state:0
#: report:account.overdue:0
msgid "Paid"
-msgstr ""
+msgstr "Placeno"
#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
-msgstr "Daňové Linky"
+msgstr "Daňové řádky"
#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
-msgstr ""
+msgstr "Základní kód účtu"
#. module: account
#: help:account.move,state:0
@@ -3803,7 +3824,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:91
+#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -3811,12 +3832,12 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "Customer Accounting Properties"
-msgstr ""
+msgstr "Vlastnosti účetnictví zákazníka"
#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
-msgstr ""
+msgstr "Popis daně"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -3840,7 +3861,7 @@ msgstr ""
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
-msgstr ""
+msgstr "Všechny poslané položky"
#. module: account
#: code:addons/account/account_bank_statement.py:357
@@ -3851,12 +3872,12 @@ msgstr ""
#. module: account
#: constraint:account.fiscalyear:0
msgid "Error! The duration of the Fiscal Year is invalid. "
-msgstr ""
+msgstr "Chyba! Délka účetního roku je neplatná. "
#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
-msgstr ""
+msgstr "Rozsah měsíců"
#. module: account
#: help:account.analytic.balance,empty_acc:0
@@ -3866,12 +3887,12 @@ msgstr ""
#. module: account
#: view:account.tax:0
msgid "Compute Code"
-msgstr ""
+msgstr "Spočítat kód"
#. module: account
#: view:account.account.template:0
msgid "Default taxes"
-msgstr ""
+msgstr "Výchozí daně"
#. module: account
#: code:addons/account/invoice.py:88
@@ -3882,7 +3903,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodical Processing"
-msgstr ""
+msgstr "Pravidelné zpracování"
#. module: account
#: help:account.move.line,state:0
@@ -3894,7 +3915,7 @@ msgstr ""
#. module: account
#: field:account.journal,view_id:0
msgid "Display Mode"
-msgstr ""
+msgstr "Režim zobrazení"
#. module: account
#: model:process.node,note:account.process_node_importinvoice0
@@ -3904,29 +3925,29 @@ msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month: 0"
-msgstr ""
+msgstr " den v měsíci: 0"
#. module: account
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
-msgstr ""
+msgstr "Graf účtu"
#. module: account
#: report:account.account.balance.landscape:0
#: report:account.analytic.account.balance:0
#: report:account.central.journal:0
msgid "Account Name"
-msgstr ""
+msgstr "Jméno účtu"
#. module: account
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
-msgstr ""
+msgstr "Dává jméno nových položek"
#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
-msgstr ""
+msgstr "Statistiky faktur"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
@@ -3943,24 +3964,24 @@ msgstr ""
#: field:account.model.line,date_maturity:0
#: report:account.overdue:0
msgid "Maturity date"
-msgstr ""
+msgstr "Datum splatnosti"
#. module: account
#: view:report.account.receivable:0
msgid "Accounts by type"
-msgstr ""
+msgstr "Účty podle typu"
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,balance_end_real:0
msgid "Closing Balance"
-msgstr ""
+msgstr "Konečný zůstatek"
#. module: account
#: code:addons/account/report/common_report_header.py:92
#, python-format
msgid "Not implemented"
-msgstr ""
+msgstr "Nerealizováno"
#. module: account
#: model:ir.model,name:account.model_account_journal_select
@@ -3970,7 +3991,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
-msgstr ""
+msgstr "Tisknout fakturu"
#. module: account
#: view:account.tax.template:0
@@ -3978,7 +3999,7 @@ msgid "Credit Notes"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2067
+#: code:addons/account/account.py:2081
#: code:addons/account/wizard/account_use_model.py:69
#, python-format
msgid "Unable to find a valid period !"
@@ -4007,12 +4028,12 @@ msgstr ""
#. module: account
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
-msgstr ""
+msgstr "Povolit vyrovnání"
#. module: account
#: view:account.analytic.account:0
msgid "Analytic Account Statistics"
-msgstr ""
+msgstr "Statistiky analytických účtů"
#. module: account
#: view:wizard.multi.charts.accounts:0
@@ -4041,19 +4062,19 @@ msgstr ""
#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "4"
-msgstr ""
+msgstr "4"
#. module: account
#: view:account.invoice:0
msgid "Change"
-msgstr ""
+msgstr "Změnit"
#. module: account
-#: code:addons/account/account.py:1290
-#: code:addons/account/account.py:1318
-#: code:addons/account/account.py:1325
-#: code:addons/account/account_move_line.py:1055
-#: code:addons/account/invoice.py:896
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1332
+#: code:addons/account/account.py:1339
+#: code:addons/account/account_move_line.py:1061
+#: code:addons/account/invoice.py:904
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
@@ -4067,7 +4088,7 @@ msgstr ""
#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
-msgstr ""
+msgstr "Typ prvků"
#. module: account
#: help:account.journal,default_credit_account_id:0
@@ -4092,7 +4113,7 @@ msgstr ""
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Cancelled"
-msgstr ""
+msgstr "Zrušeno"
#. module: account
#: help:account.bank.statement,balance_end_cash:0
@@ -4103,7 +4124,7 @@ msgstr ""
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
-msgstr ""
+msgstr "Chyba ! Nemůžete vytvořit rekurzivní účty."
#. module: account
#: constraint:account.account:0
@@ -4117,7 +4138,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
-msgstr ""
+msgstr "Generová položky"
#. module: account
#: help:account.vat.declaration,chart_tax_id:0
@@ -4129,7 +4150,7 @@ msgstr ""
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
-msgstr ""
+msgstr "Mapování účtů"
#. module: account
#: selection:account.bank.statement.line,type:0
@@ -4138,17 +4159,17 @@ msgstr ""
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
-msgstr ""
+msgstr "Zákazník"
#. module: account
#: view:account.bank.statement:0
msgid "Confirmed"
-msgstr ""
+msgstr "Potvrzeno"
#. module: account
#: report:account.invoice:0
msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Zrušené faktury"
#. module: account
#: code:addons/account/invoice.py:73
@@ -4157,7 +4178,7 @@ msgid "You must define an analytic journal of type '%s' !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1397
+#: code:addons/account/account.py:1411
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4168,7 +4189,7 @@ msgstr ""
#. module: account
#: field:account.invoice.refund,date:0
msgid "Operation date"
-msgstr ""
+msgstr "Datum operace"
#. module: account
#: field:account.tax,ref_tax_code_id:0
@@ -4186,12 +4207,12 @@ msgstr ""
#. module: account
#: report:account.account.balance.landscape:0
msgid "Account Balance -"
-msgstr ""
+msgstr "Zůstatek účtu -"
#. module: account
#: field:account.automatic.reconcile,date1:0
msgid "Starting Date"
-msgstr ""
+msgstr "Počáteční den"
#. module: account
#: field:account.chart.template,property_account_income:0
@@ -4207,7 +4228,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
-msgstr "Fiskální rok"
+msgstr "Nový daňový rok"
#. module: account
#: view:account.invoice:0
@@ -4219,10 +4240,10 @@ msgstr "Fiskální rok"
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
msgid "Invoices"
-msgstr ""
+msgstr "Faktury"
#. module: account
-#: code:addons/account/invoice.py:804
+#: code:addons/account/invoice.py:812
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4235,22 +4256,22 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesman"
-msgstr ""
+msgstr "Obchodník"
#. module: account
#: view:account.invoice.report:0
msgid "Invoiced"
-msgstr ""
+msgstr "Fakturováno"
#. module: account
#: view:account.use.model:0
msgid "Use Model"
-msgstr ""
+msgstr "Použít model"
#. module: account
#: view:account.state.open:0
msgid "No"
-msgstr ""
+msgstr "Ne"
#. module: account
#: help:account.invoice.tax,tax_code_id:0
@@ -4260,7 +4281,7 @@ msgstr ""
#. module: account
#: view:account.addtmpl.wizard:0
msgid "Add"
-msgstr ""
+msgstr "Přidat"
#. module: account
#: help:account.invoice,date_invoice:0
@@ -4270,7 +4291,7 @@ msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Bank and Cheques"
-msgstr ""
+msgstr "Banka a šeky"
#. module: account
#: view:account.period.close:0
@@ -4291,7 +4312,7 @@ msgstr ""
#: view:account.bank.statement:0
#: view:account.subscription:0
msgid "Compute"
-msgstr ""
+msgstr "Spočítat"
#. module: account
#: field:account.tax,type_tax_use:0
@@ -4321,7 +4342,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
#, python-format
msgid "Journal Items"
-msgstr ""
+msgstr "Položky deníku"
#. module: account
#: selection:account.account.type,report_type:0
@@ -4334,30 +4355,29 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:938
-#: code:addons/account/account.py:940
-#: code:addons/account/account.py:1181
-#: code:addons/account/account.py:1393
-#: code:addons/account/account.py:1397
-#: code:addons/account/account_cash_statement.py:249
-#: code:addons/account/account_move_line.py:780
-#: code:addons/account/account_move_line.py:803
-#: code:addons/account/account_move_line.py:805
-#: code:addons/account/account_move_line.py:808
-#: code:addons/account/account_move_line.py:810
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account.py:952
+#: code:addons/account/account.py:954
+#: code:addons/account/account.py:1195
+#: code:addons/account/account.py:1407
+#: code:addons/account/account.py:1411
+#: code:addons/account/account_cash_statement.py:250
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:794
+#: code:addons/account/account_move_line.py:796
+#: code:addons/account/account_move_line.py:799
+#: code:addons/account/account_move_line.py:801
+#: code:addons/account/account_move_line.py:1123
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_change_currency.py:39
-#: code:addons/account/wizard/account_change_currency.py:60
-#: code:addons/account/wizard/account_change_currency.py:65
-#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
-msgstr ""
+msgstr "Chyba"
#. module: account
#: field:account.analytic.Journal.report,date2:0
@@ -4366,18 +4386,18 @@ msgstr ""
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
msgid "End of period"
-msgstr ""
+msgstr "Konec období"
#. module: account
#: view:res.partner:0
msgid "Bank Details"
-msgstr "Detaily o bance"
+msgstr "Bankovní podrobnosti"
#. module: account
-#: code:addons/account/invoice.py:720
+#: code:addons/account/invoice.py:728
#, python-format
msgid "Taxes missing !"
-msgstr ""
+msgstr "Chybí daně !"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
@@ -4405,12 +4425,12 @@ msgstr ""
#: view:account.invoice.cancel:0
#: view:account.invoice.confirm:0
msgid "Close"
-msgstr ""
+msgstr "Uzavřít"
#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
-msgstr ""
+msgstr "Pohyby"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
@@ -4421,15 +4441,15 @@ msgstr ""
#. module: account
#: view:account.period:0
msgid "To Close"
-msgstr ""
+msgstr "K uzavření"
#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date not in the Period"
-msgstr ""
+msgstr "Zkontrolovat zda datum není v období"
#. module: account
-#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:1224
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4440,7 +4460,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
-msgstr ""
+msgstr "Šablony"
#. module: account
#: field:account.tax,child_ids:0
@@ -4448,7 +4468,7 @@ msgid "Child Tax Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:940
+#: code:addons/account/account.py:954
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4456,7 +4476,7 @@ msgstr ""
#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "5"
-msgstr ""
+msgstr "5"
#. module: account
#: report:account.analytic.account.balance:0
@@ -4478,6 +4498,7 @@ msgstr ""
#: report:account.general.journal:0
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
@@ -4491,19 +4512,19 @@ msgstr ""
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
msgid "Target Moves"
-msgstr ""
+msgstr "Cílové pohyby"
#. module: account
#: field:account.subscription,period_type:0
msgid "Period Type"
-msgstr ""
+msgstr "Typ období"
#. module: account
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
-msgstr ""
+msgstr "Platby"
#. module: account
#: view:account.tax:0
@@ -4513,19 +4534,19 @@ msgstr ""
#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
-msgstr ""
+msgstr "Položky"
#. module: account
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
-msgstr ""
+msgstr "Kód Pythonu (opačný)"
#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
-msgstr ""
+msgstr "Platební podmínky"
#. module: account
#: field:account.journal.column,name:0
@@ -4547,7 +4568,7 @@ msgstr ""
#: field:report.account.sales,name:0
#: field:report.account_type.sales,name:0
msgid "Year"
-msgstr ""
+msgstr "Rok"
#. module: account
#: field:account.bank.statement,starting_details_ids:0
@@ -4557,10 +4578,10 @@ msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid "Line 1:"
-msgstr ""
+msgstr "Řádek 1:"
#. module: account
-#: code:addons/account/account.py:1167
+#: code:addons/account/account.py:1181
#, python-format
msgid "Integrity Error !"
msgstr "Chyba integrity !"
@@ -4568,7 +4589,7 @@ msgstr "Chyba integrity !"
#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
-msgstr "Interní jméno"
+msgstr "Vnitřní jméno"
#. module: account
#: selection:account.subscription,period_type:0
@@ -4589,7 +4610,7 @@ msgstr "Popis na fakturách"
#. module: account
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
-msgstr ""
+msgstr "Další partner k vyrovnání"
#. module: account
#: field:account.invoice.tax,account_id:0
@@ -4607,12 +4628,12 @@ msgstr "Výsledek vyrovnání"
#: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
-msgstr ""
+msgstr "Zůstatkový list"
#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
-msgstr ""
+msgstr "Účetní výkazy"
#. module: account
#: field:account.move,line_id:0
@@ -4625,13 +4646,13 @@ msgstr "Položky"
#. module: account
#: view:account.entries.report:0
msgid "This Period"
-msgstr ""
+msgstr "Toto období"
#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.move.line,product_uom_id:0
msgid "UoM"
-msgstr ""
+msgstr "UoM"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:138
@@ -4653,7 +4674,7 @@ msgstr ""
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
-msgstr ""
+msgstr "Obchod"
#. module: account
#: view:account.analytic.line:0
@@ -4674,7 +4695,7 @@ msgstr "Částka"
#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
msgid "End of Fiscal Year Entry"
-msgstr ""
+msgstr "Položka konece finančního roku"
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
@@ -4684,7 +4705,7 @@ msgstr ""
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
-msgstr ""
+msgstr "Ověření"
#. module: account
#: help:account.invoice,reconciled:0
@@ -4706,7 +4727,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2067
+#: code:addons/account/account.py:2081
#: code:addons/account/wizard/account_use_model.py:69
#, python-format
msgid "No period found !"
@@ -4715,7 +4736,7 @@ msgstr "Nebylo nalezeno žádné období !"
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
-msgstr "Povolit Zrušení Příspěvky"
+msgstr "Povolit zrušení položek"
#. module: account
#: field:account.tax.code,sign:0
@@ -4725,12 +4746,12 @@ msgstr ""
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
-msgstr "(Účet / Partner) Název"
+msgstr "Název (účtu / partnera)"
#. module: account
#: view:account.bank.statement:0
msgid "Transaction"
-msgstr ""
+msgstr "Transakce"
#. module: account
#: help:account.tax,base_code_id:0
@@ -4747,7 +4768,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Debit/Credit"
-msgstr ""
+msgstr "Dluh/Vklad"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
@@ -4763,12 +4784,12 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
-msgstr ""
+msgstr "account.installer"
#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
-msgstr ""
+msgstr "Zahrnout v základní částce"
#. module: account
#: help:account.payment.term.line,days:0
@@ -4778,17 +4799,17 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2896
+#: code:addons/account/account.py:2940
#: code:addons/account/installer.py:283
#: code:addons/account/installer.py:295
#, python-format
msgid "Bank Journal "
-msgstr ""
+msgstr "Bankovní deník "
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
-msgstr "Vstupní kontrolou"
+msgstr "Vstupní prvky"
#. module: account
#: view:account.analytic.chart:0
@@ -4803,10 +4824,10 @@ msgstr ""
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
msgid "Start of period"
-msgstr ""
+msgstr "Začátek období"
#. module: account
-#: code:addons/account/account_move_line.py:1193
+#: code:addons/account/account_move_line.py:1199
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@@ -4821,7 +4842,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
msgid "Communication"
-msgstr ""
+msgstr "Komunikace"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
@@ -4840,7 +4861,7 @@ msgstr ""
#: field:account.account,tax_ids:0
#: field:account.account.template,tax_ids:0
msgid "Default Taxes"
-msgstr ""
+msgstr "Výchozí daně"
#. module: account
#: field:account.tax,ref_tax_sign:0
@@ -4853,7 +4874,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
-msgstr ""
+msgstr "Výkaz faktur vytvořených za posledních 15 dnů"
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
@@ -4862,16 +4883,16 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:331
-#: code:addons/account/invoice.py:405
-#: code:addons/account/invoice.py:505
-#: code:addons/account/invoice.py:520
-#: code:addons/account/invoice.py:528
-#: code:addons/account/invoice.py:545
-#: code:addons/account/invoice.py:1347
+#: code:addons/account/invoice.py:408
+#: code:addons/account/invoice.py:508
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:531
+#: code:addons/account/invoice.py:552
+#: code:addons/account/invoice.py:1361
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
-msgstr ""
+msgstr "Chyb nastavení !"
#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
@@ -4884,12 +4905,12 @@ msgstr ""
#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
-msgstr ""
+msgstr "Řádky předplatného"
#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
-msgstr ""
+msgstr "Množství výrobků"
#. module: account
#: view:account.entries.report:0
@@ -4905,23 +4926,23 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
-msgstr ""
+msgstr "Změnit měnu"
#. module: account
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
-msgstr ""
+msgstr "Účetní položky."
#. module: account
#: view:account.invoice:0
msgid "Payment Date"
-msgstr ""
+msgstr "Datum zaplacení"
#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "6"
-msgstr ""
+msgstr "6"
#. module: account
#: view:account.analytic.account:0
@@ -4941,10 +4962,10 @@ msgstr ""
#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort By"
-msgstr ""
+msgstr "Řadit podle"
#. module: account
-#: code:addons/account/account.py:1326
+#: code:addons/account/account.py:1340
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -4956,7 +4977,7 @@ msgstr ""
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
-msgstr "Částka měny"
+msgstr "Měna množství"
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:39
@@ -4969,7 +4990,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_move_line
msgid "Lines to reconcile"
-msgstr ""
+msgstr "Řádky k vyrovnání"
#. module: account
#: report:account.analytic.account.balance:0
@@ -4989,7 +5010,7 @@ msgstr "Množství"
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
-msgstr ""
+msgstr "Číslo (pohyb)"
#. module: account
#: view:account.invoice.refund:0
@@ -5014,7 +5035,7 @@ msgstr ""
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
-msgstr "Fiskální pozice šablony"
+msgstr "Šablon finanční pozice"
#. module: account
#: view:account.analytic.chart:0
@@ -5040,12 +5061,12 @@ msgstr ""
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
-msgstr ""
+msgstr "S měnou"
#. module: account
#: view:account.bank.statement:0
msgid "Open CashBox"
-msgstr ""
+msgstr "Otevřít CashBox"
#. module: account
#: view:account.move.line.reconcile:0
@@ -5061,7 +5082,7 @@ msgstr "Pevná částka"
#. module: account
#: view:account.subscription:0
msgid "Valid Up to"
-msgstr ""
+msgstr "Platné po"
#. module: account
#: view:board.board:0
@@ -5077,24 +5098,24 @@ msgstr ""
#: view:account.move:0
#: view:account.move.line:0
msgid "Journal Item"
-msgstr ""
+msgstr "Položka deníku"
#. module: account
#: model:ir.model,name:account.model_account_move_journal
msgid "Move journal"
-msgstr ""
+msgstr "Deník pohybů"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
-msgstr ""
+msgstr "Generovat počáteční položky"
#. module: account
-#: code:addons/account/account_move_line.py:738
+#: code:addons/account/account_move_line.py:729
#, python-format
msgid "Already Reconciled!"
-msgstr ""
+msgstr "Již vyrovnáno!"
#. module: account
#: help:account.tax,type:0
@@ -5111,23 +5132,23 @@ msgstr ""
#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
-msgstr ""
+msgstr "Datum vytvoření"
#. module: account
#: view:account.analytic.journal:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
-msgstr ""
+msgstr "Analytické deníky"
#. module: account
#: field:account.account,child_id:0
msgid "Child Accounts"
-msgstr "Dětská konta"
+msgstr "Dětské účty"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:821
#, python-format
msgid "Write-Off"
msgstr "Odpis"
@@ -5135,12 +5156,12 @@ msgstr "Odpis"
#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
-msgstr "Celkem za poplatek"
+msgstr "Celkem závazků"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
-msgstr ""
+msgstr "account.analytic.line.extended"
#. module: account
#: selection:account.bank.statement.line,type:0
@@ -5158,17 +5179,17 @@ msgstr "Dodavatel"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
-msgstr ""
+msgstr "Březen"
#. module: account
#: view:account.account.template:0
msgid "Account Template"
-msgstr ""
+msgstr "Šablona účtu"
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
-msgstr ""
+msgstr "Účet n°"
#. module: account
#: help:account.installer.modules,account_payment:0
@@ -5190,12 +5211,12 @@ msgstr ""
#: code:addons/account/report/account_partner_balance.py:306
#, python-format
msgid "Receivable and Payable Accounts"
-msgstr ""
+msgstr "Účty závazků a pohledávek"
#. module: account
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
-msgstr ""
+msgstr "Finanční mapování"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_state_open
@@ -5211,12 +5232,12 @@ msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice"
-msgstr ""
+msgstr "Úhradová faktura"
#. module: account
#: field:account.invoice,address_invoice_id:0
msgid "Invoice Address"
-msgstr ""
+msgstr "Fakturační adresa"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
@@ -5255,19 +5276,19 @@ msgstr ""
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
-msgstr ""
+msgstr "Vynutit období"
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,nbr:0
msgid "# of Lines"
-msgstr ""
+msgstr "# z řádek"
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not confirured properly !"
-msgstr ""
+msgstr "Nová měna není správně nastavena !"
#. module: account
#: field:account.aged.trial.balance,filter:0
@@ -5286,17 +5307,17 @@ msgstr ""
#: field:account.report.general.ledger,filter:0
#: field:account.vat.declaration,filter:0
msgid "Filter by"
-msgstr ""
+msgstr "Filtrovat podle"
#. module: account
-#: code:addons/account/account_move_line.py:1131
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1137
+#: code:addons/account/account_move_line.py:1220
#, python-format
msgid "You can not use an inactive account!"
-msgstr ""
+msgstr "Nemůžete použít neaktivní účet!"
#. module: account
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:794
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@@ -5305,42 +5326,42 @@ msgstr ""
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
-msgstr ""
+msgstr "Účet daní faktůr"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
-msgstr ""
+msgstr "Obecný deník účtu"
#. module: account
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
-msgstr ""
+msgstr "Bez filtru"
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
-msgstr ""
+msgstr "Počet dní"
#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "7"
-msgstr ""
+msgstr "7"
#. module: account
#: code:addons/account/account_bank_statement.py:391
-#: code:addons/account/invoice.py:370
+#: code:addons/account/invoice.py:373
#, python-format
msgid "Invalid action !"
-msgstr ""
+msgstr "Neplatná akce !"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:102
#, python-format
msgid "Period: %s"
-msgstr ""
+msgstr "Období: %s"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
@@ -5356,35 +5377,35 @@ msgstr ""
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
-msgstr ""
+msgstr "Datum tisku"
#. module: account
#: selection:account.account.type,close_method:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
-msgstr ""
+msgstr "Žádný"
#. module: account
#: view:analytic.entries.report:0
msgid " 365 Days "
-msgstr ""
+msgstr " 365 dní "
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
-msgstr ""
+msgstr "Úhrada zákazníkovi"
#. module: account
#: view:account.payment.term.line:0
msgid "Amount Computation"
-msgstr ""
+msgstr "Výpočet částky"
#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
-msgstr ""
+msgstr "Jméno období deníku"
#. module: account
#: field:account.invoice.tax,factor_base:0
@@ -5395,7 +5416,7 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "not implemented"
-msgstr ""
+msgstr "nerealizováno"
#. module: account
#: help:account.journal,company_id:0
@@ -5430,7 +5451,7 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
-msgstr ""
+msgstr "Analytická položka"
#. module: account
#: view:res.company:0
@@ -5450,12 +5471,12 @@ msgstr ""
#. module: account
#: field:account.entries.report,date_created:0
msgid "Date Created"
-msgstr ""
+msgstr "Datum vytvoření"
#. module: account
#: field:account.payment.term.line,value_amount:0
msgid "Value Amount"
-msgstr ""
+msgstr "částka hodnoty"
#. module: account
#: help:account.journal,code:0
@@ -5486,22 +5507,22 @@ msgstr ""
#: view:account.chart.template:0
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
-msgstr ""
+msgstr "Kořenový účet"
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Reconciliation Date"
-msgstr ""
+msgstr "Poslední datum vyrovnání"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
-msgstr ""
+msgstr "Analytický řádek"
#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
-msgstr ""
+msgstr "Daně zákazníka"
#. module: account
#: view:account.addtmpl.wizard:0
@@ -5512,7 +5533,7 @@ msgstr ""
#: view:account.account.type:0
#: view:account.tax.code:0
msgid "Reporting Configuration"
-msgstr ""
+msgstr "Nastavení vykazování"
#. module: account
#: constraint:account.move.line:0
@@ -5523,36 +5544,38 @@ msgstr ""
#: field:account.tax,type:0
#: field:account.tax.template,type:0
msgid "Tax Type"
-msgstr ""
+msgstr "Typ daně"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
-msgstr ""
+msgstr "Šablony účtů"
#. module: account
#: report:account.vat.declaration:0
msgid "Tax Statement"
-msgstr ""
+msgstr "Daňový příkaz"
#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
-msgstr ""
+msgstr "Společnosti"
#. module: account
-#: code:addons/account/account.py:532
+#: code:addons/account/account.py:546
#, python-format
msgid ""
"You cannot modify Company of account as its related record exist in Entry "
"Lines"
msgstr ""
+"Nemůžete změnit společnost účtu, protože vztažené záznamy existují v řádcích "
+"položek"
#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
-msgstr ""
+msgstr "Vyberte finanční rok k uzavření"
#. module: account
#: help:account.chart.template,tax_template_ids:0
@@ -5567,7 +5590,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile.writeoff:0
msgid "Information addendum"
-msgstr ""
+msgstr "Informační dodatek"
#. module: account
#: field:account.aged.trial.balance,fiscalyear_id:0
@@ -5587,12 +5610,12 @@ msgstr ""
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
-msgstr ""
+msgstr "Daňový rok"
#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
-msgstr ""
+msgstr "Částečně vyrovnané položky"
#. module: account
#: view:account.addtmpl.wizard:0
@@ -5635,29 +5658,29 @@ msgstr ""
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
-msgstr ""
+msgstr "Zrušit"
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
-msgstr ""
+msgstr "Jméno typu účtu"
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Receivable"
-msgstr ""
+msgstr "Pohledávky"
#. module: account
#: view:account.invoice:0
msgid "Other Info"
-msgstr ""
+msgstr "Jiné info"
#. module: account
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
-msgstr ""
+msgstr "Výchozí zůstatek účtu"
#. module: account
#: view:account.installer:0
@@ -5667,7 +5690,7 @@ msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
-msgstr ""
+msgstr " počet dní: 30"
#. module: account
#: help:account.analytic.line,currency_id:0
@@ -5677,7 +5700,7 @@ msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current"
-msgstr ""
+msgstr "Aktuální"
#. module: account
#: view:account.bank.statement:0
@@ -5687,27 +5710,27 @@ msgstr ""
#. module: account
#: selection:account.tax,type:0
msgid "Percentage"
-msgstr ""
+msgstr "Procenta"
#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
-msgstr ""
+msgstr "Deník & Partner"
#. module: account
#: field:account.automatic.reconcile,power:0
msgid "Power"
-msgstr "Power(Power)"
+msgstr "Síla"
#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Type"
-msgstr ""
+msgstr "Typ úhrady"
#. module: account
#: report:account.invoice:0
msgid "Price"
-msgstr ""
+msgstr "Cena"
#. module: account
#: view:project.account.analytic.line:0
@@ -5723,7 +5746,7 @@ msgstr ""
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
-msgstr ""
+msgstr "Číslo faktury"
#. module: account
#: help:account.tax,include_base_amount:0
@@ -5746,7 +5769,7 @@ msgstr ""
#. module: account
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
-msgstr ""
+msgstr "Typ platnosti"
#. module: account
#: field:account.invoice,reference:0
@@ -5767,13 +5790,13 @@ msgstr ""
#: selection:account.account.template,type:0
#: view:account.journal:0
msgid "Liquidity"
-msgstr ""
+msgstr "Likvidita"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
-msgstr ""
+msgstr "Analytické položky deníku"
#. module: account
#: view:account.fiscalyear.close:0
@@ -5786,7 +5809,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
-msgstr ""
+msgstr "Banka a hotovost"
#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
@@ -5808,9 +5831,9 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:406
-#: code:addons/account/invoice.py:506
-#: code:addons/account/invoice.py:1348
+#: code:addons/account/invoice.py:409
+#: code:addons/account/invoice.py:509
+#: code:addons/account/invoice.py:1362
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
@@ -5819,7 +5842,7 @@ msgstr ""
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
-msgstr ""
+msgstr "Zadejte počáteční datum !"
#. module: account
#: report:account.invoice:0
@@ -5832,17 +5855,17 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
-msgstr ""
+msgstr "Nástěnka"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
-msgstr ""
+msgstr "Řádky položek"
#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
-msgstr ""
+msgstr "Centralizace"
#. module: account
#: view:wizard.multi.charts.accounts:0
@@ -5869,22 +5892,22 @@ msgstr ""
#: view:account.tax.code.template:0
#: view:analytic.entries.report:0
msgid "Group By..."
-msgstr ""
+msgstr "Seskupit podle..."
#. module: account
#: field:account.journal.column,readonly:0
msgid "Readonly"
-msgstr ""
+msgstr "Pouze pro čtení"
#. module: account
#: model:ir.model,name:account.model_account_pl_report
msgid "Account Profit And Loss Report"
-msgstr ""
+msgstr "Výkaz účtu zisku a ztrát"
#. module: account
#: field:account.invoice.line,uos_id:0
msgid "Unit of Measure"
-msgstr ""
+msgstr "Jednotky měření"
#. module: account
#: constraint:account.payment.term.line:0
@@ -5896,7 +5919,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
-msgstr ""
+msgstr "account.sequence.fiscalyear"
#. module: account
#: report:account.analytic.account.journal:0
@@ -5907,23 +5930,23 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
msgid "Analytic Journal"
-msgstr ""
+msgstr "Analytický deník"
#. module: account
#: view:account.entries.report:0
msgid "Reconciled"
-msgstr ""
+msgstr "Vyrovnán"
#. module: account
#: report:account.invoice:0
#: field:account.invoice.tax,base:0
msgid "Base"
-msgstr ""
+msgstr "Základní"
#. module: account
#: field:account.model,name:0
msgid "Model Name"
-msgstr ""
+msgstr "Jméno modelu"
#. module: account
#: field:account.chart.template,property_account_expense_categ:0
@@ -5933,7 +5956,7 @@ msgstr "Kategorie výdajů účtu"
#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
-msgstr ""
+msgstr "Hotovostní transakce"
#. module: account
#: code:addons/account/wizard/account_state_open.py:37
@@ -5951,7 +5974,7 @@ msgstr ""
#: view:account.invoice.line:0
#: field:account.invoice.line,note:0
msgid "Notes"
-msgstr ""
+msgstr "Poznámky"
#. module: account
#: model:ir.model,name:account.model_analytic_entries_report
@@ -5959,11 +5982,11 @@ msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:143
-#: code:addons/account/account_move_line.py:905
+#: code:addons/account/account_analytic_line.py:141
+#: code:addons/account/account_move_line.py:897
#, python-format
msgid "Entries: "
-msgstr ""
+msgstr "Položky: "
#. module: account
#: view:account.use.model:0
@@ -5971,7 +5994,7 @@ msgid "Create manual recurring entries in a chosen journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1407
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -5999,31 +6022,31 @@ msgstr ""
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
-msgstr ""
+msgstr "Stav je koncept"
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
-msgstr ""
+msgstr "Celkový dluh"
#. module: account
-#: code:addons/account/account_move_line.py:781
+#: code:addons/account/account_move_line.py:772
#, python-format
msgid "Entry \"%s\" is not valid !"
-msgstr ""
+msgstr "Položka \"%s\" není platná !"
#. module: account
#: report:account.invoice:0
msgid "Fax :"
-msgstr ""
+msgstr "Fax :"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
-msgstr ""
+msgstr "Založeno na"
#. module: account
#: help:res.partner,property_account_receivable:0
@@ -6041,7 +6064,7 @@ msgstr ""
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
-msgstr ""
+msgstr "Kód Pythonu"
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:70
@@ -6060,12 +6083,12 @@ msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Create"
-msgstr ""
+msgstr "Vytvořit"
#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
-msgstr ""
+msgstr "Vytvořit položku"
#. module: account
#: view:account.payment.term.line:0
@@ -6073,34 +6096,35 @@ msgid " valuation: percent"
msgstr ""
#. module: account
-#: code:addons/account/account.py:499
-#: code:addons/account/account.py:501
-#: code:addons/account/account.py:822
-#: code:addons/account/account.py:901
-#: code:addons/account/account.py:976
-#: code:addons/account/account.py:1204
-#: code:addons/account/account.py:1210
-#: code:addons/account/account.py:2095
-#: code:addons/account/account.py:2333
-#: code:addons/account/account_analytic_line.py:90
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account.py:509
+#: code:addons/account/account.py:511
+#: code:addons/account/account.py:836
+#: code:addons/account/account.py:915
+#: code:addons/account/account.py:990
+#: code:addons/account/account.py:1218
+#: code:addons/account/account.py:1224
+#: code:addons/account/account.py:2109
+#: code:addons/account/account.py:2357
+#: code:addons/account/account_analytic_line.py:89
+#: code:addons/account/account_analytic_line.py:98
#: code:addons/account/account_bank_statement.py:292
#: code:addons/account/account_bank_statement.py:305
#: code:addons/account/account_bank_statement.py:345
-#: code:addons/account/account_cash_statement.py:328
-#: code:addons/account/account_cash_statement.py:348
-#: code:addons/account/account_move_line.py:1176
-#: code:addons/account/account_move_line.py:1191
-#: code:addons/account/account_move_line.py:1193
-#: code:addons/account/invoice.py:785
-#: code:addons/account/invoice.py:815
-#: code:addons/account/invoice.py:1008
+#: code:addons/account/account_cash_statement.py:329
+#: code:addons/account/account_cash_statement.py:349
+#: code:addons/account/account_move_line.py:1182
+#: code:addons/account/account_move_line.py:1197
+#: code:addons/account/account_move_line.py:1199
+#: code:addons/account/invoice.py:793
+#: code:addons/account/invoice.py:823
+#: code:addons/account/invoice.py:1014
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid "Error !"
-msgstr ""
+msgstr "Chyba !"
#. module: account
#: view:account.vat.declaration:0
@@ -6112,17 +6136,17 @@ msgstr ""
#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
-msgstr ""
+msgstr "Vytisknutý"
#. module: account
#: view:account.analytic.line:0
msgid "Project line"
-msgstr ""
+msgstr "Řádek projektu"
#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
-msgstr ""
+msgstr "Ruční"
#. module: account
#: view:account.automatic.reconcile:0
@@ -6138,7 +6162,7 @@ msgstr ""
#: view:account.move:0
#: field:account.move,to_check:0
msgid "To Review"
-msgstr ""
+msgstr "Ke kontrole"
#. module: account
#: view:account.bank.statement:0
@@ -6147,7 +6171,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
-msgstr ""
+msgstr "Položky deníku"
#. module: account
#: help:account.partner.ledger,page_split:0
@@ -6192,7 +6216,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
-msgstr ""
+msgstr "Všechny položky"
#. module: account
#: constraint:product.template:0
@@ -6203,18 +6227,18 @@ msgstr ""
#. module: account
#: view:account.journal.select:0
msgid "Journal Select"
-msgstr ""
+msgstr "Vybrat deník"
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:64
#, python-format
msgid "Currnt currency is not confirured properly !"
-msgstr ""
+msgstr "Aktuální měna není správně nastavena !"
#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
-msgstr ""
+msgstr "Vyrovnání účtu"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
@@ -6223,17 +6247,19 @@ msgstr ""
#. module: account
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
-msgstr ""
+msgstr "Obecná účetní kniha"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
-msgstr ""
+msgstr "Platební příkaz je poslán do banky"
#. module: account
#: view:account.balance.report:0
@@ -6261,7 +6287,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Properties"
-msgstr ""
+msgstr "Vlastnosti"
#. module: account
#: model:ir.model,name:account.model_account_tax_chart
@@ -6276,10 +6302,10 @@ msgstr ""
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
-msgstr ""
+msgstr "Celkem:"
#. module: account
-#: code:addons/account/account.py:2050
+#: code:addons/account/account.py:2064
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6295,7 +6321,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
-msgstr ""
+msgstr "Příjmové účty"
#. module: account
#: help:report.invoice.created,origin:0
@@ -6309,17 +6335,17 @@ msgid "Child Codes"
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:473
+#: code:addons/account/invoice.py:476
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
-msgstr ""
+msgstr "Nedostatečná data !"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
-msgstr ""
+msgstr "Faktury zákazníků"
#. module: account
#: field:account.move.line.reconcile,writeoff:0
@@ -6329,7 +6355,7 @@ msgstr "Odpis části"
#. module: account
#: view:account.analytic.line:0
msgid "Sales"
-msgstr ""
+msgstr "Obchod"
#. module: account
#: view:account.journal.column:0
@@ -6343,7 +6369,7 @@ msgstr ""
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
-msgstr ""
+msgstr "Dokončeno"
#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
@@ -6365,7 +6391,7 @@ msgstr ""
#: field:account.invoice,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
-msgstr ""
+msgstr "Zdrojový dokument"
#. module: account
#: help:account.account.type,sign:0
@@ -6383,12 +6409,12 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_menu_Bank_process
msgid "Statements Reconciliation"
-msgstr ""
+msgstr "Vyrovnání příkazů"
#. module: account
#: report:account.invoice:0
msgid "Taxes:"
-msgstr ""
+msgstr "Daně:"
#. module: account
#: help:account.tax,amount:0
@@ -6409,7 +6435,7 @@ msgstr ""
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product UOM"
-msgstr ""
+msgstr "UOM výrobku"
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -6423,7 +6449,7 @@ msgstr ""
#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "9"
-msgstr ""
+msgstr "9"
#. module: account
#: help:account.invoice.refund,date:0
@@ -6440,13 +6466,13 @@ msgstr "Délka období (dny)"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
-msgstr ""
+msgstr "Měsíční obrat"
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Analytic Lines"
-msgstr ""
+msgstr "Analytická řádky"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
@@ -6463,10 +6489,10 @@ msgstr ""
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
-msgstr ""
+msgstr "Řádky"
#. module: account
-#: code:addons/account/invoice.py:521
+#: code:addons/account/invoice.py:524
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@@ -6476,7 +6502,7 @@ msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Account Tax Template"
-msgstr ""
+msgstr "Šablona daně účtu"
#. module: account
#: view:account.journal.select:0
@@ -6492,12 +6518,12 @@ msgstr ""
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
-msgstr ""
+msgstr "Účetní položky"
#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
-msgstr ""
+msgstr "Nadřazená šablona účtu"
#. module: account
#: view:account.bank.statement:0
@@ -6505,7 +6531,7 @@ msgstr ""
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
-msgstr ""
+msgstr "Příkaz"
#. module: account
#: help:account.journal,default_debit_account_id:0
@@ -6551,7 +6577,7 @@ msgstr ""
#: view:account.invoice.report:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
-msgstr ""
+msgstr "Datum faktury"
#. module: account
#: help:res.partner,credit:0
@@ -6561,29 +6587,29 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
-msgstr ""
+msgstr "ir.sequence"
#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
-msgstr ""
+msgstr "Ikona"
#. module: account
#: view:account.automatic.reconcile:0
#: view:account.use.model:0
msgid "Ok"
-msgstr ""
+msgstr "Ok"
#. module: account
#: code:addons/account/report/account_partner_balance.py:115
#, python-format
msgid "Unknown Partner"
-msgstr ""
+msgstr "Neznámý partner"
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
-msgstr ""
+msgstr "Počáteční zůstatek"
#. module: account
#: help:account.journal,centralisation:0
@@ -6606,17 +6632,17 @@ msgstr ""
#. module: account
#: field:account.automatic.reconcile,date2:0
msgid "Ending Date"
-msgstr ""
+msgstr "Konečný datum"
#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
-msgstr ""
+msgstr "Výchozí nákupní daň"
#. module: account
#: view:account.bank.statement:0
msgid "Confirm"
-msgstr ""
+msgstr "Potvrdit"
#. module: account
#: help:account.invoice,partner_bank_id:0
@@ -6634,7 +6660,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:938
+#: code:addons/account/account.py:952
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -6642,22 +6668,22 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
-msgstr ""
+msgstr "Jméno nové položky"
#. module: account
#: view:account.use.model:0
msgid "Create Entries"
-msgstr ""
+msgstr "Vytvořit položky"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting"
-msgstr ""
+msgstr "Vykazování"
#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "Kód deníku musí být jedinečně na společnost !"
#. module: account
#: field:account.bank.statement,ending_details_ids:0
@@ -6667,13 +6693,13 @@ msgstr ""
#. module: account
#: view:account.journal:0
msgid "Account Journal"
-msgstr ""
+msgstr "Účetní deník"
#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
-msgstr ""
+msgstr "Zaplacená faktura"
#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
@@ -6686,18 +6712,18 @@ msgstr ""
#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
-msgstr ""
+msgstr "Komentář"
#. module: account
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
-msgstr ""
+msgstr "Doména"
#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
-msgstr ""
+msgstr "Použít model"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_purchase
@@ -6721,7 +6747,7 @@ msgstr ""
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "Řádek faktury"
#. module: account
#: field:account.balance.report,display_account:0
@@ -6730,7 +6756,7 @@ msgstr ""
#: field:account.pl.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display accounts"
-msgstr ""
+msgstr "Zobrazit účty"
#. module: account
#: field:account.account.type,sign:0
@@ -6738,7 +6764,7 @@ msgid "Sign on Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_cash_statement.py:250
#, python-format
msgid "You can not have two open register for the same journal"
msgstr ""
@@ -6746,12 +6772,12 @@ msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
-msgstr ""
+msgstr " den v měsíci= -1"
#. module: account
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Chyba ! Nemůžete vytvořit rekurzivní asociované členy."
#. module: account
#: help:account.journal,type:0
@@ -6767,9 +6793,8 @@ msgstr ""
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
-#: report:account.move.voucher:0
msgid "PRO-FORMA"
-msgstr ""
+msgstr "PRO-FORMA"
#. module: account
#: help:account.installer.modules,account_followup:0
@@ -6783,31 +6808,32 @@ msgstr ""
#: view:account.move.line:0
#: selection:account.move.line,state:0
msgid "Unbalanced"
-msgstr ""
+msgstr "Nevyrovnaný"
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Normal"
-msgstr ""
+msgstr "Normální"
#. module: account
#: view:account.move.line:0
msgid "Optional Information"
-msgstr ""
+msgstr "Doplňující informace"
#. module: account
#: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,user_id:0
msgid "User"
-msgstr ""
+msgstr "Uživatel"
#. module: account
#: report:account.general.journal:0
msgid ":"
-msgstr ""
+msgstr ":"
#. module: account
#: selection:account.account,currency_mode:0
@@ -6822,40 +6848,40 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1271
+#: code:addons/account/account_move_line.py:1277
#, python-format
msgid "Bad account !"
-msgstr ""
+msgstr "Chybný účet !"
#. module: account
-#: code:addons/account/account.py:2777
+#: code:addons/account/account.py:2821
#: code:addons/account/installer.py:432
#, python-format
msgid "Sales Journal"
-msgstr ""
+msgstr "Deník tržeb"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
-msgstr ""
+msgstr "Otevřít položky deníku !"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
-msgstr ""
+msgstr "Daň faktury"
#. module: account
-#: code:addons/account/account_move_line.py:1246
+#: code:addons/account/account_move_line.py:1252
#, python-format
msgid "No piece number !"
-msgstr ""
+msgstr "Žádné číslo kusu !"
#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
-msgstr ""
+msgstr "Vlastnosti obchodu"
#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
@@ -6865,25 +6891,25 @@ msgstr ""
#. module: account
#: report:account.overdue:0
msgid "Total amount due:"
-msgstr ""
+msgstr "Celková částka do:"
#. module: account
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
-msgstr ""
+msgstr "Do"
#. module: account
#: field:account.fiscalyear.close,fy_id:0
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to close"
-msgstr ""
+msgstr "Finanční rok k uzavření"
#. module: account
#: view:account.invoice.cancel:0
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
-msgstr ""
+msgstr "Zrušit vybrané položky"
#. module: account
#: selection:account.entries.report,month:0
@@ -6892,7 +6918,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
-msgstr ""
+msgstr "Květen"
#. module: account
#: view:account.account:0
@@ -6904,7 +6930,7 @@ msgstr ""
#: code:addons/account/report/account_partner_balance.py:304
#, python-format
msgid "Payable Accounts"
-msgstr ""
+msgstr "Účty závazků"
#. module: account
#: model:ir.model,name:account.model_account_chart_template
@@ -6915,7 +6941,7 @@ msgstr ""
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
-msgstr ""
+msgstr "Kód případu"
#. module: account
#: view:validate.account.move:0
@@ -6925,7 +6951,7 @@ msgstr ""
#. module: account
#: view:product.product:0
msgid "Sale Taxes"
-msgstr ""
+msgstr "Obchodní daně"
#. module: account
#: selection:account.analytic.journal,type:0
@@ -6933,18 +6959,18 @@ msgstr ""
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
msgid "Cash"
-msgstr ""
+msgstr "Hotovost"
#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
-msgstr ""
+msgstr "Cíl účtu"
#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
-msgstr ""
+msgstr "Placení faktůr"
#. module: account
#: field:account.bank.statement.line,sequence:0
@@ -6957,7 +6983,7 @@ msgstr ""
#: field:account.tax,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
-msgstr ""
+msgstr "Posloupnost"
#. module: account
#: model:ir.model,name:account.model_account_bs_report
@@ -6980,17 +7006,17 @@ msgstr "Ano"
#. module: account
#: view:report.account_type.sales:0
msgid "Sales by Account type"
-msgstr ""
+msgstr "Obchody dle typu účtu"
#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
-msgstr ""
+msgstr "Napojit na automaticky generované Položky deníku"
#. module: account
#: selection:account.installer,period:0
msgid "Monthly"
-msgstr ""
+msgstr "Měsíčně"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_view
@@ -7005,28 +7031,28 @@ msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 14"
-msgstr ""
+msgstr " počet dnů: 14"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
-msgstr ""
+msgstr " 7 dnů "
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
-msgstr ""
+msgstr "Průběh"
#. module: account
#: field:account.account,parent_id:0
#: view:account.analytic.account:0
msgid "Parent"
-msgstr "Rodič"
+msgstr "Nadřazené"
#. module: account
#: field:account.installer.modules,account_analytic_plans:0
msgid "Multiple Analytic Plans"
-msgstr ""
+msgstr "Více analytických plánů"
#. module: account
#: help:account.payment.term.line,days2:0
@@ -7035,6 +7061,9 @@ msgid ""
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
msgstr ""
+"Den v měsíci, nastavit -1 pro poslední den v aktuálním měsíci. Pokud je "
+"kladné, dává den dalšího měsíce. Nastavte 0 pro síťové dny (jinak je "
+"založeno na začátku měsíce)."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
@@ -7044,7 +7073,7 @@ msgstr ""
#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
-msgstr ""
+msgstr "Součet období"
#. module: account
#: help:account.tax,sequence:0
@@ -7067,12 +7096,12 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
-msgstr ""
+msgstr "Účetní kniha partnera"
#. module: account
#: report:account.account.balance.landscape:0
msgid "Year :"
-msgstr ""
+msgstr "Roky :"
#. module: account
#: selection:account.tax.template,type:0
@@ -7080,17 +7109,17 @@ msgid "Fixed"
msgstr "Pevné"
#. module: account
-#: code:addons/account/account.py:506
-#: code:addons/account/account.py:519
-#: code:addons/account/account.py:522
+#: code:addons/account/account.py:516
+#: code:addons/account/account.py:529
#: code:addons/account/account.py:532
-#: code:addons/account/account.py:640
-#: code:addons/account/account.py:927
-#: code:addons/account/account_move_line.py:732
-#: code:addons/account/account_move_line.py:776
-#: code:addons/account/invoice.py:714
-#: code:addons/account/invoice.py:717
-#: code:addons/account/invoice.py:720
+#: code:addons/account/account.py:546
+#: code:addons/account/account.py:654
+#: code:addons/account/account.py:941
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:767
+#: code:addons/account/invoice.py:722
+#: code:addons/account/invoice.py:725
+#: code:addons/account/invoice.py:728
#, python-format
msgid "Warning !"
msgstr "Varování !"
@@ -7110,7 +7139,7 @@ msgstr ""
#: view:account.subscription.generate:0
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
-msgstr "Vypočítat předpaltné(Subscription Compute)"
+msgstr "Vypočítat předpaltné"
#. module: account
#: report:account.move.voucher:0
@@ -7122,6 +7151,7 @@ msgstr ""
#: view:account.entries.report:0
#: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0
@@ -7138,24 +7168,24 @@ msgstr ""
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
msgid "Partner"
-msgstr ""
+msgstr "Partner"
#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
-msgstr ""
+msgstr "Vyberte měnu pro použití na faktuře"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:100
#, python-format
msgid "Can not %s draft/proforma/cancel invoice."
-msgstr ""
+msgstr "Fakturu nelze %s návrh/proforma/zrušit."
#. module: account
-#: code:addons/account/invoice.py:787
+#: code:addons/account/invoice.py:795
#, python-format
msgid "No Invoice Lines !"
-msgstr ""
+msgstr "Žádné řádky faktury !"
#. module: account
#: view:account.bank.statement:0
@@ -7175,7 +7205,7 @@ msgstr ""
#: field:account.subscription,state:0
#: field:report.invoice.created,state:0
msgid "State"
-msgstr "Země"
+msgstr "Stav"
#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
@@ -7187,13 +7217,13 @@ msgstr ""
#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
-msgstr ""
+msgstr "Daň v použití"
#. module: account
#: code:addons/account/account_bank_statement.py:346
#, python-format
msgid "The account entries lines are not in valid state."
-msgstr ""
+msgstr "Poliožky řádků účtu nejsou v platném stavu."
#. module: account
#: field:account.account.type,close_method:0
@@ -7201,20 +7231,20 @@ msgid "Deferral Method"
msgstr "Metoda zpoždění"
#. module: account
-#: code:addons/account/invoice.py:359
+#: code:addons/account/invoice.py:360
#, python-format
msgid "Invoice '%s' is paid."
-msgstr ""
+msgstr "Faktura '%s' je zaplacena."
#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
-msgstr ""
+msgstr "Automatická položka"
#. module: account
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
+msgstr "Chyba ! Nemůžete vytvořit rekurzivní daňové kódy."
#. module: account
#: view:account.invoice.line:0
@@ -7243,12 +7273,12 @@ msgstr ""
#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for bank reconciliation"
-msgstr "Otevřeno pro bankovní vyrovnání(Open for bank reconciliation)"
+msgstr "Otevřeno pro bankovní vyrovnání"
#. module: account
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
-msgstr ""
+msgstr "Jeden partner na stránku"
#. module: account
#: field:account.account,child_parent_ids:0
@@ -7262,10 +7292,10 @@ msgid "Associated Partner"
msgstr "Přidruženého partnera"
#. module: account
-#: code:addons/account/invoice.py:1284
+#: code:addons/account/invoice.py:1298
#, python-format
msgid "You must first select a partner !"
-msgstr ""
+msgstr "Musíte nejdříve vybrat partnera !"
#. module: account
#: view:account.invoice:0
@@ -7276,19 +7306,19 @@ msgstr "Další informace"
#. module: account
#: view:account.installer:0
msgid "Bank and Cash Accounts"
-msgstr ""
+msgstr "Bankovní a hotovostní účty"
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,residual:0
msgid "Total Residual"
-msgstr ""
+msgstr "Celkem zbývající"
#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
-msgstr ""
+msgstr "Stav faktury je Otevřená"
#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_tree
@@ -7309,12 +7339,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
msgid "Cost Ledger"
-msgstr ""
+msgstr "Knihá nákladových účtů"
#. module: account
#: view:account.invoice:0
msgid "Proforma"
-msgstr ""
+msgstr "Proforma"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -7324,10 +7354,10 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
-msgstr "Vyberte si fiskální rok"
+msgstr "Vyberte daňový rok"
#. module: account
-#: code:addons/account/account.py:2841
+#: code:addons/account/account.py:2885
#: code:addons/account/installer.py:495
#, python-format
msgid "Purchase Refund Journal"
@@ -7341,7 +7371,7 @@ msgstr ""
#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "8"
-msgstr ""
+msgstr "8"
#. module: account
#: view:account.invoice.refund:0
@@ -7353,7 +7383,7 @@ msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and Financial Management"
-msgstr ""
+msgstr "Účetní a finanční správa"
#. module: account
#: field:account.automatic.reconcile,period_id:0
@@ -7362,6 +7392,7 @@ msgstr ""
#: view:account.entries.report:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:0
+#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.journal.period,period_id:0
@@ -7376,22 +7407,22 @@ msgstr ""
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
-msgstr "Perioda"
+msgstr "Období"
#. module: account
#: report:account.invoice:0
msgid "Net Total:"
-msgstr "Čistá celkem:"
+msgstr "Čistého celkem:"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
-msgstr ""
+msgstr "Obecné vykazování"
#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
-msgstr "Odpis věstníku"
+msgstr "Odpisový deník"
#. module: account
#: help:res.partner,property_payment_term:0
@@ -7408,23 +7439,23 @@ msgstr ""
#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
-msgstr ""
+msgstr "Účet kategorií příjmu"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
-msgstr "Fiskální pozice Šablony"
+msgstr "Šablony finančních pozic"
#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
-msgstr ""
+msgstr "Vnitř.typ"
#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
-msgstr ""
+msgstr "Daňová/základní částka"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -7449,12 +7480,12 @@ msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Tel. :"
-msgstr "Telefonní číslo:"
+msgstr "Tel. :"
#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
-msgstr "Společnost měny"
+msgstr "Měna společnosti"
#. module: account
#: report:account.general.ledger:0
@@ -7468,7 +7499,7 @@ msgstr ""
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
-msgstr ""
+msgstr "Patba"
#. module: account
#: help:account.bs.report,reserve_account_id:0
@@ -7524,7 +7555,7 @@ msgid "Account Types"
msgstr "Typy účtů"
#. module: account
-#: code:addons/account/invoice.py:897
+#: code:addons/account/invoice.py:905
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@@ -7546,13 +7577,13 @@ msgstr ""
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
-msgstr "Vyrovnanost(Reconciliation)"
+msgstr "Vyrovnanost"
#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
-msgstr ""
+msgstr "Účet pohledávek"
#. module: account
#: view:account.bank.statement:0
@@ -7562,21 +7593,22 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
-msgstr ""
+msgstr "Stav uzavření finančního roku"
#. module: account
#: field:account.invoice.refund,journal_id:0
#: field:account.journal,refund_journal:0
msgid "Refund Journal"
-msgstr "Refundace věstníku"
+msgstr "Deník vrácení peněz"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
+#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
msgid "Filter By"
-msgstr ""
+msgstr "Filtrovat podle"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -7592,7 +7624,7 @@ msgstr ""
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
-msgstr ""
+msgstr "Analýza společnosti"
#. module: account
#: help:account.invoice,account_id:0
@@ -7604,19 +7636,19 @@ msgstr ""
#: view:account.tax.code.template:0
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
-msgstr ""
+msgstr "Nadřazený kód"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
-msgstr ""
+msgstr "Řádek platebního období"
#. module: account
-#: code:addons/account/account.py:2794
+#: code:addons/account/account.py:2838
#: code:addons/account/installer.py:452
#, python-format
msgid "Purchase Journal"
-msgstr ""
+msgstr "Deník nákupů"
#. module: account
#: view:account.invoice.refund:0
@@ -7626,12 +7658,12 @@ msgstr ""
#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal"
-msgstr ""
+msgstr "Mezivýsledek"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
-msgstr ""
+msgstr "Tisknout daňový příkaz"
#. module: account
#: view:account.model.line:0
@@ -7645,19 +7677,20 @@ msgstr ""
#: field:account.invoice.report,date_due:0
#: field:report.invoice.created,date_due:0
msgid "Due Date"
-msgstr ""
+msgstr "Do data"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
-msgstr ""
+msgstr "Dodavatelé"
#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
+"Nemůžete vytvořit více než jeden pohyb na období v centralizovaném deníku"
#. module: account
#: view:account.journal:0
@@ -7667,7 +7700,7 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "Supplier Accounting Properties"
-msgstr ""
+msgstr "Vlastnosti účetnictví dodavatele"
#. module: account
#: help:account.move.line,amount_residual:0
@@ -7684,13 +7717,13 @@ msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Statistics"
-msgstr ""
+msgstr "Statistiky"
#. module: account
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
-msgstr ""
+msgstr "Od"
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
@@ -7705,18 +7738,18 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
-msgstr ""
+msgstr "Nezaplacené faktury"
#. module: account
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
-msgstr ""
+msgstr "Částka dluhu"
#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_treasory_graph
msgid "Treasury"
-msgstr ""
+msgstr "Pokladna"
#. module: account
#: view:account.aged.trial.balance:0
@@ -7727,7 +7760,7 @@ msgstr ""
#: view:account.analytic.inverted.balance:0
#: view:account.common.report:0
msgid "Print"
-msgstr ""
+msgstr "Tisk"
#. module: account
#: view:account.journal:0
@@ -7744,25 +7777,25 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
-msgstr ""
+msgstr "Různé"
#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
-msgstr ""
+msgstr "Celková částka, kterou musíte zaplatit dodavateli."
#. module: account
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic Costs"
-msgstr ""
+msgstr "Analytické ceny"
#. module: account
#: field:account.analytic.journal,name:0
#: report:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
-msgstr "Název časopisu"
+msgstr "Název deníku"
#. module: account
#: help:account.invoice,internal_number:0
@@ -7770,6 +7803,7 @@ msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
msgstr ""
+"Jedinečné číslo faktury, spočítané automaticky, když je faktura vytvořena."
#. module: account
#: constraint:account.bank.statement.line:0
@@ -7779,19 +7813,19 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1131
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1137
+#: code:addons/account/account_move_line.py:1220
#, python-format
msgid "Bad account!"
-msgstr ""
+msgstr "Nesprávný účet!"
#. module: account
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
-msgstr ""
+msgstr "Nechejte prázdné pro všechny otevřené finanční roky"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1062
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -7812,6 +7846,7 @@ msgstr ""
#: field:account.entries.report,currency_id:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0
@@ -7828,7 +7863,7 @@ msgstr ""
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
msgid "Currency"
-msgstr ""
+msgstr "Měna"
#. module: account
#: help:account.bank.statement.line,sequence:0
@@ -7856,12 +7891,12 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
-msgstr ""
+msgstr "Položky vyrovnání"
#. module: account
#: field:account.invoice,address_contact_id:0
msgid "Contact Address"
-msgstr ""
+msgstr "Kontaktní adresa"
#. module: account
#: help:account.invoice,state:0
@@ -7879,29 +7914,29 @@ msgstr ""
#. module: account
#: field:account.invoice.refund,period:0
msgid "Force period"
-msgstr ""
+msgstr "Vynutit období"
#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
-msgstr ""
+msgstr "Vytisknout zůstatek účtu partnera"
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
-msgstr ""
+msgstr "Smlouvy"
#. module: account
#: field:account.cashbox.line,ending_id:0
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
msgid "unknown"
-msgstr ""
+msgstr "neznámé"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
msgid "Opening Entries Journal"
-msgstr ""
+msgstr "Počáteční položky deníku"
#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
@@ -7919,12 +7954,12 @@ msgstr ""
#. module: account
#: field:account.invoice,reference_type:0
msgid "Reference Type"
-msgstr ""
+msgstr "Typ odkazu"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for period"
-msgstr ""
+msgstr "Kniha nákladových účtu za období"
#. module: account
#: help:account.tax,child_depend:0
@@ -7937,12 +7972,12 @@ msgstr ""
#. module: account
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
-msgstr ""
+msgstr "Daný kódem Pythonu"
#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal Code"
-msgstr ""
+msgstr "Kód deníku"
#. module: account
#: help:account.tax.code,sign:0
@@ -7957,19 +7992,19 @@ msgstr ""
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
-msgstr ""
+msgstr "Zbytková částka"
#. module: account
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
-msgstr ""
+msgstr "Řádky položek"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
#: model:ir.actions.act_window,name:account.action_validate_account_move
msgid "Open Journal"
-msgstr "Otevřít deník(Open Journal)"
+msgstr "Otevřít deník"
#. module: account
#: report:account.analytic.account.journal:0
@@ -7981,17 +8016,17 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
-msgstr ""
+msgstr "Období od"
#. module: account
-#: code:addons/account/account.py:2817
+#: code:addons/account/account.py:2861
#: code:addons/account/installer.py:476
#, python-format
msgid "Sales Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:927
+#: code:addons/account/account.py:941
#, python-format
msgid ""
"You cannot modify company of this period as its related record exist in "
@@ -8003,12 +8038,12 @@ msgstr ""
#: view:account.move.line:0
#: view:account.payment.term:0
msgid "Information"
-msgstr ""
+msgstr "Informace"
#. module: account
#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
-msgstr ""
+msgstr "Registrované platby"
#. module: account
#: view:account.fiscalyear.close.state:0
@@ -8018,7 +8053,7 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Product Information"
-msgstr ""
+msgstr "Informace o výrobku"
#. module: account
#: report:account.analytic.account.journal:0
@@ -8026,41 +8061,41 @@ msgstr ""
#: view:account.move.line:0
#: model:ir.ui.menu,name:account.next_id_40
msgid "Analytic"
-msgstr ""
+msgstr "Analitické"
#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Create Invoice"
-msgstr ""
+msgstr "Vytvořit fakturu"
#. module: account
#: field:account.installer,purchase_tax:0
msgid "Purchase Tax(%)"
-msgstr ""
+msgstr "Daň nákupu(%)"
#. module: account
-#: code:addons/account/invoice.py:787
+#: code:addons/account/invoice.py:795
#, python-format
msgid "Please create some invoice lines."
-msgstr ""
+msgstr "Prosíme vytvořete nějaké řádky faktury."
#. module: account
#: report:account.overdue:0
msgid "Dear Sir/Madam,"
-msgstr ""
+msgstr "Vážený pane/paní,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
-msgstr ""
+msgstr "Nastavit vaši účetní aplikaci"
#. module: account
-#: code:addons/account/account.py:2820
+#: code:addons/account/account.py:2864
#: code:addons/account/installer.py:479
#, python-format
msgid "SCNJ"
-msgstr ""
+msgstr "SCNJ"
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
@@ -8082,7 +8117,7 @@ msgstr ""
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
-msgstr ""
+msgstr "Konec období"
#. module: account
#: field:account.installer.modules,account_followup:0
@@ -8094,16 +8129,17 @@ msgstr ""
#: report:account.central.journal: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.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
msgid "Start Period"
-msgstr ""
+msgstr "Začátek období"
#. module: account
-#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2357
#, python-format
msgid "Cannot locate parent code for template account!"
msgstr ""
@@ -8116,7 +8152,7 @@ msgstr ""
#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
-msgstr ""
+msgstr "Společnosti, které odkazují na partnera"
#. module: account
#: view:account.journal:0
@@ -8125,14 +8161,14 @@ msgstr ""
#: field:account.journal.view,name:0
#: model:ir.model,name:account.model_account_journal_view
msgid "Journal View"
-msgstr ""
+msgstr "Zobrazení deníku"
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
-msgstr ""
+msgstr "Celkový úvěř"
#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
@@ -8140,7 +8176,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:1008
+#: code:addons/account/invoice.py:1014
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8150,12 +8186,12 @@ msgstr ""
#. module: account
#: report:account.overdue:0
msgid "Best regards."
-msgstr ""
+msgstr "Srdečné pozdravy."
#. module: account
#: view:account.invoice:0
msgid "Unpaid"
-msgstr ""
+msgstr "Nezaplacené"
#. module: account
#: report:account.overdue:0
@@ -8165,13 +8201,13 @@ msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
-msgstr ""
+msgstr "Nemůžete vytvořit řádek pohybu ve zobrazení účtu."
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not confirured properly !"
-msgstr ""
+msgstr "Aktuální měna není správně nastavena !"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
@@ -8185,7 +8221,7 @@ msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Receivale Accounts"
-msgstr ""
+msgstr "Příjmové účty"
#. module: account
#: report:account.move.voucher:0
@@ -8195,13 +8231,13 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Profit & Loss (Income Accounts)"
-msgstr ""
+msgstr "Zisk & Ztráty (Příjmové účty)"
#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
-msgstr ""
+msgstr "Nechejte prázdné pro použití příjmového účtu"
#. module: account
#: field:account.account,balance:0
@@ -8217,6 +8253,7 @@ msgstr ""
#: field:account.entries.report,balance:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.move.line,balance:0
#: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0
@@ -8226,32 +8263,33 @@ msgstr ""
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
msgid "Balance"
-msgstr ""
+msgstr "Zůstatek"
#. module: account
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
-msgstr ""
+msgstr "Ručně nebo automaticky zadáno do systému"
#. module: account
#: report:account.account.balance:0
+#: report:account.general.ledger_landscape:0
msgid "Display Account"
-msgstr ""
+msgstr "Zobrazit účet"
#. module: account
#: report:account.tax.code.entries:0
msgid "("
-msgstr ""
+msgstr "("
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify"
-msgstr ""
+msgstr "Upravit"
#. module: account
#: view:account.account.type:0
msgid "Closing Method"
-msgstr ""
+msgstr "Uzavírací metoda"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_partner_balance
@@ -8265,25 +8303,25 @@ msgstr ""
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Payable"
-msgstr ""
+msgstr "Závazky"
#. module: account
#: view:report.account.sales:0
#: view:report.account_type.sales:0
#: view:report.hr.timesheet.invoice.journal:0
msgid "This Year"
-msgstr ""
+msgstr "Tento rok"
#. module: account
#: view:board.board:0
msgid "Account Board"
-msgstr ""
+msgstr "Tabule účtu"
#. module: account
#: view:account.model:0
#: field:account.model,legend:0
msgid "Legend"
-msgstr ""
+msgstr "Vysvětlívky"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_sale
@@ -8305,12 +8343,12 @@ msgstr ""
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#, python-format
msgid "You must select accounts to reconcile"
-msgstr ""
+msgstr "Musíte vybrat účet pro vyrovnání"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
-msgstr ""
+msgstr "Zůstatek dle typu účtu"
#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
@@ -8339,24 +8377,25 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
-msgstr ""
+msgstr "Filt"
#. module: account
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
-msgstr ""
+msgstr "Ruční položka"
#. module: account
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.move.line,move_id:0
#: field:analytic.entries.report,move_id:0
msgid "Move"
-msgstr ""
+msgstr "Pohyb"
#. module: account
-#: code:addons/account/account_move_line.py:1128
+#: code:addons/account/account_move_line.py:1134
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -8369,7 +8408,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
-msgstr ""
+msgstr "Bankovní příkazy"
#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
@@ -8380,7 +8419,7 @@ msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
-msgstr ""
+msgstr "Datum dne"
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
@@ -8393,12 +8432,12 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation transactions"
-msgstr ""
+msgstr "Vyrovnávací transakce"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
-msgstr ""
+msgstr "Běžný výkaz"
#. module: account
#: view:account.account:0
@@ -8419,7 +8458,7 @@ msgstr ""
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment entries"
-msgstr ""
+msgstr "Platební položky"
#. module: account
#: selection:account.entries.report,month:0
@@ -8428,35 +8467,36 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
-msgstr ""
+msgstr "Červenec"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
-msgstr ""
+msgstr "Grafy účtů"
#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
-msgstr ""
+msgstr "Předplatné"
#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
-msgstr ""
+msgstr "Analytický zůstatek účtu"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal: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.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
msgid "End Period"
-msgstr ""
+msgstr "Konec období"
#. module: account
#: field:account.aged.trial.balance,chart_account_id:0
@@ -8475,12 +8515,12 @@ msgstr ""
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
-msgstr ""
+msgstr "Diagram účtů"
#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
-msgstr ""
+msgstr "Do data"
#. module: account
#: view:account.move.journal:0
@@ -8490,20 +8530,22 @@ msgstr "Standartní položky"
#. module: account
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
-msgstr ""
+msgstr "Předplatné účtu"
#. module: account
-#: code:addons/account/invoice.py:717
+#: code:addons/account/invoice.py:725
#, python-format
msgid ""
"Tax base different !\n"
"Click on compute to update tax base"
msgstr ""
+"Daňový základ je rozdílný !\n"
+"Klikněte na vypočítat k aktualizaci daňového základu"
#. module: account
#: view:account.subscription:0
msgid "Entry Subscription"
-msgstr ""
+msgstr "Vstupní předplatné"
#. module: account
#: report:account.account.balance:0
@@ -8520,6 +8562,7 @@ msgstr ""
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,date_start:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@@ -8533,30 +8576,30 @@ msgstr ""
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
msgid "Start Date"
-msgstr ""
+msgstr "Počáteční datum"
#. module: account
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
-msgstr ""
+msgstr "Návrhy faktůr"
#. module: account
#: selection:account.account.type,close_method:0
#: view:account.entries.report:0
#: view:account.move.line:0
msgid "Unreconciled"
-msgstr ""
+msgstr "Nevyrovnaný"
#. module: account
-#: code:addons/account/invoice.py:804
+#: code:addons/account/invoice.py:812
#, python-format
msgid "Bad total !"
-msgstr ""
+msgstr "Špatný součet !"
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
-msgstr ""
+msgstr "Posloupnost položky"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_tree
@@ -8573,28 +8616,28 @@ msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Pending"
-msgstr ""
+msgstr "Čekající"
#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
-msgstr ""
+msgstr "Z analytického účtu"
#. module: account
#: field:account.installer.modules,account_payment:0
msgid "Suppliers Payment Management"
-msgstr ""
+msgstr "Správa placení dodavatelů"
#. module: account
#: field:account.period,name:0
msgid "Period Name"
-msgstr ""
+msgstr "Název období"
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
-msgstr ""
+msgstr "Kód/Datum"
#. module: account
#: field:account.account,active:0
@@ -8603,16 +8646,16 @@ msgstr ""
#: field:account.payment.term,active:0
#: field:account.tax,active:0
msgid "Active"
-msgstr ""
+msgstr "Aktivní"
#. module: account
-#: code:addons/account/invoice.py:354
+#: code:addons/account/invoice.py:353
#, python-format
msgid "Unknown Error"
-msgstr ""
+msgstr "Neznámá chyba"
#. module: account
-#: code:addons/account/account.py:1167
+#: code:addons/account/account.py:1181
#, python-format
msgid ""
"You cannot validate a non-balanced entry !\n"
@@ -8630,19 +8673,19 @@ msgstr ""
#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
-msgstr ""
+msgstr "Otvírací/zavírací období"
#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
-msgstr ""
+msgstr "Sekundární měna"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
-msgstr ""
+msgstr "Ověřit pohyb účtu"
#. module: account
#: field:account.account,credit:0
@@ -8655,10 +8698,10 @@ msgstr ""
#: field:account.entries.report,credit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
-#: report:account.move.voucher:0
#: report:account.partner.balance:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
@@ -8666,7 +8709,7 @@ msgstr ""
#: report:account.vat.declaration:0
#: field:report.account.receivable,credit:0
msgid "Credit"
-msgstr ""
+msgstr "Úvěr"
#. module: account
#: help:account.invoice.refund,journal_id:0
@@ -8685,12 +8728,12 @@ msgstr ""
#: view:account.general.journal:0
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
-msgstr ""
+msgstr "Obecné deníky"
#. module: account
#: view:account.model:0
msgid "Journal Entry Model"
-msgstr ""
+msgstr "Model položek deníku"
#. module: account
#: code:addons/account/wizard/account_use_model.py:44
@@ -8706,7 +8749,7 @@ msgstr ""
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
-msgstr ""
+msgstr "Číslo"
#. module: account
#: report:account.analytic.account.journal:0
@@ -8714,7 +8757,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
-msgstr ""
+msgstr "Obecný"
#. module: account
#: selection:account.aged.trial.balance,filter:0
@@ -8745,12 +8788,12 @@ msgstr ""
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
-msgstr ""
+msgstr "Období"
#. module: account
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
-msgstr ""
+msgstr "Kurz měny"
#. module: account
#: help:account.payment.term.line,value_amount:0
@@ -8764,17 +8807,17 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
-msgstr ""
+msgstr "Duben"
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
-msgstr ""
+msgstr "Otevřít pro vyrovnání"
#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
-msgstr ""
+msgstr "Nadřazený levý"
#. module: account
#: help:account.invoice.refund,filter_refund:0
@@ -8798,7 +8841,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
-msgstr ""
+msgstr "Faktury dodavatele"
#. module: account
#: view:account.analytic.line:0
@@ -8814,7 +8857,7 @@ msgstr ""
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
-msgstr ""
+msgstr "Výrobek"
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
@@ -8827,17 +8870,17 @@ msgstr ""
#. module: account
#: report:account.tax.code.entries:0
msgid ")"
-msgstr ""
+msgstr ")"
#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
-msgstr ""
+msgstr "Období účtu"
#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
-msgstr ""
+msgstr "Odstranit řádky"
#. module: account
#: view:account.report.general.ledger:0
@@ -8851,7 +8894,7 @@ msgstr ""
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
-msgstr ""
+msgstr "Běžný"
#. module: account
#: view:account.account:0
@@ -8860,7 +8903,7 @@ msgstr ""
#: field:account.account.template,type:0
#: field:account.entries.report,type:0
msgid "Internal Type"
-msgstr ""
+msgstr "Vnitřní typ"
#. module: account
#: report:account.move.voucher:0
@@ -8877,7 +8920,7 @@ msgstr ""
#: view:report.account_type.sales:0
#: view:report.hr.timesheet.invoice.journal:0
msgid "This Month"
-msgstr ""
+msgstr "Tento měsíc"
#. module: account
#: view:account.analytic.Journal.report:0
@@ -8886,7 +8929,7 @@ msgstr ""
#: view:account.analytic.inverted.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
msgid "Select Period"
-msgstr ""
+msgstr "Vyberte období"
#. module: account
#: view:account.entries.report:0
@@ -8894,7 +8937,6 @@ msgstr ""
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
-#: report:account.move.voucher:0
msgid "Posted"
msgstr ""
@@ -8913,6 +8955,7 @@ msgstr ""
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@@ -8925,24 +8968,24 @@ msgstr ""
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_to:0
msgid "End Date"
-msgstr ""
+msgstr "Datum ukončení"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
-msgstr ""
+msgstr "Zrušit počáteční položky"
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
-msgstr ""
+msgstr "Den v měsíci"
#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
-msgstr ""
+msgstr "Zdroj daně"
#. module: account
#: code:addons/account/report/account_balance_sheet.py:71
@@ -8953,35 +8996,35 @@ msgstr ""
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit"
-msgstr ""
+msgstr "Čistý zisk"
#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
-msgstr ""
+msgstr "Posloupnosti finančního roku"
#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
-msgstr ""
+msgstr "Toto je model pro opakující se účetní položky"
#. module: account
-#: code:addons/account/account_analytic_line.py:100
+#: code:addons/account/account_analytic_line.py:99
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Pro tento výrobek není definován příjmový účet: \"%s\" (id: %d)"
#. module: account
#: report:account.general.ledger:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JNRL"
-msgstr ""
+msgstr "JNRL"
#. module: account
#: view:account.payment.term.line:0
msgid " value amount: 0.02"
-msgstr ""
+msgstr " částka hodnoty: 0.02"
#. module: account
#: view:account.fiscalyear:0
@@ -8989,7 +9032,7 @@ msgstr ""
#: view:account.move.line:0
#: view:account.period:0
msgid "States"
-msgstr ""
+msgstr "Stavy"
#. module: account
#: report:account.analytic.account.balance:0
@@ -9003,13 +9046,13 @@ msgstr ""
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
msgid "Total"
-msgstr ""
+msgstr "Celkem"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:97
#, python-format
msgid "Journal: All"
-msgstr ""
+msgstr "Deník: Všechny"
#. module: account
#: field:account.account,company_id:0
@@ -9039,22 +9082,22 @@ msgstr ""
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Společnost"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
-msgstr ""
+msgstr "Definovat opakující se položky"
#. module: account
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
-msgstr ""
+msgstr "Datum splatnosti"
#. module: account
#: help:account.bank.statement,total_entry_encoding:0
msgid "Total cash transactions"
-msgstr ""
+msgstr "Celkem hotovostní transakce"
#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
@@ -9067,17 +9110,17 @@ msgstr ""
#. module: account
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
-msgstr ""
+msgstr "Vytvořit měsíční období"
#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
-msgstr ""
+msgstr "Přihlásit pro nadřazený"
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
-msgstr ""
+msgstr "t"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -9093,7 +9136,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Invoice lines"
-msgstr ""
+msgstr "Řádky faktury"
#. module: account
#: field:account.aged.trial.balance,period_to:0
@@ -9113,11 +9156,11 @@ msgstr ""
#: field:account.report.general.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
-msgstr ""
+msgstr "Konec období"
#. module: account
-#: code:addons/account/account_move_line.py:738
-#: code:addons/account/account_move_line.py:815
+#: code:addons/account/account_move_line.py:729
+#: code:addons/account/account_move_line.py:806
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:70
@@ -9126,7 +9169,7 @@ msgstr ""
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid "Warning"
-msgstr ""
+msgstr "Varování"
#. module: account
#: help:product.category,property_account_expense_categ:0
@@ -9145,12 +9188,12 @@ msgstr ""
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
-msgstr "Přesun odpisu(Write-Off Move)"
+msgstr "Přesun odpisu"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
-msgstr ""
+msgstr "Stav faktury je Hotovo"
#. module: account
#: model:ir.model,name:account.model_report_account_sales
@@ -9160,7 +9203,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
-msgstr ""
+msgstr "Finanční pozice účtu"
#. module: account
#: report:account.invoice:0
@@ -9170,7 +9213,7 @@ msgstr ""
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Supplier Invoice"
-msgstr ""
+msgstr "Faktura dodavatele"
#. module: account
#: field:account.account,debit:0
@@ -9183,10 +9226,10 @@ msgstr ""
#: field:account.entries.report,debit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
-#: report:account.move.voucher:0
#: report:account.partner.balance:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
@@ -9194,17 +9237,17 @@ msgstr ""
#: report:account.vat.declaration:0
#: field:report.account.receivable,debit:0
msgid "Debit"
-msgstr ""
+msgstr "Dluh"
#. module: account
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
-msgstr ""
+msgstr "Řádky faktury"
#. module: account
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
-msgstr ""
+msgstr "Chyba ! Nemůžete vytvořit rekurzivní šablony účtu."
#. module: account
#: constraint:account.account.template:0
@@ -9217,31 +9260,31 @@ msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
-msgstr ""
+msgstr "Opakující se"
#. module: account
-#: code:addons/account/account_move_line.py:805
+#: code:addons/account/account_move_line.py:796
#, python-format
msgid "Entry is already reconciled"
-msgstr ""
+msgstr "Položka již je srovnaná"
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
-msgstr ""
+msgstr "Pohledávkové účty"
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
-msgstr "Partner splatnosti"
+msgstr "Splatnost partnera"
#. module: account
#: field:temp.range,name:0
msgid "Range"
-msgstr ""
+msgstr "Rozsah"
#. module: account
-#: code:addons/account/account_move_line.py:1246
+#: code:addons/account/account_move_line.py:1252
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@@ -9257,12 +9300,12 @@ msgstr ""
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
-msgstr ""
+msgstr "S pohyby"
#. module: account
#: view:account.analytic.account:0
msgid "Account Data"
-msgstr ""
+msgstr "Účetní data"
#. module: account
#: view:account.tax.code.template:0
@@ -9272,7 +9315,7 @@ msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
-msgstr ""
+msgstr "Ručně"
#. module: account
#: selection:account.entries.report,month:0
@@ -9281,13 +9324,13 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
-msgstr ""
+msgstr "Prosinec"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Print Analytic Journals"
-msgstr "Tisk Analytické Časopisy"
+msgstr "Tisk Analytických deníků"
#. module: account
#: view:account.analytic.line:0
@@ -9298,23 +9341,23 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
-msgstr ""
+msgstr "Staré pohledávky"
#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
-msgstr ""
+msgstr "Použitelnost"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
-msgstr ""
+msgstr "Období je již uzavřené !"
#. module: account
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
-msgstr ""
+msgstr "Další volitelná měna, pokud je položka více-měnová."
#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
@@ -9325,12 +9368,12 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
-msgstr ""
+msgstr "Fakturace"
#. module: account
#: view:account.account:0
msgid "Parent Account"
-msgstr ""
+msgstr "Nadřazený účet"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -9346,24 +9389,24 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
-msgstr ""
+msgstr "Analytický graf účtu"
#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
-msgstr ""
+msgstr "Zbývající částka do."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
msgid "Statistic Reports"
-msgstr ""
+msgstr "Statistické výkazy"
#. module: account
#: field:account.installer,progress:0
#: field:account.installer.modules,progress:0
#: field:wizard.multi.charts.accounts,progress:0
msgid "Configuration Progress"
-msgstr ""
+msgstr "Průběh nastavení"
#. module: account
#: view:account.fiscal.position.template:0
@@ -9371,10 +9414,10 @@ msgid "Accounts Mapping"
msgstr "Mapování účtů"
#. module: account
-#: code:addons/account/invoice.py:346
+#: code:addons/account/invoice.py:345
#, python-format
msgid "Invoice '%s' is waiting for validation."
-msgstr ""
+msgstr "Faktura '%s' čeká na ověření."
#. module: account
#: selection:account.entries.report,month:0
@@ -9383,20 +9426,20 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
-msgstr ""
+msgstr "Listopad"
#. module: account
#: model:ir.model,name:account.model_account_installer_modules
msgid "account.installer.modules"
-msgstr ""
+msgstr "account.installer.modules"
#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
-msgstr ""
+msgstr "Příjmový a výdajový účet vztažený k vybranému výrobku."
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1123
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@@ -9404,18 +9447,18 @@ msgstr ""
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
-msgstr ""
+msgstr "Počet období"
#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
-msgstr ""
+msgstr "Obecný deník"
#. module: account
#: view:account.invoice:0
msgid "Search Invoice"
-msgstr ""
+msgstr "Hlead fakturu"
#. module: account
#: report:account.invoice:0
@@ -9430,12 +9473,12 @@ msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Bank Accounts"
-msgstr ""
+msgstr "Bankovní účty"
#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
-msgstr ""
+msgstr "Pohledávky celkem"
#. module: account
#: view:account.account:0
@@ -9443,13 +9486,13 @@ msgstr ""
#: view:account.journal:0
#: view:account.move.line:0
msgid "General Information"
-msgstr ""
+msgstr "Obecné informace"
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Accounting Documents"
-msgstr ""
+msgstr "Účetní dokumenty"
#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
@@ -9465,32 +9508,32 @@ msgstr ""
#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
-msgstr ""
+msgstr "Stav faktury je Hotové"
#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
-msgstr ""
+msgstr "Faktura může být zaplacena jakmile je dokončeno vyrovnání."
#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
-msgstr ""
+msgstr "Hledat šablony účtu"
#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
-msgstr ""
+msgstr "Ruční daně faktury"
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
-msgstr ""
+msgstr "Nadřazený vpravo"
#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
-msgstr ""
+msgstr "account.addtmpl.wizard"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
@@ -9501,14 +9544,14 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
-msgstr ""
+msgstr "Partneři"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
#: view:ir.sequence:0
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
msgid "Fiscal Years"
-msgstr ""
+msgstr "Daňový rok"
#. module: account
#: help:account.analytic.journal,active:0
@@ -9520,13 +9563,13 @@ msgstr ""
#. module: account
#: field:account.analytic.line,ref:0
msgid "Ref."
-msgstr ""
+msgstr "Odk."
#. module: account
#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
-msgstr ""
+msgstr "Model účtu"
#. module: account
#: selection:account.entries.report,month:0
@@ -9535,7 +9578,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
-msgstr ""
+msgstr "Únor"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
@@ -9544,7 +9587,7 @@ msgstr ""
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
-msgstr ""
+msgstr "Bankovní účet"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_central_journal
@@ -9555,17 +9598,17 @@ msgstr ""
#. module: account
#: report:account.overdue:0
msgid "Maturity"
-msgstr ""
+msgstr "Splatnost"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
-msgstr ""
+msgstr "Budoucnost"
#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
-msgstr ""
+msgstr "Hledat položky deníku"
#. module: account
#: help:account.tax,base_sign:0
@@ -9592,19 +9635,19 @@ msgstr ""
#. module: account
#: field:account.analytic.line,amount_currency:0
msgid "Amount currency"
-msgstr ""
+msgstr "Měna částky"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
-msgstr ""
+msgstr "Musíte zadat délku období, která nesmí být 0 nebo kratší !"
#. module: account
-#: code:addons/account/account.py:501
+#: code:addons/account/account.py:511
#, python-format
msgid "You cannot remove an account which has account entries!. "
-msgstr ""
+msgstr "Nemůžete odebrat účet, který má účetní položky!. "
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
@@ -9823,3 +9866,15 @@ msgstr ""
#~ msgid "Taxed Amount"
#~ msgstr "Zdaněná částka"
+
+#, python-format
+#~ msgid "The statement balance is incorrect !\n"
+#~ msgstr "Zůstatek příkaz není správný !\n"
+
+#, python-format
+#~ msgid "Invoice "
+#~ msgstr "Faktura "
+
+#, python-format
+#~ msgid "is validated."
+#~ msgstr "není platné."
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index f02c265fb8c..c753f7a992d 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-05-17 07:59+0000\n"
-"Last-Translator: Frederic Clementi - Camptocamp.com \n"
+"PO-Revision-Date: 2011-07-23 19:29+0000\n"
+"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-18 04:37+0000\n"
-"X-Generator: Launchpad (build 12959)\n"
+"X-Launchpad-Export-Date: 2011-07-24 04:34+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
#. module: account
#: code:addons/account/account.py:1305
@@ -367,7 +367,7 @@ msgstr "Solde théorique"
#: model:ir.actions.act_window,name:account.action_view_account_use_model
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
msgid "Manual Recurring"
-msgstr "Entrée récurrente"
+msgstr "Écritures récurrentes manuelles"
#. module: account
#: view:account.fiscalyear.close.state:0
@@ -971,6 +971,7 @@ msgstr "Créer des périodes trimestrielles"
#. module: account
#: report:account.overdue:0
+#: report:account.aged_trial_balance:0
msgid "Due"
msgstr "Due"
@@ -1065,6 +1066,10 @@ msgstr "Modèle d'écritures"
#: field:account.journal,code:0
#: report:account.partner.balance:0
#: field:account.period,code:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.balancesheet:0
+#: report:pl.account.horizontal:0
+#: report:pl.account:0
msgid "Code"
msgstr "Code"
@@ -1392,6 +1397,7 @@ msgstr "Analyse des écritures comptables"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
+#: report:account.aged_trial_balance:0
msgid "Partners"
msgstr "Partenaires"
@@ -2284,6 +2290,11 @@ msgstr "Modèle de produit"
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: model:ir.model,name:account.model_account_fiscalyear
+#: report:account.balancesheet.horizontal:0
+#: report:account.balancesheet:0
+#: report:pl.account.horizontal:0
+#: report:pl.account:0
+#: report:account.aged_trial_balance:0
msgid "Fiscal Year"
msgstr "Exercice fiscal"
@@ -3033,7 +3044,7 @@ msgstr "Vue"
#: code:addons/account/account.py:2951
#, python-format
msgid "BNK%s"
-msgstr ""
+msgstr "BNK%s"
#. module: account
#: code:addons/account/account.py:2950
@@ -4755,7 +4766,7 @@ msgstr "Comptes de taxe enfant"
#: code:addons/account/account.py:954
#, python-format
msgid "Start period should be smaller then End period"
-msgstr "La date de début de la période doit être avant la date de fin"
+msgstr "La période de début doit précéder la période de fin"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -4795,6 +4806,11 @@ msgstr "Balance Analytique -"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.balancesheet:0
+#: report:pl.account.horizontal:0
+#: report:pl.account:0
+#: report:account.aged_trial_balance:0
msgid "Target Moves"
msgstr "Mouvements Cibles"
@@ -4911,6 +4927,8 @@ msgstr "Résultat du lettrage"
#: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet.horizontal:0
+#: report:account.balancesheet:0
msgid "Balance Sheet"
msgstr "Bilan"
@@ -6685,6 +6703,8 @@ msgstr "Plan de taxes comptables"
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
+#: report:pl.account.horizontal:0
+#: report:pl.account:0
msgid "Total:"
msgstr "Total :"
@@ -8008,6 +8028,11 @@ msgstr "Devise société"
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.balancesheet:0
+#: report:pl.account.horizontal:0
+#: report:pl.account:0
+#: report:account.aged_trial_balance:0
msgid "Chart of Account"
msgstr "Plan comptable"
@@ -8129,6 +8154,10 @@ msgstr "Journal d'avoirs"
#: report:account.general.journal:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.balancesheet:0
+#: report:pl.account.horizontal:0
+#: report:pl.account:0
msgid "Filter By"
msgstr "Filtré par"
@@ -8716,6 +8745,7 @@ msgstr "Impossible de trouver le code parent pour le compte modèle !"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Direction d'Analyse"
@@ -8842,6 +8872,10 @@ msgstr "Laisser vide pour utiliser le compte de revenu"
#: report:account.third_party_ledger_other:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.balancesheet:0
+#: report:pl.account.horizontal:0
+#: report:pl.account:0
msgid "Balance"
msgstr "Solde de la balance"
@@ -8853,6 +8887,10 @@ msgstr "Saisi manuellement ou automatiquement dans le système"
#. module: account
#: report:account.account.balance:0
#: report:account.general.ledger_landscape:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.balancesheet:0
+#: report:pl.account.horizontal:0
+#: report:pl.account:0
msgid "Display Account"
msgstr "Afficher le compte"
@@ -9168,6 +9206,7 @@ msgstr "Écriture d'abonnement"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
+#: report:account.aged_trial_balance:0
msgid "Start Date"
msgstr "Date de début"
@@ -9669,6 +9708,7 @@ msgstr "États"
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
+#: report:account.aged_trial_balance:0
msgid "Total"
msgstr "Total"
@@ -9937,7 +9977,7 @@ msgstr ""
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
-msgstr "avec mouvements"
+msgstr "Avec mouvements"
#. module: account
#: view:account.analytic.account:0
@@ -10188,6 +10228,7 @@ msgstr "account.addtmpl.wizard"
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: report:account.aged_trial_balance:0
msgid "Partner's"
msgstr "Du partenaire"
@@ -12159,3 +12200,6 @@ msgstr ""
#~ "Une facture de remboursement est un document qui annule une facture ou une "
#~ "partie de celle-ci. Vous pouvez facilement générer des remboursements et les "
#~ "réconcilier à partir de la vue formulaire de factures."
+
+#~ msgid "Balance:"
+#~ msgstr "Solde de la balance:"
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 54d763a6b69..a61a2681916 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-06-06 09:30+0000\n"
-"Last-Translator: Phong Nguyen-Thanh \n"
+"PO-Revision-Date: 2011-07-20 09:45+0000\n"
+"Last-Translator: lam nhut tien \n"
"Language-Team: Vietnamese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-06-07 04:35+0000\n"
-"X-Generator: Launchpad (build 12959)\n"
+"X-Launchpad-Export-Date: 2011-07-21 04:35+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -142,7 +142,7 @@ msgstr "Các bút toán Kế toán-"
#: code:addons/account/account.py:1305
#, python-format
msgid "You can not delete posted movement: \"%s\"!"
-msgstr "Bạn không thể xóa bút toán \"%s\" mà đã được ghi nhận trước đó!"
+msgstr "Bạn không thể xóa bút toán \"%s\" đã được ghi nhận trước đó!"
#. module: account
#: report:account.invoice:0
@@ -2056,6 +2056,8 @@ msgid ""
"Invalid period ! Some periods overlap or the date period is not in the scope "
"of the fiscal year. "
msgstr ""
+"Thời gian không hợp lệ! Một số thời gian chồng lên nhau hoặc kỳ ngày không "
+"có trong phạm vi của năm tài chính "
#. module: account
#: selection:account.invoice,state:0
@@ -2340,6 +2342,12 @@ msgid ""
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
+"Menu này in một tờ khai thuế GTGT theo hoá đơn hoặc thanh toán. Chọn một "
+"hoặc nhiều thời gian của năm tài chính. Các thông tin cần thiết cho một tờ "
+"khai thuế được tự động tạo ra bởi OpenERP từ hoá đơn (hoặc thanh toán, ở một "
+"số nước). Thông tin này được cập nhật trong thời gian thực. Đó là rất hữu "
+"ích vì nó cho phép bạn xem trước bất cứ lúc nào các bạn nợ thuế khi bắt đầu "
+"và kết thúc của tháng hoặc quý"
#. module: account
#: selection:account.move.line,centralisation:0
@@ -3363,6 +3371,8 @@ msgstr "Hoạch đồ Kế toán"
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
msgstr ""
+"Bản dịch từ Tiếng Anh sang Tiếng Việt (Nếu bạn không chọn thời gian nó sẽ "
+"mất tất cả các giai đoạn mở)"
#. module: account
#: field:account.journal,centralisation:0
@@ -7001,7 +7011,7 @@ msgstr ""
#: code:addons/account/account.py:952
#, python-format
msgid "You should have chosen periods that belongs to the same company"
-msgstr ""
+msgstr "Bạn cần phải có thời gian lựa chọn thuộc về cùng một công ty"
#. module: account
#: field:account.fiscalyear.close,report_name:0
@@ -7507,7 +7517,7 @@ msgstr "Account move line reconcile"
#: view:account.subscription.generate:0
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
-msgstr "Subscription Compute"
+msgstr ""
#. module: account
#: report:account.move.voucher:0
@@ -7861,6 +7871,12 @@ msgid ""
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
+"Menu này in một tờ khai thuế GTGT theo hoá đơn hoặc thanh toán. Bạn có thể "
+"chọn một hoặc một số thời gian của năm tài chính. Thông tin cần thiết cho "
+"một tờ khai thuế được tự động tạo ra bởi OpenERP từ hoá đơn (hoặc thanh "
+"toán, ở một số nước). Thông tin này được cập nhật trong thời gian thực. Đó "
+"là rất hữu ích vì nó cho phép bạn xem trước bất cứ lúc nào các bạn nợ thuế "
+"khi bắt đầu và kết thúc của tháng hoặc quý."
#. module: account
#: report:account.invoice:0
@@ -8474,7 +8490,7 @@ msgstr "Registered payment"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
-msgstr ""
+msgstr "Đóng trạng thái của năm tài chính và thời gian"
#. module: account
#: view:account.analytic.line:0
@@ -9069,6 +9085,13 @@ msgid ""
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""
+"Thời gian là một thời kỳ tài chính của thời gian mà ghi sổ kế toán phải được "
+"ghi lại để hạch toán các hoạt động liên quan. Kỳ hàng tháng là mức nhưng tùy "
+"thuộc vào nhu cầu nước của bạn hoặc công ty, bạn cũng có thể có thời kỳ hàng "
+"quý. Kết thúc một thời gian sẽ làm cho nó không thể ghi ghi sổ kế toán mới, "
+"tất cả các mục mới sau đó phải được thực hiện vào thời kỳ mở cửa sau. Đóng "
+"một thời gian khi bạn không muốn ghi lại các mục mới và muốn khóa thời gian "
+"này để tính thuế liên quan."
#. module: account
#: view:account.analytic.account:0
diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml
index 1afc6d2902d..461d1fcd45a 100644
--- a/addons/account/partner_view.xml
+++ b/addons/account/partner_view.xml
@@ -129,7 +129,7 @@
- Accounting / Invoice
+ Accounting / Invoicing & Payments
diff --git a/addons/account/security/ir.model.access.csv b/addons/account/security/ir.model.access.csv
index 50e8dced7e6..cd945a2248d 100644
--- a/addons/account/security/ir.model.access.csv
+++ b/addons/account/security/ir.model.access.csv
@@ -37,6 +37,7 @@
"access_account_analytic_line_manager","account.analytic.line manager","model_account_analytic_line","account.group_account_manager",1,0,0,0
"access_account_analytic_account","account.analytic.account","analytic.model_account_analytic_account","base.group_user",1,0,0,0
"access_account_analytic_journal","account.analytic.journal","model_account_analytic_journal","account.group_account_user",1,0,0,0
+"access_account_analytic_journal_user","account.analytic.journal","model_account_analytic_journal","base.group_user",1,1,1,0
"access_account_invoice_uinvoice","account.invoice","model_account_invoice","account.group_account_invoice",1,1,1,1
"access_account_invoice_line_uinvoice","account.invoice.line","model_account_invoice_line","account.group_account_invoice",1,1,1,1
"access_account_invoice_tax_uinvoice","account.invoice.tax","model_account_invoice_tax","account.group_account_invoice",1,1,1,1
diff --git a/addons/account_accountant/__openerp__.py b/addons/account_accountant/__openerp__.py
index 5daaf4f4f3e..c018d277d46 100644
--- a/addons/account_accountant/__openerp__.py
+++ b/addons/account_accountant/__openerp__.py
@@ -23,6 +23,7 @@
"version" : "1.1",
"author" : "OpenERP SA",
"category": 'Finance',
+ 'complexity': "normal",
"description": """
Accounting Access Rights.
=========================
diff --git a/addons/account_analytic_analysis/__openerp__.py b/addons/account_analytic_analysis/__openerp__.py
index 588055b3741..5e93307865c 100644
--- a/addons/account_analytic_analysis/__openerp__.py
+++ b/addons/account_analytic_analysis/__openerp__.py
@@ -24,6 +24,7 @@
'name' : 'Analytic Account View',
'version' : '1.1',
'category' : 'Finance',
+ 'complexity': "normal",
'description': """
This module is for modifying account analytic view to show important data to project manager of services companies.
===================================================================================================================
diff --git a/addons/account_analytic_default/__openerp__.py b/addons/account_analytic_default/__openerp__.py
index 0b9aa33c503..c2bea6783df 100644
--- a/addons/account_analytic_default/__openerp__.py
+++ b/addons/account_analytic_default/__openerp__.py
@@ -23,6 +23,7 @@
'name' : 'Account Analytic Defaults',
'version' : '1.0',
'category' : 'Finance',
+ 'complexity': "normal",
'description': """Set default values for your analytic accounts
Allows to automatically select analytic accounts based on criterions:
=====================================================================
diff --git a/addons/account_analytic_plans/__openerp__.py b/addons/account_analytic_plans/__openerp__.py
index 1240a336500..d6a5834517e 100644
--- a/addons/account_analytic_plans/__openerp__.py
+++ b/addons/account_analytic_plans/__openerp__.py
@@ -24,6 +24,7 @@
'name' : 'Manage multiple plans in Analytic Accounting',
'version' : '1.0',
'category' : 'Finance',
+ 'complexity': "normal",
'description': """
This module allows to use several analytic plans, according to the general journal.
===================================================================================
diff --git a/addons/account_anglo_saxon/__openerp__.py b/addons/account_anglo_saxon/__openerp__.py
index 46052c77a36..79afb26ab26 100644
--- a/addons/account_anglo_saxon/__openerp__.py
+++ b/addons/account_anglo_saxon/__openerp__.py
@@ -23,6 +23,7 @@
"version" : "1.2",
"author" : "OpenERP SA, Veritos",
"website" : "http://tinyerp.com - http://veritos.nl",
+ 'complexity': "normal",
"description" : """
This module supports the Anglo-Saxon accounting methodology by changing the accounting logic with stock transactions.
=====================================================================================================================
diff --git a/addons/account_asset/i18n/ca.po b/addons/account_asset/i18n/ca.po
index 91c5f554b6d..221100a8d25 100755
--- a/addons/account_asset/i18n/ca.po
+++ b/addons/account_asset/i18n/ca.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-11-24 12:54+0000\n"
-"PO-Revision-Date: 2010-08-19 15:06+0000\n"
+"PO-Revision-Date: 2011-07-12 12:04+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Catalan \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-18 05:22+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-07-13 04:36+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
@@ -535,6 +535,3 @@ msgstr "Família d'actiu"
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr "Jerarquia d'actius"
-
-#~ msgid "Childs asset"
-#~ msgstr "Actius fills"
diff --git a/addons/account_asset/i18n/de.po b/addons/account_asset/i18n/de.po
index 15528329003..3b661604428 100755
--- a/addons/account_asset/i18n/de.po
+++ b/addons/account_asset/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-11-24 12:54+0000\n"
-"PO-Revision-Date: 2010-01-25 22:30+0000\n"
+"PO-Revision-Date: 2011-07-12 12:04+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-18 05:22+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-07-13 04:36+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
diff --git a/addons/account_asset/i18n/es.po b/addons/account_asset/i18n/es.po
index ad9ad60b5ba..242f16b5bee 100755
--- a/addons/account_asset/i18n/es.po
+++ b/addons/account_asset/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-11-24 12:54+0000\n"
-"PO-Revision-Date: 2010-08-26 15:53+0000\n"
+"PO-Revision-Date: 2011-07-12 12:04+0000\n"
"Last-Translator: OpenERP Administrators \n"
"Language-Team: Spanish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-18 05:22+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-07-13 04:36+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
@@ -27,7 +27,7 @@ msgstr "Activos abiertos"
#: field:account.asset.property,method_end:0
#: field:account.asset.property.history,method_end:0
msgid "Ending date"
-msgstr ""
+msgstr "Fecha final"
#. module: account_asset
#: view:account.asset.asset:0
@@ -50,7 +50,7 @@ msgstr "Activo"
#. module: account_asset
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
+msgstr "Nombre de modelo inválido en la definición de acción."
#. module: account_asset
#: selection:account.asset.property,method:0
@@ -60,12 +60,12 @@ msgstr "Lineal"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change duration"
-msgstr "cambio de duración"
+msgstr "Cambiar duración"
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Child assets"
-msgstr ""
+msgstr "Activos hijos"
#. module: account_asset
#: field:account.asset.board,value_asset:0
@@ -141,7 +141,7 @@ msgstr "Asiento de dotación a la amortización"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Methods"
-msgstr ""
+msgstr "Métodos"
#. module: account_asset
#: wizard_view:account.asset.modify,init:0
@@ -168,12 +168,12 @@ msgstr "Plazo de amortización"
#. module: account_asset
#: field:account.asset.property,account_analytic_id:0
msgid "Analytic account"
-msgstr ""
+msgstr "Cuenta analítica"
#. module: account_asset
#: field:account.asset.property,state:0
msgid "State"
-msgstr ""
+msgstr "Provincia"
#. module: account_asset
#: view:account.asset.asset:0
@@ -183,7 +183,7 @@ msgstr "Metodos de drepreciación"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Other information"
-msgstr ""
+msgstr "Otra información"
#. module: account_asset
#: field:account.asset.board,value_asset_cumul:0
@@ -258,7 +258,7 @@ msgstr ""
#: field:account.asset.board,value_gross:0
#: field:account.asset.property,value_total:0
msgid "Gross value"
-msgstr ""
+msgstr "Valor bruto"
#. module: account_asset
#: selection:account.asset.property,method_time:0
@@ -311,7 +311,7 @@ msgstr "Normal"
#. module: account_asset
#: field:account.asset.property,method_progress_factor:0
msgid "Progressif factor"
-msgstr ""
+msgstr "Factor de progresión"
#. module: account_asset
#: field:account.asset.asset,localisation:0
@@ -326,7 +326,7 @@ msgstr "metodo de computación"
#. module: account_asset
#: field:account.asset.property,method_time:0
msgid "Time method"
-msgstr ""
+msgstr "Método temporal"
#. module: account_asset
#: field:account.asset.asset,active:0
@@ -341,7 +341,7 @@ msgstr "Usuario"
#. module: account_asset
#: field:account.asset.asset,property_ids:0
msgid "Asset method name"
-msgstr ""
+msgstr "Nombre de método de asiento"
#. module: account_asset
#: field:account.asset.asset,date:0
@@ -352,7 +352,7 @@ msgstr "Fecha"
#. module: account_asset
#: field:account.asset.board,value_net:0
msgid "Net value"
-msgstr ""
+msgstr "Valor neto"
#. module: account_asset
#: wizard_view:account.asset.close,init:0
@@ -368,7 +368,7 @@ msgstr "Historia"
#. module: account_asset
#: field:account.asset.property,account_actif_id:0
msgid "Depreciation account"
-msgstr ""
+msgstr "Cuenta de amortización"
#. module: account_asset
#: field:account.asset.asset,period_id:0
@@ -439,7 +439,7 @@ msgstr "Información general"
#. module: account_asset
#: field:account.asset.property,journal_analytic_id:0
msgid "Analytic journal"
-msgstr ""
+msgstr "Diario analítico"
#. module: account_asset
#: field:account.asset.property,name:0
@@ -459,7 +459,7 @@ msgstr "Nombre histórico"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Close method"
-msgstr ""
+msgstr "Método cerrado"
#. module: account_asset
#: field:account.asset.property,entry_asset_ids:0
@@ -477,18 +477,18 @@ msgstr "Categoría de activo"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation"
-msgstr ""
+msgstr "Amortización"
#. module: account_asset
#: field:account.asset.asset,code:0
#: field:account.asset.category,code:0
msgid "Asset code"
-msgstr ""
+msgstr "Código de activo"
#. module: account_asset
#: field:account.asset.asset,value_total:0
msgid "Total value"
-msgstr ""
+msgstr "Valor total"
#. module: account_asset
#: selection:account.asset.asset,state:0
@@ -508,7 +508,7 @@ msgstr "Secuencia"
#. module: account_asset
#: field:account.asset.property,value_residual:0
msgid "Residual value"
-msgstr ""
+msgstr "Valor residual"
#. module: account_asset
#: wizard_button:account.asset.close,init,asset_close:0
@@ -528,13 +528,10 @@ msgstr "Indirecto"
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent asset"
-msgstr ""
+msgstr "Activo padre"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr "Jerarquía de activos"
-
-#~ msgid "Childs asset"
-#~ msgstr "Activos hijos"
diff --git a/addons/account_asset/i18n/fr.po b/addons/account_asset/i18n/fr.po
index 4b5b40017be..470139e0958 100755
--- a/addons/account_asset/i18n/fr.po
+++ b/addons/account_asset/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-11-24 12:54+0000\n"
-"PO-Revision-Date: 2011-01-02 14:36+0000\n"
+"PO-Revision-Date: 2011-07-12 12:04+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: French \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-18 05:22+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-07-13 04:36+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
diff --git a/addons/account_asset/i18n/pl.po b/addons/account_asset/i18n/pl.po
index 03fc1678cef..6783d6f0429 100755
--- a/addons/account_asset/i18n/pl.po
+++ b/addons/account_asset/i18n/pl.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-11-24 12:54+0000\n"
-"PO-Revision-Date: 2010-07-06 06:42+0000\n"
+"PO-Revision-Date: 2011-07-12 12:04+0000\n"
"Last-Translator: Kirti Savalia(OpenERP) \n"
"Language-Team: Polish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-18 05:22+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-07-13 04:36+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
@@ -535,6 +535,3 @@ msgstr "Środek nadrzędny"
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr "Hierarchia środków"
-
-#~ msgid "Childs asset"
-#~ msgstr "Środki podrzędne"
diff --git a/addons/account_asset/i18n/pt.po b/addons/account_asset/i18n/pt.po
index e0ad3768283..39dfcc6ed55 100755
--- a/addons/account_asset/i18n/pt.po
+++ b/addons/account_asset/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-11-24 12:54+0000\n"
-"PO-Revision-Date: 2010-11-18 16:57+0000\n"
+"PO-Revision-Date: 2011-07-12 12:04+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Portuguese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-18 05:22+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-07-13 04:36+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
@@ -55,7 +55,7 @@ msgstr "Nome do modelo inválido na definição da acção."
#. module: account_asset
#: selection:account.asset.property,method:0
msgid "Linear"
-msgstr ""
+msgstr "Linear"
#. module: account_asset
#: view:account.asset.asset:0
@@ -65,12 +65,12 @@ msgstr ""
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Child assets"
-msgstr ""
+msgstr "Activos filho"
#. module: account_asset
#: field:account.asset.board,value_asset:0
msgid "Asset Value"
-msgstr ""
+msgstr "Valor do Imobilizado"
#. module: account_asset
#: wizard_field:account.asset.modify,init,name:0
@@ -87,7 +87,7 @@ msgstr "Movimentos"
#. module: account_asset
#: wizard_view:account.asset.compute,asset_compute:0
msgid "Generated entries"
-msgstr "Gerar movimentos"
+msgstr "Movimentos gerados"
#. module: account_asset
#: wizard_field:account.asset.modify,init,method_delay:0
@@ -131,7 +131,7 @@ msgstr "Notas"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change history"
-msgstr ""
+msgstr "Histórico de alterações"
#. module: account_asset
#: view:account.asset.asset:0
@@ -141,12 +141,12 @@ msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Methods"
-msgstr ""
+msgstr "Métodos"
#. module: account_asset
#: wizard_view:account.asset.modify,init:0
msgid "Asset properties to modify"
-msgstr ""
+msgstr "Propriedades do activo a modificar"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
@@ -168,12 +168,12 @@ msgstr ""
#. module: account_asset
#: field:account.asset.property,account_analytic_id:0
msgid "Analytic account"
-msgstr ""
+msgstr "Conta analítica"
#. module: account_asset
#: field:account.asset.property,state:0
msgid "State"
-msgstr ""
+msgstr "Estado"
#. module: account_asset
#: view:account.asset.asset:0
@@ -183,7 +183,7 @@ msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Other information"
-msgstr ""
+msgstr "Outra informação"
#. module: account_asset
#: field:account.asset.board,value_asset_cumul:0
@@ -212,7 +212,7 @@ msgstr ""
#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
#: model:ir.ui.menu,name:account_asset.menu_wizard_asset_compute
msgid "Compute assets"
-msgstr "Processados activos"
+msgstr "Processar activos"
#. module: account_asset
#: wizard_view:account.asset.modify,init:0
@@ -224,7 +224,7 @@ msgstr "Modificar activo"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm asset"
-msgstr ""
+msgstr "Confirmar activo"
#. module: account_asset
#: view:account.asset.property.history:0
@@ -235,7 +235,7 @@ msgstr "Histórico de activos"
#. module: account_asset
#: field:account.asset.property,date:0
msgid "Date created"
-msgstr ""
+msgstr "Data de criação"
#. module: account_asset
#: model:ir.module.module,description:account_asset.module_meta_information
@@ -258,17 +258,17 @@ msgstr ""
#: field:account.asset.board,value_gross:0
#: field:account.asset.property,value_total:0
msgid "Gross value"
-msgstr ""
+msgstr "Valor ilíquido"
#. module: account_asset
#: selection:account.asset.property,method_time:0
msgid "Ending period"
-msgstr ""
+msgstr "Período final"
#. module: account_asset
#: field:account.asset.board,name:0
msgid "Asset name"
-msgstr ""
+msgstr "Nome do activo"
#. module: account_asset
#: view:account.asset.asset:0
@@ -296,7 +296,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.property,account_asset_id:0
msgid "Asset account"
-msgstr ""
+msgstr "Conta do activo"
#. module: account_asset
#: field:account.asset.property.history,asset_property_id:0
@@ -321,7 +321,7 @@ msgstr "Localização"
#. module: account_asset
#: field:account.asset.property,method:0
msgid "Computation method"
-msgstr ""
+msgstr "Método de cálculo"
#. module: account_asset
#: field:account.asset.property,method_time:0
@@ -352,7 +352,7 @@ msgstr "Data"
#. module: account_asset
#: field:account.asset.board,value_net:0
msgid "Net value"
-msgstr ""
+msgstr "Valor líquido"
#. module: account_asset
#: wizard_view:account.asset.close,init:0
@@ -374,7 +374,7 @@ msgstr ""
#: field:account.asset.asset,period_id:0
#: wizard_field:account.asset.compute,init,period_id:0
msgid "Period"
-msgstr "Periodo"
+msgstr "Período"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_category_form
@@ -434,7 +434,7 @@ msgstr ""
#. module: account_asset
#: wizard_view:account.asset.close,init:0
msgid "General information"
-msgstr "Informação Geral"
+msgstr "Informação geral"
#. module: account_asset
#: field:account.asset.property,journal_analytic_id:0
@@ -444,7 +444,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.property,name:0
msgid "Method name"
-msgstr "Nome do Método"
+msgstr "Nome do método"
#. module: account_asset
#: field:account.asset.property,journal_id:0
@@ -459,12 +459,12 @@ msgstr "Nome de História"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Close method"
-msgstr ""
+msgstr "Método de fecho"
#. module: account_asset
#: field:account.asset.property,entry_asset_ids:0
msgid "Asset Entries"
-msgstr ""
+msgstr "Entradas de Activos"
#. module: account_asset
#: field:account.asset.asset,category_id:0
@@ -483,12 +483,12 @@ msgstr ""
#: field:account.asset.asset,code:0
#: field:account.asset.category,code:0
msgid "Asset code"
-msgstr ""
+msgstr "Código de imobilizado"
#. module: account_asset
#: field:account.asset.asset,value_total:0
msgid "Total value"
-msgstr ""
+msgstr "Valor total"
#. module: account_asset
#: selection:account.asset.asset,state:0
@@ -503,35 +503,35 @@ msgstr "Informações Gerais"
#. module: account_asset
#: field:account.asset.asset,sequence:0
msgid "Sequence"
-msgstr ""
+msgstr "Sequência"
#. module: account_asset
#: field:account.asset.property,value_residual:0
msgid "Residual value"
-msgstr ""
+msgstr "Valor residual"
#. module: account_asset
#: wizard_button:account.asset.close,init,asset_close:0
msgid "End of asset"
-msgstr ""
+msgstr "Fim do activo"
#. module: account_asset
#: selection:account.asset.property,type:0
msgid "Direct"
-msgstr ""
+msgstr "Directo"
#. module: account_asset
#: selection:account.asset.property,type:0
msgid "Indirect"
-msgstr ""
+msgstr "Indirecto"
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent asset"
-msgstr ""
+msgstr "Activo pai"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
-msgstr ""
+msgstr "Hierarquia de Activos"
diff --git a/addons/account_asset/i18n/ru.po b/addons/account_asset/i18n/ru.po
new file mode 100644
index 00000000000..70a3a1b2af5
--- /dev/null
+++ b/addons/account_asset/i18n/ru.po
@@ -0,0 +1,529 @@
+# Russian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2009-11-24 12:54+0000\n"
+"PO-Revision-Date: 2011-07-12 12:04+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Russian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-07-13 04:36+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Open Assets"
+msgstr "Открытые основные средства"
+
+#. module: account_asset
+#: field:account.asset.property,method_end:0
+#: field:account.asset.property.history,method_end:0
+msgid "Ending date"
+msgstr "Дата окончания"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation board"
+msgstr "Панель амортизации"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,name:0
+#: field:account.asset.board,asset_id:0
+#: field:account.asset.property,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: field:account.move.line,asset_id:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+msgid "Asset"
+msgstr "Основное средство"
+
+#. module: account_asset
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Недопустимое имя модели в определении действия"
+
+#. module: account_asset
+#: selection:account.asset.property,method:0
+msgid "Linear"
+msgstr "Линейный"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change duration"
+msgstr "Изменение длительности"
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Child assets"
+msgstr "Потомок основных средств"
+
+#. module: account_asset
+#: field:account.asset.board,value_asset:0
+msgid "Asset Value"
+msgstr "Значение основного средства"
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,name:0
+msgid "Reason"
+msgstr "Причина"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,entry_ids:0
+#: wizard_field:account.asset.compute,asset_compute,move_ids:0
+msgid "Entries"
+msgstr "Записи"
+
+#. module: account_asset
+#: wizard_view:account.asset.compute,asset_compute:0
+msgid "Generated entries"
+msgstr "Создано записей"
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,method_delay:0
+#: field:account.asset.property,method_delay:0
+#: field:account.asset.property.history,method_delay:0
+msgid "Number of interval"
+msgstr "Количество интервала"
+
+#. module: account_asset
+#: wizard_button:account.asset.compute,asset_compute,asset_open:0
+msgid "Open entries"
+msgstr "Открытые записи"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list
+#: model:ir.ui.menu,name:account_asset.menu_finance_Assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_Assets
+msgid "Assets"
+msgstr "Основные средства"
+
+#. module: account_asset
+#: selection:account.asset.property,method:0
+msgid "Progressive"
+msgstr "Прогрессивный"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_draft
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_draft
+msgid "Draft Assets"
+msgstr "Черновик основного средства"
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+#: wizard_field:account.asset.modify,init,note:0
+#: view:account.asset.property.history:0
+msgid "Notes"
+msgstr "Примечания"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change history"
+msgstr "История изменений"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation entries"
+msgstr "Записи амортизации"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Methods"
+msgstr "Методы"
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+msgid "Asset properties to modify"
+msgstr "Изменить свойства основного средства"
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+msgid "Partner"
+msgstr "Контрагент"
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,method_period:0
+#: field:account.asset.property,method_period:0
+#: field:account.asset.property.history,method_period:0
+msgid "Period per interval"
+msgstr "Периодов на интервал"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation duration"
+msgstr "Длительность амортизации"
+
+#. module: account_asset
+#: field:account.asset.property,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Счет аналитики"
+
+#. module: account_asset
+#: field:account.asset.property,state:0
+msgid "State"
+msgstr "Область/штат"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation methods"
+msgstr "Медот амортизации"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Other information"
+msgstr "Прочая информация"
+
+#. module: account_asset
+#: field:account.asset.board,value_asset_cumul:0
+msgid "Cumul. value"
+msgstr "Значения кумуляции"
+
+#. module: account_asset
+#: view:account.asset.property:0
+msgid "Assets methods"
+msgstr "Методы основных средств"
+
+#. module: account_asset
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Неправильный XML для просмотра структуры!"
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_property
+msgid "Asset property"
+msgstr "Свойство основного средства"
+
+#. module: account_asset
+#: wizard_view:account.asset.compute,asset_compute:0
+#: wizard_view:account.asset.compute,init:0
+#: wizard_button:account.asset.compute,init,asset_compute:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
+#: model:ir.ui.menu,name:account_asset.menu_wizard_asset_compute
+msgid "Compute assets"
+msgstr "Начислить амортизацию"
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+#: wizard_button:account.asset.modify,init,asset_modify:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
+msgid "Modify asset"
+msgstr "Изменить основное средство"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm asset"
+msgstr "В рабочее состояние"
+
+#. module: account_asset
+#: view:account.asset.property.history:0
+#: model:ir.model,name:account_asset.model_account_asset_property_history
+msgid "Asset history"
+msgstr "История основного средства"
+
+#. module: account_asset
+#: field:account.asset.property,date:0
+msgid "Date created"
+msgstr "Дата создания"
+
+#. module: account_asset
+#: model:ir.module.module,description:account_asset.module_meta_information
+msgid ""
+"Financial and accounting asset management.\n"
+" Allows to define\n"
+" * Asset category. \n"
+" * Assets.\n"
+" *Asset usage period and property.\n"
+" "
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,value_gross:0
+#: field:account.asset.property,value_total:0
+msgid "Gross value"
+msgstr "Первоначальная стоимость"
+
+#. module: account_asset
+#: selection:account.asset.property,method_time:0
+msgid "Ending period"
+msgstr "Окончание периода"
+
+#. module: account_asset
+#: field:account.asset.board,name:0
+msgid "Asset name"
+msgstr "Наименование основного средства"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Accounts information"
+msgstr "Информация счетов"
+
+#. module: account_asset
+#: field:account.asset.asset,note:0
+#: field:account.asset.category,note:0
+#: field:account.asset.property.history,note:0
+msgid "Note"
+msgstr "Примечание"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: selection:account.asset.property,state:0
+msgid "Draft"
+msgstr "Черновик"
+
+#. module: account_asset
+#: field:account.asset.property,type:0
+msgid "Depr. method type"
+msgstr "Метод начисления амортизации"
+
+#. module: account_asset
+#: field:account.asset.property,account_asset_id:0
+msgid "Asset account"
+msgstr "Счет основного средства"
+
+#. module: account_asset
+#: field:account.asset.property.history,asset_property_id:0
+msgid "Method"
+msgstr "Метод"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+msgid "Normal"
+msgstr "Нормально"
+
+#. module: account_asset
+#: field:account.asset.property,method_progress_factor:0
+msgid "Progressif factor"
+msgstr "Фактор прогресса"
+
+#. module: account_asset
+#: field:account.asset.asset,localisation:0
+msgid "Localisation"
+msgstr "Локализация"
+
+#. module: account_asset
+#: field:account.asset.property,method:0
+msgid "Computation method"
+msgstr "Способ расчета"
+
+#. module: account_asset
+#: field:account.asset.property,method_time:0
+msgid "Time method"
+msgstr "Временной метод"
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr "Активное"
+
+#. module: account_asset
+#: field:account.asset.property.history,user_id:0
+msgid "User"
+msgstr "Пользователь"
+
+#. module: account_asset
+#: field:account.asset.asset,property_ids:0
+msgid "Asset method name"
+msgstr "Имя метода"
+
+#. module: account_asset
+#: field:account.asset.asset,date:0
+#: field:account.asset.property.history,date:0
+msgid "Date"
+msgstr "Дата"
+
+#. module: account_asset
+#: field:account.asset.board,value_net:0
+msgid "Net value"
+msgstr "Значение нетто"
+
+#. module: account_asset
+#: wizard_view:account.asset.close,init:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
+msgid "Close asset"
+msgstr "Закрытое основное средство"
+
+#. module: account_asset
+#: field:account.asset.property,history_ids:0
+msgid "History"
+msgstr "История"
+
+#. module: account_asset
+#: field:account.asset.property,account_actif_id:0
+msgid "Depreciation account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,period_id:0
+#: wizard_field:account.asset.compute,init,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_category_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_category_form
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: wizard_button:account.asset.close,init,end:0
+#: wizard_button:account.asset.compute,init,end:0
+#: wizard_button:account.asset.modify,init,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: wizard_button:account.asset.compute,asset_compute,end:0
+#: selection:account.asset.property,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,state:0
+msgid "Open"
+msgstr ""
+
+#. module: account_asset
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.module.module,shortdesc:account_asset.module_meta_information
+msgid "Asset management"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.board:0
+#: field:account.asset.property,board_ids:0
+#: model:ir.model,name:account_asset.model_account_asset_board
+msgid "Asset board"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,state:0
+msgid "Global state"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,method_time:0
+msgid "Delay"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.close,init:0
+msgid "General information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,journal_analytic_id:0
+msgid "Analytic journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,name:0
+msgid "Method name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Close method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,entry_asset_ids:0
+msgid "Asset Entries"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:0
+#: field:account.asset.category,name:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+#: field:account.asset.category,code:0
+msgid "Asset code"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,value_total:0
+msgid "Total value"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General info"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,value_residual:0
+msgid "Residual value"
+msgstr ""
+
+#. module: account_asset
+#: wizard_button:account.asset.close,init,asset_close:0
+msgid "End of asset"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,type:0
+msgid "Direct"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,type:0
+msgid "Indirect"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""
diff --git a/addons/account_asset/i18n/sv.po b/addons/account_asset/i18n/sv.po
index b10a911c2bb..1146496a9c4 100755
--- a/addons/account_asset/i18n/sv.po
+++ b/addons/account_asset/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-11-24 12:54+0000\n"
-"PO-Revision-Date: 2010-11-22 23:42+0000\n"
+"PO-Revision-Date: 2011-07-12 12:04+0000\n"
"Last-Translator: Olivier Dony (OpenERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-18 05:22+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-07-13 04:36+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
diff --git a/addons/account_asset/i18n/vi.po b/addons/account_asset/i18n/vi.po
new file mode 100644
index 00000000000..aa81b3aa272
--- /dev/null
+++ b/addons/account_asset/i18n/vi.po
@@ -0,0 +1,531 @@
+# Vietnamese translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2009-11-24 12:54+0000\n"
+"PO-Revision-Date: 2011-07-20 07:54+0000\n"
+"Last-Translator: Phong Nguyen-Thanh \n"
+"Language-Team: Vietnamese \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-07-21 04:35+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Open Assets"
+msgstr "Mở Tài sản"
+
+#. module: account_asset
+#: field:account.asset.property,method_end:0
+#: field:account.asset.property.history,method_end:0
+msgid "Ending date"
+msgstr "Ngày kết thúc"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation board"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,name:0
+#: field:account.asset.board,asset_id:0
+#: field:account.asset.property,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: field:account.move.line,asset_id:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+msgid "Asset"
+msgstr "Tài sản"
+
+#. module: account_asset
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Tên mô hình không hợp lệ trong định nghĩa hành động."
+
+#. module: account_asset
+#: selection:account.asset.property,method:0
+msgid "Linear"
+msgstr "Tuyến tính"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change duration"
+msgstr "Thay đổi thời gian"
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Child assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,value_asset:0
+msgid "Asset Value"
+msgstr "Giá trị Tài sản"
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,name:0
+msgid "Reason"
+msgstr "Lý do"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,entry_ids:0
+#: wizard_field:account.asset.compute,asset_compute,move_ids:0
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.compute,asset_compute:0
+msgid "Generated entries"
+msgstr ""
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,method_delay:0
+#: field:account.asset.property,method_delay:0
+#: field:account.asset.property.history,method_delay:0
+msgid "Number of interval"
+msgstr ""
+
+#. module: account_asset
+#: wizard_button:account.asset.compute,asset_compute,asset_open:0
+msgid "Open entries"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list
+#: model:ir.ui.menu,name:account_asset.menu_finance_Assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_Assets
+msgid "Assets"
+msgstr "Tài sản"
+
+#. module: account_asset
+#: selection:account.asset.property,method:0
+msgid "Progressive"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_draft
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_draft
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+#: wizard_field:account.asset.modify,init,note:0
+#: view:account.asset.property.history:0
+msgid "Notes"
+msgstr "Các ghi chú"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change history"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation entries"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Methods"
+msgstr "Phương pháp"
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+msgid "Asset properties to modify"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+msgid "Partner"
+msgstr "Đối tác"
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,method_period:0
+#: field:account.asset.property,method_period:0
+#: field:account.asset.property.history,method_period:0
+msgid "Period per interval"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation duration"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Tài khoản phân tích"
+
+#. module: account_asset
+#: field:account.asset.property,state:0
+msgid "State"
+msgstr "Trạng thái"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation methods"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Other information"
+msgstr "Thông tin khác"
+
+#. module: account_asset
+#: field:account.asset.board,value_asset_cumul:0
+msgid "Cumul. value"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.property:0
+msgid "Assets methods"
+msgstr ""
+
+#. module: account_asset
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML không hợp lệ với Kiến trúc Xem!"
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_property
+msgid "Asset property"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.compute,asset_compute:0
+#: wizard_view:account.asset.compute,init:0
+#: wizard_button:account.asset.compute,init,asset_compute:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
+#: model:ir.ui.menu,name:account_asset.menu_wizard_asset_compute
+msgid "Compute assets"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+#: wizard_button:account.asset.modify,init,asset_modify:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
+msgid "Modify asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.property.history:0
+#: model:ir.model,name:account_asset.model_account_asset_property_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,date:0
+msgid "Date created"
+msgstr "Ngày tạo"
+
+#. module: account_asset
+#: model:ir.module.module,description:account_asset.module_meta_information
+msgid ""
+"Financial and accounting asset management.\n"
+" Allows to define\n"
+" * Asset category. \n"
+" * Assets.\n"
+" *Asset usage period and property.\n"
+" "
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,value_gross:0
+#: field:account.asset.property,value_total:0
+msgid "Gross value"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,method_time:0
+msgid "Ending period"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,name:0
+msgid "Asset name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Accounts information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,note:0
+#: field:account.asset.category,note:0
+#: field:account.asset.property.history,note:0
+msgid "Note"
+msgstr "Chú thích"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: selection:account.asset.property,state:0
+msgid "Draft"
+msgstr "Dự thảo"
+
+#. module: account_asset
+#: field:account.asset.property,type:0
+msgid "Depr. method type"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,account_asset_id:0
+msgid "Asset account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property.history,asset_property_id:0
+msgid "Method"
+msgstr "Phương pháp"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+msgid "Normal"
+msgstr "Thông thường"
+
+#. module: account_asset
+#: field:account.asset.property,method_progress_factor:0
+msgid "Progressif factor"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,localisation:0
+msgid "Localisation"
+msgstr "Bản địa hóa"
+
+#. module: account_asset
+#: field:account.asset.property,method:0
+msgid "Computation method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,method_time:0
+msgid "Time method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr "Hoạt động"
+
+#. module: account_asset
+#: field:account.asset.property.history,user_id:0
+msgid "User"
+msgstr "Người sử dụng"
+
+#. module: account_asset
+#: field:account.asset.asset,property_ids:0
+msgid "Asset method name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,date:0
+#: field:account.asset.property.history,date:0
+msgid "Date"
+msgstr "Ngày"
+
+#. module: account_asset
+#: field:account.asset.board,value_net:0
+msgid "Net value"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.close,init:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
+msgid "Close asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,history_ids:0
+msgid "History"
+msgstr "Lịch sử"
+
+#. module: account_asset
+#: field:account.asset.property,account_actif_id:0
+msgid "Depreciation account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,period_id:0
+#: wizard_field:account.asset.compute,init,period_id:0
+msgid "Period"
+msgstr "Chu kỳ"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_category_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_category_form
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: wizard_button:account.asset.close,init,end:0
+#: wizard_button:account.asset.compute,init,end:0
+#: wizard_button:account.asset.modify,init,end:0
+msgid "Cancel"
+msgstr "Hủy bỏ"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: wizard_button:account.asset.compute,asset_compute,end:0
+#: selection:account.asset.property,state:0
+msgid "Close"
+msgstr "Ðóng"
+
+#. module: account_asset
+#: selection:account.asset.property,state:0
+msgid "Open"
+msgstr "Mở"
+
+#. module: account_asset
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Tên đối tượng phải bắt đầu bằng x_ và không bao gồm bất kỳ ký tự đặc biệt "
+"nào!"
+
+#. module: account_asset
+#: model:ir.module.module,shortdesc:account_asset.module_meta_information
+msgid "Asset management"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.board:0
+#: field:account.asset.property,board_ids:0
+#: model:ir.model,name:account_asset.model_account_asset_board
+msgid "Asset board"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,state:0
+msgid "Global state"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,method_time:0
+msgid "Delay"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.close,init:0
+msgid "General information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,journal_analytic_id:0
+msgid "Analytic journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,name:0
+msgid "Method name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,journal_id:0
+msgid "Journal"
+msgstr "Sổ nhật ký"
+
+#. module: account_asset
+#: field:account.asset.property.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Close method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,entry_asset_ids:0
+msgid "Asset Entries"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:0
+#: field:account.asset.category,name:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation"
+msgstr "Khấu hao"
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+#: field:account.asset.category,code:0
+msgid "Asset code"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,value_total:0
+msgid "Total value"
+msgstr "Tổng giá trị"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General info"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,sequence:0
+msgid "Sequence"
+msgstr "Trình tự"
+
+#. module: account_asset
+#: field:account.asset.property,value_residual:0
+msgid "Residual value"
+msgstr ""
+
+#. module: account_asset
+#: wizard_button:account.asset.close,init,asset_close:0
+msgid "End of asset"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,type:0
+msgid "Direct"
+msgstr "Trực tiếp"
+
+#. module: account_asset
+#: selection:account.asset.property,type:0
+msgid "Indirect"
+msgstr "Gián tiếp"
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Phân cấp Tài sản"
diff --git a/addons/account_budget/__openerp__.py b/addons/account_budget/__openerp__.py
index b9f972f83e5..9ff5964637a 100644
--- a/addons/account_budget/__openerp__.py
+++ b/addons/account_budget/__openerp__.py
@@ -24,6 +24,7 @@
'name': 'Budget Management',
'version': '1.0',
'category': 'Finance',
+ 'complexity': "normal",
'description': """
This module allows accountants to manage analytic and crossovered budgets.
==========================================================================
diff --git a/addons/account_cancel/__openerp__.py b/addons/account_cancel/__openerp__.py
index f5ab865b1ab..469033ac56e 100644
--- a/addons/account_cancel/__openerp__.py
+++ b/addons/account_cancel/__openerp__.py
@@ -24,6 +24,7 @@
"version" : "1.1",
"author" : "OpenERP SA",
"category": 'Finance',
+ 'complexity': "normal",
"description": """
Allows cancelling accounting entries.
=====================================
diff --git a/addons/account_coda/__openerp__.py b/addons/account_coda/__openerp__.py
index 1883d744779..fb39bc4c5ba 100644
--- a/addons/account_coda/__openerp__.py
+++ b/addons/account_coda/__openerp__.py
@@ -24,6 +24,7 @@
"version" : "1.0",
"author" : "OpenERP SA",
"category" : "Finance",
+ 'complexity': "normal",
"description": """
Module provides functionality to import bank statements from coda files.
========================================================================
diff --git a/addons/account_followup/__openerp__.py b/addons/account_followup/__openerp__.py
index bda833d5767..fd5cc859646 100644
--- a/addons/account_followup/__openerp__.py
+++ b/addons/account_followup/__openerp__.py
@@ -23,6 +23,7 @@
'name': 'Reminders',
'version': '1.0',
'category': 'Finance',
+ 'complexity': "normal",
'description': """
Modules to automate letters for unpaid invoices, with multi-level recalls.
==========================================================================
diff --git a/addons/account_invoice_layout/__openerp__.py b/addons/account_invoice_layout/__openerp__.py
index feb77ae4547..b045b7b0b5d 100644
--- a/addons/account_invoice_layout/__openerp__.py
+++ b/addons/account_invoice_layout/__openerp__.py
@@ -24,6 +24,7 @@
'name': 'Improve Invoice Layout',
'version': '1.0',
'category': 'Finance',
+ 'complexity': "easy",
'description': """
This module provides some features to improve the layout of the invoices.
=========================================================================
diff --git a/addons/account_payment/__openerp__.py b/addons/account_payment/__openerp__.py
index 105a883e432..8a90a140558 100644
--- a/addons/account_payment/__openerp__.py
+++ b/addons/account_payment/__openerp__.py
@@ -24,6 +24,7 @@
"version": "1.1",
"author": "OpenERP SA",
"category": "Finance",
+ 'complexity': "easy",
"description": """
Module to manage invoice payment.
=================================
diff --git a/addons/account_sequence/__openerp__.py b/addons/account_sequence/__openerp__.py
index 18ca7a8c8ec..f7ab18f3e7e 100644
--- a/addons/account_sequence/__openerp__.py
+++ b/addons/account_sequence/__openerp__.py
@@ -23,6 +23,7 @@
'name': 'Entries Sequence Numbering',
'version': '1.1',
'category': 'Finance',
+ 'complexity': "easy",
'description': """
This module maintains internal sequence number for accounting entries.
======================================================================
diff --git a/addons/account_voucher/__openerp__.py b/addons/account_voucher/__openerp__.py
index ef93be397a0..7da2b2da99c 100644
--- a/addons/account_voucher/__openerp__.py
+++ b/addons/account_voucher/__openerp__.py
@@ -23,6 +23,7 @@
"name" : "Accounting Voucher Entries",
"version" : "1.0",
"author" : 'OpenERP SA',
+ 'complexity': "normal",
"description": """
Account Voucher module includes all the basic requirements of Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc.
====================================================================================================================================
diff --git a/addons/anonymization/__openerp__.py b/addons/anonymization/__openerp__.py
index 97597eb7ca9..842b774eb9c 100644
--- a/addons/anonymization/__openerp__.py
+++ b/addons/anonymization/__openerp__.py
@@ -25,6 +25,7 @@
'name': 'Database Anonymization',
'version': '1.0',
'category': 'Tools',
+ 'complexity': "easy",
'description': """
This module allows you to anonymize a database.
===============================================
diff --git a/addons/anonymization/i18n/zh_CN.po b/addons/anonymization/i18n/zh_CN.po
new file mode 100644
index 00000000000..091abc283af
--- /dev/null
+++ b/addons/anonymization/i18n/zh_CN.po
@@ -0,0 +1,229 @@
+# Chinese (Simplified) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-07-13 15:33+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Chinese (Simplified) \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-07-15 04:51+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
+msgid "ir.model.fields.anonymize.wizard"
+msgstr "ir.model.fields.anonymize.wizard"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,field_name:0
+msgid "Field Name"
+msgstr "字段名"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,field_id:0
+msgid "Field"
+msgstr "字段"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,state:0
+#: field:ir.model.fields.anonymize.wizard,state:0
+msgid "State"
+msgstr "状态"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,file_import:0
+msgid "Import"
+msgstr "导入"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
+msgid "ir.model.fields.anonymization"
+msgstr "ir.model.fields.anonymization"
+
+#. module: anonymization
+#: model:ir.module.module,shortdesc:anonymization.module_meta_information
+msgid "Database anonymization module"
+msgstr "Database anonymization module"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,direction:0
+msgid "Direction"
+msgstr "方向"
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
+#: view:ir.model.fields.anonymization:0
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
+msgid "Anonymized Fields"
+msgstr "隐藏的字段"
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
+msgid "Database anonymization"
+msgstr "隐藏数据库"
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:55
+#: sql_constraint:ir.model.fields.anonymization:0
+#, python-format
+msgid "You cannot have two records having the same model and the same field"
+msgstr "同一模型同一字段不能有有两个相同的字段"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Anonymized"
+msgstr "隐藏"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,state:0
+msgid "unknown"
+msgstr "未知的"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,model_id:0
+msgid "Object"
+msgstr "对象"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,filepath:0
+msgid "File path"
+msgstr "文件路径"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,date:0
+msgid "Date"
+msgstr "日期"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,file_export:0
+msgid "Export"
+msgstr "导出"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Reverse the Database Anonymization"
+msgstr "解除数据库隐藏"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Database Anonymization"
+msgstr "数据库隐藏"
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
+msgid "Anonymize database"
+msgstr "隐藏数据库"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization.history:0
+#: field:ir.model.fields.anonymization.history,field_ids:0
+msgid "Fields"
+msgstr "字段"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Clear"
+msgstr "无隐藏"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "clear -> anonymized"
+msgstr "无隐藏->隐藏"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+#: field:ir.model.fields.anonymize.wizard,summary:0
+msgid "Summary"
+msgstr "概要"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization:0
+msgid "Anonymized Field"
+msgstr "隐藏字段"
+
+#. module: anonymization
+#: model:ir.module.module,description:anonymization.module_meta_information
+msgid ""
+"\n"
+"This module allows you to anonymize a database.\n"
+" "
+msgstr ""
+"\n"
+"这个字段允许你隐藏一个数据库\n"
+" "
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Unstable"
+msgstr "不稳定"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Exception occured"
+msgstr "出现异常"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Not Existing"
+msgstr "不存在"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,model_name:0
+msgid "Object Name"
+msgstr "对象名"
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
+#: view:ir.model.fields.anonymization.history:0
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
+msgid "Anonymization History"
+msgstr "隐藏历史"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
+msgid "ir.model.fields.anonymization.history"
+msgstr "ir.model.fields.anonymization.history"
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Anonymize Database"
+msgstr "隐藏数据库"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,name:0
+msgid "File Name"
+msgstr "文件的名称"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "anonymized -> clear"
+msgstr "隐藏->无隐藏"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Started"
+msgstr "已开始"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Done"
+msgstr "已完成"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization.history:0
+#: field:ir.model.fields.anonymization.history,msg:0
+#: field:ir.model.fields.anonymize.wizard,msg:0
+msgid "Message"
+msgstr "消息"
diff --git a/addons/association/__openerp__.py b/addons/association/__openerp__.py
index 95592682fdd..51d44bf681d 100644
--- a/addons/association/__openerp__.py
+++ b/addons/association/__openerp__.py
@@ -25,6 +25,7 @@
'version': '0.1',
'category': 'General',
'category': 'Profile',
+ 'complexity': "normal",
'description': """
This module is to configure modules related to an association.
==============================================================
diff --git a/addons/auction/__openerp__.py b/addons/auction/__openerp__.py
index fa5f2f5f635..e1ceaf9921c 100644
--- a/addons/auction/__openerp__.py
+++ b/addons/auction/__openerp__.py
@@ -24,6 +24,7 @@
'name': 'Auction Management',
'version': '1.0',
'category': 'General',
+ 'complexity': "normal",
'description': """
This module manages the records of artists, auction articles, buyers and sellers.
=================================================================================
diff --git a/addons/base_action_rule/__openerp__.py b/addons/base_action_rule/__openerp__.py
index 018f14d83a9..b6796f8958d 100644
--- a/addons/base_action_rule/__openerp__.py
+++ b/addons/base_action_rule/__openerp__.py
@@ -23,6 +23,7 @@
'name': 'Action Rule',
'version': '1.0',
'category': 'Tools',
+ 'complexity': "expert",
'category': 'Generic Modules/Others',
'description': """
This module allows to implement action rules for any object.
diff --git a/addons/base_action_rule/base_action_rule_view.xml b/addons/base_action_rule/base_action_rule_view.xml
index 65c16edf4ae..b215e03873e 100644
--- a/addons/base_action_rule/base_action_rule_view.xml
+++ b/addons/base_action_rule/base_action_rule_view.xml
@@ -3,7 +3,7 @@
+ parent="base.menu_custom" sequence="20" />
+
+
diff --git a/addons/base_crypt/__openerp__.py b/addons/base_crypt/__openerp__.py
index c074718b6fe..05f8b2762c0 100644
--- a/addons/base_crypt/__openerp__.py
+++ b/addons/base_crypt/__openerp__.py
@@ -25,6 +25,7 @@
"maintainer" : "OpenERP SA",
"website" : "http://www.openerp.com",
"category" : "Tools",
+ 'complexity': "easy",
"description": """
Replaces cleartext passwords in the database with a secure hash
===============================================================
diff --git a/addons/base_crypt/i18n/vi.po b/addons/base_crypt/i18n/vi.po
index cd1ed4f93ea..ae37ca3f9b1 100644
--- a/addons/base_crypt/i18n/vi.po
+++ b/addons/base_crypt/i18n/vi.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-06-04 22:52+0000\n"
+"PO-Revision-Date: 2011-07-20 09:55+0000\n"
"Last-Translator: Phong Nguyen-Thanh \n"
"Language-Team: Vietnamese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-06-06 04:37+0000\n"
-"X-Generator: Launchpad (build 12959)\n"
+"X-Launchpad-Export-Date: 2011-07-21 04:35+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
#. module: base_crypt
#: sql_constraint:res.users:0
@@ -71,3 +71,19 @@ msgid ""
"unless you are using a secure protocol such as XML-RPCS.\n"
" "
msgstr ""
+"Mô-đun này thay thế mật khẩu dạng tường minh (cleartext) trong cơ sở dữ liệu "
+"với một mật khẩu băm (hash),\n"
+"ngăn chặn bất cứ ai đọc các mật khẩu ban đầu.\n"
+"Đối với người dùng hiện tại của bạn, việc loại bỏ các mật khẩu tường minh "
+"xảy ra lần đầu tiên\n"
+"người dùng đăng nhập vào cơ sở dữ liệu, sau khi cài đặt base_crypt.\n"
+"Sau khi cài đặt mô-đun này, sẽ không thể khôi phục lại một mật khẩu bị lãng "
+"quên cho\n"
+"người sử dụng của bạn, giải pháp duy nhất là để một quản trị viên thiết lập "
+"một mật khẩu mới.\n"
+"\n"
+"Lưu ý: cài đặt mô-đun này không có nghĩa là bạn có thể bỏ qua các biện pháp "
+"bảo mật cơ bản,\n"
+"như mật khẩu vẫn được truyền không mã hóa trên mạng (từ máy khách),\n"
+"trừ khi bạn sử dụng một giao thức an toàn chẳng hạn như XML-RPCS.\n"
+" "
diff --git a/addons/base_iban/__openerp__.py b/addons/base_iban/__openerp__.py
index 6de0e6d0735..4cbef04a204 100644
--- a/addons/base_iban/__openerp__.py
+++ b/addons/base_iban/__openerp__.py
@@ -22,6 +22,7 @@
'name': 'Create IBAN bank accounts',
'version': '1.0',
'category': 'Finance',
+ 'complexity': "easy",
'description': """
This module installs the base for IBAN (International Bank Account Number) bank accounts and checks for its validity.
=====================================================================================================================
diff --git a/addons/base_module_quality/i18n/vi.po b/addons/base_module_quality/i18n/vi.po
index a957761aada..f29e402c482 100644
--- a/addons/base_module_quality/i18n/vi.po
+++ b/addons/base_module_quality/i18n/vi.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-08-02 14:38+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2011-07-20 17:02+0000\n"
+"Last-Translator: Phong Nguyen-Thanh \n"
"Language-Team: Vietnamese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:39+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-21 04:35+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
#. module: base_module_quality
#: code:addons/base_module_quality/object_test/object_test.py:187
@@ -59,7 +59,7 @@ msgstr ""
#. module: base_module_quality
#: selection:module.quality.detail,state:0
msgid "Skipped"
-msgstr ""
+msgstr "Đã bỏ qua"
#. module: base_module_quality
#: code:addons/base_module_quality/method_test/method_test.py:46
@@ -90,7 +90,7 @@ msgstr ""
#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
#, python-format
msgid "Object Name"
-msgstr ""
+msgstr "Tên đối tượng"
#. module: base_module_quality
#: code:addons/base_module_quality/method_test/method_test.py:54
@@ -98,7 +98,7 @@ msgstr ""
#: code:addons/base_module_quality/method_test/method_test.py:68
#, python-format
msgid "Ok"
-msgstr ""
+msgstr "Đồng ý"
#. module: base_module_quality
#: code:addons/base_module_quality/terp_test/terp_test.py:34
@@ -148,7 +148,7 @@ msgstr ""
#. module: base_module_quality
#: view:module.quality.detail:0
msgid "Save Report"
-msgstr ""
+msgstr "Lưu Báo cáo"
#. module: base_module_quality
#: code:addons/base_module_quality/wizard/module_quality_check.py:46
@@ -167,7 +167,7 @@ msgstr ""
#: code:addons/base_module_quality/wizard/quality_save_report.py:46
#, python-format
msgid "Warning"
-msgstr ""
+msgstr "Cảnh báo"
#. module: base_module_quality
#: code:addons/base_module_quality/unit_test/unit_test.py:35
@@ -190,7 +190,7 @@ msgstr ""
#. module: base_module_quality
#: field:module.quality.detail,state:0
msgid "State"
-msgstr ""
+msgstr "Trạng thái"
#. module: base_module_quality
#: code:addons/base_module_quality/unit_test/unit_test.py:50
@@ -220,7 +220,7 @@ msgstr ""
#: code:addons/base_module_quality/speed_test/speed_test.py:120
#, python-format
msgid "No enough data"
-msgstr ""
+msgstr "Không đủ dữ liệu"
#. module: base_module_quality
#: code:addons/base_module_quality/terp_test/terp_test.py:132
@@ -232,23 +232,23 @@ msgstr ""
#: code:addons/base_module_quality/speed_test/speed_test.py:151
#, python-format
msgid "N (Number of Records)"
-msgstr ""
+msgstr "N (Số lượng bản ghi)"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:133
#, python-format
msgid "No data"
-msgstr ""
+msgstr "Không có dữ liệu"
#. module: base_module_quality
#: model:ir.model,name:base_module_quality.model_module_quality_detail
msgid "module.quality.detail"
-msgstr ""
+msgstr "module.quality.detail"
#. module: base_module_quality
#: wizard_field:quality_detail_save,init,module_file:0
msgid "Save report"
-msgstr ""
+msgstr "Lưu báo cáo"
#. module: base_module_quality
#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
@@ -262,7 +262,7 @@ msgstr ""
#: code:addons/base_module_quality/structure_test/structure_test.py:151
#, python-format
msgid "Result in %"
-msgstr ""
+msgstr "Kết quả theo %"
#. module: base_module_quality
#: wizard_view:quality_detail_save,init:0
@@ -282,22 +282,22 @@ msgstr ""
#: view:module.quality.detail:0
#, python-format
msgid "Result"
-msgstr ""
+msgstr "Kết quả"
#. module: base_module_quality
#: field:module.quality.detail,message:0
msgid "Message"
-msgstr ""
+msgstr "Thông điệp"
#. module: base_module_quality
#: view:module.quality.detail:0
msgid "Detail"
-msgstr ""
+msgstr "Chi tiết"
#. module: base_module_quality
#: field:module.quality.detail,note:0
msgid "Note"
-msgstr ""
+msgstr "Ghi chú"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:85
@@ -313,13 +313,13 @@ msgstr ""
#: code:addons/base_module_quality/terp_test/terp_test.py:120
#, python-format
msgid "__openerp__.py file"
-msgstr ""
+msgstr "__openerp__.py file"
#. module: base_module_quality
#: code:addons/base_module_quality/unit_test/unit_test.py:70
#, python-format
msgid "Status"
-msgstr ""
+msgstr "Tình trạng"
#. module: base_module_quality
#: view:module.quality.check:0
@@ -356,7 +356,7 @@ msgstr ""
#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
#, python-format
msgid "Module Name"
-msgstr ""
+msgstr "Tên mô-đun"
#. module: base_module_quality
#: code:addons/base_module_quality/unit_test/unit_test.py:56
@@ -380,7 +380,7 @@ msgstr ""
#: code:addons/base_module_quality/speed_test/speed_test.py:151
#, python-format
msgid "N/2"
-msgstr ""
+msgstr "N/2"
#. module: base_module_quality
#: code:addons/base_module_quality/method_test/method_test.py:57
@@ -388,7 +388,7 @@ msgstr ""
#: code:addons/base_module_quality/method_test/method_test.py:71
#, python-format
msgid "Exception"
-msgstr ""
+msgstr "Ngoại lệ"
#. module: base_module_quality
#: code:addons/base_module_quality/base_module_quality.py:100
@@ -400,7 +400,7 @@ msgstr ""
#: code:addons/base_module_quality/speed_test/speed_test.py:151
#, python-format
msgid "N"
-msgstr ""
+msgstr "N"
#. module: base_module_quality
#: model:ir.actions.wizard,name:base_module_quality.quality_detail_save
@@ -445,12 +445,12 @@ msgstr ""
#. module: base_module_quality
#: selection:module.quality.detail,state:0
msgid "Done"
-msgstr ""
+msgstr "Hoàn tất"
#. module: base_module_quality
#: wizard_button:quality_detail_save,init,end:0
msgid "Cancel"
-msgstr ""
+msgstr "Hủy bỏ"
#. module: base_module_quality
#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
@@ -463,7 +463,7 @@ msgstr ""
#. module: base_module_quality
#: field:module.quality.check,final_score:0
msgid "Final Score (%)"
-msgstr ""
+msgstr "Diểm số Cuối cùng (%)"
#. module: base_module_quality
#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
@@ -476,7 +476,7 @@ msgstr ""
#: code:addons/base_module_quality/speed_test/speed_test.py:125
#, python-format
msgid "Efficient"
-msgstr ""
+msgstr "Hiệu quả"
#. module: base_module_quality
#: field:module.quality.check,name:0
@@ -511,13 +511,13 @@ msgstr ""
#. module: base_module_quality
#: field:module.quality.detail,detail:0
msgid "Details"
-msgstr ""
+msgstr "Các chi tiết"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:119
#, python-format
msgid "Warning! Not enough demo data"
-msgstr ""
+msgstr "Cảnh báo! Không đủ dữ liệu mẫu"
#. module: base_module_quality
#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
@@ -535,19 +535,19 @@ msgstr ""
#: code:addons/base_module_quality/object_test/object_test.py:187
#, python-format
msgid "Field name"
-msgstr ""
+msgstr "Tên trường"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:151
#, python-format
msgid "1"
-msgstr ""
+msgstr "1"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:132
#, python-format
msgid "Warning! Object has no demo data"
-msgstr ""
+msgstr "Cảnh báo! Đối tượng không có dữ liệu mẫu"
#. module: base_module_quality
#: code:addons/base_module_quality/terp_test/terp_test.py:140
@@ -558,7 +558,7 @@ msgstr ""
#. module: base_module_quality
#: wizard_field:quality_detail_save,init,name:0
msgid "File name"
-msgstr ""
+msgstr "Tên tập tin"
#. module: base_module_quality
#: model:ir.module.module,description:base_module_quality.module_meta_information
@@ -583,12 +583,12 @@ msgstr ""
#. module: base_module_quality
#: model:ir.model,name:base_module_quality.model_module_quality_check
msgid "module.quality.check"
-msgstr ""
+msgstr "module.quality.check"
#. module: base_module_quality
#: field:module.quality.detail,name:0
msgid "Name"
-msgstr ""
+msgstr "Tên"
#. module: base_module_quality
#: code:addons/base_module_quality/object_test/object_test.py:177
@@ -600,12 +600,12 @@ msgstr ""
#. module: base_module_quality
#: field:module.quality.detail,score:0
msgid "Score (%)"
-msgstr ""
+msgstr "Điểm số (%)"
#. module: base_module_quality
#: help:quality_detail_save,init,name:0
msgid "Save report as .html format"
-msgstr ""
+msgstr "Lưu báo cáo theo định dạng .html"
#. module: base_module_quality
#: code:addons/base_module_quality/base_module_quality.py:269
@@ -617,7 +617,7 @@ msgstr ""
#: code:addons/base_module_quality/speed_test/speed_test.py:123
#, python-format
msgid "O(1)"
-msgstr ""
+msgstr "O(1)"
#. module: base_module_quality
#: code:addons/base_module_quality/object_test/object_test.py:177
@@ -631,20 +631,20 @@ msgstr ""
#: field:module.quality.detail,summary:0
#, python-format
msgid "Summary"
-msgstr ""
+msgstr "Tóm tắt"
#. module: base_module_quality
#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
#: code:addons/base_module_quality/structure_test/structure_test.py:172
#, python-format
msgid "File Name"
-msgstr ""
+msgstr "Tên Tập tin"
#. module: base_module_quality
#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
#, python-format
msgid "Line number"
-msgstr ""
+msgstr "Dòng số"
#. module: base_module_quality
#: code:addons/base_module_quality/structure_test/structure_test.py:32
@@ -655,7 +655,7 @@ msgstr ""
#. module: base_module_quality
#: field:module.quality.detail,quality_check_id:0
msgid "Quality"
-msgstr ""
+msgstr "Chất lượng"
#. module: base_module_quality
#: code:addons/base_module_quality/terp_test/terp_test.py:140
diff --git a/addons/base_report_creator/__openerp__.py b/addons/base_report_creator/__openerp__.py
index 9e469fe37c6..6c0a01f78fd 100644
--- a/addons/base_report_creator/__openerp__.py
+++ b/addons/base_report_creator/__openerp__.py
@@ -24,6 +24,7 @@
'name': 'Statistical Report Creator',
'version': '1.0',
'category': 'Tools',
+ 'complexity': "expert",
'description': """
This module allows you to create any statistic report on several objects.
=========================================================================
diff --git a/addons/base_report_designer/__openerp__.py b/addons/base_report_designer/__openerp__.py
index 1d280de71fe..c5bbbbd34ec 100644
--- a/addons/base_report_designer/__openerp__.py
+++ b/addons/base_report_designer/__openerp__.py
@@ -24,6 +24,7 @@
'name': 'OpenOffice Report Designer Interface',
'version': '0.1',
'category': 'Tools',
+ 'complexity': "normal",
'description': """
This module is used along with OpenERP OpenOffice Plugin.
=========================================================
diff --git a/addons/base_setup/__openerp__.py b/addons/base_setup/__openerp__.py
index 39a417460b0..0c3385b4dab 100644
--- a/addons/base_setup/__openerp__.py
+++ b/addons/base_setup/__openerp__.py
@@ -24,6 +24,7 @@
'name': 'Base Setup',
'version': '1.0',
'category': 'Tools',
+ 'complexity': "easy",
'description': """
This module helps to configure the system at the installation of a new database.
================================================================================
diff --git a/addons/base_setup/installer.py b/addons/base_setup/installer.py
index 172d9687582..381164e69d0 100644
--- a/addons/base_setup/installer.py
+++ b/addons/base_setup/installer.py
@@ -110,8 +110,6 @@ class base_setup_installer(osv.osv_memory):
def execute(self, cr, uid, ids, context=None):
- if context is None:
- context = {}
module_pool = self.pool.get('ir.module.module')
modules_selected = []
datas = self.read(cr, uid, ids, context=context)[0]
@@ -122,16 +120,19 @@ class base_setup_installer(osv.osv_memory):
modules_selected.append(mod)
module_ids = module_pool.search(cr, uid, [('name', 'in', modules_selected)], context=context)
+ need_install = False
for module in module_pool.browse(cr, uid, module_ids, context=context):
if module.state == 'uninstalled':
module_pool.state_update(cr, uid, [module.id], 'to install', ['uninstalled'], context)
+ need_install = True
cr.commit()
- new_db, self.pool = pooler.restart_pool(cr.dbname, update_module=True)
elif module.state == 'installed':
cr.execute("update ir_actions_todo set state='open' \
from ir_model_data as data where data.res_id = ir_actions_todo.id \
and ir_actions_todo.type='special'\
and data.model = 'ir.actions.todo' and data.module=%s", (module.name, ))
+ if need_install:
+ self.pool = pooler.restart_pool(cr.dbname, update_module=True)[1]
return
base_setup_installer()
diff --git a/addons/base_tools/__openerp__.py b/addons/base_tools/__openerp__.py
index f915d8929a2..aade7664041 100644
--- a/addons/base_tools/__openerp__.py
+++ b/addons/base_tools/__openerp__.py
@@ -5,6 +5,7 @@
"version": "1.0",
"depends": ["base"],
"category" : "Tools",
+ 'complexity': "easy",
'description': """
Common base for tools modules.
==============================
diff --git a/addons/base_vat/__openerp__.py b/addons/base_vat/__openerp__.py
index 1de5a94fabd..92af5664336 100644
--- a/addons/base_vat/__openerp__.py
+++ b/addons/base_vat/__openerp__.py
@@ -23,6 +23,7 @@
'version': '1.0',
'category': 'Tools',
'category': 'Generic Modules/Base',
+ 'complexity': "easy",
'description': """
Enable VAT Number for a partner and check its validity.
=======================================================
diff --git a/addons/base_vat/base_vat_view.xml b/addons/base_vat/base_vat_view.xml
index 325c2c1ea4c..6e00fc61ae0 100644
--- a/addons/base_vat/base_vat_view.xml
+++ b/addons/base_vat/base_vat_view.xml
@@ -10,7 +10,7 @@
-
+
diff --git a/addons/board/__openerp__.py b/addons/board/__openerp__.py
index 587dd92362f..f4de253c4f5 100644
--- a/addons/board/__openerp__.py
+++ b/addons/board/__openerp__.py
@@ -23,6 +23,7 @@
'name': 'Dashboard Creator',
'version': '1.0',
'category': 'Tools',
+ 'complexity': "normal",
'description': """
Lets the user create a custom dashboard.
========================================
diff --git a/addons/caldav/__openerp__.py b/addons/caldav/__openerp__.py
index 346e49949c1..edf852e4d5e 100644
--- a/addons/caldav/__openerp__.py
+++ b/addons/caldav/__openerp__.py
@@ -23,6 +23,7 @@
{
"name" : "Share Calendar using CalDAV",
"version" : "1.1",
+ 'complexity': "normal",
"depends" : [
"base",
"document_webdav",
diff --git a/addons/crm/__openerp__.py b/addons/crm/__openerp__.py
index d0a075d6859..d1751618506 100644
--- a/addons/crm/__openerp__.py
+++ b/addons/crm/__openerp__.py
@@ -24,6 +24,7 @@
'name': 'Customer & Supplier Relationship Management',
'version': '1.0',
'category': 'Sales',
+ 'complexity': "easy",
'description': """
The generic OpenERP Customer Relationship Management.
=====================================================
diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index 98bc01a51af..294c5dfbf56 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -142,9 +142,8 @@ class crm_lead(crm_case, osv.osv):
'categ_id': fields.many2one('crm.case.categ', 'Category', \
domain="['|',('section_id','=',section_id),('section_id','=',False), ('object_id.model', '=', 'crm.lead')]"),
'type_id': fields.many2one('crm.case.resource.type', 'Campaign', \
- domain="['|',('section_id','=',section_id),('section_id','=',False)]"),
- 'channel_id': fields.many2one('res.partner.canal', 'Lead Source'),
-
+ domain="['|',('section_id','=',section_id),('section_id','=',False)]", help="From which campaign (seminar, marketing campaign, mass mailing, ...) did this contact come from?"),
+ 'channel_id': fields.many2one('res.partner.canal', 'Channel', help="From which channel (mail, direct, phone, ...) did this contact reach you?"),
'contact_name': fields.char('Contact Name', size=64),
'partner_name': fields.char("Customer Name", size=64,help='The name of the future partner that will be created while converting the into opportunity'),
'optin': fields.boolean('Opt-In', help="If opt-in is checked, this contact has accepted to receive emails."),
diff --git a/addons/crm/crm_view.xml b/addons/crm/crm_view.xml
index cc9005d69bf..d5c798279fb 100644
--- a/addons/crm/crm_view.xml
+++ b/addons/crm/crm_view.xml
@@ -217,7 +217,7 @@
+ parent="base.menu_crm_config_lead" />
Cases by Sales Team
diff --git a/addons/crm/i18n/cs.po b/addons/crm/i18n/cs.po
index 9180e74acdb..2554a090162 100644
--- a/addons/crm/i18n/cs.po
+++ b/addons/crm/i18n/cs.po
@@ -1,20 +1,21 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * crm
+# * crm
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2009-11-27 13:29+0000\n"
-"Last-Translator: Kuvaly [LCT] \n"
+"PO-Revision-Date: 2011-07-15 02:26+0000\n"
+"Last-Translator: Chronos \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:57+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-16 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+"X-Poedit-Language: Czech\n"
#. module: crm
#: view:crm.lead.report:0
@@ -36,7 +37,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,rrule_type:0
msgid "Monthly"
-msgstr ""
+msgstr "Měsíčně"
#. module: crm
#: view:crm.opportunity2phonecall:0
@@ -46,39 +47,39 @@ msgstr ""
#. module: crm
#: model:ir.model,name:crm.model_crm_case_stage
msgid "Stage of case"
-msgstr ""
+msgstr "Fáze případu"
#. module: crm
#: view:crm.meeting:0
msgid "Visibility"
-msgstr ""
+msgstr "Viditelnost"
#. module: crm
#: field:crm.lead,title:0
msgid "Title"
-msgstr ""
+msgstr "Oslovení"
#. module: crm
#: field:crm.meeting,show_as:0
msgid "Show as"
-msgstr ""
+msgstr "Ukázat jako"
#. module: crm
#: field:crm.meeting,day:0
#: selection:crm.meeting,select1:0
msgid "Date of month"
-msgstr ""
+msgstr "Datum v měsíci"
#. module: crm
#: view:crm.lead:0
#: view:crm.phonecall:0
msgid "Today"
-msgstr ""
+msgstr "Dnes"
#. module: crm
#: view:crm.merge.opportunity:0
msgid "Select Opportunities"
-msgstr ""
+msgstr "Vyberte příležitosti"
#. module: crm
#: view:crm.meeting:0
@@ -86,29 +87,29 @@ msgstr ""
#: view:crm.phonecall2phonecall:0
#: view:crm.send.mail:0
msgid " "
-msgstr ""
+msgstr " "
#. module: crm
#: view:crm.lead.report:0
#: field:crm.phonecall.report,delay_close:0
msgid "Delay to close"
-msgstr ""
+msgstr "Prodleva do ukončení"
#. module: crm
#: view:crm.lead:0
msgid "Previous Stage"
-msgstr ""
+msgstr "Předchozí fáze"
#. module: crm
#: code:addons/crm/wizard/crm_add_note.py:26
#, python-format
msgid "Can not add note!"
-msgstr ""
+msgstr "Nelze přidat poznámku!"
#. module: crm
#: field:crm.case.stage,name:0
msgid "Stage Name"
-msgstr ""
+msgstr "Název fáze"
#. module: crm
#: view:crm.lead.report:0
@@ -116,7 +117,7 @@ msgstr ""
#: view:crm.phonecall.report:0
#: field:crm.phonecall.report,day:0
msgid "Day"
-msgstr ""
+msgstr "Den"
#. module: crm
#: sql_constraint:crm.case.section:0
@@ -124,7 +125,7 @@ msgid "The code of the sales team must be unique !"
msgstr ""
#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:95
#, python-format
msgid "Lead '%s' has been converted to an opportunity."
msgstr ""
@@ -138,26 +139,26 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,freq:0
msgid "No Repeat"
-msgstr ""
+msgstr "Bez opakování"
#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:135
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:260
#: code:addons/crm/wizard/crm_lead_to_partner.py:55
#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
#, python-format
msgid "Warning !"
-msgstr ""
+msgstr "Varování !"
#. module: crm
#: selection:crm.meeting,rrule_type:0
msgid "Yearly"
-msgstr ""
+msgstr "Ročně"
#. module: crm
#: field:crm.segmentation.line,name:0
msgid "Rule Name"
-msgstr ""
+msgstr "Název pravidla"
#. module: crm
#: view:crm.case.resource.type:0
@@ -191,7 +192,7 @@ msgstr ""
#: code:addons/crm/wizard/crm_merge_opportunities.py:53
#, python-format
msgid "Warning!"
-msgstr ""
+msgstr "Varování!"
#. module: crm
#: view:crm.lead.report:0
@@ -219,13 +220,13 @@ msgstr ""
#: model:ir.model,name:crm.model_res_partner
#: model:process.node,name:crm.process_node_partner0
msgid "Partner"
-msgstr ""
+msgstr "Partner"
#. module: crm
#: field:crm.meeting,organizer:0
#: field:crm.meeting,organizer_id:0
msgid "Organizer"
-msgstr ""
+msgstr "Organizátor"
#. module: crm
#: view:crm.phonecall:0
@@ -238,7 +239,7 @@ msgstr ""
#. module: crm
#: help:crm.meeting,edit_all:0
msgid "Edit all Occurrences of recurrent Meeting."
-msgstr ""
+msgstr "Upravit všechny výskyty opakovaného setkání."
#. module: crm
#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
@@ -289,12 +290,12 @@ msgstr ""
#. module: crm
#: field:crm.case.stage,section_ids:0
msgid "Sections"
-msgstr ""
+msgstr "Sekce"
#. module: crm
#: view:crm.merge.opportunity:0
msgid "_Merge"
-msgstr ""
+msgstr "_Sloučit"
#. module: crm
#: view:crm.lead.report:0
@@ -314,7 +315,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,class:0
msgid "Public"
-msgstr ""
+msgstr "Veřejné"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
@@ -332,7 +333,7 @@ msgstr "Kategorie"
#. module: crm
#: selection:crm.meeting,end_type:0
msgid "Forever"
-msgstr ""
+msgstr "Navždy"
#. module: crm
#: help:crm.lead,optout:0
@@ -349,7 +350,7 @@ msgstr ""
#. module: crm
#: field:crm.lead,contact_name:0
msgid "Contact Name"
-msgstr ""
+msgstr "Jméno kontaktu"
#. module: crm
#: selection:crm.lead2opportunity.partner,action:0
@@ -363,7 +364,7 @@ msgstr ""
#: view:crm.meeting:0
#: field:crm.phonecall,partner_contact:0
msgid "Contact"
-msgstr ""
+msgstr "Kontakt"
#. module: crm
#: view:crm.installer:0
@@ -416,12 +417,12 @@ msgstr ""
#. module: crm
#: view:crm.send.mail:0
msgid "_Send"
-msgstr ""
+msgstr "_Odeslat"
#. module: crm
#: view:crm.lead:0
msgid "Communication"
-msgstr ""
+msgstr "Komunikace"
#. module: crm
#: field:crm.case.section,change_responsible:0
@@ -451,7 +452,7 @@ msgstr ""
#. module: crm
#: field:crm.lead,write_date:0
msgid "Update Date"
-msgstr ""
+msgstr "Datum aktualizace"
#. module: crm
#: view:crm.lead2opportunity.action:0
@@ -470,12 +471,12 @@ msgstr ""
#: field:crm.phonecall.report,categ_id:0
#: field:crm.phonecall2phonecall,categ_id:0
msgid "Category"
-msgstr ""
+msgstr "Kategorie"
#. module: crm
#: view:crm.lead.report:0
msgid "#Opportunities"
-msgstr ""
+msgstr "#Příležitosti"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_oppor2
@@ -490,7 +491,7 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "Privacy"
-msgstr ""
+msgstr "Soukromí"
#. module: crm
#: view:crm.lead.report:0
@@ -500,12 +501,12 @@ msgstr ""
#. module: crm
#: help:crm.meeting,location:0
msgid "Location of Event"
-msgstr ""
+msgstr "Místo události"
#. module: crm
#: field:crm.meeting,rrule:0
msgid "Recurrent Rule"
-msgstr ""
+msgstr "Pravidlo opakování"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead1
@@ -534,9 +535,9 @@ msgstr ""
#. module: crm
#: code:addons/crm/crm_lead.py:278
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:197
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:231
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:299
#: view:crm.lead2opportunity:0
#: view:crm.partner2opportunity:0
#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -549,7 +550,7 @@ msgstr ""
#. module: crm
#: view:crm.installer:0
msgid "Configure"
-msgstr ""
+msgstr "Nastavit"
#. module: crm
#: code:addons/crm/crm.py:378
@@ -569,7 +570,7 @@ msgstr ""
#: selection:crm.meeting,month_list:0
#: selection:crm.phonecall.report,month:0
msgid "June"
-msgstr ""
+msgstr "Červen"
#. module: crm
#: selection:crm.segmentation,state:0
@@ -585,7 +586,7 @@ msgstr ""
#. module: crm
#: field:crm.lead,email:0
msgid "E-Mail"
-msgstr ""
+msgstr "E-mail"
#. module: crm
#: field:crm.installer,wiki_sale_faq:0
@@ -602,7 +603,7 @@ msgstr ""
#: selection:crm.meeting,month_list:0
#: selection:crm.phonecall.report,month:0
msgid "October"
-msgstr ""
+msgstr "Říjen"
#. module: crm
#: view:crm.segmentation:0
@@ -619,7 +620,7 @@ msgstr ""
#: view:crm.meeting:0
#: field:crm.meeting,name:0
msgid "Summary"
-msgstr ""
+msgstr "Shrnutí"
#. module: crm
#: view:crm.segmentation:0
@@ -656,7 +657,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,end_type:0
msgid "End date"
-msgstr ""
+msgstr "Datum ukončení"
#. module: crm
#: constraint:base.action.rule:0
@@ -702,7 +703,7 @@ msgstr ""
#. module: crm
#: field:crm.case.section,user_id:0
msgid "Responsible User"
-msgstr ""
+msgstr "Zodpovědný uživatel"
#. module: crm
#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
@@ -720,7 +721,7 @@ msgstr ""
#. module: crm
#: view:res.users:0
msgid "Current Activity"
-msgstr ""
+msgstr "Aktuální činnosti"
#. module: crm
#: help:crm.meeting,exrule:0
@@ -732,7 +733,7 @@ msgstr ""
#. module: crm
#: field:crm.case.section,resource_calendar_id:0
msgid "Working Time"
-msgstr ""
+msgstr "Pracovní čas"
#. module: crm
#: view:crm.segmentation.line:0
@@ -743,7 +744,7 @@ msgstr ""
#: view:crm.lead:0
#: view:crm.meeting:0
msgid "Details"
-msgstr ""
+msgstr "Podrobnosti"
#. module: crm
#: help:crm.installer,crm_caldav:0
@@ -755,7 +756,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,freq:0
msgid "Years"
-msgstr ""
+msgstr "Roky"
#. module: crm
#: help:crm.installer,crm_claim:0
@@ -789,7 +790,7 @@ msgstr ""
#: field:crm.case.stage,probability:0
#: field:crm.lead,probability:0
msgid "Probability (%)"
-msgstr ""
+msgstr "Pravděpodobnost (%)"
#. module: crm
#: view:crm.lead:0
@@ -800,11 +801,11 @@ msgstr ""
#: view:board.board:0
#: model:ir.ui.menu,name:crm.menu_board_statistics_dash
msgid "Statistics Dashboard"
-msgstr ""
+msgstr "Statistická nástěnka"
#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:88
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:98
#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
#: view:crm.lead:0
@@ -815,60 +816,60 @@ msgstr ""
#: field:crm.phonecall,opportunity_id:0
#, python-format
msgid "Opportunity"
-msgstr ""
+msgstr "Příležitost"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead7
msgid "Television"
-msgstr ""
+msgstr "Televize"
#. module: crm
#: field:crm.installer,crm_caldav:0
msgid "Calendar Synchronizing"
-msgstr ""
+msgstr "Synchronizace kalendáře"
#. module: crm
#: view:crm.segmentation:0
msgid "Stop Process"
-msgstr ""
+msgstr "Zastavit proces"
#. module: crm
#: view:crm.phonecall:0
msgid "Search Phonecalls"
-msgstr ""
+msgstr "Hledat telefonáty"
#. module: crm
#: view:crm.lead2opportunity.partner:0
#: view:crm.lead2partner:0
#: view:crm.phonecall2partner:0
msgid "Continue"
-msgstr ""
+msgstr "Pokračovat"
#. module: crm
#: field:crm.segmentation,som_interval:0
msgid "Days per Periode"
-msgstr ""
+msgstr "Dnů na období"
#. module: crm
#: field:crm.meeting,byday:0
msgid "By day"
-msgstr ""
+msgstr "Podle dne"
#. module: crm
#: field:base.action.rule,act_section_id:0
msgid "Set Team to"
-msgstr ""
+msgstr "Nastavit tým na"
#. module: crm
#: view:calendar.attendee:0
#: field:calendar.attendee,categ_id:0
msgid "Event Type"
-msgstr ""
+msgstr "Typ události"
#. module: crm
#: model:ir.model,name:crm.model_crm_installer
msgid "crm.installer"
-msgstr ""
+msgstr "crm.installer"
#. module: crm
#: field:crm.segmentation,exclusif:0
@@ -879,12 +880,12 @@ msgstr ""
#: code:addons/crm/crm_opportunity.py:91
#, python-format
msgid "The opportunity '%s' has been won."
-msgstr ""
+msgstr "Příležitost '%s' byla vyhrána."
#. module: crm
#: help:crm.meeting,alarm_id:0
msgid "Set an alarm at this time, before the event occurs"
-msgstr ""
+msgstr "Nastavit budík na tento čas před tím, než dojde k události"
#. module: crm
#: model:ir.module.module,description:crm.module_meta_information
@@ -925,23 +926,23 @@ msgstr ""
#: field:crm.lead.report,create_date:0
#: field:crm.phonecall.report,create_date:0
msgid "Create Date"
-msgstr ""
+msgstr "Datum vytvoření"
#. module: crm
#: field:crm.lead,ref2:0
msgid "Reference 2"
-msgstr ""
+msgstr "Odkaz 2"
#. module: crm
#: view:crm.segmentation:0
msgid "Sales Purchase"
-msgstr ""
+msgstr "Prodej nákup"
#. module: crm
#: view:crm.case.stage:0
#: field:crm.case.stage,requirements:0
msgid "Requirements"
-msgstr ""
+msgstr "Požadavky"
#. module: crm
#: help:crm.meeting,exdate:0
@@ -949,6 +950,8 @@ msgid ""
"This property defines the list of date/time exceptions for a recurring "
"calendar component."
msgstr ""
+"Vlastnost definuje seznam vyjímek data/času pro opakované komponenty "
+"kalendáře."
#. module: crm
#: view:crm.phonecall2opportunity:0
@@ -967,23 +970,23 @@ msgstr ""
#: model:ir.ui.menu,name:crm.menu_crm_case_opp
#: model:process.node,name:crm.process_node_opportunities0
msgid "Opportunities"
-msgstr ""
+msgstr "Příležitosti"
#. module: crm
#: field:crm.segmentation,categ_id:0
msgid "Partner Category"
-msgstr ""
+msgstr "Kategorie společníků"
#. module: crm
#: view:crm.add.note:0
#: model:ir.actions.act_window,name:crm.action_crm_add_note
msgid "Add Note"
-msgstr ""
+msgstr "Přidat poznámku"
#. module: crm
#: field:crm.lead,is_supplier_add:0
msgid "Supplier"
-msgstr ""
+msgstr "Dodavatel"
#. module: crm
#: help:crm.send.mail,reply_to:0
@@ -1010,7 +1013,7 @@ msgstr ""
#: selection:crm.meeting,month_list:0
#: selection:crm.phonecall.report,month:0
msgid "March"
-msgstr ""
+msgstr "Březen"
#. module: crm
#: code:addons/crm/crm_lead.py:230
@@ -1021,12 +1024,12 @@ msgstr ""
#. module: crm
#: field:crm.lead,day_open:0
msgid "Days to Open"
-msgstr ""
+msgstr "Dnů do otevření"
#. module: crm
#: view:crm.meeting:0
msgid "Show time as"
-msgstr ""
+msgstr "Ukázat čas jako"
#. module: crm
#: code:addons/crm/crm_lead.py:264
@@ -1044,12 +1047,12 @@ msgstr "<"
#: field:crm.lead,mobile:0
#: field:crm.phonecall,partner_mobile:0
msgid "Mobile"
-msgstr ""
+msgstr "Mobil"
#. module: crm
#: field:crm.meeting,end_type:0
msgid "Way to end reccurency"
-msgstr ""
+msgstr "Způsob k ukončení opakování"
#. module: crm
#: code:addons/crm/wizard/crm_merge_opportunities.py:53
@@ -1061,17 +1064,17 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Next Stage"
-msgstr ""
+msgstr "Další fáze"
#. module: crm
#: view:board.board:0
msgid "My Meetings"
-msgstr ""
+msgstr "Moje setkání"
#. module: crm
#: field:crm.lead,ref:0
msgid "Reference"
-msgstr ""
+msgstr "Odkaz"
#. module: crm
#: field:crm.lead,optin:0
@@ -1080,7 +1083,7 @@ msgstr ""
#. module: crm
#: code:addons/crm/crm_opportunity.py:208
-#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/crm_phonecall.py:185
#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
#: view:crm.meeting:0
@@ -1092,12 +1095,12 @@ msgstr ""
#: field:res.partner,meeting_ids:0
#, python-format
msgid "Meetings"
-msgstr ""
+msgstr "Setkání"
#. module: crm
#: view:crm.meeting:0
msgid "Choose day where repeat the meeting"
-msgstr ""
+msgstr "Vyberte datum, kdy chcete opakovat setkání"
#. module: crm
#: field:crm.lead,date_action_next:0
@@ -1105,17 +1108,17 @@ msgstr ""
#: field:crm.meeting,date_action_next:0
#: field:crm.phonecall,date_action_next:0
msgid "Next Action"
-msgstr ""
+msgstr "Další akce"
#. module: crm
#: field:crm.meeting,end_date:0
msgid "Repeat Until"
-msgstr ""
+msgstr "Opakovat dokud"
#. module: crm
#: field:crm.meeting,date_deadline:0
msgid "Deadline"
-msgstr ""
+msgstr "Končný termín"
#. module: crm
#: help:crm.meeting,active:0
@@ -1142,34 +1145,34 @@ msgstr ""
#: field:crm.phonecall,user_id:0
#: view:res.partner:0
msgid "Responsible"
-msgstr ""
+msgstr "Odopovědné"
#. module: crm
#: view:res.partner:0
msgid "Previous"
-msgstr ""
+msgstr "Předchozí"
#. module: crm
#: view:crm.lead:0
msgid "Statistics"
-msgstr ""
+msgstr "Statistiky"
#. module: crm
#: view:crm.meeting:0
#: field:crm.send.mail,email_from:0
msgid "From"
-msgstr ""
+msgstr "Od"
#. module: crm
#: view:crm.lead2opportunity.action:0
#: view:res.partner:0
msgid "Next"
-msgstr ""
+msgstr "Další"
#. module: crm
#: view:crm.lead:0
msgid "Stage:"
-msgstr ""
+msgstr "Fáze:"
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead5
@@ -1181,7 +1184,7 @@ msgstr ""
#. module: crm
#: field:crm.lead.report,delay_expected:0
msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Překročený krajní termín"
#. module: crm
#: model:crm.case.section,name:crm.section_sales_department
@@ -1202,7 +1205,7 @@ msgstr ""
#: view:crm.phonecall.report:0
#: view:res.partner:0
msgid "Type"
-msgstr ""
+msgstr "Typ"
#. module: crm
#: view:crm.segmentation:0
@@ -1222,14 +1225,14 @@ msgstr ""
#: view:crm.send.mail:0
#: field:crm.send.mail.attachment,binary:0
msgid "Attachment"
-msgstr ""
+msgstr "Příloha"
#. module: crm
#: selection:crm.lead.report,month:0
#: selection:crm.meeting,month_list:0
#: selection:crm.phonecall.report,month:0
msgid "August"
-msgstr ""
+msgstr "Srpen"
#. module: crm
#: view:crm.lead:0
@@ -1239,7 +1242,7 @@ msgstr ""
#: field:crm.phonecall,create_date:0
#: field:crm.phonecall.report,creation_date:0
msgid "Creation Date"
-msgstr ""
+msgstr "Datum vytvoření"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor5
@@ -1249,7 +1252,7 @@ msgstr ""
#. module: crm
#: field:crm.meeting,recurrent_uid:0
msgid "Recurrent ID"
-msgstr ""
+msgstr "ID opakování"
#. module: crm
#: view:crm.lead:0
@@ -1257,12 +1260,12 @@ msgstr ""
#: field:crm.send.mail,subject:0
#: view:res.partner:0
msgid "Subject"
-msgstr ""
+msgstr "Předmět"
#. module: crm
#: field:crm.meeting,tu:0
msgid "Tue"
-msgstr ""
+msgstr "Út"
#. module: crm
#: code:addons/crm/crm_lead.py:300
@@ -1273,7 +1276,7 @@ msgstr ""
#: field:crm.lead.report,stage_id:0
#, python-format
msgid "Stage"
-msgstr ""
+msgstr "Fáze"
#. module: crm
#: view:crm.lead:0
@@ -1293,17 +1296,17 @@ msgstr ""
#. module: crm
#: field:crm.meeting,class:0
msgid "Mark as"
-msgstr ""
+msgstr "Označit jako"
#. module: crm
#: field:crm.meeting,count:0
msgid "Repeat"
-msgstr ""
+msgstr "Opakovaný"
#. module: crm
#: help:crm.meeting,rrule_type:0
msgid "Let the event automatically repeat at that interval"
-msgstr ""
+msgstr "Nechat automaticky opakovat události v intervalu"
#. module: crm
#: view:base.action.rule:0
@@ -1320,7 +1323,7 @@ msgstr ""
#: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act
#: model:ir.ui.menu,name:crm.menu_crm_opportunity_stage_act
msgid "Stages"
-msgstr ""
+msgstr "Fáze"
#. module: crm
#: field:crm.lead,planned_revenue:0
@@ -1342,7 +1345,7 @@ msgstr ""
#: selection:crm.meeting,month_list:0
#: selection:crm.phonecall.report,month:0
msgid "September"
-msgstr ""
+msgstr "Září"
#. module: crm
#: field:crm.segmentation,partner_id:0
@@ -1387,17 +1390,17 @@ msgstr ""
#: view:crm.lead.report:0
#: view:crm.phonecall.report:0
msgid " Year "
-msgstr ""
+msgstr " Rok "
#. module: crm
#: field:crm.meeting,edit_all:0
msgid "Edit All"
-msgstr ""
+msgstr "Upravit vše"
#. module: crm
#: field:crm.meeting,fr:0
msgid "Fri"
-msgstr ""
+msgstr "Pá"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead
@@ -1412,12 +1415,12 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "End of recurrency"
-msgstr ""
+msgstr "Konec opakování"
#. module: crm
#: view:crm.meeting:0
msgid "Reminder"
-msgstr ""
+msgstr "Upomínka"
#. module: crm
#: help:crm.segmentation,sales_purchase_active:0
@@ -1445,26 +1448,26 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Monday"
-msgstr ""
+msgstr "Pondělí"
#. module: crm
#: field:crm.lead,day_close:0
msgid "Days to Close"
-msgstr ""
+msgstr "Dnů k uzavření"
#. module: crm
#: field:crm.add.note,attachment_ids:0
#: field:crm.case.section,complete_name:0
#: field:crm.send.mail,attachment_ids:0
msgid "unknown"
-msgstr ""
+msgstr "neznámé"
#. module: crm
#: field:crm.lead,id:0
#: field:crm.meeting,id:0
#: field:crm.phonecall,id:0
msgid "ID"
-msgstr ""
+msgstr "ID"
#. module: crm
#: model:ir.model,name:crm.model_crm_partner2opportunity
@@ -1480,7 +1483,7 @@ msgstr ""
#: field:crm.phonecall2phonecall,date:0
#: view:res.partner:0
msgid "Date"
-msgstr ""
+msgstr "Datum"
#. module: crm
#: view:crm.lead:0
@@ -1488,7 +1491,7 @@ msgstr ""
#: view:crm.meeting:0
#: view:crm.phonecall.report:0
msgid "Extended Filters..."
-msgstr ""
+msgstr "Rozšířené filtry..."
#. module: crm
#: field:crm.phonecall2opportunity,name:0
@@ -1498,7 +1501,7 @@ msgstr ""
#. module: crm
#: view:crm.phonecall.report:0
msgid "Search"
-msgstr ""
+msgstr "Hledat"
#. module: crm
#: view:board.board:0
@@ -1508,7 +1511,7 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "Choose day in the month where repeat the meeting"
-msgstr ""
+msgstr "Vyberte dny v měsíci, kdy opakovat setkání"
#. module: crm
#: view:crm.segmentation:0
@@ -1519,7 +1522,7 @@ msgstr ""
#: view:crm.lead:0
#: view:res.partner:0
msgid "History"
-msgstr ""
+msgstr "Historie"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
@@ -1532,7 +1535,7 @@ msgstr ""
#. module: crm
#: field:crm.case.section,code:0
msgid "Code"
-msgstr ""
+msgstr "Kód"
#. module: crm
#: field:crm.case.section,child_ids:0
@@ -1550,17 +1553,17 @@ msgstr ""
#: view:crm.phonecall.report:0
#: field:crm.phonecall.report,state:0
msgid "State"
-msgstr ""
+msgstr "Stav"
#. module: crm
#: field:crm.meeting,freq:0
msgid "Frequency"
-msgstr ""
+msgstr "Četnost"
#. module: crm
#: view:crm.lead:0
msgid "References"
-msgstr ""
+msgstr "Odkazy"
#. module: crm
#: code:addons/crm/crm.py:392
@@ -1574,12 +1577,12 @@ msgstr ""
#: view:res.partner:0
#, python-format
msgid "Cancel"
-msgstr "Storno"
+msgstr "Zrušit"
#. module: crm
#: model:ir.model,name:crm.model_res_users
msgid "res.users"
-msgstr ""
+msgstr "res.users"
#. module: crm
#: model:ir.model,name:crm.model_crm_merge_opportunity
@@ -1589,19 +1592,19 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,end_type:0
msgid "Fix amout of times"
-msgstr ""
+msgstr "Pevné délka"
#. module: crm
#: view:crm.lead:0
#: view:crm.meeting:0
#: view:crm.phonecall:0
msgid "Current"
-msgstr ""
+msgstr "Aktuální"
#. module: crm
#: field:crm.meeting,exrule:0
msgid "Exception Rule"
-msgstr ""
+msgstr "Pravidlo výjimky"
#. module: crm
#: help:base.action.rule,act_mail_to_partner:0
@@ -1616,7 +1619,7 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "Invite People"
-msgstr ""
+msgstr "Pozvat lidi"
#. module: crm
#: constraint:crm.case.section:0
@@ -1666,13 +1669,13 @@ msgstr ""
#: field:crm.segmentation,name:0
#: field:crm.send.mail.attachment,name:0
msgid "Name"
-msgstr ""
+msgstr "Jméno"
#. module: crm
#: field:crm.meeting,alarm_id:0
#: field:crm.meeting,base_calendar_alarm_id:0
msgid "Alarm"
-msgstr ""
+msgstr "Budík"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
@@ -1691,7 +1694,7 @@ msgstr ""
#. module: crm
#: field:crm.lead,birthdate:0
msgid "Birthdate"
-msgstr ""
+msgstr "Datum narození"
#. module: crm
#: view:crm.meeting:0
@@ -1701,7 +1704,7 @@ msgstr ""
#. module: crm
#: field:crm.send.mail.attachment,wizard_id:0
msgid "Wizard"
-msgstr ""
+msgstr "Průvodce"
#. module: crm
#: help:crm.lead,section_id:0
@@ -1714,7 +1717,7 @@ msgstr ""
#: view:crm.lead:0
#: view:crm.phonecall:0
msgid "Creation"
-msgstr ""
+msgstr "Vytvoření"
#. module: crm
#: selection:crm.lead,priority:0
@@ -1722,7 +1725,7 @@ msgstr ""
#: selection:crm.phonecall,priority:0
#: selection:crm.phonecall.report,priority:0
msgid "High"
-msgstr ""
+msgstr "Vysoká"
#. module: crm
#: model:process.node,note:crm.process_node_partner0
@@ -1745,12 +1748,12 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Saturday"
-msgstr ""
+msgstr "Sobota"
#. module: crm
#: selection:crm.meeting,byday:0
msgid "Fifth"
-msgstr ""
+msgstr "Pátý"
#. module: crm
#: view:crm.phonecall2phonecall:0
@@ -1765,7 +1768,7 @@ msgstr ""
#. module: crm
#: field:crm.meeting,we:0
msgid "Wed"
-msgstr ""
+msgstr "St"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor6
@@ -1784,7 +1787,7 @@ msgstr ""
#: view:crm.phonecall:0
#: view:crm.phonecall.report:0
msgid "Group By..."
-msgstr ""
+msgstr "Seskupit podle..."
#. module: crm
#: help:crm.lead,partner_id:0
@@ -1794,7 +1797,7 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "Invitation details"
-msgstr ""
+msgstr "Podrobnosti pozvání"
#. module: crm
#: field:crm.case.section,parent_id:0
@@ -1809,17 +1812,17 @@ msgstr ""
#. module: crm
#: selection:crm.segmentation,state:0
msgid "Running"
-msgstr "Spuštěn"
+msgstr "Běžící"
#. module: crm
#: selection:crm.meeting,freq:0
msgid "Hours"
-msgstr ""
+msgstr "Hodin"
#. module: crm
#: field:crm.lead,zip:0
msgid "Zip"
-msgstr ""
+msgstr "Zip"
#. module: crm
#: code:addons/crm/crm_lead.py:213
@@ -1830,7 +1833,7 @@ msgstr ""
#. module: crm
#: view:crm.installer:0
msgid "title"
-msgstr ""
+msgstr "nadpis"
#. module: crm
#: model:crm.case.categ,name:crm.categ_phone1
@@ -1860,7 +1863,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,show_as:0
msgid "Free"
-msgstr ""
+msgstr "Volný"
#. module: crm
#: view:crm.installer:0
@@ -1875,7 +1878,7 @@ msgstr ""
#. module: crm
#: field:crm.meeting,mo:0
msgid "Mon"
-msgstr ""
+msgstr "Po"
#. module: crm
#: selection:crm.lead,priority:0
@@ -1897,14 +1900,14 @@ msgstr ""
#. module: crm
#: help:crm.meeting,recurrency:0
msgid "Recurrent Meeting"
-msgstr ""
+msgstr "Opakované setkání"
#. module: crm
#: view:crm.case.section:0
#: view:crm.lead:0
#: field:crm.lead,description:0
msgid "Notes"
-msgstr ""
+msgstr "Poznámky"
#. module: crm
#: selection:crm.meeting,freq:0
@@ -1955,12 +1958,12 @@ msgstr ""
#. module: crm
#: view:board.board:0
msgid "Opportunities by Stage"
-msgstr ""
+msgstr "Příležitosti podle fáze"
#. module: crm
#: view:crm.meeting:0
msgid "Recurrency Option"
-msgstr ""
+msgstr "Volba opakování"
#. module: crm
#: model:process.transition,note:crm.process_transition_leadpartner0
@@ -1986,12 +1989,12 @@ msgstr ""
#: view:crm.phonecall:0
#: view:res.partner:0
msgid "Reset to Draft"
-msgstr ""
+msgstr "Nastavit na návrh"
#. module: crm
#: view:crm.lead:0
msgid "Extra Info"
-msgstr ""
+msgstr "Další informace"
#. module: crm
#: view:crm.merge.opportunity:0
@@ -2018,18 +2021,18 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Create"
-msgstr ""
+msgstr "Vytvořit"
#. module: crm
#: view:crm.lead:0
msgid "Dates"
-msgstr ""
+msgstr "Data"
#. module: crm
#: code:addons/crm/crm.py:492
#, python-format
msgid "Send"
-msgstr ""
+msgstr "Odeslat"
#. module: crm
#: view:crm.lead:0
@@ -2040,7 +2043,7 @@ msgstr ""
#: view:crm.phonecall.report:0
#: field:crm.phonecall.report,priority:0
msgid "Priority"
-msgstr ""
+msgstr "Priorita"
#. module: crm
#: field:crm.segmentation,sales_purchase_active:0
@@ -2055,17 +2058,17 @@ msgstr ""
#. module: crm
#: field:crm.meeting,location:0
msgid "Location"
-msgstr ""
+msgstr "Umístění"
#. module: crm
#: view:crm.lead:0
msgid "Reply"
-msgstr ""
+msgstr "Odpovědět"
#. module: crm
#: selection:crm.meeting,freq:0
msgid "Weeks"
-msgstr ""
+msgstr "Týdnů"
#. module: crm
#: model:process.node,note:crm.process_node_meeting0
@@ -2076,7 +2079,7 @@ msgstr ""
#: code:addons/crm/crm.py:375
#, python-format
msgid "Error !"
-msgstr ""
+msgstr "Chyba !"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action
@@ -2094,12 +2097,12 @@ msgstr ""
#: view:crm.opportunity2phonecall:0
#: view:crm.phonecall2phonecall:0
msgid "Planned Date"
-msgstr ""
+msgstr "Plánovaný datum"
#. module: crm
#: field:crm.meeting,base_calendar_url:0
msgid "Caldav URL"
-msgstr ""
+msgstr "URL Caldav"
#. module: crm
#: view:crm.lead:0
@@ -2127,7 +2130,7 @@ msgstr ""
#: selection:crm.meeting,month_list:0
#: selection:crm.phonecall.report,month:0
msgid "July"
-msgstr ""
+msgstr "Červenec"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_case_section_act
@@ -2142,7 +2145,7 @@ msgstr ""
#. module: crm
#: help:crm.meeting,count:0
msgid "Repeat x times"
-msgstr ""
+msgstr "Opakovat x-krát"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_section_act
@@ -2161,7 +2164,7 @@ msgstr ""
#: field:crm.segmentation.line,segmentation_id:0
#: model:ir.actions.act_window,name:crm.crm_segmentation-act
msgid "Segmentation"
-msgstr ""
+msgstr "Členění"
#. module: crm
#: view:crm.lead:0
@@ -2192,7 +2195,7 @@ msgstr ""
#: view:crm.phonecall.report:0
#: field:crm.phonecall.report,month:0
msgid "Month"
-msgstr ""
+msgstr "Měsíc"
#. module: crm
#: view:crm.lead:0
@@ -2227,23 +2230,23 @@ msgstr ""
#: view:crm.meeting:0
#: view:res.partner:0
msgid "Start Date"
-msgstr ""
+msgstr "Počáteční datum"
#. module: crm
#: selection:crm.phonecall,state:0
#: view:crm.phonecall.report:0
msgid "Todo"
-msgstr ""
+msgstr "K udělání"
#. module: crm
#: view:crm.meeting:0
msgid "Delegate"
-msgstr ""
+msgstr "Delegovat"
#. module: crm
#: view:crm.meeting:0
msgid "Decline"
-msgstr ""
+msgstr "Odmítnout"
#. module: crm
#: help:crm.lead,optin:0
@@ -2260,12 +2263,12 @@ msgstr ""
#: view:crm.add.note:0
#, python-format
msgid "Note"
-msgstr ""
+msgstr "Poznámka"
#. module: crm
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
+msgstr "VYbraná společnost není v povolených pro tohoto uživatele"
#. module: crm
#: selection:crm.lead,priority:0
@@ -2273,7 +2276,7 @@ msgstr ""
#: selection:crm.phonecall,priority:0
#: selection:crm.phonecall.report,priority:0
msgid "Low"
-msgstr ""
+msgstr "Nízký"
#. module: crm
#: selection:crm.add.note,state:0
@@ -2287,7 +2290,7 @@ msgstr ""
#: selection:crm.phonecall.report,state:0
#: selection:crm.send.mail,state:0
msgid "Closed"
-msgstr ""
+msgstr "Uzavřeno"
#. module: crm
#: view:crm.installer:0
@@ -2312,7 +2315,7 @@ msgstr ""
#: selection:crm.send.mail,state:0
#, python-format
msgid "Pending"
-msgstr ""
+msgstr "Čekající"
#. module: crm
#: model:crm.case.categ,name:crm.categ_meet1
@@ -2343,7 +2346,7 @@ msgstr ""
#: field:crm.lead,phone:0
#: field:crm.phonecall,partner_phone:0
msgid "Phone"
-msgstr ""
+msgstr "Telefón"
#. module: crm
#: field:crm.case.section,active:0
@@ -2352,7 +2355,7 @@ msgstr ""
#: field:crm.meeting,active:0
#: field:crm.phonecall,active:0
msgid "Active"
-msgstr ""
+msgstr "Aktivní"
#. module: crm
#: code:addons/crm/crm_lead.py:306
@@ -2379,7 +2382,7 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "Uncertain"
-msgstr ""
+msgstr "Nejistý"
#. module: crm
#: field:crm.send.mail,email_cc:0
@@ -2390,12 +2393,12 @@ msgstr ""
#: view:crm.send.mail:0
#: model:ir.actions.act_window,name:crm.action_crm_send_mail
msgid "Send Mail"
-msgstr ""
+msgstr "Poslat poštu"
#. module: crm
#: selection:crm.meeting,freq:0
msgid "Months"
-msgstr ""
+msgstr "Měsíce"
#. module: crm
#: help:crm.installer,wiki_sale_faq:0
@@ -2414,7 +2417,7 @@ msgstr ""
#: field:crm.lead2partner,action:0
#: field:crm.phonecall2partner,action:0
msgid "Action"
-msgstr ""
+msgstr "Akce"
#. module: crm
#: field:crm.installer,crm_claim:0
@@ -2431,12 +2434,12 @@ msgstr ""
#: view:crm.lead:0
#: view:crm.send.mail:0
msgid "Attachments"
-msgstr ""
+msgstr "Přílohy"
#. module: crm
#: selection:crm.meeting,rrule_type:0
msgid "Weekly"
-msgstr ""
+msgstr "Týdně"
#. module: crm
#: code:addons/crm/wizard/crm_send_email.py:72
@@ -2449,25 +2452,25 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Misc"
-msgstr ""
+msgstr "Různé"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor8
#: view:crm.meeting:0
msgid "Other"
-msgstr ""
+msgstr "Jiné"
#. module: crm
#: view:crm.meeting:0
#: selection:crm.meeting,state:0
#: selection:crm.phonecall,state:0
msgid "Done"
-msgstr ""
+msgstr "Dokončeno"
#. module: crm
#: help:crm.meeting,interval:0
msgid "Repeat every (Days/Week/Month/Year)"
-msgstr ""
+msgstr "Opakovat každých (Dny/Týden/Měsíc/Rok)"
#. module: crm
#: field:crm.segmentation,som_interval_max:0
@@ -2492,27 +2495,27 @@ msgstr ""
#: view:res.partner:0
#, python-format
msgid "Open"
-msgstr ""
+msgstr "Otevřít"
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Tuesday"
-msgstr ""
+msgstr "Úterý"
#. module: crm
#: field:crm.lead,city:0
msgid "City"
-msgstr ""
+msgstr "Město"
#. module: crm
#: selection:crm.meeting,show_as:0
msgid "Busy"
-msgstr ""
+msgstr "Zaneprázdněn"
#. module: crm
#: field:crm.meeting,interval:0
msgid "Repeat every"
-msgstr ""
+msgstr "Opakovat každých"
#. module: crm
#: field:crm.installer,crm_helpdesk:0
@@ -2522,7 +2525,7 @@ msgstr ""
#. module: crm
#: field:crm.meeting,recurrency:0
msgid "Recurrent"
-msgstr ""
+msgstr "Opakovaný"
#. module: crm
#: code:addons/crm/crm.py:397
@@ -2582,7 +2585,7 @@ msgid "Meeting Type"
msgstr ""
#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:314
#, python-format
msgid "Merge with Existing Opportunity"
msgstr ""
@@ -2604,12 +2607,12 @@ msgstr ""
#: view:crm.meeting:0
#: view:res.partner:0
msgid "End Date"
-msgstr ""
+msgstr "Datum ukončení"
#. module: crm
#: selection:crm.meeting,byday:0
msgid "Third"
-msgstr ""
+msgstr "Třetí"
#. module: crm
#: help:crm.segmentation,som_interval_max:0
@@ -2631,7 +2634,7 @@ msgstr ""
#. module: crm
#: view:crm.lead.report:0
msgid "# of Emails"
-msgstr ""
+msgstr "# z Emailů"
#. module: crm
#: view:crm.lead:0
@@ -2648,12 +2651,12 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "Recurrency period"
-msgstr ""
+msgstr "Perioda opakování"
#. module: crm
#: field:crm.meeting,week_list:0
msgid "Weekday"
-msgstr ""
+msgstr "Den v týdnu"
#. module: crm
#: view:crm.lead:0
@@ -2668,7 +2671,7 @@ msgstr ""
#. module: crm
#: model:ir.model,name:crm.model_calendar_attendee
msgid "Attendee information"
-msgstr ""
+msgstr "Informace účastníka"
#. module: crm
#: view:crm.segmentation:0
@@ -2701,7 +2704,7 @@ msgstr ""
#: field:crm.opportunity2phonecall,user_id:0
#: field:crm.phonecall2phonecall,user_id:0
msgid "Assign To"
-msgstr ""
+msgstr "Přiřadit k"
#. module: crm
#: field:crm.add.note,state:0
@@ -2721,7 +2724,7 @@ msgstr ""
#: field:crm.phonecall,duration:0
#: field:crm.phonecall.report,duration:0
msgid "Duration"
-msgstr ""
+msgstr "Trvání"
#. module: crm
#: field:crm.send.mail,reply_to:0
@@ -2756,12 +2759,12 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Sunday"
-msgstr ""
+msgstr "Neděle"
#. module: crm
#: selection:crm.meeting,byday:0
msgid "Fourth"
-msgstr ""
+msgstr "Čtvrtý"
#. module: crm
#: selection:crm.add.note,state:0
@@ -2779,7 +2782,7 @@ msgstr ""
#. module: crm
#: field:crm.lead,fax:0
msgid "Fax"
-msgstr ""
+msgstr "Fax"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
@@ -2810,17 +2813,17 @@ msgstr ""
#: view:crm.phonecall.report:0
#: field:crm.phonecall.report,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Společnost"
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Friday"
-msgstr ""
+msgstr "Pátek"
#. module: crm
#: field:crm.meeting,allday:0
msgid "All Day"
-msgstr ""
+msgstr "Celý den"
#. module: crm
#: field:crm.segmentation.line,operator:0
@@ -2836,7 +2839,7 @@ msgstr ""
#. module: crm
#: field:crm.case.categ,object_id:0
msgid "Object Name"
-msgstr ""
+msgstr "Jméno objektu"
#. module: crm
#: help:crm.lead,email_from:0
@@ -2863,14 +2866,14 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,byday:0
msgid "Last"
-msgstr ""
+msgstr "Minulý"
#. module: crm
#: field:crm.lead,message_ids:0
#: field:crm.meeting,message_ids:0
#: field:crm.phonecall,message_ids:0
msgid "Messages"
-msgstr ""
+msgstr "Zprávy"
#. module: crm
#: help:crm.case.stage,on_change:0
@@ -2884,7 +2887,7 @@ msgstr ""
#: code:addons/crm/wizard/crm_send_email.py:141
#, python-format
msgid "Error!"
-msgstr ""
+msgstr "Chyba!"
#. module: crm
#: field:crm.opportunity2phonecall,name:0
@@ -2902,7 +2905,7 @@ msgstr ""
#: selection:crm.phonecall.report,state:0
#: selection:crm.send.mail,state:0
msgid "Cancelled"
-msgstr ""
+msgstr "Zrušeno"
#. module: crm
#: field:crm.add.note,body:0
@@ -2924,7 +2927,7 @@ msgstr ""
#: view:crm.lead.report:0
#: view:crm.phonecall.report:0
msgid " Month "
-msgstr ""
+msgstr " Měsíc "
#. module: crm
#: view:crm.lead:0
@@ -2975,7 +2978,7 @@ msgstr ""
#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
#, python-format
msgid "Warning"
-msgstr ""
+msgstr "Varování"
#. module: crm
#: field:crm.phonecall,name:0
@@ -3006,7 +3009,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,state:0
msgid "Confirmed"
-msgstr ""
+msgstr "Potvrzeno"
#. module: crm
#: help:crm.send.mail,email_cc:0
@@ -3018,12 +3021,12 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "Confirm"
-msgstr ""
+msgstr "Potvrdit"
#. module: crm
#: field:crm.meeting,su:0
msgid "Sun"
-msgstr ""
+msgstr "Ne"
#. module: crm
#: field:crm.phonecall.report,section_id:0
@@ -3051,7 +3054,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,select1:0
msgid "Day of month"
-msgstr ""
+msgstr "Den v měsíci"
#. module: crm
#: field:crm.lead2opportunity,probability:0
@@ -3062,7 +3065,7 @@ msgstr ""
#: model:crm.case.stage,name:crm.stage_lead1
#: model:crm.case.stage,name:crm.stage_opportunity1
msgid "New"
-msgstr ""
+msgstr "Nový"
#. module: crm
#: view:crm.meeting:0
@@ -3084,7 +3087,7 @@ msgstr "Email"
#: field:crm.lead.report,channel_id:0
#: field:crm.phonecall,canal_id:0
msgid "Channel"
-msgstr ""
+msgstr "Kanál"
#. module: crm
#: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
@@ -3092,8 +3095,8 @@ msgid "Schedule Call"
msgstr ""
#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:135
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:260
#, python-format
msgid "Closed/Cancelled Leads Could not convert into Opportunity"
msgstr ""
@@ -3115,12 +3118,12 @@ msgstr ""
#. module: crm
#: field:crm.meeting,exdate:0
msgid "Exception Date/Times"
-msgstr ""
+msgstr "Datum/Počet vyjímky"
#. module: crm
#: selection:crm.meeting,class:0
msgid "Confidential"
-msgstr ""
+msgstr "Důvěryhodné"
#. module: crm
#: help:crm.meeting,date_deadline:0
@@ -3132,7 +3135,7 @@ msgstr ""
#. module: crm
#: field:crm.lead,state_id:0
msgid "Fed. State"
-msgstr ""
+msgstr "Fed. stát"
#. module: crm
#: model:process.transition,note:crm.process_transition_leadopportunity0
@@ -3168,12 +3171,12 @@ msgstr ""
#. module: crm
#: view:crm.case.section:0
msgid "Configuration"
-msgstr "Konfigurace"
+msgstr "Nastavení"
#. module: crm
#: field:crm.meeting,th:0
msgid "Thu"
-msgstr ""
+msgstr "Čt"
#. module: crm
#: view:crm.add.note:0
@@ -3184,13 +3187,13 @@ msgstr ""
#: view:crm.phonecall2phonecall:0
#: view:crm.send.mail:0
msgid "_Cancel"
-msgstr ""
+msgstr "_Zrušit"
#. module: crm
#: view:crm.lead.report:0
#: view:crm.phonecall.report:0
msgid " Month-1 "
-msgstr ""
+msgstr " Měsíc-1 "
#. module: crm
#: help:crm.installer,sale_crm:0
@@ -3200,7 +3203,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,rrule_type:0
msgid "Daily"
-msgstr ""
+msgstr "Denně"
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead2
@@ -3211,24 +3214,24 @@ msgstr ""
#. module: crm
#: view:crm.case.stage:0
msgid "Stage Definition"
-msgstr ""
+msgstr "Definice fáze"
#. module: crm
#: selection:crm.meeting,byday:0
msgid "First"
-msgstr ""
+msgstr "První"
#. module: crm
#: selection:crm.lead.report,month:0
#: selection:crm.meeting,month_list:0
#: selection:crm.phonecall.report,month:0
msgid "December"
-msgstr ""
+msgstr "Prosinec"
#. module: crm
#: field:crm.installer,config_logo:0
msgid "Image"
-msgstr ""
+msgstr "Obrázek"
#. module: crm
#: view:base.action.rule:0
@@ -3250,24 +3253,24 @@ msgstr ""
#. module: crm
#: view:crm.send.mail:0
msgid "_Send Reply"
-msgstr ""
+msgstr "_Poslat odpověď"
#. module: crm
#: field:crm.meeting,vtimezone:0
msgid "Timezone"
-msgstr ""
+msgstr "Časová zóna"
#. module: crm
#: field:crm.lead2opportunity.partner,msg:0
#: field:crm.lead2partner,msg:0
#: view:crm.send.mail:0
msgid "Message"
-msgstr ""
+msgstr "Zpráva"
#. module: crm
#: field:crm.meeting,sa:0
msgid "Sat"
-msgstr ""
+msgstr "So"
#. module: crm
#: view:crm.lead:0
@@ -3275,7 +3278,7 @@ msgstr ""
#: view:crm.lead.report:0
#: view:crm.phonecall.report:0
msgid "Salesman"
-msgstr ""
+msgstr "Obchodník"
#. module: crm
#: field:crm.lead,date_deadline:0
@@ -3300,7 +3303,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Partner Name"
-msgstr ""
+msgstr "Jméno partnera"
#. module: crm
#: model:crm.case.categ,name:crm.categ_phone2
@@ -3328,7 +3331,7 @@ msgstr ""
#: view:crm.phonecall:0
#: view:res.partner:0
msgid "Contacts"
-msgstr ""
+msgstr "Kontakty"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor1
@@ -3338,7 +3341,7 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "Invitation Detail"
-msgstr ""
+msgstr "Podrobnosti pozvání"
#. module: crm
#: field:crm.segmentation,som_interval_default:0
@@ -3356,7 +3359,7 @@ msgstr ""
#. module: crm
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Chyba ! Nemůžete vytvořit rekurzivní asociované členy."
#. module: crm
#: field:crm.partner2opportunity,probability:0
@@ -3375,7 +3378,7 @@ msgstr ""
#: selection:crm.send.mail,state:0
#, python-format
msgid "Draft"
-msgstr ""
+msgstr "Koncept"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
@@ -3385,7 +3388,7 @@ msgstr ""
#. module: crm
#: field:crm.meeting,attendee_ids:0
msgid "Attendees"
-msgstr ""
+msgstr "Návštěvníci"
#. module: crm
#: view:crm.meeting:0
@@ -3394,7 +3397,7 @@ msgstr ""
#: model:process.node,name:crm.process_node_meeting0
#: model:res.request.link,name:crm.request_link_meeting
msgid "Meeting"
-msgstr ""
+msgstr "Setkání"
#. module: crm
#: model:ir.model,name:crm.model_crm_case_categ
@@ -3405,7 +3408,7 @@ msgstr ""
#: view:crm.lead:0
#: view:crm.phonecall:0
msgid "7 Days"
-msgstr ""
+msgstr "7 dnů"
#. module: crm
#: view:board.board:0
@@ -3425,7 +3428,7 @@ msgstr ""
#. module: crm
#: field:crm.installer,progress:0
msgid "Configuration Progress"
-msgstr ""
+msgstr "Průběh nastavení"
#. module: crm
#: selection:crm.lead,priority:0
@@ -3433,12 +3436,12 @@ msgstr ""
#: selection:crm.phonecall,priority:0
#: selection:crm.phonecall.report,priority:0
msgid "Normal"
-msgstr ""
+msgstr "Normální"
#. module: crm
#: field:crm.lead,street2:0
msgid "Street2"
-msgstr ""
+msgstr "Ulice 2"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
@@ -3462,14 +3465,14 @@ msgstr ""
#: field:crm.lead.report,user_id:0
#: field:crm.phonecall.report,user_id:0
msgid "User"
-msgstr ""
+msgstr "Uživatel"
#. module: crm
#: selection:crm.lead.report,month:0
#: selection:crm.meeting,month_list:0
#: selection:crm.phonecall.report,month:0
msgid "November"
-msgstr ""
+msgstr "Listopad"
#. module: crm
#: code:addons/crm/crm_action_rule.py:67
@@ -3480,7 +3483,7 @@ msgstr ""
#. module: crm
#: view:crm.lead.report:0
msgid "Opportunities By Stage"
-msgstr ""
+msgstr "Příležitosti podle fáze"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
@@ -3492,7 +3495,7 @@ msgstr ""
#: selection:crm.meeting,month_list:0
#: selection:crm.phonecall.report,month:0
msgid "January"
-msgstr ""
+msgstr "Leden"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_opportunity_stage_act
@@ -3520,7 +3523,7 @@ msgstr ""
#: code:addons/crm/wizard/crm_send_email.py:270
#, python-format
msgid "Error"
-msgstr ""
+msgstr "Chyba"
#. module: crm
#: view:crm.lead.report:0
@@ -3553,12 +3556,12 @@ msgstr ""
#. module: crm
#: field:crm.meeting,recurrent_id:0
msgid "Recurrent ID date"
-msgstr ""
+msgstr "ID data opakování"
#. module: crm
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "Nemůžete mít dva uživatele se stejným přihlašovacím jménem !"
#. module: crm
#: code:addons/crm/wizard/crm_merge_opportunities.py:100
@@ -3572,7 +3575,7 @@ msgstr ""
#: view:res.partner:0
#, python-format
msgid "Close"
-msgstr ""
+msgstr "Uzavřít"
#. module: crm
#: view:crm.lead:0
@@ -3589,7 +3592,7 @@ msgstr ""
#. module: crm
#: field:crm.meeting,rrule_type:0
msgid "Recurrency"
-msgstr ""
+msgstr "Opakování"
#. module: crm
#: field:crm.meeting,phonecall_id:0
@@ -3599,28 +3602,28 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Thursday"
-msgstr ""
+msgstr "Čtvrtek"
#. module: crm
#: view:crm.meeting:0
#: field:crm.send.mail,email_to:0
msgid "To"
-msgstr ""
+msgstr "Do"
#. module: crm
#: selection:crm.meeting,class:0
msgid "Private"
-msgstr ""
+msgstr "Soukromé"
#. module: crm
#: field:crm.lead,function:0
msgid "Function"
-msgstr ""
+msgstr "Funkce"
#. module: crm
#: view:crm.add.note:0
msgid "_Add"
-msgstr ""
+msgstr "_Přidat"
#. module: crm
#: selection:crm.segmentation.line,expr_name:0
@@ -3636,7 +3639,7 @@ msgstr ""
#: field:crm.segmentation,description:0
#: view:res.partner:0
msgid "Description"
-msgstr ""
+msgstr "Popis"
#. module: crm
#: field:base.action.rule,trg_section_id:0
@@ -3656,14 +3659,14 @@ msgstr ""
#: field:res.partner,section_id:0
#: field:res.users,context_section_id:0
msgid "Sales Team"
-msgstr ""
+msgstr "Obchodní tým"
#. module: crm
#: selection:crm.lead.report,month:0
#: selection:crm.meeting,month_list:0
#: selection:crm.phonecall.report,month:0
msgid "May"
-msgstr ""
+msgstr "Květen"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor2
@@ -3679,12 +3682,12 @@ msgstr ""
#. module: crm
#: field:crm.lead.report,email:0
msgid "# Emails"
-msgstr ""
+msgstr "# Emaily"
#. module: crm
#: field:crm.lead,street:0
msgid "Street"
-msgstr ""
+msgstr "Ulice"
#. module: crm
#: view:crm.lead.report:0
@@ -3694,20 +3697,20 @@ msgstr ""
#. module: crm
#: field:crm.case.section,working_hours:0
msgid "Working Hours"
-msgstr ""
+msgstr "Pracovní hodiny"
#. module: crm
#: view:crm.lead:0
#: field:crm.lead,is_customer_add:0
msgid "Customer"
-msgstr ""
+msgstr "Zákazník"
#. module: crm
#: selection:crm.lead.report,month:0
#: selection:crm.meeting,month_list:0
#: selection:crm.phonecall.report,month:0
msgid "February"
-msgstr ""
+msgstr "Únor"
#. module: crm
#: view:crm.phonecall:0
@@ -3721,14 +3724,14 @@ msgstr ""
#: model:crm.case.stage,name:crm.stage_opportunity6
#: view:crm.lead:0
msgid "Lost"
-msgstr ""
+msgstr "Ztratil"
#. module: crm
#: field:crm.lead,country_id:0
#: view:crm.lead.report:0
#: field:crm.lead.report,country_id:0
msgid "Country"
-msgstr ""
+msgstr "Země"
#. module: crm
#: view:crm.lead:0
@@ -3736,19 +3739,19 @@ msgstr ""
#: view:crm.phonecall:0
#: view:res.partner:0
msgid "Convert to Opportunity"
-msgstr ""
+msgstr "Převést na příležitost"
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Wednesday"
-msgstr ""
+msgstr "Středa"
#. module: crm
#: selection:crm.lead.report,month:0
#: selection:crm.meeting,month_list:0
#: selection:crm.phonecall.report,month:0
msgid "April"
-msgstr ""
+msgstr "Duben"
#. module: crm
#: field:crm.case.resource.type,name:0
@@ -3768,13 +3771,13 @@ msgstr ""
#. module: crm
#: field:crm.meeting,select1:0
msgid "Option"
-msgstr ""
+msgstr "Volba"
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead4
#: model:crm.case.stage,name:crm.stage_opportunity4
msgid "Negotiation"
-msgstr ""
+msgstr "Vyjednávání"
#. module: crm
#: view:crm.lead:0
@@ -3785,27 +3788,27 @@ msgstr ""
#: field:crm.case.stage,sequence:0
#: field:crm.meeting,sequence:0
msgid "Sequence"
-msgstr ""
+msgstr "Pořadí"
#. module: crm
#: field:crm.send.mail,body:0
msgid "Message Body"
-msgstr ""
+msgstr "Tělo textu"
#. module: crm
#: view:crm.meeting:0
msgid "Accept"
-msgstr ""
+msgstr "Přijmout"
#. module: crm
#: field:crm.segmentation.line,expr_name:0
msgid "Control Variable"
-msgstr ""
+msgstr "Řidící proměnná"
#. module: crm
#: selection:crm.meeting,byday:0
msgid "Second"
-msgstr ""
+msgstr "Druhý"
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead3
@@ -3824,12 +3827,12 @@ msgstr ""
#: view:crm.phonecall.report:0
#: field:crm.phonecall.report,name:0
msgid "Year"
-msgstr ""
+msgstr "Rok"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead8
msgid "Newsletter"
-msgstr ""
+msgstr "Zpravodaj"
#~ msgid "My Draft "
#~ msgstr "Můj koncept "
diff --git a/addons/crm/report/crm_lead_report.py b/addons/crm/report/crm_lead_report.py
index 10dfceeb867..8d798fc8542 100644
--- a/addons/crm/report/crm_lead_report.py
+++ b/addons/crm/report/crm_lead_report.py
@@ -63,7 +63,7 @@ class crm_lead_report(osv.osv):
'probable_revenue': fields.float('Probable Revenue', digits=(16,2),readonly=True),
'categ_id': fields.many2one('crm.case.categ', 'Category',\
domain="['|',('section_id','=',False),('section_id','=',section_id)]" , readonly=True),
- 'stage_id': fields.many2one ('crm.case.stage', 'Stage', readonly=True, domain="('type', '=', 'lead')]"),
+ 'stage_id': fields.many2one ('crm.case.stage', 'Stage', readonly=True, domain="[('type', '=', 'lead')]"),
'partner_id': fields.many2one('res.partner', 'Partner' , readonly=True),
'opening_date': fields.date('Opening Date', readonly=True, select=True),
'creation_date': fields.date('Creation Date', readonly=True, select=True),
diff --git a/addons/crm_caldav/__openerp__.py b/addons/crm_caldav/__openerp__.py
index 58b01bc6511..fdbde1c8d2d 100644
--- a/addons/crm_caldav/__openerp__.py
+++ b/addons/crm_caldav/__openerp__.py
@@ -26,6 +26,7 @@
'version': '1.1',
'category': 'Sales',
'category': 'Generic Modules/CRM & SRM',
+ 'complexity': "normal",
'description': """
Caldav features in Meeting.
===========================
diff --git a/addons/crm_claim/__openerp__.py b/addons/crm_claim/__openerp__.py
index 43894185ac0..696298d275b 100644
--- a/addons/crm_claim/__openerp__.py
+++ b/addons/crm_claim/__openerp__.py
@@ -24,6 +24,7 @@
'name': 'Customer & Supplier Claims Management',
'version': '1.0',
'category': 'Sales',
+ 'complexity': "easy",
'description': """
This modules allows you to track your customers/suppliers claims and grievances.
================================================================================
diff --git a/addons/crm_fundraising/__openerp__.py b/addons/crm_fundraising/__openerp__.py
index 4315eea87a5..7a37bd13d16 100644
--- a/addons/crm_fundraising/__openerp__.py
+++ b/addons/crm_fundraising/__openerp__.py
@@ -24,6 +24,7 @@
'category': 'Sales',
'name': 'CRM Fundraising',
'version': '1.0',
+ 'complexity': "easy",
'description': """
Fundraising.
============
diff --git a/addons/crm_helpdesk/__openerp__.py b/addons/crm_helpdesk/__openerp__.py
index 3a62433a591..b69f1de1b08 100644
--- a/addons/crm_helpdesk/__openerp__.py
+++ b/addons/crm_helpdesk/__openerp__.py
@@ -24,6 +24,7 @@
'category': 'Sales',
'name': 'CRM Helpdesk',
'version': '1.0',
+ 'complexity': "easy",
'description': """
Helpdesk Management.
====================
diff --git a/addons/crm_partner_assign/__openerp__.py b/addons/crm_partner_assign/__openerp__.py
index a00434e8ee0..eca5307df91 100644
--- a/addons/crm_partner_assign/__openerp__.py
+++ b/addons/crm_partner_assign/__openerp__.py
@@ -24,6 +24,7 @@
'name': 'Partner Geo-Localization',
'version': '1.0',
'category': 'Sales',
+ 'complexity': "normal",
'description': """
This is the module used by OpenERP SA to redirect customers to its partners, based on geolocalization.
======================================================================================================
diff --git a/addons/crm_partner_assign/report/crm_lead_report.py b/addons/crm_partner_assign/report/crm_lead_report.py
index 8fa9963a945..5bef21382ba 100644
--- a/addons/crm_partner_assign/report/crm_lead_report.py
+++ b/addons/crm_partner_assign/report/crm_lead_report.py
@@ -63,7 +63,7 @@ class crm_lead_report_assign(osv.osv):
'probable_revenue': fields.float('Probable Revenue', digits=(16,2),readonly=True),
'categ_id': fields.many2one('crm.case.categ', 'Category',\
domain="[('section_id','=',section_id)]" , readonly=True),
- 'stage_id': fields.many2one ('crm.case.stage', 'Stage', domain="('type', '=', 'lead')]"),
+ 'stage_id': fields.many2one ('crm.case.stage', 'Stage', domain="[('type', '=', 'lead')]"),
'partner_id': fields.many2one('res.partner', 'Customer' , readonly=True),
'opening_date': fields.date('Opening Date', readonly=True),
'creation_date': fields.date('Creation Date', readonly=True),
@@ -82,7 +82,6 @@ class crm_lead_report_assign(osv.osv):
CRM Lead Report
@param cr: the current row, from the database cursor
"""
- print "WHATTT "
tools.drop_view_if_exists(cr, 'crm_lead_report_assign')
cr.execute("""
CREATE OR REPLACE VIEW crm_lead_report_assign AS (
diff --git a/addons/crm_profiling/__openerp__.py b/addons/crm_profiling/__openerp__.py
index b2a539ab305..c76278201b1 100644
--- a/addons/crm_profiling/__openerp__.py
+++ b/addons/crm_profiling/__openerp__.py
@@ -24,6 +24,7 @@
'name': 'CRM Profiling Management - To Perform Segmentation within Partners',
'version': '1.3',
'category': 'Sales',
+ 'complexity': "easy",
'description': """
This module allows users to perform segmentation within partners.
=================================================================
diff --git a/addons/decimal_precision/__openerp__.py b/addons/decimal_precision/__openerp__.py
index fc6399fb730..a2e94c7f58d 100644
--- a/addons/decimal_precision/__openerp__.py
+++ b/addons/decimal_precision/__openerp__.py
@@ -31,6 +31,7 @@ The decimal precision is configured per company.
"version": "0.1",
"depends": ["base"],
"category" : "Tools",
+ 'complexity': "easy",
"init_xml": [],
"update_xml": [
'decimal_precision_view.xml',
diff --git a/addons/delivery/__openerp__.py b/addons/delivery/__openerp__.py
index 3d1dcfbffde..e9fa8240e21 100644
--- a/addons/delivery/__openerp__.py
+++ b/addons/delivery/__openerp__.py
@@ -24,6 +24,7 @@
'name': 'Carriers and Deliveries',
'version': '1.0',
'category': 'Warehouse',
+ 'complexity': "normal",
'description': """
Allows you to add delivery methods in sale orders and picking.
==============================================================
diff --git a/addons/delivery/delivery_demo.xml b/addons/delivery/delivery_demo.xml
index 44fffc2f985..4dfef0c105b 100644
--- a/addons/delivery/delivery_demo.xml
+++ b/addons/delivery/delivery_demo.xml
@@ -6,6 +6,7 @@
The Poste
+
default
diff --git a/addons/document/__openerp__.py b/addons/document/__openerp__.py
index e8d85a8c5a6..c98daa4eaaf 100644
--- a/addons/document/__openerp__.py
+++ b/addons/document/__openerp__.py
@@ -25,6 +25,7 @@
'version': '2.1',
'category': 'Tools',
'category': 'Generic Modules/Others',
+ 'complexity': "normal",
'description': """
This is a complete document management system.
==============================================
diff --git a/addons/document/security/document_security.xml b/addons/document/security/document_security.xml
index ee669052fde..bc0281e388c 100644
--- a/addons/document/security/document_security.xml
+++ b/addons/document/security/document_security.xml
@@ -11,7 +11,7 @@
diff --git a/addons/document/security/ir.model.access.csv b/addons/document/security/ir.model.access.csv
index 74befa56d41..d840055e89a 100644
--- a/addons/document/security/ir.model.access.csv
+++ b/addons/document/security/ir.model.access.csv
@@ -11,7 +11,7 @@
"access_document_storage_group_user","document.storage group user","model_document_storage","base.group_document_user",1,1,1,1
"access_ir_attachment_group_user","ir.attachment user","base.model_ir_attachment","base.group_document_user",1,1,1,1
"access_ir_attachment_group_system","ir.attachment system","base.model_ir_attachment","base.group_system",1,0,0,0
-"access_res_partner_group_user","res.partner user","base.model_res_partner","base.group_document_user",1,1,1,1
+"access_res_partner_group_user","res.partner user","base.model_res_partner","base.group_document_user",1,1,1,0
"access_document_directory_dctx_all","document.directory.dctx all","model_document_directory_dctx",,1,0,0,0
"access_document_directory_dctx_group_document_manager","document.directory.dctx document manager","model_document_directory_dctx","base.group_system",1,1,1,1
"access_report_document_user_group_document_manager","report.document.user document manager","model_report_document_user","base.group_system",1,0,0,0
diff --git a/addons/document_ftp/__openerp__.py b/addons/document_ftp/__openerp__.py
index ff38e3b92b4..2683ba5ef0a 100644
--- a/addons/document_ftp/__openerp__.py
+++ b/addons/document_ftp/__openerp__.py
@@ -24,6 +24,7 @@
'name': 'Integrated FTP Server with Document Management System',
'version': '1.99',
'category': 'Tools',
+ 'complexity': "normal",
'description': """
This is a support FTP Interface with document management system.
================================================================
diff --git a/addons/document_ics/__openerp__.py b/addons/document_ics/__openerp__.py
index e232c8dd487..56bb8f11fee 100644
--- a/addons/document_ics/__openerp__.py
+++ b/addons/document_ics/__openerp__.py
@@ -24,6 +24,7 @@
'name': 'Support for iCal based on Document Management System',
'version': '1.0',
'category': 'Tools',
+ 'complexity': "normal",
'description': """
Allows to synchronise calendars with others applications.
=========================================================
diff --git a/addons/document_webdav/__openerp__.py b/addons/document_webdav/__openerp__.py
index 52ec679cf21..dc74085ab6f 100644
--- a/addons/document_webdav/__openerp__.py
+++ b/addons/document_webdav/__openerp__.py
@@ -33,6 +33,7 @@
"version" : "2.3",
"author" : "OpenERP SA",
"category" : "Tools",
+ 'complexity': "normal",
"website": "http://www.openerp.com",
"description": """
With this module, the WebDAV server for documents is activated.
diff --git a/addons/document_webdav/i18n/fi.po b/addons/document_webdav/i18n/fi.po
new file mode 100644
index 00000000000..773303ec0e1
--- /dev/null
+++ b/addons/document_webdav/i18n/fi.po
@@ -0,0 +1,206 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-07-20 10:18+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Finnish \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-07-21 04:35+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr "Luontipäivä"
+
+#. module: document_webdav
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "Virhe! Et voi luoda rekursiivisia kansioita."
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr "Hae dokumentin ominaisuuksia"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
+msgid "Namespace"
+msgstr "Nimiavaruus"
+
+#. module: document_webdav
+#: field:document.directory,dav_prop_ids:0
+msgid "DAV properties"
+msgstr "DAV ominaisuudet"
+
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Group By..."
+msgstr "Ryhmittely.."
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "These properties will be added to WebDAV requests"
+msgstr "Nämä ominaisuudet lisätään WebDAV pyyntöihin"
+
+#. module: document_webdav
+#: model:ir.ui.menu,name:document_webdav.menu_file_props
+msgid "DAV properties for documents"
+msgstr "DAV ominaisuudet dokumenteille"
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
+#, python-format
+msgid "PyWebDAV Import Error!"
+msgstr "PyWebDAV tuontivirhe !"
+
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr "Dokumentti"
+
+#. module: document_webdav
+#: model:ir.module.module,description:document_webdav.module_meta_information
+msgid ""
+" With this module, the WebDAV server for the documents is activated.\n"
+" You can then use any compatible browser to remotely see the "
+"attachments of OpenObject.\n"
+"\n"
+" After installation, the webDAV server can be controlled by a "
+"[webdav] section in the server's config.\n"
+" Server Configuration Parameter:\n"
+" [webdav]\n"
+" ; enable = True ; Serve webdav over the http(s) servers\n"
+" ; vdir = webdav ; the directory that webdav will be served at\n"
+" ; this default val means that webdav will be\n"
+" ; on \"http://localhost:8069/webdav/\n"
+" ; verbose = True ; Turn on the verbose messages of webdav\n"
+" ; debug = True ; Turn on the debugging messages of webdav\n"
+" ; since the messages are routed to the python logging, with\n"
+" ; levels \"debug\" and \"debug_rpc\" respectively, you can leave\n"
+" ; these options on\n"
+msgstr ""
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr "Hakemisto ei voi olla itsensä ylähakemisto!"
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "Dynamic context"
+msgstr "Dynaaminen konteksti"
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "WebDAV properties"
+msgstr "WebDAV ominaisuudet"
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr "Hakemiston nimen tulee olla uniikki !"
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
+#, python-format
+msgid ""
+"Please install PyWebDAV from "
+"http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-"
+"0.9.4.tar.gz&can=2&q=/"
+msgstr ""
+
+#. module: document_webdav
+#: model:ir.ui.menu,name:document_webdav.menu_dir_props
+msgid "DAV properties for folders"
+msgstr "DAV ominaisuudet hakemistoille"
+
+#. module: document_webdav
+#: view:document.directory:0
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Properties"
+msgstr "Ominaisuudet"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
+msgid "Name"
+msgstr "Nimi"
+
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
+msgid "document.webdav.dir.property"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
+msgid "Value"
+msgstr "Arvo"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,dir_id:0
+#: model:ir.model,name:document_webdav.model_document_directory
+msgid "Directory"
+msgstr "Hakemisto"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr "Viimeksi muuttanut käyttäjä"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Dir"
+msgstr "Hakemisto"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr "Muokkauspäivä"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr "Tekijä"
+
+#. module: document_webdav
+#: model:ir.module.module,shortdesc:document_webdav.module_meta_information
+msgid "WebDAV server for Document Management"
+msgstr "WebDAV palvelin dokumenttienhallinnalle"
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr "Hakemistolla täytyy olla ylätason hakemisto tai tietovarasto"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
+msgid "Substitute"
+msgstr "Korvaa"
diff --git a/addons/email_template/__openerp__.py b/addons/email_template/__openerp__.py
index e5e712624ac..f56062f37ed 100644
--- a/addons/email_template/__openerp__.py
+++ b/addons/email_template/__openerp__.py
@@ -26,6 +26,7 @@
"author" : "Openlabs",
"website" : "http://openerp.com",
"category" : "Tools",
+ 'complexity': "expert",
"depends" : ['marketing', 'base_tools'],
"description": """
Email Template is extraction of Power Email basically just to send emails.
diff --git a/addons/event/__openerp__.py b/addons/event/__openerp__.py
index a2e0932b062..680cf1e6572 100644
--- a/addons/event/__openerp__.py
+++ b/addons/event/__openerp__.py
@@ -24,6 +24,7 @@
'name': 'Event',
'version': '0.1',
'category': 'Tools',
+ 'complexity': "easy",
'description': """
Organization and management of Events.
======================================
diff --git a/addons/event_project/__openerp__.py b/addons/event_project/__openerp__.py
index 75ac9e2b17c..ddd32c37631 100644
--- a/addons/event_project/__openerp__.py
+++ b/addons/event_project/__openerp__.py
@@ -23,6 +23,7 @@
'name': 'Event Project - Create Retro-Planning to manage your Events',
'version': '0.1',
'category': 'Tools',
+ 'complexity': "easy",
'description': """
Organization and management of events.
======================================
diff --git a/addons/fetchmail/i18n/vi.po b/addons/fetchmail/i18n/vi.po
index 92753d98255..4386cf40a1f 100644
--- a/addons/fetchmail/i18n/vi.po
+++ b/addons/fetchmail/i18n/vi.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2010-10-30 15:51+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-07-20 08:02+0000\n"
+"Last-Translator: Phong Nguyen-Thanh \n"
"Language-Team: Vietnamese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:45+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-21 04:35+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
#. module: fetchmail
#: constraint:email.server:0
@@ -27,17 +27,17 @@ msgstr ""
#. module: fetchmail
#: selection:email.server,state:0
msgid "Confirmed"
-msgstr ""
+msgstr "Đã xác nhận"
#. module: fetchmail
#: view:email.server:0
msgid "Confirm"
-msgstr ""
+msgstr "Xác nhận"
#. module: fetchmail
#: view:email.server:0
msgid "Group By..."
-msgstr ""
+msgstr "Nhóm theo..."
#. module: fetchmail
#: view:email.server:0
@@ -48,7 +48,7 @@ msgstr "Trạng thái"
#. module: fetchmail
#: view:email.server:0
msgid "POP"
-msgstr ""
+msgstr "POP"
#. module: fetchmail
#: selection:email.server,state:0
@@ -58,17 +58,17 @@ msgstr "Chưa được xác nhận"
#. module: fetchmail
#: field:email.server,user:0
msgid "User Name"
-msgstr ""
+msgstr "Tên người sử dụng"
#. module: fetchmail
#: view:email.server:0
msgid "Type"
-msgstr ""
+msgstr "Loại"
#. module: fetchmail
#: view:email.server:0
msgid "POP/IMAP Servers"
-msgstr ""
+msgstr "Máy chủ POP/IMAP"
#. module: fetchmail
#: model:ir.module.module,shortdesc:fetchmail.module_meta_information
@@ -106,12 +106,12 @@ msgstr ""
#. module: fetchmail
#: field:email.server,user_id:0
msgid "User"
-msgstr ""
+msgstr "Người sử dụng"
#. module: fetchmail
#: field:email.server,date:0
msgid "Date"
-msgstr ""
+msgstr "Ngày"
#. module: fetchmail
#: selection:email.server,state:0
@@ -124,9 +124,10 @@ msgid "Password"
msgstr "Mật khẩu"
#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.act_server_history
#: view:mailgate.message:0
msgid "Emails"
-msgstr ""
+msgstr "Các thư điện tử"
#. module: fetchmail
#: view:email.server:0
@@ -146,7 +147,7 @@ msgstr ""
#. module: fetchmail
#: field:email.server,name:0
msgid "Name"
-msgstr ""
+msgstr "Tên"
#. module: fetchmail
#: model:ir.model,name:fetchmail.model_mailgate_message
@@ -156,18 +157,18 @@ msgstr ""
#. module: fetchmail
#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
msgid "POP Servers"
-msgstr ""
+msgstr "Máy chủ POP"
#. module: fetchmail
#: view:email.server:0
msgid "Set to Draft"
-msgstr ""
+msgstr "Đặt thành Nháp"
#. module: fetchmail
#: field:email.server,message_ids:0
#: model:ir.actions.act_window,name:fetchmail.action_view_mail_message_emails
msgid "Messages"
-msgstr ""
+msgstr "Các thông điệp"
#. module: fetchmail
#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
@@ -182,7 +183,7 @@ msgstr "Máy chủ"
#. module: fetchmail
#: field:email.server,active:0
msgid "Active"
-msgstr ""
+msgstr "Hoạt động"
#. module: fetchmail
#: view:email.server:0
@@ -203,18 +204,18 @@ msgstr "Địa chỉ máy chủ IMAP"
#. module: fetchmail
#: field:email.server,object_id:0
msgid "Model"
-msgstr ""
+msgstr "Mô hình"
#. module: fetchmail
#: view:email.server:0
msgid "IMAP"
-msgstr ""
+msgstr "IMAP"
#. module: fetchmail
#: view:email.server:0
#: model:ir.model,name:fetchmail.model_email_server
msgid "POP/IMAP Server"
-msgstr ""
+msgstr "Máy chủ POP/IMAP"
#. module: fetchmail
#: constraint:email.server:0
@@ -268,7 +269,7 @@ msgstr ""
#. module: fetchmail
#: view:email.server:0
msgid "SSL"
-msgstr ""
+msgstr "SSL"
#. module: fetchmail
#: help:email.server,action_id:0
diff --git a/addons/google_map/__openerp__.py b/addons/google_map/__openerp__.py
index 16be73f1e2d..5c48a9370d7 100644
--- a/addons/google_map/__openerp__.py
+++ b/addons/google_map/__openerp__.py
@@ -24,6 +24,7 @@
'name': 'Google Map',
'version': '1.0',
'category': 'Tools',
+ 'complexity': "easy",
'category': 'Generic Modules/Others',
'description': """
The module adds Google Map field in partner address.
diff --git a/addons/hr/__openerp__.py b/addons/hr/__openerp__.py
index 234700bed02..598b49a725e 100644
--- a/addons/hr/__openerp__.py
+++ b/addons/hr/__openerp__.py
@@ -24,6 +24,7 @@
"version": "1.1",
"author": "OpenERP SA",
"category": "Human Resources",
+ 'complexity': "easy",
"website": "http://www.openerp.com",
"description": """
Module for human resource management.
diff --git a/addons/hr/hr_department_view.xml b/addons/hr/hr_department_view.xml
index 08fa5e0d7d8..947aca2d2ce 100644
--- a/addons/hr/hr_department_view.xml
+++ b/addons/hr/hr_department_view.xml
@@ -71,11 +71,9 @@
res.users
-
-
-
-
-
+
+
+
diff --git a/addons/hr/hr_view.xml b/addons/hr/hr_view.xml
index 44595fa262f..64580a7dbe1 100644
--- a/addons/hr/hr_view.xml
+++ b/addons/hr/hr_view.xml
@@ -29,7 +29,7 @@
-
+
@@ -309,8 +309,8 @@
-
-
+
+
diff --git a/addons/hr/i18n/cs.po b/addons/hr/i18n/cs.po
index 0367031a628..73a0a047370 100644
--- a/addons/hr/i18n/cs.po
+++ b/addons/hr/i18n/cs.po
@@ -1,46 +1,47 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * hr
+# * hr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2009-02-03 12:00+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2011-07-15 02:27+0000\n"
+"Last-Translator: Chronos \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:30+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-16 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+"X-Poedit-Language: Czech\n"
#. module: hr
#: model:process.node,name:hr.process_node_openerpuser0
msgid "Openerp user"
-msgstr ""
+msgstr "Uživatel OpenERP"
#. module: hr
#: view:hr.job:0
#: field:hr.job,requirements:0
msgid "Requirements"
-msgstr ""
+msgstr "Požadavky"
#. module: hr
#: constraint:hr.department:0
msgid "Error! You can not create recursive departments."
-msgstr ""
+msgstr "Chyba! Nemůžete vytvořit rekurzivní oddělení."
#. module: hr
#: model:process.transition,name:hr.process_transition_contactofemployee0
msgid "Link the employee to information"
-msgstr ""
+msgstr "Spojit zaměstnance na informaci"
#. module: hr
#: field:hr.employee,sinid:0
msgid "SIN No"
-msgstr ""
+msgstr "Č.zdrav.poj."
#. module: hr
#: model:ir.module.module,shortdesc:hr.module_meta_information
@@ -49,13 +50,13 @@ msgstr ""
#: model:ir.ui.menu,name:hr.menu_hr_management
#: model:ir.ui.menu,name:hr.menu_hr_root
msgid "Human Resources"
-msgstr ""
+msgstr "Lidské zdroje"
#. module: hr
#: view:hr.employee:0
#: view:hr.job:0
msgid "Group By..."
-msgstr ""
+msgstr "Seskupit podle..."
#. module: hr
#: model:ir.actions.act_window,help:hr.action_hr_job
@@ -66,6 +67,11 @@ msgid ""
"will be used in the recruitment process to evaluate the applicants for this "
"job position."
msgstr ""
+"Pracovní pozice použité k určení pracovních míst a jejich požadavků. Můžete "
+"udržovat přehled o počtu zaměstnanců, které máte na pracovní pozici a kolik "
+"očekáváte v budoucnu. Můžete také připojit dotazník k pracovní pozici, která "
+"bude použita v náborovém procesu k vyhodnocení uchazečů pro tuto pracovní "
+"pozici."
#. module: hr
#: view:hr.employee:0
@@ -74,32 +80,32 @@ msgstr ""
#: field:hr.job,department_id:0
#: view:res.users:0
msgid "Department"
-msgstr ""
+msgstr "Oddělení"
#. module: hr
#: help:hr.installer,hr_attendance:0
msgid "Simplifies the management of employee's attendances."
-msgstr ""
+msgstr "Zjednodušuje správu docházky zaměstnance"
#. module: hr
#: view:hr.job:0
msgid "Mark as Old"
-msgstr ""
+msgstr "Označit jako staré"
#. module: hr
#: view:hr.job:0
msgid "Jobs"
-msgstr ""
+msgstr "Místa"
#. module: hr
#: view:hr.job:0
msgid "In Recruitment"
-msgstr ""
+msgstr "V náboru"
#. module: hr
#: view:hr.installer:0
msgid "title"
-msgstr ""
+msgstr "název"
#. module: hr
#: field:hr.department,company_id:0
@@ -107,27 +113,27 @@ msgstr ""
#: view:hr.job:0
#: field:hr.job,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Společnost"
#. module: hr
#: field:hr.job,no_of_recruitment:0
msgid "Expected in Recruitment"
-msgstr ""
+msgstr "Očekáván v náboru"
#. module: hr
#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
msgid "Holidays"
-msgstr ""
+msgstr "Prázdniny"
#. module: hr
#: help:hr.installer,hr_holidays:0
msgid "Tracks employee leaves, allocation requests and planning."
-msgstr ""
+msgstr "Sleduje nepřítomnost zaměstnanců, požadavky přidělení a plánování."
#. module: hr
#: model:ir.model,name:hr.model_hr_employee_marital_status
msgid "Employee Marital Status"
-msgstr ""
+msgstr "Rodinný stav zaměstnance"
#. module: hr
#: help:hr.employee,partner_id:0
@@ -135,42 +141,44 @@ msgid ""
"Partner that is related to the current employee. Accounting transaction will "
"be written on this partner belongs to employee."
msgstr ""
+"Partner, který je vztažený k aktuálnímu zaměstanci. Účetní transakce budou "
+"zapisovány tomuto partnerovi patřícímu zaměstnanci."
#. module: hr
#: model:process.transition,name:hr.process_transition_employeeuser0
msgid "Link a user to an employee"
-msgstr ""
+msgstr "Spojit uživatele na zaměstnance"
#. module: hr
#: field:hr.installer,hr_contract:0
msgid "Employee's Contracts"
-msgstr ""
+msgstr "Kontakty zaměstnance"
#. module: hr
#: help:hr.installer,hr_payroll:0
msgid "Generic Payroll system."
-msgstr ""
+msgstr "Obecný mzdový systém"
#. module: hr
#: view:hr.employee:0
msgid "My Departments Employee"
-msgstr ""
+msgstr "Zaměstnanci mého oddělení"
#. module: hr
#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_married
msgid "Married"
-msgstr ""
+msgstr "Ženatý/Vdaná"
#. module: hr
#: constraint:hr.employee:0
msgid ""
"Error ! You cannot select a department for which the employee is the manager."
-msgstr ""
+msgstr "Chyba ! Nemůžete vybrat oddělení, kterého je zaměstnance vedoucí."
#. module: hr
#: help:hr.employee,passport_id:0
msgid "Employee Passport Information"
-msgstr ""
+msgstr "Pasové informace zaměstnance"
#. module: hr
#: model:ir.actions.act_window,help:hr.open_module_tree_department
@@ -179,16 +187,18 @@ msgid ""
"to employees by departments: expenses and timesheet validation, leaves "
"management, recruitments, etc."
msgstr ""
+"Struktura vaší společnosti je použita ke správě všech dokumentů vztažených k "
+"zaměstanncům oddělení: útraty a časová kontrola, propouštění, nábory, aj."
#. module: hr
#: view:hr.employee:0
msgid "Position"
-msgstr ""
+msgstr "Pozice"
#. module: hr
#: model:ir.actions.act_window,name:hr.action2
msgid "Employee Hierarchy"
-msgstr ""
+msgstr "Hiearchie zaměstnanců"
#. module: hr
#: model:process.transition,note:hr.process_transition_employeeuser0
@@ -196,80 +206,82 @@ msgid ""
"The Related user field on the Employee form allows to link the OpenERP user "
"(and her rights) to the employee."
msgstr ""
+"Vtažené uživatelské pole formuláře Zaměstnance umožňující navázání uživatele "
+"OpenERP (a jeho práv) na zaměstnance."
#. module: hr
#: view:hr.job:0
#: selection:hr.job,state:0
msgid "In Recruitement"
-msgstr ""
+msgstr "V náboru"
#. module: hr
#: field:hr.employee,identification_id:0
msgid "Identification No"
-msgstr ""
+msgstr "Identifikační č."
#. module: hr
#: field:hr.job,no_of_employee:0
msgid "No of Employee"
-msgstr ""
+msgstr "Poč. zaměstnanců"
#. module: hr
#: selection:hr.employee,gender:0
msgid "Female"
-msgstr ""
+msgstr "Žena"
#. module: hr
#: help:hr.installer,hr_timesheet_sheet:0
msgid ""
"Tracks and helps employees encode and validate timesheets and attendances."
-msgstr ""
+msgstr "Sleduje a pomáhá kódovat a ověřovat časové rozvrhy a docházku."
#. module: hr
#: field:hr.installer,hr_evaluation:0
msgid "Periodic Evaluations"
-msgstr ""
+msgstr "Pravidelné vyhodnocování"
#. module: hr
#: field:hr.installer,hr_timesheet_sheet:0
msgid "Timesheets"
-msgstr ""
+msgstr "Časové rozvrhy"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_view_employee_tree
msgid "Employees Structure"
-msgstr ""
+msgstr "Struktura zaměstnanců"
#. module: hr
#: view:hr.employee:0
msgid "Social IDs"
-msgstr ""
+msgstr "Sociální ID"
#. module: hr
#: help:hr.job,no_of_employee:0
msgid "Number of employee with that job."
-msgstr ""
+msgstr "Počet zaměstnanců s tímto zaměstnáním."
#. module: hr
#: field:hr.employee,work_phone:0
msgid "Work Phone"
-msgstr ""
+msgstr "Pracovní telefón"
#. module: hr
#: field:hr.employee.category,child_ids:0
msgid "Child Categories"
-msgstr ""
+msgstr "Kategorie dětí"
#. module: hr
#: view:hr.job:0
#: field:hr.job,description:0
#: model:ir.model,name:hr.model_hr_job
msgid "Job Description"
-msgstr ""
+msgstr "Popis práce"
#. module: hr
#: field:hr.employee,work_location:0
msgid "Office Location"
-msgstr ""
+msgstr "Umístění kanceláře"
#. module: hr
#: view:hr.employee:0
@@ -277,61 +289,61 @@ msgstr ""
#: model:ir.model,name:hr.model_hr_employee
#: model:process.node,name:hr.process_node_employee0
msgid "Employee"
-msgstr ""
+msgstr "Zaměstnanec"
#. module: hr
#: model:process.node,note:hr.process_node_employeecontact0
msgid "Other information"
-msgstr ""
+msgstr "Jiné informace"
#. module: hr
#: field:hr.employee,work_email:0
msgid "Work E-mail"
-msgstr ""
+msgstr "Pracovní E-mail"
#. module: hr
#: field:hr.department,complete_name:0
#: field:hr.employee.category,complete_name:0
msgid "Name"
-msgstr ""
+msgstr "Jméno"
#. module: hr
#: field:hr.employee,birthday:0
msgid "Date of Birth"
-msgstr ""
+msgstr "Datum narození"
#. module: hr
#: model:ir.ui.menu,name:hr.menu_hr_reporting
msgid "Reporting"
-msgstr ""
+msgstr "Výkazy"
#. module: hr
#: model:ir.model,name:hr.model_ir_actions_act_window
msgid "ir.actions.act_window"
-msgstr ""
+msgstr "ir.actions.act_window"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_board_hr
msgid "Human Resources Dashboard"
-msgstr ""
+msgstr "Nástěnka Lidských zdrojů"
#. module: hr
#: view:hr.employee:0
#: field:hr.employee,job_id:0
#: view:hr.job:0
msgid "Job"
-msgstr ""
+msgstr "Práce"
#. module: hr
#: view:hr.department:0
#: field:hr.department,member_ids:0
msgid "Members"
-msgstr ""
+msgstr "Členové"
#. module: hr
#: model:ir.ui.menu,name:hr.menu_hr_configuration
msgid "Configuration"
-msgstr "Konfigurace"
+msgstr "Nastavení"
#. module: hr
#: view:hr.installer:0
@@ -339,36 +351,38 @@ msgid ""
"You can enhance the base HR Application by installing few HR-related "
"functionalities."
msgstr ""
+"Můžete rozšířit základní aplikaci HR instalováním několika funkčností "
+"souvisejících s HR."
#. module: hr
#: view:hr.employee:0
msgid "Categories"
-msgstr ""
+msgstr "Kategorie"
#. module: hr
#: field:hr.job,expected_employees:0
msgid "Expected Employees"
-msgstr ""
+msgstr "Očekávaní zaměstnanci"
#. module: hr
#: help:hr.employee,sinid:0
msgid "Social Insurance Number"
-msgstr ""
+msgstr "Číslo zdravotního pojištění"
#. module: hr
#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_divorced
msgid "Divorced"
-msgstr ""
+msgstr "Rozvedený"
#. module: hr
#: field:hr.employee.category,parent_id:0
msgid "Parent Category"
-msgstr ""
+msgstr "Nadřazená kategorie"
#. module: hr
#: constraint:hr.employee.category:0
msgid "Error ! You cannot create recursive Categories."
-msgstr ""
+msgstr "Chyba ! Nemůžete vytvořit rekurzivní Kategorie."
#. module: hr
#: view:hr.department:0
@@ -377,49 +391,49 @@ msgstr ""
#: view:res.users:0
#: field:res.users,context_department_id:0
msgid "Departments"
-msgstr ""
+msgstr "Oddělení"
#. module: hr
#: model:process.node,name:hr.process_node_employeecontact0
msgid "Employee Contact"
-msgstr ""
+msgstr "Kontakt zaměstnance"
#. module: hr
#: view:board.board:0
msgid "My Board"
-msgstr ""
+msgstr "Moje tabule"
#. module: hr
#: selection:hr.employee,gender:0
msgid "Male"
-msgstr ""
+msgstr "Můž"
#. module: hr
#: field:hr.installer,progress:0
msgid "Configuration Progress"
-msgstr ""
+msgstr "Průběh nastavení"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_view_categ_form
#: model:ir.ui.menu,name:hr.menu_view_employee_category_form
msgid "Categories of Employee"
-msgstr ""
+msgstr "Kategorie zaměstnanců"
#. module: hr
#: view:hr.employee.category:0
#: model:ir.model,name:hr.model_hr_employee_category
msgid "Employee Category"
-msgstr ""
+msgstr "Kategorie zaměstnanců"
#. module: hr
#: field:hr.installer,config_logo:0
msgid "Image"
-msgstr ""
+msgstr "Obrázek"
#. module: hr
#: model:process.process,name:hr.process_process_employeecontractprocess0
msgid "Employee Contract"
-msgstr ""
+msgstr "Kontakt zaměstnance"
#. module: hr
#: help:hr.installer,hr_evaluation:0
@@ -427,27 +441,29 @@ msgid ""
"Lets you create and manage the periodic evaluation and performance review of "
"employees."
msgstr ""
+"Umožní vám vytvořit nebo spravovat pravidelné vyhodnocení a přehledy "
+"výkonnosti zaměstnanců."
#. module: hr
#: model:ir.model,name:hr.model_hr_department
msgid "hr.department"
-msgstr ""
+msgstr "hr.department"
#. module: hr
#: help:hr.employee,parent_id:0
msgid "It is linked with manager of Department"
-msgstr ""
+msgstr "Je spojeno s vedoucím oddělení"
#. module: hr
#: field:hr.installer,hr_recruitment:0
msgid "Recruitment Process"
-msgstr ""
+msgstr "Průběh náboru"
#. module: hr
#: field:hr.employee,category_ids:0
#: field:hr.employee.category,name:0
msgid "Category"
-msgstr ""
+msgstr "Kategorie"
#. module: hr
#: model:ir.actions.act_window,help:hr.open_view_employee_list_my
@@ -467,78 +483,78 @@ msgstr ""
#. module: hr
#: help:hr.employee,bank_account_id:0
msgid "Employee bank salary account"
-msgstr ""
+msgstr "Výplatní bankovní účet zaměstnance"
#. module: hr
#: field:hr.department,note:0
msgid "Note"
-msgstr ""
+msgstr "Poznámky"
#. module: hr
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
+msgstr "VYbraná společnost není v povolených pro tohoto uživatele"
#. module: hr
#: view:hr.employee:0
msgid "Contact Information"
-msgstr ""
+msgstr "Kontaktní informace"
#. module: hr
#: field:hr.employee,address_id:0
msgid "Working Address"
-msgstr ""
+msgstr "Pracovní adresa"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_board_hr_manager
msgid "HR Manager Dashboard"
-msgstr ""
+msgstr "Nástěnka správce HR"
#. module: hr
#: view:hr.employee:0
msgid "Status"
-msgstr ""
+msgstr "STav"
#. module: hr
#: view:hr.installer:0
msgid "Configure"
-msgstr ""
+msgstr "Nastavit"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_view_categ_tree
#: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
msgid "Categories structure"
-msgstr ""
+msgstr "Struktura kategorií"
#. module: hr
#: field:hr.employee,partner_id:0
msgid "unknown"
-msgstr ""
+msgstr "neznámé"
#. module: hr
#: field:hr.installer,hr_holidays:0
msgid "Holidays / Leaves Management"
-msgstr ""
+msgstr "Prázdniny / Nepřítomnost"
#. module: hr
#: field:hr.employee,ssnid:0
msgid "SSN No"
-msgstr ""
+msgstr "Č.soc.poj."
#. module: hr
#: view:hr.employee:0
msgid "Active"
-msgstr ""
+msgstr "Aktivní"
#. module: hr
#: constraint:hr.employee:0
msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "Chyba ! Nemůžete vytvořit rekurzivní Hiearchii zaměstnanců"
#. module: hr
#: view:hr.department:0
msgid "Companies"
-msgstr ""
+msgstr "Společnosti"
#. module: hr
#: model:ir.module.module,description:hr.module_meta_information
@@ -551,6 +567,13 @@ msgid ""
" * HR Jobs\n"
" "
msgstr ""
+"\n"
+" Modul pro správu lidských zdrojů. Můžete spravovat:\n"
+" * Zaměstnance a jejich hiearchie : Můžete definovat vaše zaměstance s "
+"uživatelskou a zobrazovanou hiearchií\n"
+" * Oddělení HR\n"
+" * Pracovní místa HR\n"
+" "
#. module: hr
#: model:process.transition,note:hr.process_transition_contactofemployee0
@@ -558,32 +581,33 @@ msgid ""
"In the Employee form, there are different kind of information like Contact "
"information."
msgstr ""
+"Ve formuláři zaměstnance jsou různé druhy informací jako Kontaktní informace."
#. module: hr
#: help:hr.job,expected_employees:0
msgid "Required number of Employees in total for that job."
-msgstr ""
+msgstr "Celkový požadovaný počet zaměstnanců pro tuto práci."
#. module: hr
#: selection:hr.job,state:0
msgid "Old"
-msgstr ""
+msgstr "Staré"
#. module: hr
#: field:hr.employee.marital.status,description:0
msgid "Status Description"
-msgstr ""
+msgstr "Popis stavu"
#. module: hr
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "Nemůžete mít dva uživatele se stejným přihlašovacím jménem !"
#. module: hr
#: view:hr.job:0
#: field:hr.job,state:0
msgid "State"
-msgstr ""
+msgstr "Stav"
#. module: hr
#: field:hr.employee,marital:0
@@ -592,160 +616,160 @@ msgstr ""
#: model:ir.actions.act_window,name:hr.action_hr_marital_status
#: model:ir.ui.menu,name:hr.hr_menu_marital_status
msgid "Marital Status"
-msgstr ""
+msgstr "Rodinný stav"
#. module: hr
#: help:hr.installer,hr_recruitment:0
msgid "Helps you manage and streamline your recruitment process."
-msgstr ""
+msgstr "Vým pomůže spravovat a zefektivnit váš náborový proces."
#. module: hr
#: model:process.node,note:hr.process_node_employee0
msgid "Employee form and structure"
-msgstr ""
+msgstr "Formulář a struktura zaměstnance"
#. module: hr
#: field:hr.employee,photo:0
msgid "Photo"
-msgstr ""
+msgstr "Fotka"
#. module: hr
#: model:ir.model,name:hr.model_res_users
msgid "res.users"
-msgstr ""
+msgstr "res.users"
#. module: hr
#: field:hr.installer,hr_payroll_account:0
msgid "Payroll Accounting"
-msgstr ""
+msgstr "Mzdové účetnictví"
#. module: hr
#: view:hr.employee:0
msgid "Personal Information"
-msgstr ""
+msgstr "Osobní informace"
#. module: hr
#: field:hr.employee,passport_id:0
msgid "Passport No"
-msgstr ""
+msgstr "Číslo pasu"
#. module: hr
#: view:res.users:0
msgid "Current Activity"
-msgstr ""
+msgstr "Aktuální činnosti"
#. module: hr
#: help:hr.installer,hr_expense:0
msgid ""
"Tracks and manages employee expenses, and can automatically re-invoice "
"clients if the expenses are project-related."
-msgstr ""
+msgstr "Sleduje a spravuje náklady na zaměstnance a může automaticky"
#. module: hr
#: view:hr.job:0
msgid "Current"
-msgstr ""
+msgstr "Aktuální"
#. module: hr
#: field:hr.department,parent_id:0
msgid "Parent Department"
-msgstr ""
+msgstr "Nadřazené oddělení"
#. module: hr
#: view:hr.employee.category:0
msgid "Employees Categories"
-msgstr ""
+msgstr "Kategorie zaměstnanců"
#. module: hr
#: field:hr.employee,address_home_id:0
msgid "Home Address"
-msgstr ""
+msgstr "Bydliště"
#. module: hr
#: field:hr.installer,hr_attendance:0
#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
msgid "Attendances"
-msgstr ""
+msgstr "Docházka"
#. module: hr
#: view:hr.employee.marital.status:0
#: view:hr.job:0
msgid "Description"
-msgstr ""
+msgstr "Popis"
#. module: hr
#: help:hr.installer,hr_contract:0
msgid "Extends employee profiles to help manage their contracts."
-msgstr ""
+msgstr "Rozšíří profily zaměstnance k lepší správě jeho kontaktů."
#. module: hr
#: field:hr.installer,hr_payroll:0
msgid "Payroll"
-msgstr ""
+msgstr "Mzdy"
#. module: hr
#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_single
msgid "Single"
-msgstr ""
+msgstr "Svobodný"
#. module: hr
#: field:hr.job,name:0
msgid "Job Name"
-msgstr ""
+msgstr "Jméno pozice"
#. module: hr
#: view:hr.job:0
#: selection:hr.job,state:0
msgid "In Position"
-msgstr ""
+msgstr "V pozici"
#. module: hr
#: field:hr.employee,mobile_phone:0
msgid "Mobile"
-msgstr ""
+msgstr "Mobil"
#. module: hr
#: view:hr.department:0
msgid "department"
-msgstr ""
+msgstr "oddělení"
#. module: hr
#: field:hr.employee,country_id:0
msgid "Nationality"
-msgstr ""
+msgstr "Národnost"
#. module: hr
#: view:hr.department:0
#: view:hr.employee:0
#: field:hr.employee,notes:0
msgid "Notes"
-msgstr ""
+msgstr "Poznámky"
#. module: hr
#: model:ir.model,name:hr.model_hr_installer
msgid "hr.installer"
-msgstr ""
+msgstr "hr.installer"
#. module: hr
#: view:board.board:0
msgid "HR Manager Board"
-msgstr ""
+msgstr "Tabule správce HR"
#. module: hr
#: field:hr.employee,resource_id:0
msgid "Resource"
-msgstr ""
+msgstr "Zdroj"
#. module: hr
#: view:hr.installer:0
#: model:ir.actions.act_window,name:hr.action_hr_installer
msgid "Human Resources Application Configuration"
-msgstr ""
+msgstr "Nastavení aplikace Lidské zdroje"
#. module: hr
#: field:hr.employee,gender:0
msgid "Gender"
-msgstr ""
+msgstr "Pohlaví"
#. module: hr
#: view:hr.employee:0
@@ -756,73 +780,73 @@ msgstr ""
#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my
#: model:ir.ui.menu,name:hr.menu_view_employee_category_configuration_form
msgid "Employees"
-msgstr ""
+msgstr "Zaměstnanci"
#. module: hr
#: field:hr.employee,bank_account_id:0
msgid "Bank Account"
-msgstr ""
+msgstr "Bankovní účet"
#. module: hr
#: field:hr.department,name:0
msgid "Department Name"
-msgstr ""
+msgstr "Jméno oddělení"
#. module: hr
#: help:hr.employee,ssnid:0
msgid "Social Security Number"
-msgstr ""
+msgstr "Číslo sociálního pojištění"
#. module: hr
#: model:process.node,note:hr.process_node_openerpuser0
msgid "Creation of a OpenERP user"
-msgstr ""
+msgstr "Vytvoření uživatele OpenERP"
#. module: hr
#: field:hr.department,child_ids:0
msgid "Child Departments"
-msgstr ""
+msgstr "Dětské oddělení"
#. module: hr
#: model:ir.actions.act_window,name:hr.action_hr_job
#: model:ir.ui.menu,name:hr.menu_hr_job
msgid "Job Positions"
-msgstr ""
+msgstr "Pracovní pozice"
#. module: hr
#: view:hr.employee:0
#: field:hr.employee,coach_id:0
msgid "Coach"
-msgstr ""
+msgstr "Školitel"
#. module: hr
#: view:hr.installer:0
msgid "Configure Your Human Resources Application"
-msgstr ""
+msgstr "Nastavit vaši aplikaci Lidské zdroje"
#. module: hr
#: field:hr.installer,hr_expense:0
msgid "Expenses"
-msgstr ""
+msgstr "Útraty"
#. module: hr
#: field:hr.department,manager_id:0
#: view:hr.employee:0
#: field:hr.employee,parent_id:0
msgid "Manager"
-msgstr ""
+msgstr "Vedoucí"
#. module: hr
#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_widower
msgid "Widower"
-msgstr ""
+msgstr "Vdovec"
#. module: hr
#: help:hr.installer,hr_payroll_account:0
msgid "Generic Payroll system Integrated with Accountings."
-msgstr ""
+msgstr "Obecný mzdový systém integorvaný s účetnictvím."
#. module: hr
#: field:hr.employee,child_ids:0
msgid "Subordinates"
-msgstr ""
+msgstr "Podřízení"
diff --git a/addons/hr_attendance/__openerp__.py b/addons/hr_attendance/__openerp__.py
index 5d58ce2d647..f7111fdb191 100644
--- a/addons/hr_attendance/__openerp__.py
+++ b/addons/hr_attendance/__openerp__.py
@@ -24,6 +24,7 @@
'name': 'Attendances Of Employees',
'version': '1.1',
'category': 'Human Resources',
+ 'complexity': "easy",
'description': """
This module aims to manage employee's attendances.
==================================================
diff --git a/addons/hr_attendance/hr_attendance_view.xml b/addons/hr_attendance/hr_attendance_view.xml
index 12374ed5552..0affdde9e73 100644
--- a/addons/hr_attendance/hr_attendance_view.xml
+++ b/addons/hr_attendance/hr_attendance_view.xml
@@ -129,11 +129,10 @@
+
-
-
diff --git a/addons/hr_attendance/i18n/vi.po b/addons/hr_attendance/i18n/vi.po
index 1dbfa21d97b..74b5a756d92 100644
--- a/addons/hr_attendance/i18n/vi.po
+++ b/addons/hr_attendance/i18n/vi.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-06-04 22:45+0000\n"
+"PO-Revision-Date: 2011-07-20 08:34+0000\n"
"Last-Translator: Phong Nguyen-Thanh \n"
"Language-Team: Vietnamese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-06-06 04:37+0000\n"
-"X-Generator: Launchpad (build 12959)\n"
+"X-Launchpad-Export-Date: 2011-07-21 04:35+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
#. module: hr_attendance
#: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -346,7 +346,7 @@ msgstr "Tháng Mười Một"
#. module: hr_attendance
#: constraint:hr.employee:0
msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr "Lỗi ! Bạn không thể tao cấu trúc đệ quy của nhân viên"
+msgstr "Lỗi ! Bạn không thể tạo cấu trúc đệ quy của nhân viên"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
diff --git a/addons/hr_contract/__openerp__.py b/addons/hr_contract/__openerp__.py
index 67432c08a63..091204fcf74 100644
--- a/addons/hr_contract/__openerp__.py
+++ b/addons/hr_contract/__openerp__.py
@@ -24,6 +24,7 @@
'name': 'Human Resources Contracts',
'version': '1.0',
'category': 'Human Resources',
+ 'complexity': "easy",
'description': """
Add all information on the employee form to manage contracts.
=============================================================
diff --git a/addons/hr_evaluation/__openerp__.py b/addons/hr_evaluation/__openerp__.py
index 607f41aa111..d2e0702f067 100644
--- a/addons/hr_evaluation/__openerp__.py
+++ b/addons/hr_evaluation/__openerp__.py
@@ -24,6 +24,7 @@
"version": "0.1",
"author": "OpenERP SA",
"category": "Human Resources",
+ 'complexity': "easy",
"website": "http://www.openerp.com",
"images": ["images/hr_evaluation_analysis.jpeg","images/hr_evaluation.jpeg"],
"depends": ["hr",'hr_recruitment','survey'],
@@ -38,18 +39,17 @@ level of employee hierarchy fills what and final review and evaluation
is done by the manager.Every evaluation filled by the employees can be viewed
in the form of pdf file. Implements a dashboard for My Current Evaluations
""",
- "init_xml": [],
- "demo_xml": ["hr_evaluation_demo.xml",
- ],
- "update_xml": [
+ "demo": ["hr_evaluation_demo.xml", ],
+ "data": [
"security/ir.model.access.csv",
"security/hr_evaluation_security.xml",
"wizard/hr_evaluation_mail_view.xml",
"hr_evaluation_view.xml",
"report/hr_evaluation_report_view.xml",
"board_hr_evaluation_view.xml",
- 'hr_evaluation_installer_view.xml'
- ],
+ 'hr_evaluation_installer_view.xml',
+ 'hr_evaluation_data.xml',
+ ],
"test": ["test/test_hr_evaluation.yml"],
"active": False,
"installable": True,
diff --git a/addons/hr_evaluation/hr_evaluation_data.xml b/addons/hr_evaluation/hr_evaluation_data.xml
new file mode 100644
index 00000000000..a83caa71173
--- /dev/null
+++ b/addons/hr_evaluation/hr_evaluation_data.xml
@@ -0,0 +1,597 @@
+
+
+
+
+ Employee Evaluation
+ 20
+
+
+
+ 5
+ open
+
+
+ Employee Evaluation Form
+
+
+
+
+ Work Plan
+
+
+
+
+ Employee Performance In Key Areas
+
+
+ The appraiser should rate the employee’s major work accomplishments and performance according to the metric provided below :
+ 1 - Significantly exceeds standards and expectations required of the position
+ 2 - Exceeds standards and expectations
+ 3 - Meet standards and expectations
+ 4 - Did not meet standards and expectations
+ 5 - Significantly below standards and expectations
+
+
+ Professional Development And Performance Plan (optional)
+
+
+ Identify professional, performance, or project objectives you recommend for employee’s continued career development over the coming year.
+
+
+ Employee Comments
+
+
+
+
+ 1
+ do_not_validate
+ do_not_validate
+ Please enter a comment.
+ The choices need to add up to [enter sum here].
+
+ The comment you entered is in an invalid format.
+
+ This question requires an answer.
+
+ Employee Information
+
+ multiple_textboxes_diff_type
+ The comment you entered is in an invalid format.
+
+
+
+ Other
+
+
+
+
+ 1
+ do_not_validate
+ do_not_validate
+ Please enter a comment.
+ The choices need to add up to [enter sum here].
+
+ The comment you entered is in an invalid format.
+
+ This question requires an answer.
+
+ Overall Purpose Of Employee Appraisal
+
+ descriptive_text
+ The comment you entered is in an invalid format.
+ * To initiate a clear and open communication of performance expectations
+
+* To assist employees in their professional growth, through the identification of strengths and opportunities for development
+
+
+
+ Other
+
+
+
+
+ 1
+ do_not_validate
+ do_not_validate
+ Please enter a comment.
+ The choices need to add up to [enter sum here].
+
+ The comment you entered is in an invalid format.
+
+ This question requires an answer.
+
+ At the outset of the appraisal time period
+
+ descriptive_text
+ The comment you entered is in an invalid format.
+ * It is the joint responsibility of the employee and the supervisor (appraiser) to establish a feasible work plan for the coming year, including major employee responsibilities and corresponding benchmarks against which results will be evaluated.
+* Critical or key elements of performance and professional development needs (if any), should also be noted at this time
+
+
+
+ Other
+
+
+
+
+ 1
+ do_not_validate
+ do_not_validate
+ Please enter a comment.
+ The choices need to add up to [enter sum here].
+
+ The comment you entered is in an invalid format.
+
+ This question requires an answer.
+
+ At the conclusion of the appraisal time period
+
+ descriptive_text
+ The comment you entered is in an invalid format.
+ * The employee will be responsible for completing a draft of the Appraisal Form as a tool for self-evaluation and a starting point for the supervisor’s evaluation. The employee can add examples of achievements for each criterion.
+Once the form had been filled, the employee send it to his supervisor.
+
+* It is the primary responsibility of the supervisor to gather the necessary input from the appropriate sources of feedback (internal and/or external customers, peers). In case of collaboration with OpenERP SA Belgium, the supervisor must receive completed evaluation form from the employee's Belgian project manager.
+
+* The supervisor synthesizes and integrates all input into the completed appraisal. He motivates his evaluation in the ad hoc fields.
+
+* The employee may choose to offer comments or explanation regarding the completed review.
+
+* The supervisor send the form to the HR department in India and in Belgium.
+
+
+
+ Other
+
+
+
+
+ 1
+ do_not_validate
+ do_not_validate
+ Please enter a comment.
+ The choices need to add up to [enter sum here].
+
+ The comment you entered is in an invalid format.
+
+ This question requires an answer.
+
+ Work Plan
+
+ table
+ The comment you entered is in an invalid format.
+
+
+
+ Other
+
+
+
+
+
+ 1
+ do_not_validate
+ do_not_validate
+ Please enter a comment.
+ The choices need to add up to [enter sum here].
+
+ The comment you entered is in an invalid format.
+
+ This question requires an answer.
+
+ Additional comments :
+
+ comment
+ The comment you entered is in an invalid format.
+
+
+
+ Other
+
+
+
+
+ 1
+ do_not_validate
+ do_not_validate
+ Please enter a comment.
+ The choices need to add up to [enter sum here].
+
+ The comment you entered is in an invalid format.
+
+ This question requires an answer.
+
+ Subject
+
+ matrix_of_choices_only_one_ans
+ Recommendations / Evaluations
+ The comment you entered is in an invalid format.
+
+
+
+ Other
+
+
+
+
+ 1
+ do_not_validate
+ do_not_validate
+ Please enter a comment.
+ The choices need to add up to [enter sum here].
+
+ The comment you entered is in an invalid format.
+
+ This question requires an answer.
+
+ Supervisors only :
+
+ matrix_of_choices_only_one_ans
+ Recommendations / Evaluations
+ The comment you entered is in an invalid format.
+
+
+
+ Other
+
+
+
+
+ 1
+ do_not_validate
+ do_not_validate
+ Please enter a comment.
+ The choices need to add up to [enter sum here].
+
+ The comment you entered is in an invalid format.
+
+ This question requires an answer.
+
+ Overall Performance Summary Rating
+
+ descriptive_text
+ The comment you entered is in an invalid format.
+ including the project evaluation form (if any)
+
+
+
+ Other
+
+
+
+
+ 1
+ do_not_validate
+ do_not_validate
+ Please enter a comment.
+ The choices need to add up to [enter sum here].
+
+ The comment you entered is in an invalid format.
+
+ This question requires an answer.
+
+ Professional Development Objectives
+
+ comment
+ The comment you entered is in an invalid format.
+
+
+
+ Other
+
+
+
+
+ 1
+ do_not_validate
+ do_not_validate
+ Please enter a comment.
+ The choices need to add up to [enter sum here].
+
+ The comment you entered is in an invalid format.
+
+ This question requires an answer.
+
+ Personal Performance Objectives
+
+ comment
+ The comment you entered is in an invalid format.
+
+
+
+ Other
+
+
+
+
+ 1
+ do_not_validate
+ do_not_validate
+ Please enter a comment.
+ The choices need to add up to [enter sum here].
+
+ The comment you entered is in an invalid format.
+
+ This question requires an answer.
+
+ Project Objectives
+
+ comment
+ The comment you entered is in an invalid format.
+
+
+
+ Other
+
+
+
+
+ 1
+ do_not_validate
+ do_not_validate
+ Please enter a comment.
+ The choices need to add up to [enter sum here].
+
+ The comment you entered is in an invalid format.
+
+ This question requires an answer.
+
+ Use the following space to make any comments regarding the above performance evaluation.
+
+ comment
+ The comment you entered is in an invalid format.
+
+
+
+ Other
+
+
+
+
+ Name
+
+ char
+
+
+
+ Position Title
+
+ char
+
+
+
+ Appraisal for Period
+
+ char
+
+
+
+ Date of Review
+
+ datetime
+
+
+
+ Appraiser
+
+ char
+
+
+
+ Title
+
+ char
+
+
+
+ 1
+ 1
+ 1
+
+
+
+ 1
+ 1
+ 2
+
+
+
+ 1
+ 1
+ 3
+
+
+
+ 1
+ 1
+ 4
+
+
+
+ 1
+ 1
+ 5
+
+
+
+ 1
+ Ability to cope with multidisciplinary of team
+
+
+
+
+ 1
+ Enthusiasm & implication toward projects/assignments
+
+
+
+
+ 1
+ Compliance to internal rules and processes (timesheets completion, etc.)
+
+
+
+
+ 1
+ Team spirit : ability to work efficiently with peers, manage the conflicts with diplomacy
+
+
+
+
+ 1
+ Initiative and self autonomy
+
+
+
+
+ 1
+ Ability to follow and complete work as instructed
+
+
+
+
+ 1
+ Decision making
+
+
+
+
+ 1
+ Customer commitment
+
+
+
+
+ 1
+ Communication skills ( written & verbally): clearness, concision, exactitude
+
+
+
+
+ 1
+ Technical skills regarding to the job requirements
+
+
+
+
+ 1
+ Analytical and synthetic mind
+
+
+
+
+ 1
+ Promptness and attendance record
+
+
+
+
+ 1
+ Adaptability : Ability to adapt oneself to organizational changes while keeping efficiency
+
+
+
+
+ 1
+ Creativity and forward looking aptitude
+
+
+
+
+ 1
+ Time management : projects/tasks are completed on time
+
+
+
+
+ 1
+ 1
+ 1
+
+
+
+ 1
+ 1
+ 2
+
+
+
+ 1
+ 1
+ 3
+
+
+
+ 1
+ 1
+ 4
+
+
+
+ 1
+ 1
+ 5
+
+
+
+ 1
+ Results of the bottom-up survey and mitigation actions to face technical, organizational, structural and/or relational issues
+
+
+
+
+ 1
+ Delegation : Ability to efficiently assign tasks to other people
+
+
+
+
+ 1
+ Leadership: create a challenging and motivating work environment aligned with the company's strategy
+
+
+
+
+ 1
+ Leadership: sustain subordinates in their professional growth
+
+
+
+
+ 1
+ Ability to manage planning resources, risks, budgets and deadlines
+
+
+
+
+ 1
+ 1
+ Objectives
+
+
+
+ 1
+ 1
+ Results
+
+
+
+ 1
+ 1
+ Comments
+
+
+
+ 1
+ At the conclusion of the appraisal time period:
+
+
+
+
+ 1
+ At the outset of the appraisal time period:
+
+
+
+
+
diff --git a/addons/hr_evaluation/hr_evaluation_demo.xml b/addons/hr_evaluation/hr_evaluation_demo.xml
index 59396717d49..a7be585272f 100644
--- a/addons/hr_evaluation/hr_evaluation_demo.xml
+++ b/addons/hr_evaluation/hr_evaluation_demo.xml
@@ -1,17 +1,5 @@
-
-
-
- Employee Evaluation
- 20
-
-
-
- 5
- open
-
-
@@ -24,14 +12,6 @@
-
-
- Employee Evaluation Form
-
-
-
-
-
Process
@@ -40,45 +20,6 @@
-
-
- Work Plan
-
-
-
-
-
-
-
- Employee Performance In Key Areas
-
-
- The appraiser should rate the employee’s major work accomplishments and performance according to the metric provided below :
- 1 - Significantly exceeds standards and expectations required of the position
- 2 - Exceeds standards and expectations
- 3 - Meet standards and expectations
- 4 - Did not meet standards and expectations
- 5 - Significantly below standards and expectations
-
-
-
-
-
- Professional Development And Performance Plan (optional)
-
-
- Identify professional, performance, or project objectives you recommend for employee’s continued career development over the coming year.
-
-
-
-
-
- Employee Comments
-
-
-
-
-
Survey
@@ -112,31 +53,6 @@
-
-
- 1
- do_not_validate
- do_not_validate
- Please enter a comment.
- The choices need to add up to [enter sum here].
-
- The comment you entered is in an invalid format.
-
- This question requires an answer.
-
- Employee Information
-
- multiple_textboxes_diff_type
- The comment you entered is in an invalid format.
-
-
-
- Other
-
-
-
-
-
1
@@ -162,32 +78,6 @@
-
-
- 1
- do_not_validate
- do_not_validate
- Please enter a comment.
- The choices need to add up to [enter sum here].
-
- The comment you entered is in an invalid format.
-
- This question requires an answer.
-
- Subject
-
- matrix_of_choices_only_one_ans
- Recommendations / Evaluations
- The comment you entered is in an invalid format.
-
-
-
- Other
-
-
-
-
-
1
@@ -213,58 +103,6 @@
-
-
- 1
- do_not_validate
- do_not_validate
- Please enter a comment.
- The choices need to add up to [enter sum here].
-
- The comment you entered is in an invalid format.
-
- This question requires an answer.
-
- Supervisors only :
-
- matrix_of_choices_only_one_ans
- Recommendations / Evaluations
- The comment you entered is in an invalid format.
-
-
-
- Other
-
-
-
-
-
-
-
- 1
- do_not_validate
- do_not_validate
- Please enter a comment.
- The choices need to add up to [enter sum here].
-
- The comment you entered is in an invalid format.
-
- This question requires an answer.
-
- Work Plan
-
- table
- The comment you entered is in an invalid format.
-
-
-
- Other
-
-
-
-
-
-
1
@@ -315,31 +153,6 @@
-
-
- 1
- do_not_validate
- do_not_validate
- Please enter a comment.
- The choices need to add up to [enter sum here].
-
- The comment you entered is in an invalid format.
-
- This question requires an answer.
-
- Additional comments :
-
- comment
- The comment you entered is in an invalid format.
-
-
-
- Other
-
-
-
-
-
1
@@ -365,60 +178,6 @@
-
-
- 1
- do_not_validate
- do_not_validate
- Please enter a comment.
- The choices need to add up to [enter sum here].
-
- The comment you entered is in an invalid format.
-
- This question requires an answer.
-
- Overall Performance Summary Rating
-
- descriptive_text
- The comment you entered is in an invalid format.
- including the project evaluation form (if any)
-
-
-
- Other
-
-
-
-
-
-
-
- 1
- do_not_validate
- do_not_validate
- Please enter a comment.
- The choices need to add up to [enter sum here].
-
- The comment you entered is in an invalid format.
-
- This question requires an answer.
-
- Overall Purpose Of Employee Appraisal
-
- descriptive_text
- The comment you entered is in an invalid format.
- * To initiate a clear and open communication of performance expectations
-
-* To assist employees in their professional growth, through the identification of strengths and opportunities for development
-
-
-
- Other
-
-
-
-
-
1
@@ -469,68 +228,6 @@
-
-
- 1
- do_not_validate
- do_not_validate
- Please enter a comment.
- The choices need to add up to [enter sum here].
-
- The comment you entered is in an invalid format.
-
- This question requires an answer.
-
- At the outset of the appraisal time period
-
- descriptive_text
- The comment you entered is in an invalid format.
- * It is the joint responsibility of the employee and the supervisor (appraiser) to establish a feasible work plan for the coming year, including major employee responsibilities and corresponding benchmarks against which results will be evaluated.
-* Critical or key elements of performance and professional development needs (if any), should also be noted at this time
-
-
-
- Other
-
-
-
-
-
-
-
- 1
- do_not_validate
- do_not_validate
- Please enter a comment.
- The choices need to add up to [enter sum here].
-
- The comment you entered is in an invalid format.
-
- This question requires an answer.
-
- At the conclusion of the appraisal time period
-
- descriptive_text
- The comment you entered is in an invalid format.
- * The employee will be responsible for completing a draft of the Appraisal Form as a tool for self-evaluation and a starting point for the supervisor’s evaluation. The employee can add examples of achievements for each criterion.
-Once the form had been filled, the employee send it to his supervisor.
-
-* It is the primary responsibility of the supervisor to gather the necessary input from the appropriate sources of feedback (internal and/or external customers, peers). In case of collaboration with OpenERP SA Belgium, the supervisor must receive completed evaluation form from the employee's Belgian project manager.
-
-* The supervisor synthesizes and integrates all input into the completed appraisal. He motivates his evaluation in the ad hoc fields.
-
-* The employee may choose to offer comments or explanation regarding the completed review.
-
-* The supervisor send the form to the HR department in India and in Belgium.
-
-
-
- Other
-
-
-
-
-
1
@@ -566,197 +263,6 @@ Once the form had been filled, the employee send it to his supervisor.
-
-
-
- 1
- do_not_validate
- do_not_validate
- Please enter a comment.
- The choices need to add up to [enter sum here].
-
- The comment you entered is in an invalid format.
-
- This question requires an answer.
-
- Professional Development Objectives
-
- comment
- The comment you entered is in an invalid format.
-
-
-
- Other
-
-
-
-
-
-
-
- 1
- do_not_validate
- do_not_validate
- Please enter a comment.
- The choices need to add up to [enter sum here].
-
- The comment you entered is in an invalid format.
-
- This question requires an answer.
-
- Personal Performance Objectives
-
- comment
- The comment you entered is in an invalid format.
-
-
-
- Other
-
-
-
-
-
-
-
- 1
- do_not_validate
- do_not_validate
- Please enter a comment.
- The choices need to add up to [enter sum here].
-
- The comment you entered is in an invalid format.
-
- This question requires an answer.
-
- Project Objectives
-
- comment
- The comment you entered is in an invalid format.
-
-
-
- Other
-
-
-
-
-
-
-
- 1
- do_not_validate
- do_not_validate
- Please enter a comment.
- The choices need to add up to [enter sum here].
-
- The comment you entered is in an invalid format.
-
- This question requires an answer.
-
- Use the following space to make any comments regarding the above performance evaluation.
-
- comment
- The comment you entered is in an invalid format.
-
-
-
- Other
-
-
-
-
-
-
-
- 1
- 1
- 1
-
-
-
-
-
-
- 1
- 1
- 2
-
-
-
-
-
-
- 1
- 1
- 3
-
-
-
-
-
-
- 1
- 1
- 4
-
-
-
-
-
-
- 1
- 1
- 5
-
-
-
-
-
-
- 1
- 1
- 1
-
-
-
-
-
-
- 1
- 1
- 2
-
-
-
-
-
-
- 1
- 1
- 3
-
-
-
-
-
-
- 1
- 1
- 4
-
-
-
-
-
-
- 1
- 1
- 5
-
-
-
-
1
@@ -1036,15 +542,6 @@ Once the form had been filled, the employee send it to his supervisor.
-
-
- Name
-
- char
-
-
-
-
1
@@ -1119,15 +616,6 @@ Once the form had been filled, the employee send it to his supervisor.
-
-
- Position Title
-
- char
-
-
-
-
1
@@ -1210,15 +698,6 @@ Once the form had been filled, the employee send it to his supervisor.
-
-
- Appraisal for Period
-
- char
-
-
-
-
1
@@ -1255,113 +734,6 @@ Once the form had been filled, the employee send it to his supervisor.
-
-
- Date of Review
-
- datetime
-
-
-
-
-
-
- 1
- Time management : projects/tasks are completed on time
-
-
-
-
-
-
-
- 1
- Results of the bottom-up survey and mitigation actions to face technical, organizational, structural and/or relational issues
-
-
-
-
-
-
-
- 1
- Delegation : Ability to efficiently assign tasks to other people
-
-
-
-
-
-
-
- Appraiser
-
- char
-
-
-
-
-
-
- 1
- Ability to cope with multidisciplinary of team
-
-
-
-
-
-
-
- 1
- Enthusiasm & implication toward projects/assignments
-
-
-
-
-
-
-
- 1
- Compliance to internal rules and processes (timesheets completion, etc.)
-
-
-
-
-
-
-
- 1
- Team spirit : ability to work efficiently with peers, manage the conflicts with diplomacy
-
-
-
-
-
-
-
- 1
- Leadership: create a challenging and motivating work environment aligned with the company's strategy
-
-
-
-
-
-
-
- 1
- Leadership: sustain subordinates in their professional growth
-
-
-
-
-
-
-
- 1
- Ability to manage planning resources, risks, budgets and deadlines
-
-
-
-
@@ -1381,150 +753,6 @@ Once the form had been filled, the employee send it to his supervisor.
-
-
- 1
- Initiative and self autonomy
-
-
-
-
-
-
-
- 1
- Ability to follow and complete work as instructed
-
-
-
-
-
-
-
- 1
- Decision making
-
-
-
-
-
-
-
- 1
- At the conclusion of the appraisal time period:
-
-
-
-
-
-
-
- 1
- At the outset of the appraisal time period:
-
-
-
-
-
-
-
- 1
- Customer commitment
-
-
-
-
-
-
-
- 1
- Communication skills ( written & verbally): clearness, concision, exactitude
-
-
-
-
-
-
-
- 1
- Technical skills regarding to the job requirements
-
-
-
-
-
-
-
- 1
- Analytical and synthetic mind
-
-
-
-
-
-
-
- 1
- Promptness and attendance record
-
-
-
-
-
-
-
- 1
- Adaptability : Ability to adapt oneself to organizational changes while keeping efficiency
-
-
-
-
-
-
-
- 1
- Creativity and forward looking aptitude
-
-
-
-
-
-
-
- Title
-
- char
-
-
-
-
-
-
- 1
- 1
- Objectives
-
-
-
-
-
-
- 1
- 1
- Results
-
-
-
-
-
-
- 1
- 1
- Comments
-
-
-
-
diff --git a/addons/hr_evaluation/test/test_hr_evaluation.yml b/addons/hr_evaluation/test/test_hr_evaluation.yml
index 76ac0d8f512..a1c2f92ad1d 100644
--- a/addons/hr_evaluation/test/test_hr_evaluation.yml
+++ b/addons/hr_evaluation/test/test_hr_evaluation.yml
@@ -14,7 +14,7 @@
address_home_id: base.res_partner_address_1
company_id: base.main_company
gender: male
- marital: hr.hr_employee_marital_status_single
+ marital: single
name: Mark Johnson
user_id: base.user_root
department_id: 'hr_department_rd0'
diff --git a/addons/hr_expense/__openerp__.py b/addons/hr_expense/__openerp__.py
index aa6dd557be8..09352fcfa89 100644
--- a/addons/hr_expense/__openerp__.py
+++ b/addons/hr_expense/__openerp__.py
@@ -24,6 +24,7 @@
'name': 'Human Resources Expenses Tracking',
'version': '1.0',
'category': 'Human Resources',
+ 'complexity': "easy",
'description': """
This module aims to manage employee's expenses.
===============================================
diff --git a/addons/hr_holidays/__openerp__.py b/addons/hr_holidays/__openerp__.py
index e63d86b2041..63c2eb76195 100644
--- a/addons/hr_holidays/__openerp__.py
+++ b/addons/hr_holidays/__openerp__.py
@@ -25,6 +25,7 @@
"version": "1.5",
"author": ['OpenERP SA', 'Axelor'],
"category": "Human Resources",
+ 'complexity': "easy",
"website": "http://www.openerp.com",
"description": """
This module allows you to manage leaves and leaves' requests.
diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index 62f9e7e44fb..612b890b723 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -361,7 +361,7 @@ class hr_employee(osv.osv):
_columns = {
- 'remaining_leaves': fields.function(_get_remaining_days, method=True, string='Remaining Legal Leaves', fnct_inv=_set_remaining_days, type="float", help='Total number of legal leaves allocated to this employee, change this value to create allocation/leave requests.', store=True),
+ 'remaining_leaves': fields.function(_get_remaining_days, string='Remaining Legal Leaves', fnct_inv=_set_remaining_days, type="float", help='Total number of legal leaves allocated to this employee, change this value to create allocation/leave requests.', store=True),
}
hr_employee()
diff --git a/addons/hr_payroll/__openerp__.py b/addons/hr_payroll/__openerp__.py
index 912142a65e6..9e7debaa992 100644
--- a/addons/hr_payroll/__openerp__.py
+++ b/addons/hr_payroll/__openerp__.py
@@ -23,6 +23,7 @@
'name': 'Human Resource Payroll',
'version': '1.0',
'category': 'Human Resources',
+ 'complexity': "expert",
'description': """
Generic Payroll system.
=======================
diff --git a/addons/hr_payroll/i18n/vi.po b/addons/hr_payroll/i18n/vi.po
new file mode 100644
index 00000000000..f682059e4ca
--- /dev/null
+++ b/addons/hr_payroll/i18n/vi.po
@@ -0,0 +1,1618 @@
+# Vietnamese translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-07-20 09:43+0000\n"
+"Last-Translator: Phong Nguyen-Thanh \n"
+"Language-Team: Vietnamese \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-07-21 04:35+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "E-mail Address"
+msgstr "E-mail Address"
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+msgid "Based"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,net:0
+#: field:hr.employee,net:0
+#: field:hr.payroll.register,net:0
+#: field:hr.payslip,net:0
+#: report:salary.structure:0
+msgid "Net Salary"
+msgstr "Net Salary"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Recompute Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Employees Salary Details"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Allowances with Basic:"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:salary.structure:0
+msgid "Department"
+msgstr "Phòng/Ban"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Deductions:"
+msgstr "Các khoản giảm trừ:"
+
+#. module: hr_payroll
+#: field:company.contribution,gratuity:0
+msgid "Use for Gratuity ?"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,working_days_per_week:0
+#: field:hr.payslip,working_days:0
+#: report:payslip.pdf:0
+msgid "Working Days"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Loan"
+msgstr "Khoản vay"
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Salary Payment Register"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,slip_ids:0
+#: view:hr.payroll.register:0
+#: field:hr.payroll.register,line_ids:0
+#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list
+msgid "Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.year_salary_report
+msgid "Year Salary Report"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Paid Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "("
+msgstr "("
+
+#. module: hr_payroll
+#: field:company.contribution,company_id:0
+#: field:hr.allounce.deduction.categoty,company_id:0
+#: field:hr.contibution.register,company_id:0
+#: field:hr.holidays.status,company_id:0
+#: field:hr.payroll.advice,company_id:0
+#: field:hr.payroll.register,company_id:0
+#: field:hr.payroll.structure,company_id:0
+#: field:hr.payslip,company_id:0
+msgid "Company"
+msgstr "Công ty"
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "The Manager"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Letter Details"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:payslip.pdf:0
+msgid ","
+msgstr ","
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Set to Draft"
+msgstr "Đặt thành Nháp"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
+#, python-format
+msgid "Variable Error: %s "
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Expire"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.holidays.status,type:0
+msgid "Half-Pay Holiday"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: field:hr.payslip,other_pay:0
+msgid "Others"
+msgstr "Khác"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,slip_id:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip
+#: report:payslip.pdf:0
+msgid "Pay Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Contract Detail:"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,igross:0
+#: field:hr.payslip,inet:0
+msgid "Calculaton Field"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payroll.advice,bank_id:0
+#: help:hr.payroll.register,bank_id:0
+msgid "Select the Bank Address from whcih the salary is going to be paid"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice.line,advice_id:0
+msgid "Bank Advice"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.advice,state:0
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Reject"
+msgstr "Từ chối"
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Leaves"
+msgstr "Ngày nghỉ"
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,register_id:0
+#: view:hr.payslip:0
+#: field:hr.payslip,register_id:0
+#: report:payslip.pdf:0
+msgid "Register"
+msgstr "Đăng ký"
+
+#. module: hr_payroll
+#: constraint:hr.employee:0
+msgid ""
+"Error ! You cannot select a department for which the employee is the manager."
+msgstr "Lỗi ! Bạn không thể chọn phòng ban do nhân viên này quản lý."
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Total Deductions"
+msgstr "Tổng Các khoản giảm trừ"
+
+#. module: hr_payroll
+#: field:company.contribution.line,value:0
+#: field:hr.payslip.line.line,value:0
+msgid "Value"
+msgstr "Giá trị"
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Name of the Employee"
+msgstr "Tên của nhân viên"
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Register Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Salary Computation"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,amount:0
+#: report:payroll.advice:0
+#: report:salary.structure:0
+msgid "Amount"
+msgstr "Số tiền"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:1225
+#, python-format
+msgid "Please check configuration of %s, payroll head is missing"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:company.contribution,amount_type:0
+msgid "Percentage"
+msgstr "Phần trăm"
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+msgid "Other Information"
+msgstr "Thông tin khác"
+
+#. module: hr_payroll
+#: field:hr.passport,country_id:0
+msgid "Country of Issue"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,emp_deduction:0
+msgid "Employee Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Other Deduction"
+msgstr "Khấu trừ Khác"
+
+#. module: hr_payroll
+#: selection:hr.holidays.status,type:0
+msgid "Paid Holiday"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.passport:0
+#: view:hr.payslip:0
+msgid "Group By..."
+msgstr "Nhóm theo..."
+
+#. module: hr_payroll
+#: field:hr.passport,date_expire:0
+msgid "Passport Expire Date"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.holidays.status,type:0
+msgid "Un-Paid Holiday"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Valid From"
+msgstr "Hợp lệ từ"
+
+#. module: hr_payroll
+#: help:hr.payslip,igross:0
+#: help:hr.payslip,inet:0
+msgid ""
+"Calculation field used for internal calculation, do not place this on form"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Amount (in words) :"
+msgstr "Số tiền (bằng chữ) :"
+
+#. module: hr_payroll
+#: field:hr.holidays.status,type:0
+msgid "Payment"
+msgstr "Thanh toán"
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: field:hr.payslip,line_ids:0
+#: view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_line
+msgid "Payslip Line"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Identification No"
+msgstr "Số CMND"
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,base:0
+msgid "Based on"
+msgstr "Dựa trên"
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Wating for Verification"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.module.module,shortdesc:hr_payroll.module_meta_information
+msgid "Human Resource Payroll"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Total:"
+msgstr "Tổng:"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Posted"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.module.module,description:hr_payroll.module_meta_information
+msgid ""
+"Generic Payroll system\n"
+" * Employee Details\n"
+" * Employee Contracts\n"
+" * Passport based Contract\n"
+" * Allowances / Deductions\n"
+" * Allow to configure Basic / Grows / Net Salary\n"
+" * Employee Payslip\n"
+" * Monthly Payroll Register\n"
+" * Integrated with Holiday Management\n"
+" "
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_holidays_status
+msgid "Leave Type"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Date :"
+msgstr "Ngày :"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,total:0
+msgid "Sub Total"
+msgstr "Tổng phụ"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Payments -"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,visa_no:0
+msgid "Visa No"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution.line,from_val:0
+#: report:employees.salary:0
+#: field:hr.payslip.line.line,from_val:0
+#: report:year.salary:0
+msgid "From"
+msgstr "Từ"
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,bysal:0
+#: report:payroll.advice:0
+msgid "By Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.employees.detail,date_to:0
+#: field:hr.payroll.year.salary,date_to:0
+#: report:salary.structure:0
+msgid "End Date"
+msgstr "Ngày Kết thúc"
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.salary_payslip
+msgid "Employee PaySlip"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,leaves:0
+msgid "Leave Deductions"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:payroll.advice:0
+msgid "Authorised Signature"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,amount_type:0
+msgid "Function Value"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_contibution_register_line
+msgid "Contribution Register Line"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Notes:"
+msgstr "Ghi chú:"
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,state:0
+#: field:hr.payroll.register,state:0
+#: field:hr.payslip,state:0
+msgid "State"
+msgstr "Trạng thái"
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Paymeny Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Other Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+msgid "Function Arguments"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_company_contribution_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_company_contribution_tree
+msgid "Company Contributions"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,employee_id:0
+#: field:hr.passport,employee_id:0
+#: field:hr.payroll.advice.line,employee_id:0
+#: field:hr.payslip,employee_id:0
+#: field:hr.payslip.line,employee_id:0
+#: model:ir.model,name:hr_payroll.model_hr_employee
+msgid "Employee"
+msgstr "Người lao động"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,base:0
+msgid "Formula"
+msgstr "Công thức"
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_advice_line
+msgid "Bank Advice Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,type:0
+#: field:hr.payslip.line,type:0
+#: report:salary.structure:0
+msgid "Type"
+msgstr "Loại"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Email"
+msgstr "Thư điện tử"
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "#"
+msgstr "#"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:469
+#: code:addons/hr_payroll/hr_payroll.py:1225
+#, python-format
+msgid "Error !"
+msgstr "Lỗi !"
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Verify Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.contract,working_days_per_week:0
+msgid "No of Working days / week for an employee"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "New Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,basic:0
+msgid "Net Basic"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,gross:0
+#: field:hr.employee,gross:0
+#: field:hr.payroll.register,grows:0
+#: field:hr.payslip,grows:0
+#: report:salary.structure:0
+msgid "Gross Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Total Earnings"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_employees_detail
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_employees_detail
+msgid "Employee Salary Statement"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Other Payment"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,advantages_net:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Deductions"
+msgstr "Giảm trừ"
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "C/D"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,permit_no:0
+msgid "Work Permit No"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,line_ids:0
+msgid "Employee Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,chaque_nos:0
+msgid "Chaque Nos"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register,monthly_total_by_emp:0
+msgid "Total By Employee"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: selection:company.contribution,amount_type:0
+#: selection:company.contribution.line,amount_type:0
+#: selection:hr.payslip.line,amount_type:0
+#: selection:hr.payslip.line.line,amount_type:0
+msgid "Fixed Amount"
+msgstr "Giá trị cố định"
+
+#. module: hr_payroll
+#: field:company.contribution.line,to_val:0
+#: report:employees.salary:0
+#: field:hr.payslip.line.line,to_val:0
+#: report:year.salary:0
+msgid "To"
+msgstr "Đến"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
+#, python-format
+msgid "Variable Error !"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_employees_detail
+msgid "hr.payroll.employees.detail"
+msgstr "hr.payroll.employees.detail"
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Pay Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,name:0
+msgid "Bank Account A/C"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Contribution Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "For the month of"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: selection:hr.allounce.deduction.categoty,type:0
+#: field:hr.payroll.register,deduction:0
+#: report:hr.payroll.register.sheet:0
+#: field:hr.payslip,deduction:0
+#: selection:hr.payslip.line,type:0
+msgid "Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_advice
+msgid "Bank Advice Note"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Loan Installment"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Complete HR Checking"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Yours Sincerely"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "SI. No."
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Net Amount"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Salary Structure:"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.year_employees_detail
+msgid "Employees Salary Detail"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payslip_line_line
+msgid "Function Line"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+#: selection:hr.payroll.advice,state:0
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Confirm Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Others:"
+msgstr "Khác:"
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: selection:company.contribution,amount_type:0
+msgid "Function Calculation"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,worked_days:0
+#: report:payslip.pdf:0
+msgid "Worked Day"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register,monthly_total_by_comp:0
+msgid "Total By Company"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,flag:0
+msgid "D/C"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Country & Address"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Employee Code"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Basic Salary – Leaves"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,amount_type:0
+#: field:company.contribution.line,amount_type:0
+#: field:hr.payslip.line,amount_type:0
+#: field:hr.payslip.line.line,amount_type:0
+#: report:salary.structure:0
+msgid "Amount Type"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: field:hr.payslip.line,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.payslip.line,company_contrib:0
+#: model:ir.model,name:hr_payroll.model_company_contribution
+msgid "Company Contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,category_id:0
+msgid "Heads"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.year_payroll_register
+msgid "Print Statement"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Draft"
+msgstr "Dự thảo"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Earnings"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:salary.structure:0
+msgid "Basic"
+msgstr "Cơ bản"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_passport_tree
+msgid "All Passports"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_year_salary
+#: model:ir.ui.menu,name:hr_payroll.menu_wizard_print_year_salary
+msgid "Salary Register"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:hr.payroll.register.sheet:0
+msgid "Employee Name"
+msgstr "Tên nhân viên"
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_passport
+msgid "Passport Detail"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,amount_type:0
+msgid "Percentage (%)"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,register_id:0
+#: view:hr.payroll.register:0
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_register_form
+#: model:ir.model,name:hr_payroll.model_hr_payroll_register
+#: model:ir.ui.menu,name:hr_payroll.hr_menu_payroll_register
+msgid "Payroll Register"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:payroll.advice:0
+msgid "For"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.passport,contracts_ids:0
+msgid "Contracts"
+msgstr "Các hợp đồng"
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+msgid "Employee Function"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Paid"
+msgstr "Đã thanh toán"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Approve Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,paid:0
+msgid "Paid ? "
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.holidays.status:0
+msgid "Validation"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Title"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+msgid "Search Company Contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,user_id:0
+msgid "User"
+msgstr "Người sử dụng"
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Payment Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Compute Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,active:0
+#: field:hr.payroll.register,active:0
+msgid "Active"
+msgstr "Hoạt động"
+
+#. module: hr_payroll
+#: help:hr.allounce.deduction.categoty,condition:0
+msgid "Applied this head for calculation if condition is true"
+msgstr ""
+
+#. module: hr_payroll
+#: report:year.salary:0
+msgid "Yearly Salary Details"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "Lỗi ! Bạn không thể tạo cấu trúc đệ quy của nhân viên"
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,condition:0
+msgid "Condition"
+msgstr "Điều kiện"
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Wating for HR Verification"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Payment Advice:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Compute"
+msgstr "Tính toán"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.payslip,deg_id:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Designation"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "HR Manager"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,basic:0
+#: field:hr.employee,basic:0
+#: field:hr.payslip,basic_before_leaves:0
+#: report:payslip.pdf:0
+msgid "Basic Salary"
+msgstr "Lương Cơ bản"
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,code:0
+msgid "Category Code"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Salary Information"
+msgstr "Thông tin Lương"
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_allounce_deduction_categoty
+#: model:ir.model,name:hr_payroll.model_hr_allounce_deduction_categoty_line
+msgid "Allowance Deduction Categoty"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Companies"
+msgstr "Các công ty"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Authorized Signature"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,contract_id:0
+#: model:ir.model,name:hr_payroll.model_hr_contract
+msgid "Contract"
+msgstr "Hợp đồng"
+
+#. module: hr_payroll
+#: selection:hr.payroll.advice,state:0
+msgid "Draft Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.year.salary,salary_on:0
+msgid "Next Month Date"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,date:0
+#: field:hr.payroll.advice,date:0
+#: field:hr.payroll.register,date:0
+#: field:hr.payslip,date:0
+msgid "Date"
+msgstr "Ngày"
+
+#. module: hr_payroll
+#: field:hr.contract,visa_expire:0
+msgid "Visa Expire Date"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Search Passport"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:salary.structure:0
+msgid "Phone No."
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,contribute_per:0
+#: field:company.contribution.line,contribution_id:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.contibution.register:0
+#: view:hr.contibution.register.line:0
+msgid "Contribution"
+msgstr "Đóng góp"
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,state:0
+msgid "Label"
+msgstr "Nhãn"
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+msgid "Company contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:salary.structure:0
+msgid "Other No."
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,code:0
+#: field:hr.contibution.register.line,code:0
+#: field:hr.holidays.status,code:0
+#: field:hr.payroll.structure,code:0
+#: field:hr.payslip.line,code:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Code"
+msgstr "Mã"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_bank_advice_tree
+#: model:ir.ui.menu,name:hr_payroll.hr_menu_payment_advice
+msgid "Payment Advice"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Number :"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.allounce.deduction.categoty,base:0
+msgid ""
+"This will use to computer the % fields values, in general its on basic, but "
+"You can use all heads code field in small letter as a variable name i.e. "
+"hra, ma, lta, etc...., also you can use, static varible basic"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Computation Overview"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.year.salary,salary_on:0
+msgid "Salary On"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,number:0
+#: field:hr.payroll.register,number:0
+#: field:hr.payslip,number:0
+msgid "Number"
+msgstr "Số"
+
+#. module: hr_payroll
+#: field:hr.contract,struct_id:0
+#: field:hr.employee,line_ids:0
+#: view:hr.payroll.structure:0
+#: field:hr.payroll.structure,line_ids:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_employee_grade_form
+#: model:ir.actions.report.xml,name:hr_payroll.salary_structure_register
+#: model:ir.model,name:hr_payroll.model_hr_payroll_structure
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_employee_function
+msgid "Salary Structure"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register,register_line_ids:0
+msgid "Register Line"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Cancel"
+msgstr "Hủy bỏ"
+
+#. module: hr_payroll
+#: view:hr.payroll.employees.detail:0
+#: view:hr.payroll.year.salary:0
+msgid "Close"
+msgstr "Ðóng"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount:0
+msgid "Amount / Percentage"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,advantages_gross:0
+#: report:hr.payroll.register.sheet:0
+#: report:salary.structure:0
+msgid "Allowances"
+msgstr "Các khoản Phụ cấp"
+
+#. module: hr_payroll
+#: selection:hr.payroll.year.salary,salary_on:0
+msgid "Current Month Date"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,passport_id:0
+#: field:hr.passport,name:0
+msgid "Passport No"
+msgstr "Số Hộ chiếu"
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Passport"
+msgstr "Hộ chiếu"
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Total Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "for period"
+msgstr "Cho giai đoạn"
+
+#. module: hr_payroll
+#: field:hr.holidays.status,head_id:0
+msgid "Payroll Head"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,register_id:0
+#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
+#: model:ir.model,name:hr_payroll.model_hr_contibution_register
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
+msgid "Contribution Register"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "E-mail"
+msgstr "Thư điện tử"
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: model:ir.actions.act_window,name:hr_payroll.hr_allounce_deduction_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_allounce_deduction_tree
+msgid "Salary Heads"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.employees.detail:0
+#: view:hr.payroll.year.salary:0
+msgid "Print Report"
+msgstr "In Báo cáo"
+
+#. module: hr_payroll
+#: field:company.contribution,line_ids:0
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: field:hr.payslip.line,line_ids:0
+msgid "Calculations"
+msgstr ""
+
+#. module: hr_payroll
+#: help:company.contribution,contribute_per:0
+msgid ""
+"Define Company contribution ratio 1.00=100% contribution, If Employee "
+"Contribute 5% then company will and here 0.50 defined then company will "
+"contribute 50% on employee 5% contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Other Informations"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Month"
+msgstr "Tháng"
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Issue"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+msgid "Dynamic Computation"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Basic Salary without Leave:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: field:hr.payslip.line,function_id:0
+msgid "Function"
+msgstr "Chức năng"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "States"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Dear Sir/Madam,"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_allounce_deduction_categoty
+msgid "Allowance Deduction Heads"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Gross Sal."
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: field:company.contribution,note:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,note:0
+#: view:hr.contibution.register:0
+#: field:hr.contibution.register,note:0
+#: view:hr.passport:0
+#: field:hr.passport,note:0
+#: field:hr.payroll.advice,note:0
+#: field:hr.payroll.register,note:0
+#: view:hr.payroll.structure:0
+#: field:hr.payroll.structure,note:0
+#: view:hr.payslip:0
+#: field:hr.payslip,note:0
+#: view:hr.payslip.line:0
+#: field:hr.payslip.line,note:0
+msgid "Description"
+msgstr "Mô tả"
+
+#. module: hr_payroll
+#: field:hr.payroll.employees.detail,date_from:0
+#: field:hr.payroll.year.salary,date_from:0
+#: report:salary.structure:0
+msgid "Start Date"
+msgstr "Ngày bắt đầu"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Deduction -"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid ")"
+msgstr ")"
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Contribution Registers"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
+#: model:ir.ui.menu,name:hr_payroll.payroll_configure
+msgid "Payroll"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_contract_wage_type
+msgid "Wage Type"
+msgstr "Loại tiền công"
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Net Sal."
+msgstr ""
+
+#. module: hr_payroll
+#: sql_constraint:hr.passport:0
+msgid "The Passport No must be unique !"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,name:0
+msgid "Category Name"
+msgstr "Tên Chủng loại"
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_year_salary
+msgid "hr.payroll.year.salary"
+msgstr "hr.payroll.year.salary"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.passport,address_id:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Address"
+msgstr "Địa chỉ"
+
+#. module: hr_payroll
+#: field:hr.payslip.line.line,slipline_id:0
+msgid "Slip Line"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Number of Leaves"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.payroll.advice,bank_id:0
+#: field:hr.payroll.register,bank_id:0
+#: report:salary.structure:0
+msgid "Bank"
+msgstr "Ngân hàng"
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Cancel Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Advance"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Special Allowances and Deductions For Employee:"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,name:0
+#: field:company.contribution.line,name:0
+#: field:hr.contibution.register,name:0
+#: field:hr.contibution.register.line,name:0
+#: field:hr.payroll.advice,name:0
+#: field:hr.payroll.register,name:0
+#: field:hr.payroll.structure,name:0
+#: field:hr.payslip,name:0
+#: field:hr.payslip.line,name:0
+#: field:hr.payslip.line.line,name:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+#: report:year.salary:0
+msgid "Name"
+msgstr "Tên"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Leaved Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Country"
+msgstr "Quốc gia"
+
+#. module: hr_payroll
+#: view:hr.passport:0
+#: view:hr.payroll.employees.detail:0
+#: field:hr.payroll.employees.detail,employee_ids:0
+#: view:hr.payroll.year.salary:0
+#: field:hr.payroll.year.salary,employee_ids:0
+#: view:hr.payslip:0
+msgid "Employees"
+msgstr "Các nhân viên"
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Bank Account"
+msgstr "Tài khoản Ngân hàng"
+
+#. module: hr_payroll
+#: help:company.contribution,register_id:0
+msgid "Contribution register based on company"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.allounce.deduction.categoty,sequence:0
+msgid "Use to arrange calculation sequence"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,total_pay:0
+msgid "Total Payment"
+msgstr "Tổng Thanh toán"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Leave Deductions Line:"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Wating for Account Verification"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,comp_deduction:0
+msgid "Company Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.holidays.status:0
+msgid "Payroll Configurtion"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:469
+#, python-format
+msgid "Please define bank account for the %s employee"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.passport,date_issue:0
+msgid "Passport Issue Date"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: selection:hr.allounce.deduction.categoty,type:0
+#: field:hr.payroll.register,allounce:0
+#: field:hr.payslip,allounce:0
+#: selection:hr.payslip.line,type:0
+msgid "Allowance"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,holiday_days:0
+msgid "No of Leaves"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,otherid:0
+msgid "Other Id"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Bank Details"
+msgstr "Chi tiết Ngân hàng"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Slip ID"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution.line,sequence:0
+#: field:hr.allounce.deduction.categoty,sequence:0
+#: field:hr.payslip.line,sequence:0
+#: field:hr.payslip.line.line,sequence:0
+msgid "Sequence"
+msgstr "Trình tự"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
+#: model:ir.ui.menu,name:hr_payroll.menu_department_tree
+msgid "Employee Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Letter Content"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.employees.detail:0
+#: view:hr.payroll.year.salary:0
+msgid "Year Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Allowance / Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.payroll_advice
+msgid "Bank Payment Advice"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Search Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.contibution.register.line,total:0
+#: report:year.salary:0
+msgid "Total"
+msgstr "Tổng cộng"
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,contribute_ids:0
+msgid "Contributions"
+msgstr "Những đóng góp"
diff --git a/addons/hr_payroll_account/__openerp__.py b/addons/hr_payroll_account/__openerp__.py
index 93746cd0208..5a7f67d5d21 100644
--- a/addons/hr_payroll_account/__openerp__.py
+++ b/addons/hr_payroll_account/__openerp__.py
@@ -23,6 +23,7 @@
'name': 'Human Resource Payroll Accounting',
'version': '1.0',
'category': 'Human Resources',
+ 'complexity': "expert",
'description': """
Generic Payroll system Integrated with Accountings.
===================================================
diff --git a/addons/hr_recruitment/__openerp__.py b/addons/hr_recruitment/__openerp__.py
index 18c5b034624..790ac78cd4f 100644
--- a/addons/hr_recruitment/__openerp__.py
+++ b/addons/hr_recruitment/__openerp__.py
@@ -23,6 +23,7 @@
'name': 'HR - Recruitment',
'version': '1.0',
'category': 'Human Resources',
+ 'complexity': "easy",
'description': """
Manages job positions and the recruitment process.
==================================================
diff --git a/addons/hr_recruitment/hr_recruitment_data.xml b/addons/hr_recruitment/hr_recruitment_data.xml
index 7985ddb42f0..2287f3c05c3 100644
--- a/addons/hr_recruitment/hr_recruitment_data.xml
+++ b/addons/hr_recruitment/hr_recruitment_data.xml
@@ -65,6 +65,378 @@
7
+
+ Job Survey
+ draft
+ 20
+
+
+
+ 5
+
+
+ Default Section
+
+
+
+
+ Education & Activities
+
+
+
+
+ Importance
+
+
+
+
+ 1
+ do_not_validate
+ do_not_validate
+ Please enter a comment.
+ The choices need to add up to [enter sum here].
+
+ The comment you entered is in an invalid format.
+
+ This question requires an answer.
+
+ From which university will you graduate?
+
+ single_textbox
+ The comment you entered is in an invalid format.
+
+
+
+ Other
+
+
+
+
+ 1
+ do_not_validate
+ do_not_validate
+ Please enter a comment.
+ The choices need to add up to [enter sum here].
+
+ The comment you entered is in an invalid format.
+
+ This question requires an answer.
+
+ Rate the Importance
+
+ matrix_of_choices_only_one_ans
+ The comment you entered is in an invalid format.
+
+
+
+ Other
+
+
+
+
+ 1
+ do_not_validate
+ do_not_validate
+ Please enter a comment.
+ The choices need to add up to [enter sum here].
+
+ The comment you entered is in an invalid format.
+
+ This question requires an answer.
+
+ Education
+
+ comment
+ The comment you entered is in an invalid format.
+
+
+
+ Other
+
+
+
+
+ 1
+ do_not_validate
+ do_not_validate
+ Please enter a comment.
+ The choices need to add up to [enter sum here].
+
+ The comment you entered is in an invalid format.
+
+ This question requires an answer.
+
+ Knowledge
+
+ comment
+ The comment you entered is in an invalid format.
+
+
+
+ Other
+
+
+
+
+ 1
+ do_not_validate
+ do_not_validate
+ Please enter a comment.
+ The choices need to add up to [enter sum here].
+
+ The comment you entered is in an invalid format.
+
+ This question requires an answer.
+
+ What is your gender?
+
+ multiple_choice_only_one_ans
+ The comment you entered is in an invalid format.
+
+
+
+ Other
+
+
+
+
+ 1
+ Male
+
+
+
+
+
+ 1
+ Female
+
+
+
+
+
+ 1
+ do_not_validate
+ do_not_validate
+ Please enter a comment.
+ The choices need to add up to [enter sum here].
+
+ The comment you entered is in an invalid format.
+
+ This question requires an answer.
+
+ What age group do you belong to?
+
+ multiple_choice_only_one_ans
+ The comment you entered is in an invalid format.
+
+
+
+ Other
+
+
+
+
+
+ 1
+ 0 - 15
+
+
+
+
+ 1
+ 16 - 20
+
+
+
+
+ 1
+ 21 - 30
+
+
+
+
+ 1
+ 31 - 40
+
+
+
+
+ 1
+ 41 - 50
+
+
+
+
+ 1
+ 51 - 60
+
+
+
+
+ 1
+ 61 - 70
+
+
+
+
+ 1
+ 71 +
+
+
+
+
+
+ 1
+ do_not_validate
+ do_not_validate
+ Please enter a comment.
+ The choices need to add up to [enter sum here].
+
+ The comment you entered is in an invalid format.
+
+ This question requires an answer.
+
+ Exprience
+
+ comment
+ The comment you entered is in an invalid format.
+
+
+
+ Other
+
+
+
+
+ 1
+ do_not_validate
+ do_not_validate
+ Please enter a comment.
+ The choices need to add up to [enter sum here].
+
+ The comment you entered is in an invalid format.
+
+ This question requires an answer.
+
+ Activities
+
+ comment
+ The comment you entered is in an invalid format.
+
+
+
+ Other
+
+
+
+
+
+ Not important
+
+
+
+
+
+ Somewhat important
+
+
+
+
+
+ Important
+
+
+
+
+
+ Very important
+
+
+
+
+
+ Most important
+
+
+
+
+ 1
+ Good pay
+
+
+
+
+ 1
+ Getting on with colleagues
+
+
+
+
+ 1
+ Office environment (décor, light, space etc)
+
+
+
+
+ 1
+ Desk space
+
+
+
+
+ 1
+ State of the art technology
+
+
+
+
+ 1
+ Office location (proximity to home)
+
+
+
+
+ 1
+ Good management/boss
+
+
+
+
+ 1
+ Freebies such as tea, coffee and stationery
+
+
+
+
+ 1
+ Perks such as free parking, gym passes etc
+
+
+
+
+ 1
+ No out of hours working
+
+
+
+
+ 1
+ Dress code
+
+
+
+
+ 1
+ Regular meetings
+
+
+
+
+ 1
+ Good social life (office nights out, good Christmas parties etc)
+
+
+
diff --git a/addons/hr_recruitment/hr_recruitment_demo.xml b/addons/hr_recruitment/hr_recruitment_demo.xml
index 4811e2b91a2..df34ec093c8 100644
--- a/addons/hr_recruitment/hr_recruitment_demo.xml
+++ b/addons/hr_recruitment/hr_recruitment_demo.xml
@@ -134,442 +134,5 @@
-
-
-
-
- Job Survey
- draft
- 20
-
-
-
- 5
-
-
-
-
- Default Section
-
-
-
-
-
-
- Education & Activities
-
-
-
-
-
-
- Importance
-
-
-
-
-
-
- 1
- do_not_validate
- do_not_validate
- Please enter a comment.
- The choices need to add up to [enter sum here].
-
- The comment you entered is in an invalid format.
-
- This question requires an answer.
-
- From which university will you graduate?
-
- single_textbox
- The comment you entered is in an invalid format.
-
-
-
- Other
-
-
-
-
-
-
- 1
- do_not_validate
- do_not_validate
- Please enter a comment.
- The choices need to add up to [enter sum here].
-
- The comment you entered is in an invalid format.
-
- This question requires an answer.
-
- Rate the Importance
-
- matrix_of_choices_only_one_ans
- The comment you entered is in an invalid format.
-
-
-
- Other
-
-
-
-
-
-
- 1
- do_not_validate
- do_not_validate
- Please enter a comment.
- The choices need to add up to [enter sum here].
-
- The comment you entered is in an invalid format.
-
- This question requires an answer.
-
- Education
-
- comment
- The comment you entered is in an invalid format.
-
-
-
- Other
-
-
-
-
-
-
- 1
- do_not_validate
- do_not_validate
- Please enter a comment.
- The choices need to add up to [enter sum here].
-
- The comment you entered is in an invalid format.
-
- This question requires an answer.
-
- Knowledge
-
- comment
- The comment you entered is in an invalid format.
-
-
-
- Other
-
-
-
-
-
-
- 1
- do_not_validate
- do_not_validate
- Please enter a comment.
- The choices need to add up to [enter sum here].
-
- The comment you entered is in an invalid format.
-
- This question requires an answer.
-
- What is your gender?
-
- multiple_choice_only_one_ans
- The comment you entered is in an invalid format.
-
-
-
- Other
-
-
-
-
-
- 1
- Male
-
-
-
-
-
- 1
- Female
-
-
-
-
-
-
-
- 1
- do_not_validate
- do_not_validate
- Please enter a comment.
- The choices need to add up to [enter sum here].
-
- The comment you entered is in an invalid format.
-
- This question requires an answer.
-
- What age group do you belong to?
-
- multiple_choice_only_one_ans
- The comment you entered is in an invalid format.
-
-
-
- Other
-
-
-
-
-
- 1
- 0 - 15
-
-
-
-
- 1
- 16 - 20
-
-
-
-
- 1
- 21 - 30
-
-
-
-
- 1
- 31 - 40
-
-
-
-
- 1
- 41 - 50
-
-
-
-
- 1
- 51 - 60
-
-
-
-
- 1
- 61 - 70
-
-
-
-
- 1
- 71 +
-
-
-
-
-
-
-
- 1
- do_not_validate
- do_not_validate
- Please enter a comment.
- The choices need to add up to [enter sum here].
-
- The comment you entered is in an invalid format.
-
- This question requires an answer.
-
- Exprience
-
- comment
- The comment you entered is in an invalid format.
-
-
-
- Other
-
-
-
-
-
-
- 1
- do_not_validate
- do_not_validate
- Please enter a comment.
- The choices need to add up to [enter sum here].
-
- The comment you entered is in an invalid format.
-
- This question requires an answer.
-
- Activities
-
- comment
- The comment you entered is in an invalid format.
-
-
-
- Other
-
-
-
-
-
-
-
- Not important
-
-
-
-
-
-
-
- Somewhat important
-
-
-
-
-
-
-
- Important
-
-
-
-
-
-
-
- Very important
-
-
-
-
-
-
-
- Most important
-
-
-
-
-
-
-
- 1
- Good pay
-
-
-
-
-
-
- 1
- Getting on with colleagues
-
-
-
-
-
-
- 1
- Office environment (décor, light, space etc)
-
-
-
-
-
-
- 1
- Desk space
-
-
-
-
-
-
- 1
- State of the art technology
-
-
-
-
-
-
- 1
- Office location (proximity to home)
-
-
-
-
-
-
- 1
- Good management/boss
-
-
-
-
-
-
- 1
- Freebies such as tea, coffee and stationery
-
-
-
-
-
-
- 1
- Perks such as free parking, gym passes etc
-
-
-
-
-
-
- 1
- No out of hours working
-
-
-
-
-
-
- 1
- Dress code
-
-
-
-
-
-
- 1
- Regular meetings
-
-
-
-
-
-
- 1
- Good social life (office nights out, good Christmas parties etc)
-
-
-
-
-
diff --git a/addons/hr_timesheet/__openerp__.py b/addons/hr_timesheet/__openerp__.py
index e58d09c296d..411ac68d57b 100644
--- a/addons/hr_timesheet/__openerp__.py
+++ b/addons/hr_timesheet/__openerp__.py
@@ -24,6 +24,7 @@
'name': 'Human Resources (Timesheet encoding)',
'version': '1.0',
'category': 'Human Resources',
+ 'complexity': "easy",
'description': """
This module implements a timesheet system.
==========================================
diff --git a/addons/hr_timesheet/hr_timesheet_data.xml b/addons/hr_timesheet/hr_timesheet_data.xml
index 420dcb5a114..74403343a03 100644
--- a/addons/hr_timesheet/hr_timesheet_data.xml
+++ b/addons/hr_timesheet/hr_timesheet_data.xml
@@ -1,6 +1,22 @@
+
+
+ 75.0
+ 30.0
+
+
+ Service on Timesheet
+
+ service
+
+
+
+
+
+
+
TS
Timesheet Journal
diff --git a/addons/hr_timesheet/hr_timesheet_demo.xml b/addons/hr_timesheet/hr_timesheet_demo.xml
index 9d977c1315a..79600fad794 100644
--- a/addons/hr_timesheet/hr_timesheet_demo.xml
+++ b/addons/hr_timesheet/hr_timesheet_demo.xml
@@ -2,21 +2,11 @@
-
- 75.0
- 30.0
-
-
- Consultant
-
- service
-
-
-
+
diff --git a/addons/hr_timesheet/security/ir.model.access.csv b/addons/hr_timesheet/security/ir.model.access.csv
index ea34aa4ddc4..3cf9505b60b 100644
--- a/addons/hr_timesheet/security/ir.model.access.csv
+++ b/addons/hr_timesheet/security/ir.model.access.csv
@@ -1,7 +1,8 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
"access_hr_analytic_timesheet","hr.analytic.timesheet","model_hr_analytic_timesheet","base.group_hr_user",1,1,1,1
+"access_hr_analytic_timesheet_employee","hr.analytic.timesheet","model_hr_analytic_timesheet","base.group_user",1,1,1,0
"access_hr_account_analytic_line","account.account.analytic.line","account.model_account_analytic_line","base.group_hr_user",1,1,1,1
-"access_hr_account_analytic_line_employee","account.account.analytic.line employee","account.model_account_analytic_line","base.group_user",1,0,0,0
+"access_hr_account_analytic_line_employee","account.account.analytic.line employee","account.model_account_analytic_line","base.group_user",1,1,1,0
"access_account_analytic_journal","account.account.analytic.journal","account.model_account_analytic_journal","base.group_hr_user",1,1,1,1
"access_product_product_user","product.product user","product.model_product_product","base.group_hr_user",1,1,1,1
"access_product_template_hr_timesheet","product.template.hr.timesheet","product.model_product_template","base.group_hr_user",1,1,1,1
@@ -9,4 +10,4 @@
"access_account_fiscalyear_hr_user","account.account.fiscalyear.user","account.model_account_fiscalyear","base.group_hr_user",1,1,1,1
"hr.access_account_journal_view_hruser","account.journal.view hruser","account.model_account_journal_view","base.group_hr_user",1,0,0,0
"hr.access_account_journal_column_hruser","account.journal.column hruser","account.model_account_journal_column","base.group_hr_user",1,0,0,0
-"access_hr_analytic_timesheet_user","hr.analytic.timesheet.user","model_hr_analytic_timesheet","base.group_user",1,0,0,0
\ No newline at end of file
+"access_hr_analytic_timesheet_user","hr.analytic.timesheet.user","model_hr_analytic_timesheet","base.group_user",1,0,0,0
diff --git a/addons/hr_timesheet/test/test_hr_timesheet.yml b/addons/hr_timesheet/test/test_hr_timesheet.yml
index c28eeab3439..16fd59b69ba 100644
--- a/addons/hr_timesheet/test/test_hr_timesheet.yml
+++ b/addons/hr_timesheet/test/test_hr_timesheet.yml
@@ -9,7 +9,7 @@
address_home_id: base.res_partner_address_1
company_id: base.main_company
gender: male
- marital: hr.hr_employee_marital_status_single
+ marital: single
name: Mark Johnson
user_id: base.user_root
diff --git a/addons/hr_timesheet_invoice/security/ir.model.access.csv b/addons/hr_timesheet_invoice/security/ir.model.access.csv
index 9d8c41be2cd..71c5be3cdfc 100644
--- a/addons/hr_timesheet_invoice/security/ir.model.access.csv
+++ b/addons/hr_timesheet_invoice/security/ir.model.access.csv
@@ -1,5 +1,6 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
"access_hr_timesheet_invoice_factor_hr_user","hr_timesheet_invoice.factor.hr.user","model_hr_timesheet_invoice_factor","base.group_hr_user",1,1,1,1
+"access_hr_timesheet_invoice_factor_employee","hr_timesheet_invoice.factor.hr.user","model_hr_timesheet_invoice_factor","base.group_user",1,1,1,1
"access_hr_timesheet_invoice_factor_acc_inv","hr_timesheet_invoice.factor.account.invoice","model_hr_timesheet_invoice_factor","account.group_account_invoice",1,1,1,1
"access_report_analytic_account_close","report.analytic.account.close","model_report_analytic_account_close","account.group_account_manager",1,0,0,0
"access_report_account_analytic_line_to_invoice","report.account.analytic.line.to.invoice","model_report_account_analytic_line_to_invoice","account.group_account_manager",1,0,0,0
@@ -12,3 +13,4 @@
"access_account_invoice_hr_user","account.invoice.hr.user","account.model_account_invoice","base.group_hr_user",1,1,1,1
"access_account_invoice_tax_hr_manager","account.invoice.tax.hr.manager","account.model_account_invoice_tax","base.group_hr_manager",1,1,1,1
"access_report_timesheet_line_employee","report.timesheet.line.employee","model_report_timesheet_line","base.group_hr_user",1,1,1,1
+"access_report_timesheet_line_employee_user","report.timesheet.line","model_report_timesheet_line","base.group_user",1,1,1,0
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
index c02215cf742..1696710b712 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
@@ -7,7 +7,7 @@
hr.timesheet.invoice.create
form
-
- Invoice analytic lines
+ Create Invoice
ir.actions.act_window
hr.timesheet.invoice.create
form
@@ -44,7 +44,7 @@
- Invoice analytic lines
+ Create Invoice
client_action_multi
action
diff --git a/addons/hr_timesheet_sheet/hr_timesheet_workflow.xml b/addons/hr_timesheet_sheet/hr_timesheet_workflow.xml
index 667658685f9..01c99b1c2a0 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_workflow.xml
+++ b/addons/hr_timesheet_sheet/hr_timesheet_workflow.xml
@@ -40,13 +40,13 @@
-
+
confirm
-
+
diff --git a/addons/hr_timesheet_sheet/security/ir.model.access.csv b/addons/hr_timesheet_sheet/security/ir.model.access.csv
index 4919f240466..3e4b36380cc 100644
--- a/addons/hr_timesheet_sheet/security/ir.model.access.csv
+++ b/addons/hr_timesheet_sheet/security/ir.model.access.csv
@@ -1,9 +1,9 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
"access_hr_timesheet_sheet_sheet_user","hr_timesheet_sheet.sheet.user","model_hr_timesheet_sheet_sheet","base.group_user",1,1,1,1
-"access_hr_timesheet_sheet_sheet_system_employee","hr_timesheet_sheet.sheet.system.employee","model_hr_timesheet_sheet_sheet","base.group_user",1,0,0,0
+"access_hr_timesheet_sheet_sheet_system_employee","hr_timesheet_sheet.sheet.system.employee","model_hr_timesheet_sheet_sheet","base.group_user",1,1,1,0
"access_hr_timesheet_sheet_sheet_day","hr_timesheet_sheet.sheet.day","model_hr_timesheet_sheet_sheet_day","base.group_hr_user",1,1,1,1
"access_hr_timesheet_sheet_sheet_account","hr_timesheet_sheet.sheet.account","model_hr_timesheet_sheet_sheet_account","base.group_hr_user",1,1,1,1
"access_hr_timesheet_report","hr.timesheet.report","model_hr_timesheet_report","base.group_hr_manager",1,1,1,1
"access_hr_analytic_timesheet_system_user","hr.analytic.timesheet.system.user","model_hr_analytic_timesheet","base.group_user",1,0,0,0
-"access_hr_timesheet_sheet_sheet_day","hr.timesheet.sheet.sheet.day.user","model_hr_timesheet_sheet_sheet_day","base.group_user",1,0,0,0
+"access_hr_timesheet_sheet_sheet_day","hr.timesheet.sheet.sheet.day.user","model_hr_timesheet_sheet_sheet_day","base.group_user",1,1,1,0
"access_timesheet_report","timesheet.report","model_timesheet_report","base.group_hr_manager",1,1,1,1
diff --git a/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml b/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml
index a02c76ac0e8..1808c325a07 100644
--- a/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml
+++ b/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml
@@ -25,7 +25,7 @@
address_home_id: base.res_partner_address_1
company_id: res_company_openERP
gender: male
- marital: hr.hr_employee_marital_status_single
+ marital: single
name: Mark Johnson
user_id: base.user_demo
@@ -76,7 +76,7 @@
!record {model: hr.attendance, id: hr_attendance_0}:
action: sign_in
employee_id: 'hr_employee_employee0'
- name: !eval time.strftime('%Y-%m-%d')+' '+'%s:%s:%s' %(datetime.now().hour,datetime.now().minute,datetime.now().second)
+ name: !eval time.strftime('%Y-%m-%d')+' '+'%s:%s:%s' %(max(0,datetime.now().hour-1),max(0,datetime.now().minute-1),max(0,datetime.now().second-1))
-
At the time of logout, I create attendance and perform "Sign Out".
@@ -84,7 +84,7 @@
!record {model: hr.attendance, id: hr_attendance_1}:
action: sign_out
employee_id: 'hr_employee_employee0'
- name: !eval time.strftime('%Y-%m-%d')+' '+'%s:%s:%s' %(datetime.now().hour+3,datetime.now().minute,datetime.now().second)
+ name: !eval time.strftime('%Y-%m-%d')+' '+'%s:%s:%s' %(min(23,datetime.now().hour+2),min(59,datetime.now().minute+1),min(59,datetime.now().second+1))
-
I create Timesheet Entry for time spend on today work.
diff --git a/addons/idea/__openerp__.py b/addons/idea/__openerp__.py
index 8c6ed4aff4c..2a561a93b81 100644
--- a/addons/idea/__openerp__.py
+++ b/addons/idea/__openerp__.py
@@ -24,6 +24,7 @@
'name': 'Idea Manager',
'version': '0.1',
'category': 'Tools',
+ 'complexity': "easy",
'description': """
This module allows your user to easily and efficiently participate in enterprise innovation.
============================================================================================
diff --git a/addons/knowledge/__openerp__.py b/addons/knowledge/__openerp__.py
index bc9281d0852..c2f1b2c7a88 100644
--- a/addons/knowledge/__openerp__.py
+++ b/addons/knowledge/__openerp__.py
@@ -26,6 +26,7 @@
"depends" : ["base","base_setup"],
"author" : "OpenERP SA",
"category": 'Tools',
+ 'complexity': "easy",
"description": """
Installer for knowledge-based tools.
====================================
diff --git a/addons/l10n_ch/demo/demo.xml b/addons/l10n_ch/demo/demo.xml
index 6b3f4a2fdc4..8df7be446bd 100644
--- a/addons/l10n_ch/demo/demo.xml
+++ b/addons/l10n_ch/demo/demo.xml
@@ -24,6 +24,7 @@
banq
Banque
+
@@ -47,6 +48,7 @@
http://camptocamp.com
ProLibre
+
@@ -56,6 +58,7 @@
http://camptocamp.com
camptocamp SA
+
@@ -455,7 +463,7 @@
- Purchase Lines Not Invoiced
+ On Purchase Order Line
ir.actions.act_window
purchase.order.line
[('order_id.invoice_method','<>','picking'), ('state','in',('confirmed','done')), ('invoiced', '=', False)]
diff --git a/addons/purchase/security/ir.model.access.csv b/addons/purchase/security/ir.model.access.csv
index 95f433247c5..c9ad36840fa 100644
--- a/addons/purchase/security/ir.model.access.csv
+++ b/addons/purchase/security/ir.model.access.csv
@@ -44,7 +44,7 @@
"access_report_stock_move_user","report.stock.move.user","stock.model_report_stock_move","group_purchase_user",1,0,0,0
"access_stock_production_lot_user","stock.production.lot user","stock.model_stock_production_lot","group_purchase_user",1,1,1,0
"access_stock_production_lot_revision","stock.production.lot.revision","stock.model_stock_production_lot_revision","group_purchase_user",1,1,1,0
-"access_res_partner_purchase_manager","res.partner.purchase.manager","base.model_res_partner","group_purchase_manager",1,1,1,1
+"access_res_partner_purchase_manager","res.partner.purchase.manager","base.model_res_partner","group_purchase_manager",1,1,1,0
"access_product_uom_categ_purchase_manager","product.uom.categ purchase_manager","product.model_product_uom_categ","purchase.group_purchase_manager",1,1,1,1
"access_product_uom_purchase_manager","product.uom purchase_manager","product.model_product_uom","purchase.group_purchase_manager",1,1,1,1
"access_product_ul_purchase_manager","product.ul purchase_manager","product.model_product_ul","purchase.group_purchase_manager",1,1,1,1
@@ -58,7 +58,7 @@
"access_product_pricelist_type_purchase_manager","product.pricelist.type purchase_manager","product.model_product_pricelist_type","purchase.group_purchase_manager",1,1,1,1
"access_product_pricelist_purchase_manager","product.pricelist purchase_manager","product.model_product_pricelist","purchase.group_purchase_manager",1,1,1,1
"access_ir_property_group_purchase_manager","ir_property group_purchase_manager","base.model_ir_property","purchase.group_purchase_manager",1,1,1,1
-"access_product_group_res_partner_purchase_manager","res_partner group_purchase_manager","base.model_res_partner","purchase.group_purchase_manager",1,1,1,1
+"access_product_group_res_partner_purchase_manager","res_partner group_purchase_manager","base.model_res_partner","purchase.group_purchase_manager",1,1,1,0
"access_product_pricelist_version_purchase_manager","product.pricelist.version purchase_manager","product.model_product_pricelist_version","purchase.group_purchase_manager",1,1,1,1
"access_product_pricelist_item_purchase_manager","product.pricelist.item purchase_manager","product.model_product_pricelist_item","purchase.group_purchase_manager",1,1,1,1
"access_account_account_purchase_manager","account.account purchase manager","account.model_account_account","purchase.group_purchase_manager",1,0,0,0
diff --git a/addons/purchase/stock_view.xml b/addons/purchase/stock_view.xml
index a65f557a3b2..e02aa4dbf66 100644
--- a/addons/purchase/stock_view.xml
+++ b/addons/purchase/stock_view.xml
@@ -1,7 +1,7 @@
-
+
stock.move.form
stock.move
form
@@ -29,11 +29,11 @@
id="act_purchase_order_2_stock_picking"
name="Receptions"
res_model="stock.picking"
- groups="base.group_extended"
+ groups="base.group_extended"
src_model="purchase.order"
context="{'contact_display': 'partner'}" />
-
+
tree
@@ -57,5 +57,65 @@
+
+
+
+ stock.picking.in.search
+ stock.picking
+ search
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Pickings to Invoice
+ stock.picking
+ ir.actions.act_window
+ form
+ tree,form,calendar
+ [('type','=','in')]
+ {'search_default_done':1,'search_default_to_invoice':1}
+
+ Create invoice from reception of products. If you selected this invoice control method in the purchase order, all receptions done are available here to be invoiced.
+
+
+
diff --git a/addons/purchase_double_validation/__openerp__.py b/addons/purchase_double_validation/__openerp__.py
index 1a10fb5c0ce..c111d0679c1 100644
--- a/addons/purchase_double_validation/__openerp__.py
+++ b/addons/purchase_double_validation/__openerp__.py
@@ -23,6 +23,7 @@
"name" : "Double Validation for Purchase",
"version" : "1.1",
"category": 'Purchases',
+ 'complexity': "easy",
"images" : ["images/purchase_validation.jpeg"],
"depends" : ["base","purchase"],
"author" : 'OpenERP SA',
diff --git a/addons/purchase_double_validation/i18n/zh_CN.po b/addons/purchase_double_validation/i18n/zh_CN.po
new file mode 100644
index 00000000000..91894013962
--- /dev/null
+++ b/addons/purchase_double_validation/i18n/zh_CN.po
@@ -0,0 +1,86 @@
+# Chinese (Simplified) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-07-12 17:47+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Chinese (Simplified) \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-07-13 04:36+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
+
+#. module: purchase_double_validation
+#: view:purchase.double.validation.installer:0
+msgid "Purchase Application Configuration"
+msgstr "采购应用设置"
+
+#. module: purchase_double_validation
+#: field:purchase.double.validation.installer,progress:0
+msgid "Configuration Progress"
+msgstr "设置进度"
+
+#. module: purchase_double_validation
+#: view:purchase.double.validation.installer:0
+msgid "Define minimum amount after which puchase is needed to be validated."
+msgstr "定义最低金额后采购需要复核"
+
+#. module: purchase_double_validation
+#: view:purchase.double.validation.installer:0
+msgid "title"
+msgstr "标题"
+
+#. module: purchase_double_validation
+#: model:ir.module.module,shortdesc:purchase_double_validation.module_meta_information
+msgid "purchase_double_validation"
+msgstr "purchase_double_validation"
+
+#. module: purchase_double_validation
+#: field:purchase.double.validation.installer,config_logo:0
+msgid "Image"
+msgstr "图像"
+
+#. module: purchase_double_validation
+#: model:ir.module.module,description:purchase_double_validation.module_meta_information
+msgid ""
+"\n"
+"\tThis module modifies the purchase workflow in order to validate purchases "
+"that exceeds minimum amount set by configuration wizard\n"
+" "
+msgstr ""
+"\n"
+"\t这模块修改采购的工作流程订单要复核采购超过设定的最低金额\n"
+" "
+
+#. module: purchase_double_validation
+#: model:ir.actions.act_window,name:purchase_double_validation.action_config_purchase_limit_amount
+#: view:purchase.double.validation.installer:0
+msgid "Configure Limit Amount for Purchase"
+msgstr "设置采购的限定金额"
+
+#. module: purchase_double_validation
+#: view:purchase.double.validation.installer:0
+msgid "res_config_contents"
+msgstr "res_config_contents"
+
+#. module: purchase_double_validation
+#: help:purchase.double.validation.installer,limit_amount:0
+msgid "Maximum amount after which validation of purchase is required."
+msgstr "在设定最低金额后采购复核是必须的"
+
+#. module: purchase_double_validation
+#: model:ir.model,name:purchase_double_validation.model_purchase_double_validation_installer
+msgid "purchase.double.validation.installer"
+msgstr "purchase.double.validation.installer"
+
+#. module: purchase_double_validation
+#: field:purchase.double.validation.installer,limit_amount:0
+msgid "Maximum Purchase Amount"
+msgstr "最低采购金额"
diff --git a/addons/purchase_requisition/__openerp__.py b/addons/purchase_requisition/__openerp__.py
index 5fd224b14f9..a3658414e0f 100644
--- a/addons/purchase_requisition/__openerp__.py
+++ b/addons/purchase_requisition/__openerp__.py
@@ -22,6 +22,7 @@
"version" : "0.1",
"author" : "OpenERP SA",
"category" : "Purchases",
+ 'complexity': "easy",
"images" : ['images/purchase_requisitions.jpeg'],
"website" : "http://www.openerp.com",
"description": """
diff --git a/addons/report_designer/i18n/zh_CN.po b/addons/report_designer/i18n/zh_CN.po
new file mode 100644
index 00000000000..51f8409e356
--- /dev/null
+++ b/addons/report_designer/i18n/zh_CN.po
@@ -0,0 +1,100 @@
+# Chinese (Simplified) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-07-13 14:46+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Chinese (Simplified) \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-07-15 04:51+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+
+#. module: report_designer
+#: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
+#: view:report_designer.installer:0
+msgid "Reporting Tools Configuration"
+msgstr "报表工具设置"
+
+#. module: report_designer
+#: field:report_designer.installer,base_report_creator:0
+msgid "Query Builder"
+msgstr "建立查询"
+
+#. module: report_designer
+#: view:report_designer.installer:0
+msgid "Configure"
+msgstr "设置"
+
+#. module: report_designer
+#: view:report_designer.installer:0
+msgid "title"
+msgstr "标题"
+
+#. module: report_designer
+#: model:ir.model,name:report_designer.model_report_designer_installer
+msgid "report_designer.installer"
+msgstr "report_designer.installer"
+
+#. module: report_designer
+#: field:report_designer.installer,config_logo:0
+msgid "Image"
+msgstr "图像"
+
+#. module: report_designer
+#: field:report_designer.installer,base_report_designer:0
+msgid "OpenOffice Report Designer"
+msgstr "OpenOffice报表设计"
+
+#. module: report_designer
+#: model:ir.module.module,shortdesc:report_designer.module_meta_information
+msgid "Reporting Tools"
+msgstr "报表工具"
+
+#. module: report_designer
+#: view:report_designer.installer:0
+msgid ""
+"OpenERP's built-in reporting abilities can be improved even further with "
+"some of the following applications"
+msgstr "系统有内建报表的能力可以在未来改善以下是一些应用"
+
+#. module: report_designer
+#: view:report_designer.installer:0
+msgid "Configure Reporting Tools"
+msgstr "设置报表工具"
+
+#. module: report_designer
+#: help:report_designer.installer,base_report_creator:0
+msgid ""
+"Allows you to create any statistic reports on several objects. It's a SQL "
+"query builder and browser for end users."
+msgstr "允许您创建几个对象的统计报表。它是一个SQL查询生成器和给最终用户浏览。"
+
+#. module: report_designer
+#: help:report_designer.installer,base_report_designer:0
+msgid ""
+"Adds wizards to Import/Export .SXW report which you can modify in "
+"OpenOffice.Once you have modified it you can upload the report using the "
+"same wizard."
+msgstr "增加向导去导入/导出.SXW报表您也可以在OpenOffice里修改。一旦修改您也能使用该向导上传报表。"
+
+#. module: report_designer
+#: model:ir.module.module,description:report_designer.module_meta_information
+msgid ""
+"Installer for reporting tools selection\n"
+" "
+msgstr ""
+"选择要安装的报表工具\n"
+" "
+
+#. module: report_designer
+#: field:report_designer.installer,progress:0
+msgid "Configuration Progress"
+msgstr "设置进度"
diff --git a/addons/report_webkit/i18n/fi.po b/addons/report_webkit/i18n/fi.po
new file mode 100644
index 00000000000..e3965949483
--- /dev/null
+++ b/addons/report_webkit/i18n/fi.po
@@ -0,0 +1,562 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2011-07-21 08:33+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Finnish \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-07-22 04:42+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_header:0
+msgid "WebKit Header"
+msgstr "Webkit yläotsikko"
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+msgid "Webkit Template (used if Report File is not found)"
+msgstr "Webkit mallipohja (käytetään jos raporttiedostoa ei löydy)"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Tabloid 29 279.4 x 431.8 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_img
+#: model:ir.ui.menu,name:report_webkit.menu_header_img
+msgid "Header IMG"
+msgstr "Yläotsikon kuva"
+
+#. module: report_webkit
+#: field:res.company,lib_path:0
+msgid "Webkit Executable Path"
+msgstr "Webkitin ohjelmatiedoston polku"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Ledger 28 431.8 x 279.4 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_img,type:0
+msgid "Image type(png,gif,jpeg)"
+msgstr "Kuvatiedoston tyyppi (png,gif,jpeg)"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Executive 4 7.5 x 10 inches, 190.5 x 254 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,company_id:0
+#: field:ir.header_webkit,company_id:0
+msgid "Company"
+msgstr "Yritys"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:97
+#, python-format
+msgid "path to Wkhtmltopdf is not absolute"
+msgstr "Polku Wkhtmltopdf'iin ei ole absoluuttinen"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "DLE 26 110 x 220 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B7 21 88 x 125 mm"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:306
+#: code:addons/report_webkit/webkit_report.py:320
+#: code:addons/report_webkit/webkit_report.py:338
+#: code:addons/report_webkit/webkit_report.py:354
+#, python-format
+msgid "Webkit render"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Folio 27 210 x 330 mm"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:67
+#, python-format
+msgid ""
+"Please install executable on your system'+\n"
+" ' (sudo apt-get install wkhtmltopdf) or "
+"download it from here:'+\n"
+" ' "
+"http://code.google.com/p/wkhtmltopdf/downloads/list and set the'+\n"
+" ' path to the executable on the Company form."
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_img,name:0
+msgid "Name of Image"
+msgstr "Kuvatiedoston nimi"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:91
+#, python-format
+msgid ""
+"Wrong Wkhtmltopdf path set in company'+\n"
+" 'Given path is not executable or path is "
+"wrong"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:166
+#, python-format
+msgid "Webkit raise an error"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Legal 3 8.5 x 14 inches, 215.9 x 355.6 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_webkit
+msgid "ir.header_webkit"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_webkit
+#: model:ir.ui.menu,name:report_webkit.menu_header_webkit
+msgid "Header HTML"
+msgstr "Yläotsikon HTML"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A4 0 210 x 297 mm, 8.26 x 11.69 inches"
+msgstr ""
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "_Cancel"
+msgstr "_Peru"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B2 17 500 x 707 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_img
+msgid "ir.header_img"
+msgstr ""
+
+#. module: report_webkit
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Virhe! Et voi luoda sisäkkäisiä yrityksiä."
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A0 5 841 x 1189 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "C5E 24 163 x 229 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,type:0
+msgid "Type"
+msgstr "Tyyppi"
+
+#. module: report_webkit
+#: code:addons/report_webkit/wizard/report_webkit_actions.py:134
+#, python-format
+msgid "Client Actions Connections"
+msgstr "Asiakasohjelman toimintojen yhteydet"
+
+#. module: report_webkit
+#: field:res.company,header_image:0
+msgid "Available Images"
+msgstr "Käytettävissäolevat kuvat"
+
+#. module: report_webkit
+#: field:ir.header_webkit,html:0
+msgid "webkit header"
+msgstr "Webkit yläotsikko"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B1 15 707 x 1000 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A1 6 594 x 841 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_header:0
+msgid "The header linked to the report"
+msgstr "Yläotsikko joka on linkitetty raporttiin"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:78
+#, python-format
+msgid "Wkhtmltopdf library path is not set in company"
+msgstr "Wkhtmltopdf kiraston polkua ei ole määritelty yritykselle"
+
+#. module: report_webkit
+#: model:ir.module.module,description:report_webkit.module_meta_information
+msgid ""
+"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) "
+"to support reports designed in HTML + CSS.\n"
+"The module structure and some code is inspired by the report_openoffice "
+"module.\n"
+"The module allows:\n"
+" -HTML report definition\n"
+" -Multi header support \n"
+" -Multi logo\n"
+" -Multi company support\n"
+" -HTML and CSS-3 support (In the limit of the actual WebKIT version)\n"
+" -JavaScript support \n"
+" -Raw HTML debugger\n"
+" -Book printing capabilities\n"
+" -Margins definition \n"
+" -Paper size definition\n"
+"and much more\n"
+"\n"
+"Multiple headers and logos can be defined per company.\n"
+"CSS style, header and footer body are defined per company\n"
+"\n"
+"The library to install can be found here\n"
+"http://code.google.com/p/wkhtmltopdf/\n"
+"The system libraries are available for Linux, Mac OS X i386 and Windows 32.\n"
+"\n"
+"After installing the wkhtmltopdf library on the OpenERP Server machine, you "
+"need to set the\n"
+"path to the wkthtmltopdf executable file on the Company.\n"
+"\n"
+"For a sample report see also the webkit_report_sample module, and this "
+"video:\n"
+" http://files.me.com/nbessi/06n92k.mov \n"
+"\n"
+"\n"
+"TODO :\n"
+"JavaScript support activation deactivation\n"
+"Collated and book format support\n"
+"Zip return for separated PDF\n"
+"Web client WYSIWYG\n"
+" "
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+#: view:res.company:0
+msgid "Webkit"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_webkit,format:0
+msgid "Select Proper Paper size"
+msgstr "Valitse oikea paperinkoko"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B5 1 176 x 250 mm, 6.93 x 9.84 inches"
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "Content and styling"
+msgstr "Sisältö ja tyyli"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A7 11 74 x 105 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A6 10 105 x 148 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,report_webkit_data:0
+msgid "This template will be used if the main report file is not found"
+msgstr "Tätä pohjaa käytetään jos pääraporttitiedostoa ei löydy"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_top:0
+msgid "Top Margin (mm)"
+msgstr "Ylämarginaali (mm)"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:261
+#, python-format
+msgid "Please set a header in company settings"
+msgstr "Ole hyvä ja aseta yläotsikko yrityksen asetuksissa"
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "_Ok"
+msgstr ""
+
+#. module: report_webkit
+#: help:report.webkit.actions,print_button:0
+msgid ""
+"Check this to add a Print action for this Report in the sidebar of the "
+"corresponding document types"
+msgstr ""
+"Valitse tämä lisääksesi tulostustoiminnon tälle raportille liittyvien "
+"dokumenttityyppien sivupalkkiin"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B3 18 353 x 500 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_debug:0
+msgid "Enable the webkit engine debugger"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,img:0
+msgid "Image"
+msgstr "kuva"
+
+#. module: report_webkit
+#: field:res.company,header_webkit:0
+msgid "Available html"
+msgstr ""
+
+#. module: report_webkit
+#: help:report.webkit.actions,open_action:0
+msgid ""
+"Check this to view the newly added internal print action after creating it "
+"(technical view) "
+msgstr ""
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Images"
+msgstr "Kuvat"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Portrait"
+msgstr "Pystysuuntainen"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Landscape"
+msgstr "Vaakasuuntainen"
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "page setup"
+msgstr "sivun asetukset"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B8 22 62 x 88 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A2 7 420 x 594 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:report.webkit.actions,print_button:0
+msgid "Add print button"
+msgstr "Lisää tulostusnappula"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A9 13 37 x 52 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_res_company
+msgid "Companies"
+msgstr "Yritykset"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_bottom:0
+msgid "Bottom Margin (mm)"
+msgstr "Alamarginaali (mm)"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_report_webkit_actions
+msgid "Webkit Actions"
+msgstr "Webkit toiminnot"
+
+#. module: report_webkit
+#: field:report.webkit.actions,open_action:0
+msgid "Open added action"
+msgstr "Avaa lisätty toiminto"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_right:0
+msgid "Right Margin (mm)"
+msgstr "Oikean reunan marginaali (mm)"
+
+#. module: report_webkit
+#: field:ir.header_webkit,orientation:0
+msgid "Orientation"
+msgstr "Suunta"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B6 20 125 x 176 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_webkit,html:0
+msgid "Set Webkit Report Header"
+msgstr "Aseta Webkin raportin yläotsikko"
+
+#. module: report_webkit
+#: field:ir.header_webkit,format:0
+msgid "Paper size"
+msgstr "Sivun koko"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid ":B10 16 31 x 44 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,css:0
+msgid "Header CSS"
+msgstr "Yläotsikon CSS"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B4 19 250 x 353 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A3 8 297 x 420 mm"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:240
+#, python-format
+msgid ""
+"'))\n"
+" header = report_xml.webkit_header.html\n"
+" footer = report_xml.webkit_header.footer_html\n"
+" if not header and report_xml.header:\n"
+" raise except_osv(\n"
+" _('No header defined for this Webkit report!"
+msgstr ""
+
+#. module: report_webkit
+#: help:res.company,lib_path:0
+msgid "Complete (Absolute) path to the wkhtmltopdf executable."
+msgstr "Täydellinen (absoluuttinen) polku wkhtmltopdf tiedostoon"
+
+#. module: report_webkit
+#: field:ir.header_webkit,footer_html:0
+msgid "webkit footer"
+msgstr "Webkitin alatunniste"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_debug:0
+msgid "Webkit debug"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B0 14 1000 x 1414 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,report_webkit_data:0
+msgid "Webkit Template"
+msgstr "Webkit lomakepohja"
+
+#. module: report_webkit
+#: model:ir.module.module,shortdesc:report_webkit.module_meta_information
+msgid "Webkit Report Engine"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,name:0
+#: field:ir.header_webkit,name:0
+msgid "Name"
+msgstr "Nimi"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A5 9 148 x 210 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A8 12 52 x 74 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.wizard_ofdo_report_actions
+#: view:report.webkit.actions:0
+msgid "Add Print Buttons"
+msgstr "Lisää tulostusnappulat"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Comm10E 25 105 x 241 mm, U.S. Common 10 Envelope"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:255
+#, python-format
+msgid "Webkit Report template not found !"
+msgstr "Webkit raportin pohjaa ei löydy !"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_left:0
+msgid "Left Margin (mm)"
+msgstr "Vasemman reunan marginaali (mm)"
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Headers"
+msgstr "Otsakkeet"
+
+#. module: report_webkit
+#: help:ir.header_webkit,footer_html:0
+msgid "Set Webkit Report Footer."
+msgstr "Aseta webkit raportin alatunniste"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B9 23 33 x 62 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr ""
diff --git a/addons/report_webkit/i18n/zh_CN.po b/addons/report_webkit/i18n/zh_CN.po
new file mode 100644
index 00000000000..7364e6e7272
--- /dev/null
+++ b/addons/report_webkit/i18n/zh_CN.po
@@ -0,0 +1,596 @@
+# Chinese (Simplified) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2011-07-13 16:29+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Chinese (Simplified) \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-07-15 04:51+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_header:0
+msgid "WebKit Header"
+msgstr "WebKit的头"
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+msgid "Webkit Template (used if Report File is not found)"
+msgstr "Webkit的模板（用于没有找到报表文件）"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Tabloid 29 279.4 x 431.8 mm"
+msgstr "Tabloid 29 279.4 x 431.8 毫米"
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_img
+#: model:ir.ui.menu,name:report_webkit.menu_header_img
+msgid "Header IMG"
+msgstr "头IMG"
+
+#. module: report_webkit
+#: field:res.company,lib_path:0
+msgid "Webkit Executable Path"
+msgstr "Webkit的可执行路径"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Ledger 28 431.8 x 279.4 mm"
+msgstr "Ledger 28431.8 x 279.4 毫米"
+
+#. module: report_webkit
+#: help:ir.header_img,type:0
+msgid "Image type(png,gif,jpeg)"
+msgstr "图片类型(png,gif,jpeg)"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Executive 4 7.5 x 10 inches, 190.5 x 254 mm"
+msgstr "Executive 47.5× 10英寸，190.5 x 254毫米"
+
+#. module: report_webkit
+#: field:ir.header_img,company_id:0
+#: field:ir.header_webkit,company_id:0
+msgid "Company"
+msgstr "公司"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:97
+#, python-format
+msgid "path to Wkhtmltopdf is not absolute"
+msgstr "Wkhtmltopdf的路径不是绝对路径"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "DLE 26 110 x 220 mm"
+msgstr "DLE 26 110 x 220 毫米"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B7 21 88 x 125 mm"
+msgstr "B7 21 88 x 125 毫米"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:306
+#: code:addons/report_webkit/webkit_report.py:320
+#: code:addons/report_webkit/webkit_report.py:338
+#: code:addons/report_webkit/webkit_report.py:354
+#, python-format
+msgid "Webkit render"
+msgstr "Webkit渲染"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Folio 27 210 x 330 mm"
+msgstr "Folio 27 210 x 330 毫米"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:67
+#, python-format
+msgid ""
+"Please install executable on your system'+\n"
+" ' (sudo apt-get install wkhtmltopdf) or "
+"download it from here:'+\n"
+" ' "
+"http://code.google.com/p/wkhtmltopdf/downloads/list and set the'+\n"
+" ' path to the executable on the Company form."
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_img,name:0
+msgid "Name of Image"
+msgstr "图片名"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:91
+#, python-format
+msgid ""
+"Wrong Wkhtmltopdf path set in company'+\n"
+" 'Given path is not executable or path is "
+"wrong"
+msgstr ""
+"Wkhtmltopdf的公司公司路径错误“+\n"
+" “给定的路径不是可执行文件或路径是错误的"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:166
+#, python-format
+msgid "Webkit raise an error"
+msgstr "Webkit的出现错误"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Legal 3 8.5 x 14 inches, 215.9 x 355.6 mm"
+msgstr "Legal 3 8.5 x 14 英寸, 215.9 x 355.6 毫米"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_webkit
+msgid "ir.header_webkit"
+msgstr "ir.header_webkit"
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_webkit
+#: model:ir.ui.menu,name:report_webkit.menu_header_webkit
+msgid "Header HTML"
+msgstr "HTML头"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A4 0 210 x 297 mm, 8.26 x 11.69 inches"
+msgstr "A4 0 210 x 297 毫米, 8.26 x 11.69 英寸"
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "_Cancel"
+msgstr "取消(_C)"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B2 17 500 x 707 mm"
+msgstr "B2 17 500 x 707 毫米"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_img
+msgid "ir.header_img"
+msgstr "ir.header_img"
+
+#. module: report_webkit
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "错误！您不能创建循环的公司。"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A0 5 841 x 1189 mm"
+msgstr "A0 5 841 x 1189 毫米"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "C5E 24 163 x 229 mm"
+msgstr "C5E 24 163 x 229 毫米"
+
+#. module: report_webkit
+#: field:ir.header_img,type:0
+msgid "Type"
+msgstr "类型"
+
+#. module: report_webkit
+#: code:addons/report_webkit/wizard/report_webkit_actions.py:134
+#, python-format
+msgid "Client Actions Connections"
+msgstr "客户端操作连接"
+
+#. module: report_webkit
+#: field:res.company,header_image:0
+msgid "Available Images"
+msgstr "可用的图像"
+
+#. module: report_webkit
+#: field:ir.header_webkit,html:0
+msgid "webkit header"
+msgstr "webkit头"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B1 15 707 x 1000 mm"
+msgstr "B1 15 707 x 1000 毫米"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A1 6 594 x 841 mm"
+msgstr "A1 6 594 x 841 毫米"
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_header:0
+msgid "The header linked to the report"
+msgstr "报表头"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:78
+#, python-format
+msgid "Wkhtmltopdf library path is not set in company"
+msgstr "Wkhtmltopdf库路径没在公司里设置"
+
+#. module: report_webkit
+#: model:ir.module.module,description:report_webkit.module_meta_information
+msgid ""
+"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) "
+"to support reports designed in HTML + CSS.\n"
+"The module structure and some code is inspired by the report_openoffice "
+"module.\n"
+"The module allows:\n"
+" -HTML report definition\n"
+" -Multi header support \n"
+" -Multi logo\n"
+" -Multi company support\n"
+" -HTML and CSS-3 support (In the limit of the actual WebKIT version)\n"
+" -JavaScript support \n"
+" -Raw HTML debugger\n"
+" -Book printing capabilities\n"
+" -Margins definition \n"
+" -Paper size definition\n"
+"and much more\n"
+"\n"
+"Multiple headers and logos can be defined per company.\n"
+"CSS style, header and footer body are defined per company\n"
+"\n"
+"The library to install can be found here\n"
+"http://code.google.com/p/wkhtmltopdf/\n"
+"The system libraries are available for Linux, Mac OS X i386 and Windows 32.\n"
+"\n"
+"After installing the wkhtmltopdf library on the OpenERP Server machine, you "
+"need to set the\n"
+"path to the wkthtmltopdf executable file on the Company.\n"
+"\n"
+"For a sample report see also the webkit_report_sample module, and this "
+"video:\n"
+" http://files.me.com/nbessi/06n92k.mov \n"
+"\n"
+"\n"
+"TODO :\n"
+"JavaScript support activation deactivation\n"
+"Collated and book format support\n"
+"Zip return for separated PDF\n"
+"Web client WYSIWYG\n"
+" "
+msgstr ""
+"该模块增加了一个新的报表引擎的WebKit库（wkhtmltopdf）为基础，以支持在HTML+ CSS设计的报表。\n"
+"这模块由report_openoffice模块的模块结构和一些代码的启发。\n"
+"该模块允许：\n"
+" -HTML的报表定义\n"
+" -支持多报表头\n"
+" -多标志\n"
+" -支持多公司\n"
+" -支持HTML和CSS- 3的（在实际上WebKit版本限制）\n"
+" -支持JavaScript\n"
+" -原始的HTML调试\n"
+" -能印刷书刊\n"
+" -定义边距\n"
+" -定义纸大小\n"
+"还有更多\n"
+"\n"
+"每家公司可以定义多个头和标志。\n"
+"每家公司定义CSS样式，页眉和页脚机构\n"
+"\n"
+"安装该库可以在这里找到\n"
+"http://code.google.com/p/wkhtmltopdf/\n"
+"系统库支持Linux，Mac OS X的I386和Windows 32。\n"
+"\n"
+"OpenERP服务器计算机上安装wkhtmltopdf库后，您需要设置\n"
+"对本公司的wkthtmltopdf可执行文件的路径。\n"
+"\n"
+"示例报表webkit_report_sample模块，这个视频：\n"
+"http://files.me.com/nbessi/06n92k.mov\n"
+"\n"
+"TODO:\n"
+"JavaScript支持激活失活\n"
+"支持j校对和电子书格式\n"
+"ZIP返回分开的PDF\n"
+"网络客户端的所见即所得\n"
+" "
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+#: view:res.company:0
+msgid "Webkit"
+msgstr "Webkit"
+
+#. module: report_webkit
+#: help:ir.header_webkit,format:0
+msgid "Select Proper Paper size"
+msgstr "选择正确的纸张尺寸"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B5 1 176 x 250 mm, 6.93 x 9.84 inches"
+msgstr "B5 1 176 x 250 毫米, 6.93 x 9.84 英寸"
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "Content and styling"
+msgstr "内容和样式"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A7 11 74 x 105 mm"
+msgstr "A7 11 74 x 105 毫米"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A6 10 105 x 148 mm"
+msgstr "A6 10 105 x 148 毫米"
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,report_webkit_data:0
+msgid "This template will be used if the main report file is not found"
+msgstr "如果没有找到主报表文件，将使用此模板"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_top:0
+msgid "Top Margin (mm)"
+msgstr "上边距（毫米）"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:261
+#, python-format
+msgid "Please set a header in company settings"
+msgstr "请在公司设置中设定表头"
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "_Ok"
+msgstr "确定(_O)"
+
+#. module: report_webkit
+#: help:report.webkit.actions,print_button:0
+msgid ""
+"Check this to add a Print action for this Report in the sidebar of the "
+"corresponding document types"
+msgstr "勾选此添加在相应的文件报告打印动到侧边栏"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B3 18 353 x 500 mm"
+msgstr "B3 18 353 x 500 毫米"
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_debug:0
+msgid "Enable the webkit engine debugger"
+msgstr "启用WebKit引擎调试"
+
+#. module: report_webkit
+#: field:ir.header_img,img:0
+msgid "Image"
+msgstr "图片"
+
+#. module: report_webkit
+#: field:res.company,header_webkit:0
+msgid "Available html"
+msgstr "可用的HTML"
+
+#. module: report_webkit
+#: help:report.webkit.actions,open_action:0
+msgid ""
+"Check this to view the newly added internal print action after creating it "
+"(technical view) "
+msgstr "勾选此查看创建后新增的内部打印动作（技术视图） "
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Images"
+msgstr "图片"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Portrait"
+msgstr "肖像"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Landscape"
+msgstr "景观"
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "page setup"
+msgstr "页面设置"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B8 22 62 x 88 mm"
+msgstr "B8 22 62 x 88 毫米"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A2 7 420 x 594 mm"
+msgstr "A2 7 420 x 594 毫米"
+
+#. module: report_webkit
+#: field:report.webkit.actions,print_button:0
+msgid "Add print button"
+msgstr "添加打印按钮"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A9 13 37 x 52 mm"
+msgstr "A9 13 37 x 52 毫米"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_res_company
+msgid "Companies"
+msgstr "公司"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_bottom:0
+msgid "Bottom Margin (mm)"
+msgstr "下边距（毫米）"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_report_webkit_actions
+msgid "Webkit Actions"
+msgstr "Webkit动作"
+
+#. module: report_webkit
+#: field:report.webkit.actions,open_action:0
+msgid "Open added action"
+msgstr "打开添加动作"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_right:0
+msgid "Right Margin (mm)"
+msgstr "右边距（毫米）"
+
+#. module: report_webkit
+#: field:ir.header_webkit,orientation:0
+msgid "Orientation"
+msgstr "定位"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B6 20 125 x 176 mm"
+msgstr "B6 20 125 x 176 毫米"
+
+#. module: report_webkit
+#: help:ir.header_webkit,html:0
+msgid "Set Webkit Report Header"
+msgstr "设置Webkit报表头"
+
+#. module: report_webkit
+#: field:ir.header_webkit,format:0
+msgid "Paper size"
+msgstr "纸张尺寸"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid ":B10 16 31 x 44 mm"
+msgstr ":B10 16 31 x 44 毫米"
+
+#. module: report_webkit
+#: field:ir.header_webkit,css:0
+msgid "Header CSS"
+msgstr "表头CSS"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B4 19 250 x 353 mm"
+msgstr "B4 19 250 x 353 毫米"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A3 8 297 x 420 mm"
+msgstr "A3 8 297 x 420 毫米"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:240
+#, python-format
+msgid ""
+"'))\n"
+" header = report_xml.webkit_header.html\n"
+" footer = report_xml.webkit_header.footer_html\n"
+" if not header and report_xml.header:\n"
+" raise except_osv(\n"
+" _('No header defined for this Webkit report!"
+msgstr ""
+
+#. module: report_webkit
+#: help:res.company,lib_path:0
+msgid "Complete (Absolute) path to the wkhtmltopdf executable."
+msgstr "完整（绝对）路径的wkhtmltopdf可执行程序。"
+
+#. module: report_webkit
+#: field:ir.header_webkit,footer_html:0
+msgid "webkit footer"
+msgstr "webkit页脚"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_debug:0
+msgid "Webkit debug"
+msgstr "Webkit调试"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm"
+msgstr "Letter 2 8.5 x 11 尺寸, 215.9 x 279.4 毫米"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B0 14 1000 x 1414 mm"
+msgstr "B0 14 1000 x 1414 毫米"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,report_webkit_data:0
+msgid "Webkit Template"
+msgstr "Webkit 模板"
+
+#. module: report_webkit
+#: model:ir.module.module,shortdesc:report_webkit.module_meta_information
+msgid "Webkit Report Engine"
+msgstr "Webkit报表引擎"
+
+#. module: report_webkit
+#: field:ir.header_img,name:0
+#: field:ir.header_webkit,name:0
+msgid "Name"
+msgstr "名称"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A5 9 148 x 210 mm"
+msgstr "A5 9 148 x 210 毫米"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A8 12 52 x 74 mm"
+msgstr "A8 12 52 x 74 毫米"
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.wizard_ofdo_report_actions
+#: view:report.webkit.actions:0
+msgid "Add Print Buttons"
+msgstr "添加打印按钮"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Comm10E 25 105 x 241 mm, U.S. Common 10 Envelope"
+msgstr "Comm10E25105 x 241毫米，10个美国普通信封"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:255
+#, python-format
+msgid "Webkit Report template not found !"
+msgstr "找不到Webkit报表模板！"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_left:0
+msgid "Left Margin (mm)"
+msgstr "左边距（毫米）"
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Headers"
+msgstr "头文件"
+
+#. module: report_webkit
+#: help:ir.header_webkit,footer_html:0
+msgid "Set Webkit Report Footer."
+msgstr "设置Webkit报表页脚"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B9 23 33 x 62 mm"
+msgstr "B9 23 33 x 62 毫米"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr "ir.actions.report.xml"
diff --git a/addons/report_webkit_sample/i18n/zh_CN.po b/addons/report_webkit_sample/i18n/zh_CN.po
new file mode 100644
index 00000000000..3ff9715435b
--- /dev/null
+++ b/addons/report_webkit_sample/i18n/zh_CN.po
@@ -0,0 +1,148 @@
+# Chinese (Simplified) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2011-07-12 19:36+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Chinese (Simplified) \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-07-13 04:36+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
+
+#. module: report_webkit_sample
+#: model:ir.actions.report.xml,name:report_webkit_sample.report_webkit_html
+msgid "WebKit invoice"
+msgstr "WebKit 发票"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:35
+msgid "Supplier Invoice"
+msgstr "供应商发票"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:49
+msgid "Unit Price"
+msgstr "单价"
+
+#. module: report_webkit_sample
+#: model:ir.module.module,description:report_webkit_sample.module_meta_information
+msgid ""
+"Samples for Webkit Report Engine (report_webkit module).\n"
+"\n"
+" A sample invoice report is included in this module, as well as a wizard "
+"to\n"
+" add Webkit Report entries on any Document in the system.\n"
+" \n"
+" You have to create the print buttons by calling the wizard. For more "
+"details see:\n"
+" http://files.me.com/nbessi/06n92k.mov \n"
+" "
+msgstr ""
+"Webkit 报表引擎示例( Webkit 模块)\n"
+" 在这模块里除包含一个发票报表例子还有一在系统任何文档里加入 Webkit 报表引擎的向导。\n"
+" \n"
+" 您必须要调用向导创建打印按钮，如更详细的资料请看：http://files.me.com/nbessi/06n92k.mov \n"
+" "
+
+#. module: report_webkit_sample
+#: model:ir.module.module,shortdesc:report_webkit_sample.module_meta_information
+msgid "Webkit Report Samples"
+msgstr "Webkit报表例子"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:49
+msgid "Disc.(%)"
+msgstr "折扣(%)"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:22
+msgid "Fax"
+msgstr "传真"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:44
+msgid "Document"
+msgstr "单据"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:49
+msgid "Description"
+msgstr "说明"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:49
+msgid "Price"
+msgstr "价格"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:44
+msgid "Invoice Date"
+msgstr "发票日期"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:49
+msgid "QTY"
+msgstr "数量"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:64
+msgid "Base"
+msgstr "税基"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:44
+msgid "Partner Ref."
+msgstr "业务伙伴"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:49
+msgid "Taxes"
+msgstr "税"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:64
+msgid "Amount"
+msgstr "金额"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:28
+msgid "VAT"
+msgstr "增值税"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:37
+msgid "Refund"
+msgstr "红字发票"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:19
+msgid "Tel"
+msgstr "电话"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:25
+msgid "E-mail"
+msgstr "电子邮件"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:33
+msgid "Invoice"
+msgstr "发票"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:39
+msgid "Supplier Refund"
+msgstr "供应商红字发票"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:76
+msgid "Total"
+msgstr "总计"
diff --git a/addons/resource/i18n/cs.po b/addons/resource/i18n/cs.po
new file mode 100644
index 00000000000..23d3166ec81
--- /dev/null
+++ b/addons/resource/i18n/cs.po
@@ -0,0 +1,352 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2011-07-13 13:10+0000\n"
+"Last-Translator: Chronos \n"
+"Language-Team: Czech \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-07-15 04:51+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+"X-Poedit-Language: Czech\n"
+
+#. module: resource
+#: help:resource.calendar.leaves,resource_id:0
+msgid ""
+"If empty, this is a generic holiday for the company. If a resource is set, "
+"the holiday/leave is only for this resource"
+msgstr ""
+"Pokud je prázdné, jedná se o obecnou dovolenou společnosti. Pokud je zdroj "
+"nastaven, dovolená/uvolnění je pouze pro tento zdroj"
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Friday"
+msgstr "Pátek"
+
+#. module: resource
+#: field:resource.resource,resource_type:0
+msgid "Resource Type"
+msgstr "Typ zdroje"
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_calendar_leaves
+#: view:resource.calendar.leaves:0
+msgid "Leave Detail"
+msgstr "Podrobnosti uvolnění"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves
+msgid "Resources Leaves"
+msgstr "Uvolnění zdrojů"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.action_resource_calendar_form
+#: view:resource.calendar:0
+#: field:resource.calendar,attendance_ids:0
+#: view:resource.calendar.attendance:0
+msgid "Working Time"
+msgstr "Pracovní doba"
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Thursday"
+msgstr "Čtvrtek"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+#: view:resource.resource:0
+msgid "Group By..."
+msgstr "Seskupit podle..."
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Sunday"
+msgstr "Neděle"
+
+#. module: resource
+#: view:resource.resource:0
+msgid "Search Resource"
+msgstr "Vyhledat zdroj"
+
+#. module: resource
+#: view:resource.resource:0
+msgid "Type"
+msgstr "Typ"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.action_resource_resource_tree
+#: view:resource.resource:0
+msgid "Resources"
+msgstr "Zdroje"
+
+#. module: resource
+#: field:resource.calendar,manager:0
+msgid "Workgroup manager"
+msgstr "Vedoucí pracovní skupiny"
+
+#. module: resource
+#: help:resource.calendar.attendance,hour_from:0
+msgid "Working time will start from"
+msgstr "Pracovní doba začne v"
+
+#. module: resource
+#: constraint:resource.calendar.leaves:0
+msgid "Error! leave start-date must be lower then leave end-date."
+msgstr ""
+"Chyba! počáteční datum uvolnění musí být menší než konečné datum uvolnění"
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_calendar
+msgid "Resource Calendar"
+msgstr "Kalendář zdrojů"
+
+#. module: resource
+#: field:resource.calendar,company_id:0
+#: view:resource.calendar.leaves:0
+#: field:resource.calendar.leaves,company_id:0
+#: view:resource.resource:0
+#: field:resource.resource,company_id:0
+msgid "Company"
+msgstr "Společnost"
+
+#. module: resource
+#: selection:resource.resource,resource_type:0
+msgid "Material"
+msgstr "Materiál"
+
+#. module: resource
+#: field:resource.calendar.attendance,dayofweek:0
+msgid "Day of week"
+msgstr "Den v týdnu"
+
+#. module: resource
+#: help:resource.calendar.attendance,hour_to:0
+msgid "Working time will end at"
+msgstr "Pracovní doba končí v"
+
+#. module: resource
+#: field:resource.calendar.attendance,date_from:0
+msgid "Starting date"
+msgstr "Počáteční den"
+
+#. module: resource
+#: view:resource.calendar:0
+msgid "Search Working Time"
+msgstr "Hledat pracovní dobu"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Reason"
+msgstr "Důvod"
+
+#. module: resource
+#: view:resource.resource:0
+#: field:resource.resource,user_id:0
+msgid "User"
+msgstr "Uživatel"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Search Working Period Leaves"
+msgstr "Hledat uvolnění pracovní doby"
+
+#. module: resource
+#: field:resource.calendar.leaves,date_to:0
+msgid "End Date"
+msgstr "Datum ukončení"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.resource_calendar_closing_days
+msgid "Closing Days"
+msgstr "Uzavírací dny"
+
+#. module: resource
+#: model:ir.module.module,shortdesc:resource.module_meta_information
+#: model:ir.ui.menu,name:resource.menu_resource_config
+#: view:resource.calendar.leaves:0
+#: field:resource.calendar.leaves,resource_id:0
+#: view:resource.resource:0
+msgid "Resource"
+msgstr "Zdroj"
+
+#. module: resource
+#: view:resource.calendar:0
+#: field:resource.calendar,name:0
+#: field:resource.calendar.attendance,name:0
+#: field:resource.calendar.leaves,name:0
+#: field:resource.resource,name:0
+msgid "Name"
+msgstr "Jméno"
+
+#. module: resource
+#: model:ir.module.module,description:resource.module_meta_information
+msgid ""
+"\n"
+" Module for resource management\n"
+" A resource represent something that can be scheduled\n"
+" (a developer on a task or a workcenter on manufacturing orders).\n"
+" This module manages a resource calendar associated to every resource.\n"
+" It also manages the leaves of every resource.\n"
+"\n"
+" "
+msgstr ""
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Wednesday"
+msgstr "Středa"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+#: view:resource.resource:0
+#: field:resource.resource,calendar_id:0
+msgid "Working Period"
+msgstr "Pracovní období"
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_resource
+msgid "Resource Detail"
+msgstr "Podrobnosti zdroje"
+
+#. module: resource
+#: field:resource.resource,active:0
+msgid "Active"
+msgstr "Aktivní"
+
+#. module: resource
+#: help:resource.resource,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the resource "
+"record without removing it."
+msgstr ""
+"Pokud je pole aktivní nastaveno na Nepravda, umožní vám to skrýt záznam "
+"zdroje bez jeho odstranění."
+
+#. module: resource
+#: field:resource.calendar.attendance,calendar_id:0
+msgid "Resource's Calendar"
+msgstr "Kalendář zdroje"
+
+#. module: resource
+#: help:resource.resource,user_id:0
+msgid "Related user name for the resource to manage its access."
+msgstr "Vztažené uživatelské jméno pro zdroj ke spravování jeho přístupu."
+
+#. module: resource
+#: help:resource.resource,calendar_id:0
+msgid "Define the schedule of resource"
+msgstr "Určit plánování zdroje"
+
+#. module: resource
+#: field:resource.calendar.attendance,hour_from:0
+msgid "Work from"
+msgstr "Pracovat od"
+
+#. module: resource
+#: field:resource.resource,code:0
+msgid "Code"
+msgstr "Kód"
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Monday"
+msgstr "Pondělí"
+
+#. module: resource
+#: field:resource.calendar.attendance,hour_to:0
+msgid "Work to"
+msgstr "Pracovat po"
+
+#. module: resource
+#: help:resource.resource,time_efficiency:0
+msgid ""
+"This field depict the efficiency of the resource to complete tasks. e.g "
+"resource put alone on a phase of 5 days with 5 tasks assigned to him, will "
+"show a load of 100% for this phase by default, but if we put a efficency of "
+"200%, then his load will only be 50%."
+msgstr ""
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Tuesday"
+msgstr "Úterý"
+
+#. module: resource
+#: field:resource.calendar.leaves,calendar_id:0
+msgid "Working time"
+msgstr "Pracovní doba"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree
+#: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search
+msgid "Resource Leaves"
+msgstr "Uvolnění zdrojů"
+
+#. module: resource
+#: view:resource.resource:0
+msgid "General Information"
+msgstr "Obecné informace"
+
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
+msgid ""
+"Resources allow you to create and manage resources that should be involved "
+"in a specific project phase. You can also set their efficiency level and "
+"workload based on their weekly working hours."
+msgstr ""
+
+#. module: resource
+#: view:resource.resource:0
+msgid "Inactive"
+msgstr "Neaktivní"
+
+#. module: resource
+#: code:addons/resource/faces/resource.py:340
+#, python-format
+msgid "(vacation)"
+msgstr "(dovolená)"
+
+#. module: resource
+#: field:resource.resource,time_efficiency:0
+msgid "Efficiency factor"
+msgstr "Činitel účinnosti"
+
+#. module: resource
+#: selection:resource.resource,resource_type:0
+msgid "Human"
+msgstr "Člověk"
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_calendar_attendance
+msgid "Work Detail"
+msgstr "Podrobnosti práce"
+
+#. module: resource
+#: field:resource.calendar.leaves,date_from:0
+msgid "Start Date"
+msgstr "Počáteční datum"
+
+#. module: resource
+#: code:addons/resource/resource.py:246
+#, python-format
+msgid " (copy)"
+msgstr " (kopie)"
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Saturday"
+msgstr "Sobota"
diff --git a/addons/sale/__openerp__.py b/addons/sale/__openerp__.py
index c223fd348d2..c983edc881e 100644
--- a/addons/sale/__openerp__.py
+++ b/addons/sale/__openerp__.py
@@ -24,6 +24,7 @@
'version': '1.0',
'category': 'Sales',
'category': 'Generic Modules/Sales & Purchases',
+ 'complexity': "easy",
'description': """
The base module to manage quotations and sales orders.
======================================================
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index f80ffa98042..fe76f411d29 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -6,8 +6,7 @@
-
-
+
sale.shop
@@ -513,7 +512,7 @@
@@ -527,7 +526,7 @@
groups="base.group_sale_salesman"/>
+ groups="-base.group_extended"/>
diff --git a/addons/sale/security/ir.model.access.csv b/addons/sale/security/ir.model.access.csv
index a89e1c4578d..1f0e7c7197f 100644
--- a/addons/sale/security/ir.model.access.csv
+++ b/addons/sale/security/ir.model.access.csv
@@ -24,7 +24,7 @@
"access_ir_property_sales","ir.property.sales","base.model_ir_property","base.group_sale_salesman",1,1,1,1
"access_sale_account_journal","account.journal sale order.user","account.model_account_journal","base.group_sale_salesman",1,0,0,0
"access_res_partner_sale_user","res.partner.sale.user","base.model_res_partner","base.group_sale_salesman",1,0,0,0
-"access_res_partner_sale_manager","res.partner.sale.manager","base.model_res_partner","base.group_sale_manager",1,1,1,1
+"access_res_partner_sale_manager","res.partner.sale.manager","base.model_res_partner","base.group_sale_manager",1,1,1,0
"access_report_stock_move_sales","report.stock.move.sale","stock.model_report_stock_move","base.group_sale_manager",1,1,1,1
"access_stock_picking_sales","stock.picking.sales","stock.model_stock_picking","base.group_sale_manager",1,1,1,1
"access_product_template_sale_user","product.template sale use","product.model_product_template","base.group_sale_salesman",1,0,0,0
@@ -68,5 +68,5 @@
"access_product_pricelist_type_sale_manager","product.pricelist.type salemanager","product.model_product_pricelist_type","base.group_sale_manager",1,1,1,1
"access_product_pricelist_sale_manager","product.pricelist salemanager","product.model_product_pricelist","base.group_sale_manager",1,1,1,1
"access_ir_property_group_sale_manager","ir_property group_sale_manager","base.model_ir_property","base.group_sale_manager",1,1,1,1
-"access_product_group_res_partner_sale_manager","res_partner group_sale_manager","base.model_res_partner","base.group_sale_manager",1,1,1,1
+"access_product_group_res_partner_sale_manager","res_partner group_sale_manager","base.model_res_partner","base.group_sale_manager",1,1,1,0
"access_product_pricelist_version_sale_manager","product.pricelist.version sale_manager","product.model_product_pricelist_version","base.group_sale_manager",1,1,1,1
diff --git a/addons/sale/security/sale_security.xml b/addons/sale/security/sale_security.xml
index 6bbb2b296a8..dc7e2ce3776 100644
--- a/addons/sale/security/sale_security.xml
+++ b/addons/sale/security/sale_security.xml
@@ -6,12 +6,12 @@
Sales / Manager
- Sales / User
+ Sales / User - Own Leads Only
- Sales / User - See All Leads
+ Sales / User - All Leads
@@ -204,6 +205,7 @@
+
diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index 3957494955c..1a212582368 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -437,7 +437,6 @@
-
diff --git a/addons/stock/wizard/stock_change_product_qty.py b/addons/stock/wizard/stock_change_product_qty.py
index 83814e71069..f12eabd39e8 100644
--- a/addons/stock/wizard/stock_change_product_qty.py
+++ b/addons/stock/wizard/stock_change_product_qty.py
@@ -101,15 +101,7 @@ class stock_change_product_qty(osv.osv_memory):
inventry_obj.action_confirm(cr, uid, [inventory_id], context=context)
inventry_obj.action_done(cr, uid, [inventory_id], context=context)
- return {
- 'domain': "[('id','=', %s)]" % (inventory_id),
- 'name' : _('Physical Inventories'),
- 'view_type': 'form',
- 'view_mode': 'tree,form',
- 'res_model': 'stock.inventory',
- 'context': context,
- 'type': 'ir.actions.act_window',
- }
+ return {}
stock_change_product_qty()
diff --git a/addons/stock_invoice_directly/__openerp__.py b/addons/stock_invoice_directly/__openerp__.py
index 712aaca289d..98c63dca506 100644
--- a/addons/stock_invoice_directly/__openerp__.py
+++ b/addons/stock_invoice_directly/__openerp__.py
@@ -24,6 +24,7 @@
'name': 'Invoice Picking Directly',
'version': '1.0',
'category': 'Warehouse',
+ 'complexity': "easy",
'description': """
Invoice Wizard for Delivery.
============================
diff --git a/addons/survey/survey_data.xml b/addons/survey/survey_data.xml
index c057868d6de..7627c5d54b0 100644
--- a/addons/survey/survey_data.xml
+++ b/addons/survey/survey_data.xml
@@ -1,6 +1,17 @@
-
+
+ Human Resources
+ Human Resources
+
+
+ Customer Feeback
+ Customer Feeback
+
+
+ Supplier Selection
+ Supplier Selection
+
-
\ No newline at end of file
+
diff --git a/addons/survey/survey_demo.xml b/addons/survey/survey_demo.xml
index c8fa9c269ff..97e8daeb5b4 100644
--- a/addons/survey/survey_demo.xml
+++ b/addons/survey/survey_demo.xml
@@ -6,19 +6,6 @@
-
- Human Resources
- Human Resources
-
-
- Customer Feeback
- Customer Feeback
-
-
- Supplier Selection
- Supplier Selection
-
-
OpenERP Partner Feedback
diff --git a/addons/thunderbird/installer.py b/addons/thunderbird/installer.py
index ef8fc2fced4..5bf11218842 100644
--- a/addons/thunderbird/installer.py
+++ b/addons/thunderbird/installer.py
@@ -21,11 +21,9 @@
from osv import fields
from osv import osv
-from tools import config
import base64
import addons
-import difflib
class thunderbird_installer(osv.osv_memory):
_name = 'thunderbird.installer'
@@ -51,20 +49,22 @@ class thunderbird_installer(osv.osv_memory):
'thunderbird' : True,
'name' : 'openerp_plugin.xpi',
'description' : """
- * Save the Thunderbird plug-in.
- * Follow these steps to install Thunderbird plug-in.
- 1. From Menu Bar of Thunderbird, open Tools > Add-ons.
- 2. Click "Install" button.
- 3. Select the plug-in(openerp_plugin.xpi file)
- 5. Click "Install Now".
- 6. Restart Thunderbird.
- * Follow the steps to configure OpenERP in Thunderbird.
- 1. Go to Tools > OpenERP Configuration.
- 2. Check data (configured by default).
- 3. Click "Connect".
- 4. A message appears with the state of your connection.
- 5. If your connection failed, check if your database is opened, and check data again.
- 6. If your database is connected successfully, you can start to archive your e-mail in OpenERP. """
+Thunderbird plugin installation:
+ 1. Save the Thunderbird plug-in.
+ 2. From the menu bar of Thunderbird, open Tools > Add-ons.
+ 3. Click "Install".
+ 4. Select the plug-in (the file named openerp_plugin.xpi).
+ 5. Click "Install Now".
+ 6. Restart Thunderbird.
+
+Configure OpenERP in Thunderbird:
+ 1. Go to Tools > OpenERP Configuration.
+ 2. Check the data (configured by default).
+ 3. Click "Connect".
+ 4. A message appears with the state of your connection.
+ 5. If the connection fails, check if your database is opened, and check the data again.
+ 6. If the connection succeeds, start to archive e-mails in OpenERP.
+"""
}
thunderbird_installer()
diff --git a/addons/users_ldap/__openerp__.py b/addons/users_ldap/__openerp__.py
index ec70b03d9bf..6d1fe9a720e 100644
--- a/addons/users_ldap/__openerp__.py
+++ b/addons/users_ldap/__openerp__.py
@@ -24,6 +24,7 @@
"depends" : ["base"],
"images" : ["images/ldap_configuration.jpeg"],
"author" : "OpenERP SA",
+ 'complexity': "easy",
"description": """
Adds support for authentication by LDAP server.
===============================================
diff --git a/addons/warning/__openerp__.py b/addons/warning/__openerp__.py
index d2c8e923c16..66915423af8 100644
--- a/addons/warning/__openerp__.py
+++ b/addons/warning/__openerp__.py
@@ -24,6 +24,7 @@
'name': 'Display Warning Messages',
'version': '1.0',
'category': 'Tools',
+ 'complexity': "easy",
'description': """
Module to trigger warnings in OpenERP objects.
==============================================
diff --git a/addons/web_livechat/__openerp__.py b/addons/web_livechat/__openerp__.py
index 2ee8b47b55b..cea342ef05e 100644
--- a/addons/web_livechat/__openerp__.py
+++ b/addons/web_livechat/__openerp__.py
@@ -22,6 +22,7 @@
'name': 'Live Chat Support',
'version': '1.1',
'category': 'Tools',
+ 'complexity': "easy",
'description': """
Enable live chat support for those who have a maintenance contract.
===================================================================
diff --git a/addons/web_uservoice/__openerp__.py b/addons/web_uservoice/__openerp__.py
index 14d59e993ab..cc248e90da7 100644
--- a/addons/web_uservoice/__openerp__.py
+++ b/addons/web_uservoice/__openerp__.py
@@ -22,6 +22,7 @@
'name': 'Receive User Feedback',
'version': '1.0',
'category': 'Tools',
+ 'complexity': "easy",
'description': """
Add Feedback button in header.
==============================
diff --git a/addons/wiki/__openerp__.py b/addons/wiki/__openerp__.py
index ef746cb2d44..cf2234b4386 100644
--- a/addons/wiki/__openerp__.py
+++ b/addons/wiki/__openerp__.py
@@ -23,6 +23,7 @@
'name': 'Document Management - Wiki',
'version': '1.0.1',
'category': 'Tools',
+ 'complexity': "easy",
'description': """
The base module to manage documents(wiki).
==========================================
diff --git a/addons/wiki/i18n/fi.po b/addons/wiki/i18n/fi.po
new file mode 100644
index 00000000000..d4b48c70e1f
--- /dev/null
+++ b/addons/wiki/i18n/fi.po
@@ -0,0 +1,464 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2011-07-21 09:07+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Finnish \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-07-22 04:42+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+
+#. module: wiki
+#: field:wiki.groups,template:0
+msgid "Wiki Template"
+msgstr "Wiki pohja"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki
+#: model:ir.ui.menu,name:wiki.menu_action_wiki_wiki
+msgid "Wiki Pages"
+msgstr "Wiki sivustot"
+
+#. module: wiki
+#: field:wiki.groups,method:0
+msgid "Display Method"
+msgstr "Näyttömetodi"
+
+#. module: wiki
+#: view:wiki.wiki:0
+#: field:wiki.wiki,create_uid:0
+msgid "Author"
+msgstr "Tekijä"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_wiki_page_open
+#: view:wiki.wiki.page.open:0
+msgid "Open Page"
+msgstr "Avaa sivu"
+
+#. module: wiki
+#: field:wiki.groups,menu_id:0
+msgid "Menu"
+msgstr "Valikko"
+
+#. module: wiki
+#: field:wiki.wiki,section:0
+msgid "Section"
+msgstr "Osa"
+
+#. module: wiki
+#: help:wiki.wiki,toc:0
+msgid "Indicates that this pages have a table of contents or not"
+msgstr "Kertoo onko sivustolla hakemisto vai ei"
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_wiki_history
+#: view:wiki.wiki.history:0
+msgid "Wiki History"
+msgstr "Wiki historia"
+
+#. module: wiki
+#: field:wiki.wiki,minor_edit:0
+msgid "Minor edit"
+msgstr "Pieni editointi"
+
+#. module: wiki
+#: view:wiki.wiki:0
+#: field:wiki.wiki,text_area:0
+msgid "Content"
+msgstr "Sisältö"
+
+#. module: wiki
+#: field:wiki.wiki,child_ids:0
+msgid "Child Pages"
+msgstr "Alasivut"
+
+#. module: wiki
+#: field:wiki.wiki,parent_id:0
+msgid "Parent Page"
+msgstr "Ylätason sivu"
+
+#. module: wiki
+#: view:wiki.wiki:0
+#: field:wiki.wiki,write_uid:0
+msgid "Last Contributor"
+msgstr "Viimeisin tiedon lisääjä"
+
+#. module: wiki
+#: field:wiki.create.menu,menu_parent_id:0
+msgid "Parent Menu"
+msgstr "Ylätason valikko"
+
+#. module: wiki
+#: help:wiki.wiki,group_id:0
+msgid "Topic, also called Wiki Group"
+msgstr "Aihe, kutsutaan myös wiki ryhmäksi"
+
+#. module: wiki
+#: field:wiki.groups,name:0
+#: view:wiki.wiki:0
+#: field:wiki.wiki,group_id:0
+msgid "Wiki Group"
+msgstr "Wiki ryhmä"
+
+#. module: wiki
+#: field:wiki.wiki,name:0
+msgid "Title"
+msgstr "Otsikko"
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_create_menu
+msgid "Wizard Create Menu"
+msgstr "Menun luonti velho"
+
+#. module: wiki
+#: field:wiki.wiki,history_id:0
+msgid "History Lines"
+msgstr "Historiarivit"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Page Content"
+msgstr "Sivun sisältö"
+
+#. module: wiki
+#: code:addons/wiki/wiki.py:236
+#, python-format
+msgid "Warning !"
+msgstr "Varoitus !"
+
+#. module: wiki
+#: code:addons/wiki/wiki.py:236
+#, python-format
+msgid "There are no changes in revisions"
+msgstr "Reviisioissa ei ole muutoksia"
+
+#. module: wiki
+#: model:ir.module.module,shortdesc:wiki.module_meta_information
+msgid "Document Management - Wiki"
+msgstr "Dokumentinhallinta - wiki"
+
+#. module: wiki
+#: field:wiki.create.menu,menu_name:0
+msgid "Menu Name"
+msgstr "Valikon nimi"
+
+#. module: wiki
+#: field:wiki.groups,notes:0
+msgid "Description"
+msgstr "Kuvaus"
+
+#. module: wiki
+#: field:wiki.wiki,review:0
+msgid "Needs Review"
+msgstr "Tarvitsee tarkastuksen"
+
+#. module: wiki
+#: help:wiki.wiki,review:0
+msgid ""
+"Indicates that this page should be reviewed, raising the attention of other "
+"contributors"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.create.menu:0
+#: view:wiki.make.index:0
+msgid "Menu Information"
+msgstr "Valikon tiedot"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history
+msgid "Page History"
+msgstr "Sivuhistoria"
+
+#. module: wiki
+#: selection:wiki.groups,method:0
+msgid "Tree"
+msgstr "Puu"
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Page Template"
+msgstr "Sivupohja"
+
+#. module: wiki
+#: field:wiki.wiki,tags:0
+msgid "Keywords"
+msgstr "Avainsanat"
+
+#. module: wiki
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
+#, python-format
+msgid "Warning"
+msgstr "Varoitus"
+
+#. module: wiki
+#: field:wiki.wiki,create_date:0
+msgid "Created on"
+msgstr "Luotu"
+
+#. module: wiki
+#: field:wiki.wiki.history,create_date:0
+msgid "Date"
+msgstr "Päivämäärä"
+
+#. module: wiki
+#: view:wiki.make.index:0
+msgid "Want to create a Index on Selected Pages ? "
+msgstr "Haluatoko luoda indeksin valituista sivuista? "
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff_values
+#: view:wizard.wiki.history.show_diff:0
+msgid "Difference"
+msgstr "Ero"
+
+#. module: wiki
+#: field:wiki.groups,page_ids:0
+msgid "Pages"
+msgstr "Sivut"
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Group Description"
+msgstr "Ryhmän kuvaus"
+
+#. module: wiki
+#: help:wiki.wiki,section:0
+msgid "Use page section code like 1.2.1"
+msgstr "Käytä sivunmäärittelykoodia kuten esim. 1.2.1"
+
+#. module: wiki
+#: view:wiki.wiki.page.open:0
+msgid "Want to open a wiki page? "
+msgstr "Haluatko avata wiki sivun? "
+
+#. module: wiki
+#: field:wiki.groups,section:0
+msgid "Make Section ?"
+msgstr "Tee valinta ?"
+
+#. module: wiki
+#: field:wiki.wiki.history,text_area:0
+msgid "Text area"
+msgstr "Tekstialue"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Meta Information"
+msgstr "Metatiedot"
+
+#. module: wiki
+#: model:ir.module.module,description:wiki.module_meta_information
+msgid ""
+"\n"
+"The base module to manage documents(wiki)\n"
+"\n"
+"keep track for the wiki groups, pages, and history\n"
+" "
+msgstr ""
+
+#. module: wiki
+#: view:wiki.groups:0
+#: view:wizard.wiki.history.show_diff:0
+msgid "Notes"
+msgstr "Huomautukset"
+
+#. module: wiki
+#: help:wiki.groups,home:0
+msgid "Required to select home page if display method is Home Page"
+msgstr "Vaaditaan kotisivun valitsemiseksi jos näyttötyyppi on kotisivu"
+
+#. module: wiki
+#: selection:wiki.groups,method:0
+msgid "List"
+msgstr "Lista"
+
+#. module: wiki
+#: field:wiki.wiki,summary:0
+#: field:wiki.wiki.history,summary:0
+msgid "Summary"
+msgstr "Yhteenveto"
+
+#. module: wiki
+#: field:wiki.groups,create_date:0
+msgid "Created Date"
+msgstr "Luontipäivä"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_history
+msgid "All Page Histories"
+msgstr "Kaikki sivuhistoriat"
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_wiki
+msgid "wiki.wiki"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.groups,method:0
+msgid "Define the default behaviour of the menu created on this group"
+msgstr ""
+"Määrittele oletuskäyttäytyminen valikolle joka on luotu tälle ryhmälle"
+
+#. module: wiki
+#: view:wizard.wiki.history.show_diff:0
+msgid "Close"
+msgstr "Sulje"
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff
+msgid "wizard.wiki.history.show_diff"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki.history,wiki_id:0
+msgid "Wiki Id"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.groups,home:0
+#: selection:wiki.groups,method:0
+msgid "Home Page"
+msgstr "Kotisivu"
+
+#. module: wiki
+#: help:wiki.wiki,parent_id:0
+msgid "Allows you to link with the other page with in the current topic"
+msgstr "Mahdollistaa linkittämisen toiselle sivulle nykyisestä aiheesta"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Modification Information"
+msgstr "Muutostiedot"
+
+#. module: wiki
+#: model:ir.ui.menu,name:wiki.menu_wiki_configuration
+#: view:wiki.wiki:0
+msgid "Wiki"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki,write_date:0
+msgid "Modification Date"
+msgstr "Muokkauspäivä"
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Configuration"
+msgstr "Konfiguraatio"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index_values
+#: model:ir.model,name:wiki.model_wiki_make_index
+#: view:wiki.make.index:0
+msgid "Create Index"
+msgstr "Luo indeksi"
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
+#, python-format
+msgid "You need to select minimum 1 or maximum 2 history revision!"
+msgstr "Sinun pitää valita vähintään 1 ja enintään 2 aikaisempaa versiota!"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Group By..."
+msgstr "Ryhmittely.."
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
+#: view:wiki.create.menu:0
+#: view:wiki.groups:0
+#: view:wiki.make.index:0
+msgid "Create Menu"
+msgstr "Luo valikko"
+
+#. module: wiki
+#: field:wiki.wiki.history,minor_edit:0
+msgid "This is a major edit ?"
+msgstr "Onko tämä suuri muokkaus ?"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_groups
+#: model:ir.actions.act_window,name:wiki.action_wiki_groups_browse
+#: model:ir.model,name:wiki.model_wiki_groups
+#: model:ir.ui.menu,name:wiki.menu_action_wiki_groups
+#: view:wiki.groups:0
+msgid "Wiki Groups"
+msgstr "Wiki ryhmät"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Topic"
+msgstr "Aihe"
+
+#. module: wiki
+#: field:wiki.wiki.history,write_uid:0
+msgid "Modify By"
+msgstr "Muuta"
+
+#. module: wiki
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
+#: field:wiki.wiki,toc:0
+#, python-format
+msgid "Table of Contents"
+msgstr "Hakemisto"
+
+#. module: wiki
+#: view:wiki.groups:0
+#: view:wiki.wiki.page.open:0
+msgid "Open Wiki Page"
+msgstr "Avaa wiki sivu"
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_wiki_page_open
+msgid "wiz open page"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.create.menu:0
+#: view:wiki.make.index:0
+#: view:wiki.wiki.page.open:0
+msgid "Cancel"
+msgstr "Peruuta"
+
+#. module: wiki
+#: field:wizard.wiki.history.show_diff,file_path:0
+msgid "Diff"
+msgstr "Erot"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Need Review"
+msgstr "Tarvitsee tarkastukse"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_review
+msgid "Pages Waiting Review"
+msgstr "Sivut jotka odottavat tarkastusta"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.act_wiki_group_open
+msgid "Search Page"
+msgstr "Hae sivua"
diff --git a/addons/wiki_faq/__openerp__.py b/addons/wiki_faq/__openerp__.py
index caf2ca80d03..873b4fea9d0 100644
--- a/addons/wiki_faq/__openerp__.py
+++ b/addons/wiki_faq/__openerp__.py
@@ -23,6 +23,7 @@
'name': 'Document Management - Wiki - FAQ',
'version': '1.0',
'category': 'Tools',
+ 'complexity': "easy",
'description': """
This module provides a Wiki FAQ Template.
=========================================
diff --git a/addons/wiki_quality_manual/__openerp__.py b/addons/wiki_quality_manual/__openerp__.py
index ce8c2bdb061..e962265cea8 100644
--- a/addons/wiki_quality_manual/__openerp__.py
+++ b/addons/wiki_quality_manual/__openerp__.py
@@ -23,6 +23,7 @@
'name': 'Document Management - Wiki - Quality Manual',
'version': '1.0',
'category': 'Tools',
+ 'complexity': "easy",
'description': """
Quality Manual Template.
========================
diff --git a/addons/wiki_sale_faq/__openerp__.py b/addons/wiki_sale_faq/__openerp__.py
index 74eb722257b..7d06dc73712 100644
--- a/addons/wiki_sale_faq/__openerp__.py
+++ b/addons/wiki_sale_faq/__openerp__.py
@@ -23,6 +23,7 @@
'name': 'Wiki - Sale-FAQ',
'version': '1.0',
'category': 'Tools',
+ 'complexity': "easy",
'description': """
This module provides a Wiki Sales FAQ Template.
===============================================