Changeset 15

Timestamp:

Jul 15, 2011, 8:41:30 AM (13 years ago)

Author:

chronos

Message:

• Aktualizace překladu

Location:

cestina

Files:

• account/i18n/cs.po (modified) (264 diffs)
• base_setup/i18n/cs.po (modified) (6 diffs)
• board (added)
• board/i18n (added)
• board/i18n/cs.po (added)
• crm/l10n (deleted)
• crm/l18n (added)
• crm/l18n/cs.po (added)
• hr/i18n/cs.po (modified) (4 diffs)
• mrp/i18n/cs.po (modified) (28 diffs)
• mrp_operations/i18n/cs.po (modified) (16 diffs)
• process/i18n/cs.po (modified) (1 diff)
• procurement/l10n (deleted)
• procurement/l18n (added)
• procurement/l18n/cs.po (added)
• product/i18n/cs.po (modified) (48 diffs)
• project/i18n/cs.po (modified) (21 diffs)
• purchase/i18n/cs.po (modified) (29 diffs)
• resource/l10n (deleted)
• resource/l18n (added)
• resource/l18n/cs.po (added)
• sale/i18n/cs.po (modified) (1 diff)
• sale_crm/i18n/cs.po (modified) (6 diffs)
• stock/i18n/cs.po (modified) (138 diffs)

cestina/account/i18n/cs.po

@@ -7 +7 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2011-07-12 15:46+0100\n"
+"POT-Creation-Date: 2011-01-11 11:14:28+0000\n"
+"PO-Revision-Date: 2011-07-14 15:46+0100\n"
 "Last-Translator: Chronos <robie@centrum.cz>\n"
 "Language-Team: \n"
@@ -14 +14 @@
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-06-28 10:45+0000\n"
-"X-Generator: Launchpad (build 13299)\n"
+"X-Launchpad-Export-Date: 2011-07-03 05:28+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
 "X-Poedit-Language: Czech\n"
 
@@ -29 +29 @@
 
 #. module: account
-#: code:addons/account/account.py:516
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#, fuzzy, python-format
+msgid "No End of year journal defined for the fiscal year"
+msgstr "Pro tento účetní rok nebyl definován deník konce roku"
+
+#. module: account
+#: code:addons/account/account.py:506
 #, python-format
 msgid "You cannot remove/deactivate an account which is set as a property to any Partner."
@@ -59 +65 @@
 
 #. module: account
-#: code:addons/account/invoice.py:793
+#: code:addons/account/invoice.py:785
 #, python-format
 msgid "Please define sequence on invoice journal"
@@ -120 +126 @@
 
 #. module: account
-#: code:addons/account/account.py:1305
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
@@ -154 +160 @@
 #: view:account.open.closed.fiscalyear:0
 msgid "Choose Fiscal Year "
-msgstr "Vyberte účetní rok"
+msgstr "Vyberte Daňový rok "
 
 #. module: account
@@ -162 +168 @@
 
 #. module: account
-#: code:addons/account/invoice.py:1436
+#: code:addons/account/invoice.py:1421
 #, python-format
 msgid "Warning!"
@@ -211 +217 @@
 
 #. module: account
-#: code:addons/account/account.py:915
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
@@ -218 +224 @@
 msgstr ""
 "Není určena perioda pro tento datum: %s !\n"
-"Prosíme vytvořte účetní rok."
+"Prosíme vytvořte daňový rok."
 
 #. module: account
@@ -237 +243 @@
 
 #. module: account
-#: code:addons/account/invoice.py:1224
+#: code:addons/account/invoice.py:1210
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
@@ -253 +259 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:1182
+#: code:addons/account/account_move_line.py:1176
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
@@ -291 +297 @@
 
 #. module: account
-#: code:addons/account/invoice.py:532
+#: code:addons/account/invoice.py:529
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
@@ -303 +309 @@
 #. module: account
 #: help:account.installer,charts:0
+#, fuzzy
 msgid "Installs localized accounting charts to match as closely as possible the accounting needs of your company based on your country."
 msgstr "Instaluje národní účetní osnovu pro co nejlepší možné přiblížení potřebám účetnictví vaší společnosti umístěné ve vaší zemi."
@@ -381 +388 @@
 #: field:account.open.closed.fiscalyear,fyear_id:0
 msgid "Fiscal Year to Open"
-msgstr "Účetní rok k otevření"
+msgstr "Finanční rok k otevření"
 
 #. module: account
@@ -495 +502 @@
 #: help:account.report.general.ledger,chart_account_id:0
 #: help:account.vat.declaration,chart_account_id:0
+#, fuzzy
 msgid "Select Charts of Accounts"
 msgstr "Vyberte účtovou osnovu"
@@ -519 +527 @@
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:349
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
@@ -535 +543 @@
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
 msgid "Close a Fiscal Year"
-msgstr "Uzavřít účetní rok"
+msgstr "Uzavřít finanční rok"
 
 #. module: account
@@ -599 +607 @@
 
 #. module: account
-#: code:addons/account/account.py:2823
+#: code:addons/account/account.py:2779
 #: code:addons/account/installer.py:434
 #, python-format
@@ -632 +640 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:723
-#: code:addons/account/account_move_line.py:767
+#: code:addons/account/account_move_line.py:732
+#: code:addons/account/account_move_line.py:776
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
@@ -648 +656 @@
 #, python-format
 msgid "Receivable Accounts"
-msgstr "Účty pohledávek"
+msgstr "Účety pohledávek"
 
 #. module: account
@@ -674 +682 @@
 msgid "Partners Reconciled Today"
 msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:306
-#, python-format
-msgid "The statement balance is incorrect !\n"
-msgstr "Zůstatek příkaz není správný !\n"
 
 #. module: account
@@ -690 +692 @@
 #: model:ir.ui.menu,name:account.menu_finance_charts
 msgid "Charts"
-msgstr "Osnovy"
+msgstr "Diagramy"
 
 #. module: account
@@ -700 +702 @@
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
@@ -754 +756 @@
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
+#, fuzzy
 msgid "J.C./Move name"
-msgstr ""
+msgstr "Název Pohybu"
 
 #. module: account
@@ -798 +801 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:1197
+#: code:addons/account/account_move_line.py:1191
 #, python-format
 msgid "You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !"
@@ -915 +918 @@
 
 #. module: account
-#: code:addons/account/account.py:2097
+#: code:addons/account/account.py:2083
 #: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:169
+#: code:addons/account/account_move_line.py:170
 #: code:addons/account/invoice.py:73
-#: code:addons/account/invoice.py:678
+#: code:addons/account/invoice.py:670
 #: code:addons/account/wizard/account_use_model.py:81
 #, python-format
@@ -965 +968 @@
 #: help:account.fiscalyear.close,fy_id:0
 msgid "Select a Fiscal year to close"
-msgstr "Vyberte účetní rok k uzavření"
+msgstr "Vyberte finanční rok k uzavření"
 
 #. module: account
@@ -996 +999 @@
 #. 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
@@ -1077 +1081 @@
 #. 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
@@ -1085 +1088 @@
 
 #. module: account
-#: code:addons/account/account.py:990
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
@@ -1223 +1226 @@
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_partner_all
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
@@ -1252 +1256 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1271
 #, python-format
 msgid "You can not use this general account in this journal !"
@@ -1321 +1325 @@
 #: view:account.entries.report:0
 msgid "# of Entries "
-msgstr "# z položek"
+msgstr "# z položek "
 
 #. module: account
@@ -1340 +1344 @@
 
 #. module: account
-#: code:addons/account/invoice.py:823
+#: code:addons/account/invoice.py:815
 #, python-format
 msgid ""
@@ -1353 +1357 @@
 
 #. module: account
-#: view:account.automatic.reconcile:0
-#: view:account.move.line.reconcile.writeoff:0
-msgid "Write-Off Move"
-msgstr "Přesun odpisu"
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr "Uzavřeno"
 
 #. module: account
@@ -1478 +1487 @@
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequence"
-msgstr "Posloupnost účetního roku"
+msgstr "Posloupnost finančního roku"
 
 #. module: account
@@ -1486 +1495 @@
 
 #. module: account
+#: field:account.bank.statement,user_id:0
 #: view:account.invoice:0
 msgid "Responsible"
@@ -1527 +1537 @@
 
 #. module: account
+#: model:ir.actions.report.xml,name:account.report_account_voucher_new
+#, fuzzy
+msgid "Print Voucher"
+msgstr "Tisknout fakturu"
+
+#. module: account
 #: view:account.change.currency:0
 msgid "This wizard will change the currency of the invoice"
@@ -1542 +1558 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:799
+#: code:addons/account/account_move_line.py:808
 #, python-format
 msgid "The account is not defined to be reconciled !"
@@ -1573 +1589 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:806
+#: code:addons/account/account_move_line.py:815
 #, python-format
 msgid "You have to provide an account for the write off entry !"
@@ -1589 +1605 @@
 
 #. module: account
+#: report:account.move.voucher:0
+#, fuzzy
+msgid "Ref. :"
+msgstr "Odk"
+
+#. module: account
 #: view:account.analytic.chart:0
 msgid "Analytic Account Charts"
-msgstr "Osnova analytických účtů"
+msgstr "Grafy analytických účtů"
 
 #. module: account
@@ -1600 +1622 @@
 #. module: account
 #: report:account.overdue:0
+#, fuzzy
 msgid "Customer Ref:"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_cash_statement.py:329
+msgstr "Zákazník"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
@@ -1625 +1648 @@
 
 #. module: account
-#: code:addons/account/account.py:509
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
@@ -1641 +1664 @@
 
 #. module: account
-#: code:addons/account/account.py:529
+#: code:addons/account/account.py:519
 #, python-format
 msgid "You cannot change the type of account from 'Closed' to any other type which contains account entries!"
@@ -1671 +1694 @@
 #: view:account.installer:0
 msgid "Configure Fiscal Year"
-msgstr "Nastavit účetní rok"
+msgstr "Nastavit daňový rok"
 
 #. module: account
@@ -1680 +1703 @@
 #. module: account
 #: report:account.tax.code.entries:0
+#, fuzzy
 msgid "A/c Code"
-msgstr ""
+msgstr "Kód"
 
 #. module: account
@@ -1793 +1817 @@
 
 #. module: account
+#: report:account.move.voucher:0
+#, fuzzy
+msgid "Canceled"
+msgstr "Zrušeno"
+
+#. module: account
 #: view:account.invoice:0
 #: view:report.invoice.created:0
@@ -1823 +1853 @@
 #: view:account.fiscalyear:0
 msgid "Fiscalyear"
-msgstr "Účetní rok"
+msgstr "Daňový rok"
 
 #. module: account
@@ -1863 +1893 @@
 #: view:account.entries.report:0
 msgid "This F.Year"
-msgstr "Tento úč.rok"
+msgstr "Tento D.rok"
 
 #. module: account
 #: view:account.tax.chart:0
+#, fuzzy
 msgid "Account tax charts"
 msgstr "Daňová účetní osnova"
@@ -1873 +1904 @@
 #: constraint:account.period:0
 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 účetního roku."
+msgstr "Neplatné období ! Některá období se překrývají nebo datum období není v rozmezí daňového roku. "
 
 #. module: account
@@ -1890 +1921 @@
 
 #. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
@@ -1934 +1965 @@
 
 #. module: account
-#: code:addons/account/account.py:2888
+#: code:addons/account/account.py:2844
 #: code:addons/account/installer.py:498
 #, python-format
@@ -1954 +1985 @@
 
 #. module: account
-#: code:addons/account/invoice.py:351
+#: code:addons/account/invoice.py:352
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
@@ -1965 +1996 @@
 
 #. module: account
-#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
@@ -1979 +2009 @@
 #: view:account.entries.report:0
 msgid "# of Products Qty "
-msgstr "# z množství výrobků"
+msgstr "# z množství výrobků "
 
 #. module: account
@@ -1994 +2024 @@
 #: 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
@@ -2005 +2034 @@
 #: model:ir.model,name:account.model_account_fiscalyear
 msgid "Fiscal Year"
-msgstr "Účetní rok"
+msgstr "Přestupný rok(Fiscal Year)"
 
 #. module: account
@@ -2024 +2053 @@
 #: help:account.vat.declaration,fiscalyear_id:0
 msgid "Keep empty for all open fiscal year"
-msgstr "Nechat prázdné pro všechny otevřené účetní roky"
+msgstr "Nechat prázdné pro všechny otevřené finanční pozice"
 
 #. module: account
@@ -2083 +2112 @@
 #: model:process.node,note:account.process_node_supplierdraftinvoices0
 msgid "Draft state of an invoice"
-msgstr ""
+msgstr "Návrhový stav faktury"
 
 #. module: account
@@ -2102 +2131 @@
 
 #. module: account
-#: code:addons/account/invoice.py:552
+#: code:addons/account/invoice.py:545
 #, python-format
 msgid ""
@@ -2166 +2195 @@
 
 #. module: account
-#: code:addons/account/account.py:2840
+#: code:addons/account/account.py:2796
 #: code:addons/account/installer.py:454
 #, python-format
@@ -2243 +2272 @@
 
 #. module: account
-#: code:addons/account/invoice.py:350
+#: code:addons/account/invoice.py:351
 #, python-format
 msgid "Configuration Error!"
@@ -2255 +2284 @@
 
 #. module: account
+#: report:account.move.voucher:0
 #: report:account.overdue:0
 msgid "Date:"
@@ -2260 +2290 @@
 
 #. module: account
-#: code:addons/account/account.py:654
+#: code:addons/account/account.py:640
 #, python-format
 msgid "You cannot modify company of this journal as its related record exist in Entry Lines"
@@ -2267 +2297 @@
 #. module: account
 #: report:account.journal.period.print:0
+#, fuzzy
 msgid "Label"
-msgstr ""
+msgstr "označení"
 
 #. module: account
@@ -2289 +2320 @@
 #. module: account
 #: report:account.invoice:0
+#, fuzzy
 msgid "Disc.(%)"
-msgstr ""
+msgstr "Slev.(%)"
 
 #. module: account
 #: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
@@ -2347 +2378 @@
 #: field:account.tax.template,parent_id:0
 msgid "Parent Tax Account"
-msgstr "Nadřazený daňový účet "
+msgstr "Nadřazený daňový účet"
 
 #. module: account
@@ -2398 +2429 @@
 
 #. module: account
-#: code:addons/account/account.py:1195
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
@@ -2404 +2435 @@
 
 #. module: account
-#: code:addons/account/account.py:2097
+#: code:addons/account/account.py:2083
 #: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:169
-#: code:addons/account/invoice.py:678
+#: code:addons/account/account_move_line.py:170
+#: code:addons/account/invoice.py:670
 #: code:addons/account/wizard/account_use_model.py:81
 #, python-format
@@ -2443 +2474 @@
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:307
-#, python-format
-msgid "The expected balance (%.2f) is different than the computed one. (%.2f)"
+#: code:addons/account/account_bank_statement.py:306
+#, python-format
+msgid ""
+"The statement balance is incorrect !\n"
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
 
@@ -2452 +2485 @@
 msgid "Payment entries are the second input of the reconciliation."
 msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+#, fuzzy
+msgid "Number:"
+msgstr "Číslo"
 
 #. module: account
@@ -2507 +2546 @@
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
-msgstr ""
+msgstr "Výchozí prodejní daň"
 
 #. module: account
@@ -2552 +2591 @@
 
 #. module: account
-#: code:addons/account/account.py:836
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
@@ -2617 +2656 @@
 #: 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
@@ -2654 +2693 @@
 #: 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
@@ -2664 +2703 @@
 
 #. module: account
-#: code:addons/account/account.py:2950
+#: code:addons/account/account.py:2951
+#, fuzzy, python-format
+msgid "BNK%s"
+msgstr "BNK"
+
+#. module: account
+#: code:addons/account/account.py:2906
 #: code:addons/account/installer.py:296
 #, python-format
@@ -2715 +2760 @@
 #: 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
@@ -2726 +2771 @@
 #: 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
@@ -2748 +2793 @@
 " 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year."
 msgstr ""
-
-#. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
-#, python-format
-msgid "No End of year journal defined for the fiscal year"
-msgstr "Pro tento účetní rok nebyl definován deník konce roku"
 
 #. module: account
@@ -2774 +2813 @@
 #: 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
@@ -2801 +2839 @@
 #: view:account.subscription:0
 #: field:account.subscription,lines_id:0
+#, fuzzy
 msgid "Subscription Lines"
-msgstr ""
+msgstr "Řádky předplatného"
 
 #. module: account
@@ -2835 +2874 @@
 
 #. module: account
-#: code:addons/account/invoice.py:1298
+#: code:addons/account/invoice.py:1284
 #, python-format
 msgid "No Partner Defined !"
@@ -2850 +2889 @@
 #: field:account.analytic.balance,empty_acc:0
 msgid "Empty Accounts ? "
-msgstr "Vyprázdnit účty ?"
+msgstr "Vyprázdnit účty ? "
 
 #. module: account
@@ -2861 +2900 @@
 msgid "The amount expressed in the related account currency if not equal to the company one."
 msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+#, fuzzy
+msgid "Journal:"
+msgstr "Deník: %s"
 
 #. module: account
@@ -2870 +2915 @@
 #: 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
@@ -2879 +2925 @@
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Accounting Chart Configuration"
-msgstr ""
+msgstr "Nastavení osnovy účetnictví"
 
 #. module: account
@@ -2909 +2955 @@
 
 #. module: account
+#: report:account.move.voucher:0
+msgid "Authorised Signatory"
+msgstr ""
+
+#. module: account
 #: view:validate.account.move.lines:0
 msgid "All selected journal entries will be validated and posted. It means you won't be able to modify their accounting fields anymore."
@@ -2914 +2965 @@
 
 #. module: account
-#: code:addons/account/invoice.py:373
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
@@ -2930 +2981 @@
 
 #. module: account
-#: selection:account.entries.report,move_line_state:0
-#: view:account.move.line:0
-#: selection:account.move.line,state:0
-msgid "Unbalanced"
-msgstr "Nevyrovnaný"
+#: view:account.payment.term.line:0
+#, fuzzy
+msgid "  value amount: n.a"
+msgstr "částka hodnoty"
 
 #. module: account
@@ -2975 +3025 @@
 
 #. module: account
-#: code:addons/account/account.py:532
+#: code:addons/account/account.py:522
 #, python-format
 msgid "You cannot change the type of account from '%s' to '%s' type as it contains account entries!"
@@ -2982 +3032 @@
 #. module: account
 #: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr "Protějšek"
@@ -3019 +3068 @@
 #: 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
@@ -3028 +3077 @@
 #. module: account
 #: field:account.installer,bank_accounts_id:0
+#, fuzzy
 msgid "Your Bank and Cash Accounts"
-msgstr ""
+msgstr "Vaše bankovní a hotovostní účty"
 
 #. module: account
@@ -3047 +3097 @@
 #: 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
@@ -3066 +3116 @@
 #. module: account
 #: view:account.chart:0
+#, fuzzy
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
 msgstr "(Pokud nevyberete účetní rok, budou vzaty všechny otevřené účetní roky)"
@@ -3085 +3136 @@
 #: 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
@@ -3129 +3179 @@
 
 #. module: account
-#: code:addons/account/account.py:2109
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
@@ -3137 +3187 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:801
+#: code:addons/account/account_move_line.py:810
 #, python-format
 msgid "Some entries are already reconciled !"
@@ -3143 +3193 @@
 
 #. module: account
-#: code:addons/account/account.py:1218
+#: code:addons/account/account.py:1204
 #, python-format
 msgid "You cannot validate a Journal Entry unless all journal items are in same chart of accounts !"
@@ -3207 +3257 @@
 #. module: account
 #: field:account.invoice.report,address_contact_id:0
+#, fuzzy
 msgid "Contact Address Name"
-msgstr ""
+msgstr "Jméno kontaktu adresy"
 
 #. module: account
@@ -3218 +3269 @@
 #: view:account.analytic.line:0
 msgid "Search Analytic Lines"
-msgstr ""
+msgstr "Hledat analytické řádky"
 
 #. module: account
@@ -3257 +3308 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:1134
+#: code:addons/account/account_move_line.py:1128
 #, python-format
 msgid "Unable to change tax !"
@@ -3268 +3319 @@
 
 #. module: account
-#: code:addons/account/invoice.py:1437
+#: code:addons/account/invoice.py:1422
 #, python-format
 msgid "You selected an Unit of Measure which is not compatible with the product."
@@ -3274 +3325 @@
 
 #. module: account
-#: code:addons/account/invoice.py:476
+#: code:addons/account/invoice.py:473
 #, python-format
 msgid "The Payment Term of Supplier does not have Payment Term Lines(Computation) defined !"
@@ -3287 +3338 @@
 #: field:account.invoice.tax,factor_tax:0
 msgid "Multipication factor Tax code"
-msgstr ""
+msgstr "Kód činitele násobku daně"
 
 #. module: account
@@ -3377 +3428 @@
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form
+#, fuzzy
 msgid "Recurring Lines"
 msgstr "Opakované řádky"
@@ -3551 +3603 @@
 
 #. module: account
-#: code:addons/account/invoice.py:722
+#: code:addons/account/invoice.py:714
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
@@ -3569 +3621 @@
 #. module: account
 #: field:account.invoice.report,uom_name:0
+#, fuzzy
 msgid "Reference UoM"
-msgstr "Odkaz MJ"
+msgstr "Referenční MJ"
 
 #. module: account
@@ -3605 +3658 @@
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
+#: code:addons/account/account_analytic_line.py:91
+#, fuzzy, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Pro tento výrobek nebyl definován nákladový účet: \"%s\" (id:%d)"
 
 #. module: account
@@ -3662 +3715 @@
 #. module: account
 #: help:account.analytic.balance,empty_acc:0
+#, fuzzy
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr "Zaškrtněte pokud chcete zobrazit také účty s nulovým zůstatkem."
@@ -3723 +3777 @@
 #: help:account.fiscalyear.close,report_name:0
 msgid "Give name of the new entries"
-msgstr ""
+msgstr "Dává jméno nových položek"
 
 #. module: account
@@ -3780 +3834 @@
 
 #. module: account
-#: code:addons/account/account.py:2081
+#: code:addons/account/account.py:2067
 #: code:addons/account/wizard/account_use_model.py:69
-#, python-format
+#, fuzzy, python-format
 msgid "Unable to find a valid period !"
 msgstr "Nelze nalézt platné období !"
@@ -3793 +3847 @@
 #. module: account
 #: view:wizard.multi.charts.accounts:0
+#, fuzzy
 msgid "res_config_contents"
 msgstr "res_config_contents"
@@ -3798 +3853 @@
 #. module: account
 #: view:account.unreconcile:0
+#, fuzzy
 msgid "Unreconciliate transactions"
 msgstr "Nevyrovnané transakce"
@@ -3803 +3859 @@
 #. module: account
 #: view:account.use.model:0
+#, fuzzy
 msgid "Create Entries From Models"
 msgstr "Vytvořit položky z modelů"
@@ -3828 +3885 @@
 
 #. module: account
-#: constraint:account.account:0
-#: constraint:account.account.template:0
-msgid ""
-"Configuration Error! \n"
-"You cannot define children to an account with internal type different of \"View\"! "
-msgstr ""
-
-#. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
 msgid "Account Analytic Cost Ledger For Journal Report"
@@ -3843 +3892 @@
 #: model:ir.actions.act_window,name:account.action_model_form
 #: model:ir.ui.menu,name:account.menu_action_model_form
+#, fuzzy
 msgid "Recurring Models"
 msgstr "Opakované modely"
@@ -3857 +3907 @@
 
 #. module: account
-#: 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/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/wizard/account_automatic_reconcile.py:152
 #: code:addons/account/wizard/account_fiscalyear_close.py:78
@@ -3868 +3918 @@
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:55
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57
-#, python-format
+#, fuzzy, python-format
 msgid "UserError"
-msgstr ""
+msgstr "Uživatelská chyba"
 
 #. module: account
@@ -3914 +3964 @@
 
 #. module: account
+#: constraint:account.account:0
+msgid ""
+"You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
+#. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -3922 +3979 @@
 #. module: account
 #: help:account.vat.declaration,chart_tax_id:0
+#, fuzzy
 msgid "Select Charts of Taxes"
 msgstr "Vyberte osnovu daní"
@@ -3958 +4016 @@
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1397
 #, python-format
 msgid "Couldn't create move with currency different from the secondary currency of the account \"%s - %s\". Clear the secondary currency field of the account definition if you want to accept all currencies."
@@ -3985 +4043 @@
 
 #. module: account
-#: code:addons/account/invoice.py:997
-#, python-format
-msgid "Invoice "
-msgstr "Faktura"
-
-#. module: account
 #: field:account.automatic.reconcile,date1:0
 msgid "Starting Date"
@@ -4008 +4060 @@
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
-msgstr "Nový účetní rok"
+msgstr "Nový daňový rok"
 
 #. module: account
@@ -4023 +4075 @@
 
 #. module: account
-#: code:addons/account/invoice.py:812
+#: code:addons/account/invoice.py:804
 #, python-format
 msgid ""
@@ -4065 +4117 @@
 #. module: account
 #: help:account.invoice,date_invoice:0
+#, fuzzy
 msgid "Keep empty to use the current date"
 msgstr "Nechejte prázdné pro použití aktuálního data"
@@ -4080 +4133 @@
 #. module: account
 #: help:account.move.line,statement_id:0
+#, fuzzy
 msgid "The bank statement used for bank reconciliation"
 msgstr "Bankovní účet použitá pro vyrovnání"
@@ -4085 +4139 @@
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+#, fuzzy
 msgid "Draft invoices are validated. "
 msgstr "Návrhové faktury jsou ověřeny."
@@ -4096 +4151 @@
 #. module: account
 #: field:account.tax,type_tax_use:0
+#, fuzzy
 msgid "Tax Application"
 msgstr "Aplikace daní"
@@ -4135 +4191 @@
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid "With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form."
-msgstr ""
+#: 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/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_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 "Chyba"
 
 #. module: account
@@ -4154 +4231 @@
 
 #. module: account
-#: code:addons/account/invoice.py:728
+#: code:addons/account/invoice.py:720
 #, python-format
 msgid "Taxes missing !"
@@ -4171 +4248 @@
 #. module: account
 #: view:account.fiscalyear.close:0
+#, fuzzy
 msgid "Generate Fiscal Year Opening Entries"
 msgstr "Generovat počáteční položky účetního roku"
@@ -4193 +4271 @@
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
 #: model:ir.model,name:account.model_account_vat_declaration
+#, fuzzy
 msgid "Account Vat Declaration"
 msgstr "Definice DPH účtu"
@@ -4207 +4286 @@
 
 #. module: account
-#: code:addons/account/account.py:1224
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
@@ -4221 +4300 @@
 #. module: account
 #: field:account.tax,child_ids:0
+#, fuzzy
 msgid "Child Tax Accounts"
 msgstr "Podřízené daňové účty"
 
 #. module: account
-#: code:addons/account/account.py:954
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
@@ -4237 +4317 @@
 #. module: account
 #: report:account.analytic.account.balance:0
+#, fuzzy
 msgid "Analytic Balance -"
-msgstr ""
+msgstr "Analytický zůstatek"
 
 #. module: account
@@ -4255 +4336 @@
 #: 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
@@ -4337 +4417 @@
 
 #. module: account
-#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
@@ -4412 +4492 @@
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:138
-#, python-format
+#, fuzzy, python-format
 msgid "No Period found on Invoice!"
 msgstr "Na faktuře nebylo nalezeno období!"
@@ -4451 +4531 @@
 #, python-format
 msgid "End of Fiscal Year Entry"
-msgstr "Položka konece účetního roku"
+msgstr "Položka konece finančního roku"
 
 #. module: account
@@ -4475 +4555 @@
 
 #. module: account
-#: code:addons/account/account.py:2081
+#: constraint:account.move.line:0
+#, fuzzy
+msgid "You can not create move line on receivable/payable account without partner"
+msgstr "Nemůžete vytvořit pohybové řádky v uzavřeném účtu."
+
+#. module: account
+#: code:addons/account/account.py:2067
 #: code:addons/account/wizard/account_use_model.py:69
 #, python-format
@@ -4488 +4574 @@
 #. module: account
 #: field:account.tax.code,sign:0
+#, fuzzy
 msgid "Coefficent for parent"
 msgstr "Koeficient pro nadřazené"
@@ -4520 +4607 @@
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
+#, fuzzy
 msgid "Analytic Entries Stats"
 msgstr "Statistika analytických položek"
@@ -4526 +4614 @@
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+#, fuzzy
 msgid "Tax Code Templates"
 msgstr "Šablony kódů daní"
@@ -4545 +4634 @@
 
 #. module: account
-#: code:addons/account/account.py:2940
+#: code:addons/account/account.py:2896
 #: code:addons/account/installer.py:283
 #: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
-msgstr "Bankovní deník"
+msgstr "Bankovní deník "
 
 #. module: account
@@ -4573 +4662 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:1199
+#: code:addons/account/account_move_line.py:1193
 #, python-format
 msgid "You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !"
@@ -4622 +4711 @@
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
+#, fuzzy
 msgid "End of Year Entries Journal"
 msgstr "Deník položek konce roku"
@@ -4627 +4717 @@
 #. module: account
 #: code:addons/account/account_bank_statement.py:331
-#: 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/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/wizard/account_move_journal.py:63
 #, python-format
@@ -4704 +4794 @@
 
 #. module: account
-#: code:addons/account/account.py:1340
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
@@ -4775 +4865 @@
 #: view:account.tax.chart:0
 msgid "Open Charts"
-msgstr "Otevřít osnovy"
+msgstr "Zobrazit Grafy"
 
 #. module: account
@@ -4815 +4905 @@
 #. module: account
 #: view:board.board:0
+#, fuzzy
 msgid "Aged Receivables"
 msgstr "Staré pohledávky"
@@ -4820 +4911 @@
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+#, fuzzy
 msgid "Account Automatic Reconcile"
 msgstr "Automatické vyrovnání účtu"
@@ -4841 +4933 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:729
+#: code:addons/account/account_move_line.py:738
 #, python-format
 msgid "Already Reconciled!"
@@ -4848 +4940 @@
 #. module: account
 #: help:account.tax,type:0
+#, fuzzy
 msgid "The computation method for the tax amount."
 msgstr "Výpočetní metoda pro částku daně."
@@ -4875 +4968 @@
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:821
+#: code:addons/account/account_move_line.py:830
 #, python-format
 msgid "Write-Off"
@@ -4951 +5044 @@
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
+#, fuzzy
 msgid "Max Qty:"
 msgstr "Max množ.:"
@@ -5001 +5095 @@
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
@@ -5026 +5120 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:1137
-#: code:addons/account/account_move_line.py:1220
+#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1214
 #, python-format
 msgid "You can not use an inactive account!"
@@ -5033 +5127 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:794
-#, python-format
+#: code:addons/account/account_move_line.py:803
+#, fuzzy, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr "Položky nejsou ze stejného účtu nebo jsou již vyrovnány !"
@@ -5068 +5162 @@
 #. module: account
 #: code:addons/account/account_bank_statement.py:391
-#: code:addons/account/invoice.py:373
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "Invalid action !"
@@ -5086 +5180 @@
 #. module: account
 #: help:account.tax,name:0
+#, fuzzy
 msgid "This name will be displayed on reports"
 msgstr "Jméno bude zobrazeno na výkazu"
@@ -5125 +5220 @@
 #. module: account
 #: field:account.invoice.tax,factor_base:0
+#, fuzzy
 msgid "Multipication factor for Base code"
 msgstr "Násobek pro základní kód"
@@ -5136 +5232 @@
 #. module: account
 #: help:account.journal,company_id:0
+#, fuzzy
 msgid "Company related to this journal"
 msgstr "Společnost vztažená k tomuto deníku"
@@ -5159 +5256 @@
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
+#, fuzzy
 msgid "Past"
 msgstr "Minulé"
@@ -5205 +5303 @@
 #. module: account
 #: code:addons/account/invoice.py:997
-#, python-format
-msgid "is validated."
-msgstr "není platné."
+#, fuzzy, python-format
+msgid "Invoice  '%s' is validated."
+msgstr "Faktura '%s' je zaplacena."
 
 #. module: account
@@ -5269 +5367 @@
 
 #. module: account
-#: code:addons/account/account.py:546
+#: code:addons/account/account.py:532
 #, python-format
 msgid "You cannot modify Company of account as its related record exist in Entry Lines"
@@ -5277 +5375 @@
 #: help:account.fiscalyear.close.state,fy_id:0
 msgid "Select a fiscal year to close"
-msgstr "Vyberte účetní rok k uzavření"
+msgstr "Vyberte finanční rok k uzavření"
 
 #. module: account
 #: help:account.chart.template,tax_template_ids:0
+#, fuzzy
 msgid "List of all the taxes that have to be installed by the wizard"
 msgstr "Zobrazit všechny daně, které mají být instalovány průvodcem"
@@ -5286 +5385 @@
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_intracom
+#, fuzzy
 msgid "IntraCom"
 msgstr "IntraCom"
@@ -5312 +5412 @@
 #: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
-msgstr "Účetní rok"
+msgstr "Daňový rok"
 
 #. module: account
@@ -5386 +5486 @@
 #. module: account
 #: view:account.installer:0
+#, fuzzy
 msgid "Configure Your Accounting Chart"
 msgstr "Nastavit naši účetní osnovu"
@@ -5396 +5497 @@
 #. module: account
 #: help:account.analytic.line,currency_id:0
+#, fuzzy
 msgid "The related account currency if not equal to the company one."
 msgstr "Vztažená měna účtu, pokud není stejná jako u společnosti."
@@ -5436 +5538 @@
 #. module: account
 #: view:project.account.analytic.line:0
+#, fuzzy
 msgid "View Account Analytic Lines"
 msgstr "Zobrazit řádky analytického účtu"
@@ -5474 +5577 @@
 #: field:account.invoice,reference:0
 #: field:account.invoice.line,invoice_id:0
+#, fuzzy
 msgid "Invoice Reference"
 msgstr "Odkaz faktury"
@@ -5517 +5621 @@
 #. module: account
 #: field:account.account.template,nocreate:0
+#, fuzzy
 msgid "Optional create"
 msgstr "Volitelné vytvoření"
 
 #. module: account
-#: code:addons/account/invoice.py:409
-#: code:addons/account/invoice.py:509
-#: code:addons/account/invoice.py:1362
+#: code:addons/account/invoice.py:406
+#: code:addons/account/invoice.py:506
+#: code:addons/account/invoice.py:1348
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
@@ -5559 +5664 @@
 #. module: account
 #: view:wizard.multi.charts.accounts:0
+#, fuzzy
 msgid "Generate Your Accounting Chart from a Chart Template"
 msgstr "Generovat vaši účetní osnovu z šablony osnovy"
@@ -5648 +5754 @@
 #. module: account
 #: code:addons/account/wizard/account_state_open.py:37
-#, python-format
+#, fuzzy, python-format
 msgid "Invoice is already reconciled"
 msgstr "Faktura je již vyrovnaná"
@@ -5666 +5772 @@
 #. module: account
 #: model:ir.model,name:account.model_analytic_entries_report
+#, fuzzy
 msgid "Analytic Entries Statistics"
 msgstr "Statistika analytických položek"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:141
-#: code:addons/account/account_move_line.py:897
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:905
 #, python-format
 msgid "Entries: "
-msgstr "Položky:"
+msgstr "Položky: "
 
 #. module: account
 #: view:account.use.model:0
+#, fuzzy
 msgid "Create manual recurring entries in a chosen journal."
 msgstr "Vytvořit ručně opakované položky ve vybraném deníku"
 
 #. module: account
-#: code:addons/account/account.py:1407
-#, python-format
+#: code:addons/account/account.py:1393
+#, fuzzy, python-format
 msgid "Couldn't create move between different companies"
 msgstr "Nelze vytvořit přesun mezi různými společnostmi"
@@ -5710 +5818 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:772
+#: code:addons/account/account_move_line.py:781
 #, python-format
 msgid "Entry \"%s\" is not valid !"
@@ -5769 +5877 @@
 
 #. module: account
-#: 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.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_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: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/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/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
@@ -5803 +5910 @@
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
 #: model:ir.ui.menu,name:account.menu_account_vat_declaration
+#, fuzzy
 msgid "Taxes Report"
 msgstr "Výkaz daní"
@@ -5845 +5953 @@
 msgid "Display Ledger Report with One partner per page"
 msgstr ""
-
-#. module: account
-#: report:account.general.ledger_landscape:0
-msgid "JRNL"
-msgstr "JRNL"
 
 #. module: account
@@ -5890 +5993 @@
 #. module: account
 #: constraint:product.template:0
+#, fuzzy
 msgid "Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
+msgstr "Chyba: Výchozí MJ a nákupní MJ musí být ve stejné kategorii."
 
 #. module: account
@@ -5899 +6003 @@
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
@@ -5911 +6015 @@
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
+#, fuzzy
 msgid "Taxes Fiscal Position"
 msgstr "Finanční pozice daní"
@@ -5916 +6021 @@
 #. 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"
@@ -5953 +6056 @@
 #. module: account
 #: model:ir.model,name:account.model_account_tax_chart
+#, fuzzy
 msgid "Account tax chart"
 msgstr "Daňová osnova účtu"
@@ -5967 +6071 @@
 
 #. module: account
-#: code:addons/account/account.py:2064
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
@@ -5992 +6096 @@
 #: field:account.tax.code,child_ids:0
 #: field:account.tax.code.template,child_ids:0
+#, fuzzy
 msgid "Child Codes"
 msgstr "Podřízené kódy"
 
 #. module: account
-#: code:addons/account/invoice.py:476
+#: code:addons/account/invoice.py:473
 #: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
@@ -6021 +6126 @@
 #: view:account.journal.column:0
 #: model:ir.model,name:account.model_account_journal_column
+#, fuzzy
 msgid "Journal Column"
 msgstr "Slopec deníku"
@@ -6055 +6161 @@
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+#, fuzzy
 msgid "Unreconciled Entries"
 msgstr "Nevyrovnané položky"
@@ -6128 +6235 @@
 
 #. module: account
-#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:521
 #, python-format
 msgid "Can not find account chart for this company in invoice line account, Please Create account."
@@ -6140 +6247 @@
 #. module: account
 #: view:account.journal.select:0
+#, fuzzy
 msgid "Are you sure you want to open Journal Entries?"
 msgstr "Opravdu chcete otevřít položky deníku?"
@@ -6145 +6253 @@
 #. module: account
 #: view:account.state.open:0
+#, fuzzy
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Opravdu chcete otevřít tuto fakturu?"
@@ -6283 +6392 @@
 
 #. module: account
-#: code:addons/account/account.py:952
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
@@ -6377 +6486 @@
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:250
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
@@ -6400 +6509 @@
 #: report:account.invoice:0
 #: view:account.invoice:0
+#: report:account.move.voucher:0
 msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
@@ -6409 +6519 @@
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  value amount: n.a"
-msgstr ""
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr "Nevyrovnaný"
 
 #. module: account
@@ -6425 +6537 @@
 #. module: account
 #: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
 #: view:account.journal:0
 #: field:account.journal,user_id:0
@@ -6449 +6560 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1271
 #, python-format
 msgid "Bad account !"
@@ -6455 +6566 @@
 
 #. module: account
-#: code:addons/account/account.py:2821
+#: code:addons/account/account.py:2777
 #: code:addons/account/installer.py:432
 #, python-format
@@ -6473 +6584 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:1252
+#: code:addons/account/account_move_line.py:1246
 #, python-format
 msgid "No piece number !"
@@ -6486 +6597 @@
 #. module: account
 #: model:ir.ui.menu,name:account.menu_manual_reconcile
+#, fuzzy
 msgid "Manual Reconciliation"
 msgstr "Ruční vyrovnání"
@@ -6504 +6616 @@
 #: field:account.fiscalyear.close.state,fy_id:0
 msgid "Fiscal Year to close"
-msgstr "Účetní rok k uzavření"
+msgstr "Finanční rok k uzavření"
 
 #. module: account
@@ -6535 +6647 @@
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
+#, fuzzy
 msgid "Templates for Account Chart"
 msgstr "Šablona pro účetní osnovu"
@@ -6552 +6665 @@
 #: view:product.product:0
 msgid "Sale Taxes"
-msgstr "Prodejní daně"
+msgstr "Obchodní daně"
 
 #. module: account
@@ -6686 +6799 @@
 #: report:account.account.balance.landscape:0
 msgid "Year :"
-msgstr "Rok :"
+msgstr "Roky :"
 
 #. module: account
@@ -6694 +6807 @@
 
 #. module: account
-#: code:addons/account/account.py:516
-#: code:addons/account/account.py:529
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
 #: code:addons/account/account.py:532
-#: 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
+#: 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
 #, python-format
 msgid "Warning !"
@@ -6727 +6840 @@
 
 #. module: account
+#: report:account.move.voucher:0
+msgid "Amount (in words) :"
+msgstr ""
+
+#. module: account
 #: field:account.bank.statement.line,partner_id:0
 #: 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
@@ -6762 +6879 @@
 
 #. module: account
-#: code:addons/account/invoice.py:795
+#: code:addons/account/invoice.py:787
 #, python-format
 msgid "No Invoice Lines !"
@@ -6789 +6906 @@
 #. module: account
 #: help:account.open.closed.fiscalyear,fyear_id:0
+#, fuzzy
 msgid "Select Fiscal Year which you want to remove entries for its End of year entries journal"
 msgstr "Vyberte účetní rok, u kterého chcete odstranit položky pro položky deníku konce roku"
@@ -6809 +6927 @@
 
 #. module: account
-#: code:addons/account/invoice.py:360
+#: code:addons/account/invoice.py:359
 #, python-format
 msgid "Invoice '%s' is paid."
@@ -6866 +6984 @@
 
 #. module: account
-#: code:addons/account/invoice.py:1298
+#: code:addons/account/invoice.py:1284
 #, python-format
 msgid "You must first select a partner !"
@@ -6919 +7037 @@
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
+#, fuzzy
 msgid "J.C. /Move name"
-msgstr ""
+msgstr "Název Pohybu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_open_closed_fiscalyear
 msgid "Choose Fiscal Year"
-msgstr "Vyberte účetní rok"
-
-#. module: account
-#: code:addons/account/account.py:2885
+msgstr "Vyberte daňový rok"
+
+#. module: account
+#: code:addons/account/account.py:2841
 #: code:addons/account/installer.py:495
 #, python-format
@@ -6961 +7080 @@
 #: 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
@@ -7049 +7167 @@
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#, fuzzy
 msgid "Chart of Account"
-msgstr ""
+msgstr "Diagram účtů"
 
 #. module: account
@@ -7107 +7226 @@
 
 #. module: account
-#: code:addons/account/invoice.py:905
+#: code:addons/account/invoice.py:897
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
@@ -7157 +7276 @@
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger_landscape:0
 #: report:account.partner.balance:0
 msgid "Filter By"
@@ -7192 +7310 @@
 
 #. module: account
-#: code:addons/account/account.py:2838
+#: code:addons/account/account.py:2794
 #: code:addons/account/installer.py:452
 #, python-format
@@ -7271 +7389 @@
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close
+#, fuzzy
 msgid "Fiscalyear Close"
 msgstr "Uzavření účetního roku"
@@ -7276 +7395 @@
 #. module: account
 #: sql_constraint:account.account:0
+#, fuzzy
 msgid "The code of the account must be unique per company !"
 msgstr "Kód účtu musí být jedinečný pro každou společnost !"
@@ -7315 +7435 @@
 #: model:ir.actions.act_window,name:account.action_account_analytic_chart
 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+#, fuzzy
 msgid "Chart of Analytic Accounts"
 msgstr "Osnova analytických účtů"
@@ -7352 +7473 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:1137
-#: code:addons/account/account_move_line.py:1220
+#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1214
 #, python-format
 msgid "Bad account!"
@@ -7364 +7485 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:1062
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
@@ -7383 +7504 @@
 #: 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
@@ -7537 +7657 @@
 
 #. module: account
-#: code:addons/account/account.py:2861
+#: code:addons/account/account.py:2817
 #: code:addons/account/installer.py:476
 #, python-format
@@ -7544 +7664 @@
 
 #. module: account
-#: code:addons/account/account.py:941
+#: code:addons/account/account.py:927
 #, python-format
 msgid "You cannot modify company of this period as its related record exist in Entry Lines"
@@ -7563 +7683 @@
 #. module: account
 #: view:account.fiscalyear.close.state:0
+#, fuzzy
 msgid "Close states of Fiscal year and periods"
 msgstr "Vyberte stavy účetního roku a období"
@@ -7591 +7712 @@
 
 #. module: account
-#: code:addons/account/invoice.py:795
+#: code:addons/account/invoice.py:787
 #, python-format
 msgid "Please create some invoice lines."
@@ -7607 +7728 @@
 
 #. module: account
-#: code:addons/account/account.py:2864
+#: code:addons/account/account.py:2820
 #: code:addons/account/installer.py:479
 #, python-format
@@ -7639 +7760 @@
 #: 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
@@ -7649 +7769 @@
 
 #. module: account
-#: code:addons/account/account.py:2357
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
@@ -7686 +7806 @@
 
 #. module: account
-#: code:addons/account/invoice.py:1014
+#: code:addons/account/invoice.py:1008
 #, python-format
 msgid "You cannot cancel the Invoice which is Partially Paid! You need to unreconcile concerned payment entries!"
@@ -7712 +7832 @@
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
@@ -7718 +7838 @@
 
 #. module: account
-#: 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: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_report_common.py:120
-#: code:addons/account/wizard/account_report_common.py:126
-#, python-format
-msgid "Error"
-msgstr "Chyba"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid "With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form."
+msgstr ""
 
 #. module: account
@@ -7746 +7846 @@
 msgid "Receivale Accounts"
 msgstr "Příjmové účty"
+
+#. module: account
+#: report:account.move.voucher:0
+#, fuzzy
+msgid "Particulars"
+msgstr "Partneři"
 
 #. module: account
@@ -7772 +7878 @@
 #: 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
@@ -7791 +7896 @@
 #. module: account
 #: report:account.account.balance:0
-#: report:account.general.ledger_landscape:0
 msgid "Display Account"
 msgstr "Zobrazit účet"
@@ -7870 +7974 @@
 #: model:ir.actions.act_window,help:account.action_account_period_form
 msgid "Here you can define a financial period, an interval of time in your company's financial year. An accounting period typically is a month or a quarter. It usually corresponds to the periods of the tax declaration. Create and manage periods from here and decide whether a period should be closed or left open depending on your company's activities over a specific period."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Receiver's Signature"
 msgstr ""
 
@@ -7888 +7997 @@
 #. 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
@@ -7896 +8004 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:1134
+#: code:addons/account/account_move_line.py:1128
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
@@ -7903 +8011 @@
 #. module: account
 #: report:account.central.journal:0
+#, fuzzy
 msgid "A/C No."
-msgstr ""
+msgstr "Ne"
 
 #. module: account
@@ -7987 +8096 @@
 #: 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
@@ -8031 +8139 @@
 
 #. module: account
-#: code:addons/account/invoice.py:725
+#: code:addons/account/invoice.py:717
 #, python-format
 msgid ""
@@ -8060 +8168 @@
 #: 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
@@ -8089 +8196 @@
 
 #. module: account
-#: code:addons/account/invoice.py:812
+#: code:addons/account/invoice.py:804
 #, python-format
 msgid "Bad total !"
@@ -8140 +8247 @@
 
 #. module: account
-#: code:addons/account/invoice.py:353
+#: code:addons/account/invoice.py:354
 #, python-format
 msgid "Unknown Error"
@@ -8146 +8253 @@
 
 #. module: account
-#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
@@ -8187 +8294 @@
 #: 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
@@ -8203 +8310 @@
 #: help:account.invoice.refund,journal_id:0
 msgid "You can select here the journal to use for the refund invoice that will be created. If you leave that field empty, it will use the same journal as the current invoice."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Through :"
 msgstr ""
 
@@ -8378 +8490 @@
 
 #. module: account
+#: report:account.move.voucher:0
+#, fuzzy
+msgid "State:"
+msgstr "Stav:"
+
+#. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
 msgid "Running Subscriptions"
@@ -8404 +8522 @@
 #: selection:account.move,state:0
 #: view:account.move.line:0
+#: report:account.move.voucher:0
 msgid "Posted"
 msgstr ""
@@ -8422 +8541 @@
 #: 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
@@ -8468 +8586 @@
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequences"
-msgstr "Posloupnosti účetního roku"
+msgstr "Posloupnosti finančního roku"
 
 #. module: account
 #: help:account.model,name:0
 msgid "This is a model for recurring accounting entries"
-msgstr "Toto je model pro opakující se účetní položky "
-
-#. module: account
-#: code:addons/account/account_analytic_line.py:99
+msgstr "Toto je model pro opakující se účetní položky"
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
@@ -8622 +8740 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:729
-#: code:addons/account/account_move_line.py:806
+#: code:addons/account/account_move_line.py:738
+#: code:addons/account/account_move_line.py:815
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -8641 +8759 @@
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.bank.statement,state:0
-#: selection:account.entries.report,type:0
-#: view:account.fiscalyear:0
-#: selection:account.fiscalyear,state:0
-#: selection:account.period,state:0
-msgid "Closed"
-msgstr "Uzavřeno"
+#: report:account.move.voucher:0
+#, fuzzy
+msgid "On Account of :"
+msgstr "Bankovní účet"
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr "Přesun odpisu"
 
 #. module: account
@@ -8658 +8777 @@
 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
+#, fuzzy
 msgid "Report of the Sales by Account"
 msgstr "Výkaz prodejů podle účtu"
@@ -8687 +8807 @@
 #: 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
@@ -8711 +8831 @@
 
 #. module: account
+#: constraint:account.account.template:0
+msgid ""
+"You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
+#. module: account
 #: view:account.subscription:0
 msgid "Recurring"
-msgstr "Opakující se "
-
-#. module: account
-#: code:addons/account/account_move_line.py:796
+msgstr "Opakující se"
+
+#. module: account
+#: code:addons/account/account_move_line.py:805
 #, python-format
 msgid "Entry is already reconciled"
@@ -8737 +8864 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:1252
+#: code:addons/account/account_move_line.py:1246
 #, python-format
 msgid ""
@@ -8859 +8986 @@
 
 #. module: account
-#: code:addons/account/invoice.py:345
+#: code:addons/account/invoice.py:346
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
@@ -8884 +9011 @@
 
 #. module: account
-#: code:addons/account/account_move_line.py:1123
-#, python-format
+#: code:addons/account/account_move_line.py:1117
+#, fuzzy, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr "Datum ve vaší položce deníku není v definovaném období\""
@@ -8996 +9123 @@
 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
 msgid "Fiscal Years"
-msgstr "Účetní rok"
+msgstr "Daňový rok"
 
 #. module: account
@@ -9087 +9214 @@
 
 #. module: account
-#: code:addons/account/account.py:511
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
-msgstr "Nemůžete odebrat účet, který má účetní položky!."
+msgstr "Nemůžete odebrat účet, který má účetní položky!. "
 
 #. module: account
@@ -9102 +9229 @@
 msgstr ""
 
+#~ msgid "The statement balance is incorrect !\n"
+#~ msgstr "Zůstatek příkaz není správný !\n"
+
+#~ msgid "Invoice "
+#~ msgstr "Faktura "
+
+#~ msgid "is validated."
+#~ msgstr "není platné."
+
+#~ msgid "JRNL"
+#~ msgstr "JRNL"

cestina/base_setup/i18n/cs.po

@@ -7 +7 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2011-07-11 08:56+0100\n"
+"POT-Creation-Date: 2011-01-11 11:14:57+0000\n"
+"PO-Revision-Date: 2011-07-14 15:49+0100\n"
 "Last-Translator: Chronos <robie@centrum.cz>\n"
 "Language-Team: \n"
@@ -29 +29 @@
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:56
+#: field:base.setup.installer,account_voucher:0
+msgid "Invoicing"
+msgstr "Fakturace"
+
+#. module: base_setup
+#: field:base.setup.installer,hr:0
+msgid "Human Resources"
+msgstr "Lidské zdroje"
+
+#. module: base_setup
+#: field:base.setup.company,email:0
+msgid "E-mail"
+msgstr "E-mail"
+
+#. module: base_setup
+#: field:base.setup.company,account_no:0
+msgid "Bank Account No"
+msgstr "Číslo bankovního účtu"
+
+#. module: base_setup
+#: field:base.setup.installer,profile_tools:0
+msgid "Extra Tools"
+msgstr "Další nástroje"
+
+#. module: base_setup
+#: field:base.setup.company,rml_footer1:0
+msgid "Report Footer 1"
+msgstr "Zápatí výpisu 1"
+
+#. module: base_setup
+#: help:base.setup.installer,mrp:0
+msgid "Helps you manage your manufacturing processes and generate reports on those processes."
+msgstr "Pomůže vám spravovat vaše výrobní procesy a generovat výkazy nad těmito procesy."
+
+#. module: base_setup
+#: help:base.setup.installer,marketing:0
+msgid "Helps you manage your marketing campaigns step by step."
+msgstr "Pomáhá vámkrok za krokem spravovat vaše marketingové kampaně."
+
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "Your database is now created."
+msgstr "Vaše databáze je nyní vytvořena."
+
+#. module: base_setup
+#: field:base.setup.installer,point_of_sale:0
+msgid "Point of Sales"
+msgstr "Prodejní místo"
+
+#. module: base_setup
+#: field:base.setup.installer,association:0
+msgid "Associations"
+msgstr "Přidružení"
+
+#. module: base_setup
+#: help:base.setup.installer,account_accountant:0
+msgid "Helps you handle your accounting needs, if you are not an accountant, we suggest you to install only the Invoicing "
+msgstr "Pomůže vám zvládnout vaše účetní potřeby. Pokud nejste účetní, doporučujeme vám instalovat pouze Fakturaci."
+
+#. module: base_setup
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr "Byli instalováni následující uživatelů : \n"
-
-#. module: base_setup
-#: field:base.setup.installer,account_voucher:0
-msgid "Invoicing"
-msgstr "Fakturace"
-
-#. module: base_setup
-#: field:base.setup.installer,hr:0
-msgid "Human Resources"
-msgstr "Lidské zdroje"
-
-#. module: base_setup
-#: field:base.setup.company,email:0
-msgid "E-mail"
-msgstr "E-mail"
-
-#. module: base_setup
-#: field:base.setup.company,account_no:0
-msgid "Bank Account No"
-msgstr "Číslo bankovního účtu"
-
-#. module: base_setup
-#: field:base.setup.installer,profile_tools:0
-msgid "Extra Tools"
-msgstr "Další nástroje"
-
-#. module: base_setup
-#: field:base.setup.company,rml_footer1:0
-msgid "Report Footer 1"
-msgstr "Zápatí výpisu 1"
-
-#. module: base_setup
-#: help:base.setup.installer,mrp:0
-msgid "Helps you manage your manufacturing processes and generate reports on those processes."
-msgstr "Pomůže vám spravovat vaše výrobní procesy a generovat výkazy nad těmito procesy."
-
-#. module: base_setup
-#: help:base.setup.installer,marketing:0
-msgid "Helps you manage your marketing campaigns step by step."
-msgstr "Pomáhá vámkrok za krokem spravovat vaše marketingové kampaně."
-
-#. module: base_setup
-#: view:base.setup.config:0
-msgid "Your database is now created."
-msgstr "Vaše databáze je nyní vytvořena."
-
-#. module: base_setup
-#: field:base.setup.installer,point_of_sale:0
-msgid "Point of Sales"
-msgstr "Prodejní místo"
-
-#. module: base_setup
-#: field:base.setup.installer,association:0
-msgid "Associations"
-msgstr "Přidružení"
-
-#. module: base_setup
-#: help:base.setup.installer,account_accountant:0
-msgid "Helps you handle your accounting needs, if you are not an accountant, we suggest you to install only the Invoicing "
-msgstr "Pomůže vám zvládnout vaše účetní potřeby. Pokud nejste účetní, doporučujeme vám instalovat pouze Fakturaci."
-
-#. module: base_setup
-#: help:base.setup.installer,crm:0
-msgid "Helps you track and manage relations with customers such as leads, requests or issues. Can automatically send reminders, escalate requests or trigger business-specific actions based on standard events."
-msgstr "Pomůže vám sledovat a spravovat vztahy se zákazníky jako vedení, požadavky nebo problémy. Může automaticky zasílat upozornění, stupňování požadavků nebo vyvolat obchodně vztažené akce založené na standardních událostech."
 
 #. module: base_setup
@@ -225 +220 @@
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:50
-#, python-format
-msgid ""
-"    - %s :\n"
-"\t\tLogin : %s \n"
-"\t\tPassword : %s"
-msgstr ""
-"    - %s :\n"
-"\t\tJméno : %s \n"
-"\t\tHeslo : %s"
+#: model:ir.model,name:base_setup.model_base_setup_company
+msgid "base.setup.company"
+msgstr "base.setup.company"
 
 #. module: base_setup
@@ -319 +307 @@
 
 #. module: base_setup
-#: model:ir.model,name:base_setup.model_base_setup_company
-msgid "base.setup.company"
-msgstr "base.setup.company"
-
-#. module: base_setup
 #: field:base.setup.installer,purchase:0
 msgid "Purchase Management"
@@ -454 +437 @@
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:49
-#, python-format
-msgid ""
-"    - %s :\n"
-"\t\tLogin : %s"
-msgstr ""
-"    - %s :\n"
-"\t\tPřihlášení : %s"
+#: help:base.setup.installer,crm:0
+msgid "Helps you track and manage relations with customers such as leads, requests or issues. Can automatically send reminders, escalate requests or trigger business-specific actions based on standard events."
+msgstr "Pomůže vám sledovat a spravovat vztahy se zákazníky jako vedení, požadavky nebo problémy. Může automaticky zasílat upozornění, stupňování požadavků nebo vyvolat obchodně vztažené akce založené na standardních událostech."
 
 #. module: base_setup
@@ -483 +461 @@
 msgstr "base.setup.config"
 
+#~ msgid ""
+#~ "    - %s :\n"
+#~ "\t\tLogin : %s \n"
+#~ "\t\tPassword : %s"
+#~ msgstr ""
+#~ "    - %s :\n"
+#~ "\t\tJméno : %s \n"
+#~ "\t\tHeslo : %s"
+
+#~ msgid ""
+#~ "    - %s :\n"
+#~ "\t\tLogin : %s"
+#~ msgstr ""
+#~ "    - %s :\n"
+#~ "\t\tPřihlášení : %s"

cestina/hr/i18n/cs.po

@@ -7 +7 @@
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2011-07-01 10:06+0100\n"
-"Last-Translator: Jiří Hajda <software@mezservis.cz>\n"
+"POT-Creation-Date: 2011-01-11 11:15:13+0000\n"
+"PO-Revision-Date: 2011-07-14 15:57+0100\n"
+"Last-Translator: Chronos <robie@centrum.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -337 +337 @@
 
 #. module: hr
+#: help:hr.employee,sinid:0
+msgid "Social Insurance Number"
+msgstr "Číslo zdravotního pojištění"
+
+#. module: hr
 #: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_divorced
 msgid "Divorced"
@@ -503 +508 @@
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
 msgstr "Chyba ! Nemůžete vytvořit rekurzivní Hiearchii zaměstnanců"
-
-#. module: hr
-#: field:hr.employee,bank_account_id:0
-msgid "Bank Account Number"
-msgstr "Číslo bankovního účtu"
 
 #. module: hr
@@ -734 +734 @@
 
 #. module: hr
-#: help:hr.employee,sinid:0
-msgid "Social Insurance Number"
-msgstr "Číslo zdravotního pojištění"
+#: field:hr.employee,bank_account_id:0
+msgid "Bank Account"
+msgstr "Bankovní účet"
 
 #. module: hr

cestina/mrp/i18n/cs.po

@@ -7 +7 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-05-09 10:19+0000\n"
-"PO-Revision-Date: 2011-07-13 15:03+0100\n"
+"POT-Creation-Date: 2011-01-11 11:15:41+0000\n"
+"PO-Revision-Date: 2011-07-14 16:00+0100\n"
 "Last-Translator: Chronos <robie@centrum.cz>\n"
 "Language-Team: \n"
@@ -187 +187 @@
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_servicemts0
-msgid "This is used in case of a service without any impact in the system, a training session for instance."
-msgstr ""
+#: model:process.transition,note:mrp.process_transition_stockproduction0
+msgid "In case the Supply method of the product is Produce, the system creates a production order."
+msgstr "V případě Dodávací metody výrobku je Vyrobit, systém vytvoří výrobní příkaz."
 
 #. module: mrp
@@ -368 +368 @@
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockproduction0
-msgid "In case the Supply method of the product is Produce, the system creates a production order."
-msgstr "V případě Dodávací metody výrobku je Vyrobit, systém vytvoří výrobní příkaz."
+#: model:process.transition,note:mrp.process_transition_servicemts0
+msgid "This is used in case of a service without any impact in the system, a training session for instance."
+msgstr ""
 
 #. module: mrp
@@ -537 +537 @@
 #. module: mrp
 #: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
+msgid "Specify Cost of Work Center per cycle."
 msgstr "Zadejte cenu pracovního centra za cykl"
 
@@ -545 +545 @@
 #: selection:mrp.production.order,state:0
 msgid "Picking Exception"
-msgstr ""
+msgstr "Vyjímka naskladnění"
 
 #. module: mrp
@@ -677 +677 @@
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:595
+#: code:addons/mrp/mrp.py:591
 #: code:addons/mrp/wizard/change_production_qty.py:77
 #: code:addons/mrp/wizard/change_production_qty.py:82
@@ -690 +690 @@
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:495
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
@@ -754 +754 @@
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing_workcenter
-msgid "Workcenter Usage"
+msgid "Work Center Usage"
 msgstr "Využití pracovního centra"
 
@@ -811 +811 @@
 #, python-format
 msgid "Procurement '%s' has an exception: 'No BoM defined for this product !'"
-msgstr ""
+msgstr "Zásobování '%s' má vyjímku: 'Neurčen žádný BoM pro tento výrobej !'"
 
 #. module: mrp
@@ -820 +820 @@
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:619
-#, python-format
-msgid "Could not cancel manufacturing order !"
-msgstr "Nelze zrušit výrobní příkaz !"
-
-#. module: mrp
 #: field:report.workcenter.load,cycle:0
 msgid "Nbr of cycle"
@@ -834 +828 @@
 msgid "Companies"
 msgstr "Společnosti"
-
-#. module: mrp
-#: code:addons/mrp/mrp.py:620
-#, python-format
-msgid "You must first cancel related internal picking attached to this manufacturing order."
-msgstr ""
 
 #. module: mrp
@@ -928 +916 @@
 #. module: mrp
 #: help:mrp.workcenter,capacity_per_cycle:0
-msgid "Number of operations this work center can do in parallel. If this work center represents a team of 5 workers, the capacity per cycle is 5."
+msgid "Number of operations this Work Center can do in parallel. If this Work Center represents a team of 5 workers, the capacity per cycle is 5."
 msgstr "Počet operací pro toto pracovní centrum, které lze provádět souběžně. Pokud toto pracovní centrum zastupuje tým 5 pracovníků, pak kapacita na cyklus je 5."
 
@@ -1070 +1058 @@
 "    Reports provided by this module:\n"
 "    * Bill of Material structure and components\n"
-"    * Load forecast on workcenters\n"
+"    * Load forecast on Work Centers\n"
 "    * Print a production order\n"
 "    * Stock forecasts\n"
@@ -1122 +1110 @@
 #: field:mrp.workcenter,costs_journal_id:0
 msgid "Analytic Journal"
-msgstr ""
+msgstr "Analytický deník"
 
 #. module: mrp
@@ -1224 +1212 @@
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Naváděcí seznam"
 
 #. module: mrp
@@ -1232 +1220 @@
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:924
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
@@ -1243 +1231 @@
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:640
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
@@ -1257 +1245 @@
 msgid "Security days for each manufacturing operation."
 msgstr "Ochranné dny pro každou výrobní operaci."
-
-#. module: mrp
-#: view:mrp.bom:0
-msgid "Component Name"
-msgstr "Jméno součásti"
 
 #. module: mrp
@@ -1466 +1449 @@
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:495
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
@@ -1553 +1536 @@
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:349
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
@@ -1630 +1613 @@
 #: view:mrp.production.lot.line:0
 msgid "Production Products Consommation"
-msgstr ""
+msgstr "Výrobní spotřeba výrobků"
 
 #. module: mrp
@@ -1757 +1740 @@
 #: field:res.company,manufacturing_lead:0
 msgid "Manufacturing Lead Time"
-msgstr ""
+msgstr "Výrobní čekací lhůta"
 
 #. module: mrp
@@ -1814 +1797 @@
 #: view:mrp.production:0
 msgid "Recreate Picking"
-msgstr ""
+msgstr "Znovu vytvořit navádění"
 
 #. module: mrp
@@ -2000 +1983 @@
 
 #. module: mrp
-#: view:mrp.bom:0
-msgid "Component Product"
-msgstr "Součást výrobku"
-
-#. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
 msgid "Bills of materials components are components and sub-products used to create master bills of materials. Use this menu to search in which BoM a specific component is used."
@@ -2020 +1998 @@
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:595
+#: code:addons/mrp/mrp.py:591
 #: code:addons/mrp/wizard/change_production_qty.py:77
 #: code:addons/mrp/wizard/change_production_qty.py:82
@@ -2042 +2020 @@
 #. module: mrp
 #: help:mrp.routing.workcenter,routing_id:0
-msgid "Routing indicates all the workcenters used, for how long and/or cycles.If Routing is indicated then,the third tab of a production order (workcenters) will be automatically pre-completed."
-msgstr "poslední ukazatel"
+msgid "Routing indicates all the Work Centers used, for how long and/or cycles.If Routing is indicated then,the third tab of a production order (Work Centers) will be automatically pre-completed."
+msgstr ""
 
 #. module: mrp
@@ -2069 +2047 @@
 #. module: mrp
 #: help:mrp.workcenter,note:0
-msgid "Description of the work center. Explain here what's a cycle according to this work center."
+msgid "Description of the Work Center. Explain here what's a cycle according to this Work Center."
 msgstr "Popis pracovního centra. Zde vysvětlete co je cyklus podle tohoto pracovního centra."
 
@@ -2277 +2255 @@
 msgstr "Rok"
 
+#~ msgid "Could not cancel manufacturing order !"
+#~ msgstr "Nelze zrušit výrobní příkaz !"
+
+#~ msgid "Component Name"
+#~ msgstr "Jméno součásti"
+
+#~ msgid "Component Product"
+#~ msgstr "Součást výrobku"

cestina/mrp_operations/i18n/cs.po

@@ -5 +5 @@
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-05-09 10:19+0000\n"
-"PO-Revision-Date: 2011-07-11 08:20+0100\n"
+"POT-Creation-Date: 2011-01-03 16:58:04+0000\n"
+"PO-Revision-Date: 2011-07-14 16:03+0100\n"
 "Last-Translator: Chronos <robie@centrum.cz>\n"
 "Language-Team: \n"
@@ -119 +119 @@
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:463
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
@@ -128 +128 @@
 #: view:mrp.workorder:0
 #: field:mrp.workorder,workcenter_id:0
-msgid "Workcenter"
+msgid "Work Center"
 msgstr "Pracovní centrum"
 
@@ -138 +138 @@
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:133
-#: code:addons/mrp_operations/mrp_operations.py:463
-#: code:addons/mrp_operations/mrp_operations.py:467
-#: code:addons/mrp_operations/mrp_operations.py:479
-#: code:addons/mrp_operations/mrp_operations.py:482
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
@@ -222 +222 @@
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:472
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
@@ -233 +233 @@
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:479
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
@@ -275 +275 @@
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:459
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid "Operation has already started !You  can either Pause /Finish/Cancel the operation"
@@ -389 +389 @@
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:467
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
@@ -418 +418 @@
 "     editable tree\n"
 "\n"
-"    Add buttons in the form view of production order under workcenter tab:\n"
+"    Add buttons in the form view of production order under Work Center tab:\n"
 "    * start (set state to confirm), set date_start\n"
 "    * done (set state to done), set date_stop\n"
@@ -440 +440 @@
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:482
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
@@ -473 +473 @@
 #. module: mrp_operations
 #: help:mrp.production.workcenter.line,delay:0
-msgid "This is lead time between operation start and stop in this workcenter"
+msgid "This is lead time between operation start and stop in this Work Center"
 msgstr "Toto je čekací čas mezi započetím a zastavením operace v tomto pracovním centru"
 
@@ -497 +497 @@
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:452
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
@@ -508 +508 @@
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:452
-#: code:addons/mrp_operations/mrp_operations.py:459
-#: code:addons/mrp_operations/mrp_operations.py:472
-#: code:addons/mrp_operations/mrp_operations.py:475
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
@@ -528 +528 @@
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:475
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
@@ -618 +618 @@
 msgid "Search Work Orders"
 msgstr "Hledat pracovní příkazy"
-
-#. module: mrp_operations
-#: field:mrp_operations.operation,workcenter_id:0
-#: model:process.node,name:mrp_operations.process_node_workorder0
-msgid "Work Center"
-msgstr "Pracovní centrum"
 
 #. module: mrp_operations
@@ -764 +758 @@
 msgstr "Snažíte se přiřadit dávku, která není ze stejného výrobku"
 
+#~ msgid "Workcenter"
+#~ msgstr "Pracovní centrum"

cestina/process/i18n/cs.po

@@ -5 +5 @@
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"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: 2011-07-11 07:42+0100\n"
+"PO-Revision-Date: 2011-07-14 16:05+0100\n"
 "Last-Translator: Chronos <robie@centrum.cz>\n"
 "Language-Team: \n"

cestina/product/i18n/cs.po

@@ -5 +5 @@
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-05-09 10:19+0000\n"
-"PO-Revision-Date: 2011-06-30 06:16+0000\n"
-"Last-Translator: Chronos <Unknown>\n"
+"PO-Revision-Date: 2011-07-14 16:08+0100\n"
+"Last-Translator: Chronos <robie@centrum.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -30 +30 @@
 #. module: product
 #: constraint:product.pricelist.item:0
-msgid ""
-"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
-"Item!"
-msgstr ""
-"Chyba ! Nemůžete přiřadit Hlavní ceník jako jiný ceník v položce ceníku!"
+msgid "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList Item!"
+msgstr "Chyba ! Nemůžete přiřadit Hlavní ceník jako jiný ceník v položce ceníku!"
 
 #. module: product
 #: help:product.pricelist.item,product_tmpl_id:0
-msgid ""
-"Set a template if this rule only apply to a template of product. Keep empty "
-"for all products"
-msgstr ""
-"Nastavit šablonu, pokud je toto pravidlo platné pouze pro šablonu výrobku. "
-"Nechejte prázdné pro všechny výrobky"
+msgid "Set a template if this rule only apply to a template of product. Keep empty for all products"
+msgstr "Nastavit šablonu, pokud je toto pravidlo platné pouze pro šablonu výrobku. Nechejte prázdné pro všechny výrobky"
 
 #. module: product
@@ -87 +80 @@
 #. module: product
 #: help:res.partner,property_product_pricelist:0
-msgid ""
-"This pricelist will be used, instead of the default one, for sales to the "
-"current partner"
+msgid "This pricelist will be used, instead of the default one, for sales to the current partner"
 msgstr ""
 
 #. module: product
 #: constraint:product.supplierinfo:0
-msgid ""
-"Error: The default UOM and the Supplier Product UOM must be in the same "
-"category."
+msgid "Error: The default UOM and the Supplier Product UOM must be in the same category."
 msgstr ""
 
@@ -150 +139 @@
 #. module: product
 #: help:pricelist.partnerinfo,min_quantity:0
-msgid ""
-"The minimal quantity to trigger this rule, expressed in the supplier UoM if "
-"any or in the default UoM of the product otherrwise."
-msgstr ""
-"Nejmenší množství k vyvolání tohoto pravidla, vyjádřeno v MJ dodavatele "
-"pokud nějaký je nebo jinak ve výchozí MJ výrobku."
+msgid "The minimal quantity to trigger this rule, expressed in the supplier UoM if any or in the default UoM of the product otherrwise."
+msgstr "Nejmenší množství k vyvolání tohoto pravidla, vyjádřeno v MJ dodavatele pokud nějaký je nebo jinak ve výchozí MJ výrobku."
 
 #. module: product
@@ -169 +154 @@
 #. module: product
 #: help:product.template,supply_method:0
-msgid ""
-"Produce will generate production order or tasks, according to the product "
-"type. Purchase will trigger purchase orders when requested."
-msgstr ""
-"Vyrobit vygeneruje výrobní příkaz nebo úkol, podle typu výrobku. Koupit "
-"vyvolá na požádání kupní příkaz."
+msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested."
+msgstr "Vyrobit vygeneruje výrobní příkaz nebo úkol, podle typu výrobku. Koupit vyvolá na požádání kupní příkaz."
 
 #. module: product
@@ -229 +210 @@
 #. module: product
 #: help:product.template,sale_ok:0
-msgid ""
-"Determines if the product can be visible in the list of product within a "
-"selection from a sale order line."
+msgid "Determines if the product can be visible in the list of product within a selection from a sale order line."
 msgstr ""
 
@@ -274 +253 @@
 #. module: product
 #: help:product.product,outgoing_qty:0
-msgid ""
-"Quantities of products that are planned to leave in selected locations or "
-"all internal if none have been selected."
+msgid "Quantities of products that are planned to leave in selected locations or all internal if none have been selected."
 msgstr ""
 
 #. module: product
 #: help:product.template,procure_method:0
-msgid ""
-"'Make to Stock': When needed, take from the stock or wait until re-"
-"supplying. 'Make to Order': When needed, purchase or produce for the "
-"procurement request."
+msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request."
 msgstr ""
 
@@ -325 +299 @@
 #. module: product
 #: help:product.pricelist.item,min_quantity:0
-msgid ""
-"The rule only applies if the partner buys/sells more than this quantity."
-msgstr ""
-"Pravidlo platí pouze pokud partner kupuje/prodává více než toto množství."
+msgid "The rule only applies if the partner buys/sells more than this quantity."
+msgstr "Pravidlo platí pouze pokud partner kupuje/prodává více než toto množství."
 
 #. module: product
@@ -405 +377 @@
 #. module: product
 #: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains detailed "
-"information about your products related to procurement logistics, sales "
-"price, product category, suppliers and so on."
+msgid "Products can be purchased and/or sold. They can be raw materials, stockable products, consumables or services. The Product form contains detailed information about your products related to procurement logistics, sales price, product category, suppliers and so on."
 msgstr ""
 
@@ -488 +456 @@
 #. module: product
 #: help:product.supplierinfo,product_uom:0
-msgid ""
-"Choose here the Unit of Measure in which the prices and quantities are "
-"expressed below."
+msgid "Choose here the Unit of Measure in which the prices and quantities are expressed below."
 msgstr ""
 
@@ -510 +476 @@
 #. module: product
 #: model:ir.actions.act_window,help:product.product_pricelist_action2
-msgid ""
-"A price list contains rules to be evaluated in order to compute the purchase "
-"or sales price for all the partners assigned to a price list. Price lists "
-"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
-"each version has several rules. Example: the customer price of a product "
-"category will be based on the supplier price multiplied by 1.80."
+msgid "A price list contains rules to be evaluated in order to compute the purchase or sales price for all the partners assigned to a price list. Price lists have several versions (2010, 2011, Promotion of February 2010, etc.) and each version has several rules. Example: the customer price of a product category will be based on the supplier price multiplied by 1.80."
 msgstr ""
 
 #. module: product
 #: help:product.product,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the product "
-"without removing it."
+msgid "If the active field is set to False, it will allow you to hide the product without removing it."
 msgstr ""
 
@@ -567 +526 @@
 #. module: product
 #: model:process.transition,note:product.process_transition_supplierofproduct0
-msgid ""
-"1 or several supplier(s) can be linked to a product. All information stands "
-"in the product form."
-msgstr ""
-"1 nebo několik dodavatel(ů) může být navázáno na výrobek. Všechny informace "
-"zůstávají ve formuláři výrobku."
+msgid "1 or several supplier(s) can be linked to a product. All information stands in the product form."
+msgstr "1 nebo několik dodavatel(ů) může být navázáno na výrobek. Všechny informace zůstávají ve formuláři výrobku."
 
 #. module: product
 #: help:product.uom,category_id:0
-msgid ""
-"Quantity conversions may happen automatically between Units of Measure in "
-"the same category, according to their respective ratios."
+msgid "Quantity conversions may happen automatically between Units of Measure in the same category, according to their respective ratios."
 msgstr ""
 
@@ -644 +597 @@
 #. module: product
 #: help:product.pricelist.version,active:0
-msgid ""
-"When a version is duplicated it is set to non active, so that the dates do "
-"not overlaps with original version. You should change the dates and "
-"reactivate the pricelist"
-msgstr ""
-"Když je verze zdvojená, tak je nastaveno na neaktivní, takže data se "
-"nepřekrávají s původní verzí. Měli byste změnit data a znovu aktivovat ceník"
+msgid "When a version is duplicated it is set to non active, so that the dates do not overlaps with original version. You should change the dates and reactivate the pricelist"
+msgstr "Když je verze zdvojená, tak je nastaveno na neaktivní, takže data se nepřekrávají s původní verzí. Měli byste změnit data a znovu aktivovat ceník"
 
 #. module: product
@@ -704 +652 @@
 #. module: product
 #: help:product.supplierinfo,min_qty:0
-msgid ""
-"The minimal quantity to purchase to this supplier, expressed in the supplier "
-"Product UoM if not empty, in the default unit of measure of the product "
-"otherwise."
+msgid "The minimal quantity to purchase to this supplier, expressed in the supplier Product UoM if not empty, in the default unit of measure of the product otherwise."
 msgstr ""
 
@@ -717 +662 @@
 #. module: product
 #: help:pricelist.partnerinfo,price:0
-msgid ""
-"This price will be considered as a price for the supplier UoM if any or the "
-"default Unit of Measure of the product otherwise"
-msgstr ""
-"Cena bude považována jako cena MJ dodavatele pokud nějaký je nebo jinak jako "
-"výchozí Měrná jednotka pro výrobek"
+msgid "This price will be considered as a price for the supplier UoM if any or the default Unit of Measure of the product otherwise"
+msgstr "Cena bude považována jako cena MJ dodavatele pokud nějaký je nebo jinak jako výchozí Měrná jednotka pro výrobek"
 
 #. module: product
@@ -741 +682 @@
 #. module: product
 #: help:product.template,uos_id:0
-msgid ""
-"Used by companies that manage two units of measure: invoicing and inventory "
-"management. For example, in food industries, you will manage a stock of ham "
-"but invoice in Kg. Keep empty to use the default UOM."
+msgid "Used by companies that manage two units of measure: invoicing and inventory management. For example, in food industries, you will manage a stock of ham but invoice in Kg. Keep empty to use the default UOM."
 msgstr ""
 
@@ -802 +740 @@
 #. module: product
 #: help:product.pricelist.item,product_id:0
-msgid ""
-"Set a product if this rule only apply to one product. Keep empty for all "
-"products"
+msgid "Set a product if this rule only apply to one product. Keep empty for all products"
 msgstr ""
 
@@ -884 +820 @@
 #. module: product
 #: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate between several Units of Measure within the "
-"same category."
-msgstr ""
-"Vytváří a spravujte měrné jednotky, které chcete používat ve vašem systému. "
-"Můžete definovat převodní poměry mezi několik Měrnými jednotkami ze stejné "
-"kategorie."
+msgid "Create and manage the units of measure you want to be used in your system. You can define a conversion rate between several Units of Measure within the same category."
+msgstr "Vytváří a spravujte měrné jednotky, které chcete používat ve vašem systému. Můžete definovat převodní poměry mezi několik Měrnými jednotkami ze stejné kategorie."
 
 #. module: product
@@ -905 +835 @@
 #. module: product
 #: help:product.template,standard_price:0
-msgid ""
-"Product's cost for accounting stock valuation. It is the base price for the "
-"supplier price."
+msgid "Product's cost for accounting stock valuation. It is the base price for the supplier price."
 msgstr ""
 
@@ -949 +877 @@
 #. module: product
 #: help:product.supplierinfo,delay:0
-msgid ""
-"Lead time in days between the confirmation of the purchase order and the "
-"reception of the products in your warehouse. Used by the scheduler for "
-"automatic computation of the purchase order planning."
+msgid "Lead time in days between the confirmation of the purchase order and the reception of the products in your warehouse. Used by the scheduler for automatic computation of the purchase order planning."
 msgstr ""
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. Here you can create and "
-"manage new versions of a price list. Some examples of versions: 2010, 2011, "
-"Summer Promotion, etc."
-msgstr ""
-"Může být více než jedna verze ceníku. Zde můžete vytvořit a spravovat nové "
-"verze ceníku. Některé příklady verzí: 2010, 2011, Letní slevy, aj."
+msgid "There can be more than one version of a pricelist. Here you can create and manage new versions of a price list. Some examples of versions: 2010, 2011, Summer Promotion, etc."
+msgstr "Může být více než jedna verze ceníku. Zde můžete vytvořit a spravovat nové verze ceníku. Některé příklady verzí: 2010, 2011, Letní slevy, aj."
 
 #. module: product
@@ -1024 +944 @@
 #. module: product
 #: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measure are in the same category, they can "
-"be converted to each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
+msgid "Create and manage the units of measure categories you want to be used in your system. If several units of measure are in the same category, they can be converted to each other. For example, in the unit of measure category \"Time\", you will have the following UoM: Hours, Days."
 msgstr ""
 
@@ -1092 +1008 @@
 #. module: product
 #: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. Products can be "
-"raw materials, stockable products, consumables or services. The Product form "
-"contains detailed information about your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
+msgid "You must define a Product for everything you buy or sell. Products can be raw materials, stockable products, consumables or services. The Product form contains detailed information about your products related to procurement logistics, sales price, product category, suppliers and so on."
 msgstr ""
 
@@ -1121 +1033 @@
 #. module: product
 #: help:product.template,cost_method:0
-msgid ""
-"Standard Price: the cost price is fixed and recomputed periodically (usually "
-"at the end of the year), Average Price: the cost price is recomputed at each "
-"reception of products."
+msgid "Standard Price: the cost price is fixed and recomputed periodically (usually at the end of the year), Average Price: the cost price is recomputed at each reception of products."
 msgstr ""
 
 #. module: product
 #: help:product.category,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of product categories."
+msgid "Gives the sequence order when displaying a list of product categories."
 msgstr ""
 
@@ -1141 +1049 @@
 #. module: product
 #: help:product.template,purchase_ok:0
-msgid ""
-"Determine if the product is visible in the list of products within a "
-"selection from a purchase order line."
-msgstr ""
-"Určí jestli je výrobek viditelný v seznamu výrobků v sekci z řádku nákupního "
-"příkazu."
+msgid "Determine if the product is visible in the list of products within a selection from a purchase order line."
+msgstr "Určí jestli je výrobek viditelný v seznamu výrobků v sekci z řádku nákupního příkazu."
 
 #. module: product
@@ -1187 +1091 @@
 msgid ""
 "\n"
-"    This is the base module for managing products and pricelists in "
-"OpenERP.\n"
+"    This is the base module for managing products and pricelists in OpenERP.\n"
 "\n"
 "    Products support variants, different pricing methods, suppliers\n"
@@ -1209 +1112 @@
 #. module: product
 #: help:product.template,seller_delay:0
-msgid ""
-"This is the average delay in days between the purchase order confirmation "
-"and the reception of goods for this product and for the default supplier. It "
-"is used by the scheduler to order requests based on reordering delays."
+msgid "This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays."
 msgstr ""
 
@@ -1269 +1169 @@
 #. module: product
 #: help:product.template,sale_delay:0
-msgid ""
-"This is the average delay in days between the confirmation of the customer "
-"order and the delivery of the finished products. It's the time you promise "
-"to your customers."
-msgstr ""
-"Toto je průměrná prodleva ve dnech mezi potvrzením objednávky zákazníka a "
-"doručením hotových výrobků. Je to čas, který slibujete vašim zákazníkům."
+msgid "This is the average delay in days between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers."
+msgstr "Toto je průměrná prodleva ve dnech mezi potvrzením objednávky zákazníka a doručením hotových výrobků. Je to čas, který slibujete vašim zákazníkům."
 
 #. module: product
@@ -1309 +1204 @@
 #. module: product
 #: help:product.supplierinfo,product_code:0
-msgid ""
-"This supplier's product code will be used when printing a request for "
-"quotation. Keep empty to use the internal one."
+msgid "This supplier's product code will be used when printing a request for quotation. Keep empty to use the internal one."
 msgstr ""
 
@@ -1326 +1219 @@
 #. module: product
 #: help:product.pricelist.item,sequence:0
-msgid ""
-"Gives the order in which the pricelist items will be checked. The evaluation "
-"gives highest priority to lowest sequence and stops as soon as a matching "
-"item is found."
+msgid "Gives the order in which the pricelist items will be checked. The evaluation gives highest priority to lowest sequence and stops as soon as a matching item is found."
 msgstr ""
 
@@ -1381 +1271 @@
 #. module: product
 #: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click a "
-"category to get the list of all products linked to this category or to a "
-"child of this category."
+msgid "Here is a list of all your products classified by category. You can click a category to get the list of all products linked to this category or to a child of this category."
 msgstr ""
 
@@ -1400 +1287 @@
 #: code:addons/product/product.py:142
 #, python-format
-msgid ""
-"Conversion from Product UoM m to Default UoM PCE is not possible as they "
-"both belong to different Category!."
+msgid "Conversion from Product UoM m to Default UoM PCE is not possible as they both belong to different Category!."
 msgstr ""
 
@@ -1412 +1297 @@
 #. module: product
 #: help:product.template,produce_delay:0
-msgid ""
-"Average delay in days to produce this product. This is only for the "
-"production order and, if it is a multi-level bill of material, it's only for "
-"the level of this product. Different lead times will be summed for all "
-"levels and purchase orders."
+msgid "Average delay in days to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different lead times will be summed for all levels and purchase orders."
 msgstr ""
 
 #. module: product
 #: help:product.product,qty_available:0
-msgid ""
-"Current quantities of products in selected locations or all internal if none "
-"have been selected."
+msgid "Current quantities of products in selected locations or all internal if none have been selected."
 msgstr ""
 
@@ -1433 +1312 @@
 #. module: product
 #: help:product.pricelist,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the pricelist "
-"without removing it."
+msgid "If the active field is set to False, it will allow you to hide the pricelist without removing it."
 msgstr ""
 
@@ -1455 +1332 @@
 #. module: product
 #: constraint:product.template:0
-msgid ""
-"Error: The default UOM and the purchase UOM must be in the same category."
+msgid "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr "Chyba: Výchozí MJ a nákupní MJ musí být ve stejné kategorii."
 
@@ -1610 +1486 @@
 #. module: product
 #: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
+msgid "Set a category of product if this rule only apply to products of a category and his children. Keep empty for all products"
 msgstr ""
 
@@ -1726 +1600 @@
 #. module: product
 #: help:product.template,list_price:0
-msgid ""
-"Base price for computing the customer price. Sometimes called the catalog "
-"price."
+msgid "Base price for computing the customer price. Sometimes called the catalog price."
 msgstr ""
 
@@ -1754 +1626 @@
 #. module: product
 #: help:product.template,uom_po_id:0
-msgid ""
-"Default Unit of Measure used for purchase orders. It must be in the same "
-"category than the default unit of measure."
+msgid "Default Unit of Measure used for purchase orders. It must be in the same category than the default unit of measure."
 msgstr ""
 
@@ -1823 +1693 @@
 #. module: product
 #: help:product.product,virtual_available:0
-msgid ""
-"Future stock for this product according to the selected locations or all "
-"internal if none have been selected. Computed as: Real Stock - Outgoing + "
-"Incoming."
+msgid "Future stock for this product according to the selected locations or all internal if none have been selected. Computed as: Real Stock - Outgoing + Incoming."
 msgstr ""
 
@@ -1884 +1751 @@
 #. module: product
 #: help:product.uom,active:0
-msgid ""
-"By unchecking the active field you can disable a unit of measure without "
-"deleting it."
-msgstr ""
-"Odškrtnutím aktivního pole můžete zakázat měrnou jednotku bez jejího "
-"odstranění."
+msgid "By unchecking the active field you can disable a unit of measure without deleting it."
+msgstr "Odškrtnutím aktivního pole můžete zakázat měrnou jednotku bez jejího odstranění."
 
 #. module: product
@@ -1903 +1766 @@
 #. module: product
 #: model:ir.actions.act_window,help:product.product_ul_form_action
-msgid ""
-"Create and manage your packaging dimensions and types you want to be "
-"maintained in your system."
-msgstr ""
-"Vytváří a sparvuje vaše rozměry a typy balení, které chcete udržovat v "
-"systému."
+msgid "Create and manage your packaging dimensions and types you want to be maintained in your system."
+msgstr "Vytváří a sparvuje vaše rozměry a typy balení, které chcete udržovat v systému."
 
 #. module: product
@@ -1917 +1776 @@
 #. module: product
 #: help:product.pricelist.type,key:0
-msgid ""
-"Used in the code to select specific prices based on the context. Keep "
-"unchanged."
-msgstr ""
-"Použito v kódu k výběru určitých cen založených na kontextu. Nechejte bez "
-"změny."
+msgid "Used in the code to select specific prices based on the context. Keep unchanged."
+msgstr "Použito v kódu k výběru určitých cen založených na kontextu. Nechejte bez změny."
 
 #. module: product
@@ -1976 +1831 @@
 #. module: product
 #: help:product.uom,rounding:0
-msgid ""
-"The computed quantity will be a multiple of this value. Use 1.0 for a UoM "
-"that cannot be further split, such as a piece."
+msgid "The computed quantity will be a multiple of this value. Use 1.0 for a UoM that cannot be further split, such as a piece."
 msgstr ""
 
@@ -2041 +1894 @@
 #. module: product
 #: help:product.supplierinfo,product_name:0
-msgid ""
-"This supplier's product name will be used when printing a request for "
-"quotation. Keep empty to use the internal one."
-msgstr ""
-"Jméno výrobku dodavatele bude použito při tisku požadavku na cenu. Nechejte "
-"prázdné pro použití vnitřního."
+msgid "This supplier's product name will be used when printing a request for quotation. Keep empty to use the internal one."
+msgstr "Jméno výrobku dodavatele bude použito při tisku požadavku na cenu. Nechejte prázdné pro použití vnitřního."
 
 #. module: product
@@ -2135 +1984 @@
 #. module: product
 #: help:product.template,type:0
-msgid ""
-"Will change the way procurements are processed. Consumables are stockable "
-"products with infinite stock, or for use when you have no inventory "
-"management in the system."
+msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no inventory management in the system."
 msgstr ""
 
@@ -2154 +2000 @@
 #: code:addons/product/pricelist.py:361
 #, python-format
-msgid ""
-"Could not resolve product category, you have defined cyclic categories of "
-"products!"
-msgstr ""
-"Nelze rozpoznat kategorii výrobku, máte definovány cyklické kategorie "
-"výrobků!"
+msgid "Could not resolve product category, you have defined cyclic categories of products!"
+msgstr "Nelze rozpoznat kategorii výrobku, máte definovány cyklické kategorie výrobků!"
 
 #. module: product
@@ -2173 +2015 @@
 #. module: product
 #: help:product.product,incoming_qty:0
-msgid ""
-"Quantities of products that are planned to arrive in selected locations or "
-"all internal if none have been selected."
+msgid "Quantities of products that are planned to arrive in selected locations or all internal if none have been selected."
 msgstr ""
 
@@ -2230 +2070 @@
 #. module: product
 #: help:product.product,packaging:0
-msgid ""
-"Gives the different ways to package the same product. This has no impact on "
-"the picking order and is mainly used if you use the EDI module."
+msgid "Gives the different ways to package the same product. This has no impact on the picking order and is mainly used if you use the EDI module."
 msgstr ""
 
@@ -2281 +2119 @@
 msgid "Price Discount"
 msgstr "Sleva"
+

cestina/project/i18n/cs.po

@@ -7 +7 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-05-09 10:19+0000\n"
-"PO-Revision-Date: 2011-07-01 12:49+0100\n"
+"POT-Creation-Date: 2011-01-11 11:15:51+0000\n"
+"PO-Revision-Date: 2011-07-14 16:12+0100\n"
 "Last-Translator: Chronos <robie@centrum.cz>\n"
 "Language-Team: \n"
@@ -29 +29 @@
 
 #. module: project
-#: code:addons/project/project.py:671
+#: code:addons/project/project.py:658
 #, python-format
 msgid "The task '%s' has been delegated to %s."
@@ -57 +57 @@
 
 #. module: project
-#: code:addons/project/project.py:118
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr "Operace není povolena!"
+
+#. module: project
+#: code:addons/project/wizard/project_task_delegate.py:67
+#, python-format
+msgid "CHECK: %s"
+msgstr "KONTROLA: %s"
 
 #. module: project
@@ -232 +238 @@
 
 #. module: project
-#: code:addons/project/project.py:584
+#: code:addons/project/project.py:571
 #, python-format
 msgid "The task '%s' is done"
@@ -411 +417 @@
 
 #. module: project
-#: code:addons/project/project.py:562
+#: code:addons/project/project.py:553
 #, python-format
 msgid "Task '%s' closed"
@@ -461 +467 @@
 
 #. module: project
-#: code:addons/project/project.py:222
-#: code:addons/project/project.py:243
+#: code:addons/project/project.py:225
+#: code:addons/project/project.py:246
 #, python-format
 msgid " (copy)"
@@ -597 +603 @@
 
 #. module: project
-#: code:addons/project/project.py:539
+#: code:addons/project/project.py:531
 #, python-format
 msgid "Send Email after close task"
@@ -688 +694 @@
 
 #. module: project
-#: code:addons/project/project.py:264
+#: code:addons/project/project.py:267
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
@@ -710 +716 @@
 
 #. module: project
-#: code:addons/project/project.py:635
+#: code:addons/project/project.py:622
 #, python-format
 msgid "The task '%s' is opened."
@@ -1033 +1039 @@
 
 #. module: project
-#: help:project.project,members:0
-msgid "Project's members are users who can have an access to the tasks related to this project."
-msgstr "Členové projektu jsou uživatelé, který mohou mít přístup k úkolům vztaženým k tomuto projektu."
-
-#. module: project
 #: view:project.project:0
 #: field:project.task,manager_id:0
@@ -1106 +1107 @@
 #. module: project
 #: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr "Nadřazený projekt"
@@ -1135 +1137 @@
 
 #. module: project
-#: code:addons/project/project.py:187
+#: code:addons/project/project.py:190
 #, python-format
 msgid "The project '%s' has been closed."
@@ -1181 +1183 @@
 
 #. module: project
-#: code:addons/project/project.py:209
+#: code:addons/project/project.py:212
 #, python-format
 msgid "The project '%s' has been opened."
@@ -1259 +1261 @@
 #: field:project.installer,project_gtd:0
 msgid "Getting Things Done"
+msgstr ""
+
+#. module: project
+#: help:project.project,members:0
+msgid "Project's member. Not used in any computation, just for information purpose, but a user has to be member of a project to add a the to this project."
 msgstr ""
 
@@ -1312 +1319 @@
 
 #. module: project
-#: code:addons/project/project.py:595
+#: code:addons/project/project.py:582
 #, python-format
 msgid "Task '%s' set in progress"
@@ -1358 +1365 @@
 
 #. module: project
-#: code:addons/project/project.py:118
+#: code:addons/project/project.py:121
 #, python-format
 msgid "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1392 +1399 @@
 msgid "Send Email"
 msgstr "Poslat Email"
-
-#. module: project
-#: constraint:project.task:0
-msgid "Error ! Task end-date must be greater then task start-date"
-msgstr "Chyba ! Datum ukončení úkolu musí být větší než počáteční datum"
 
 #. module: project
@@ -1673 +1675 @@
 
 #. module: project
-#: code:addons/project/project.py:678
+#: code:addons/project/project.py:665
 #, python-format
 msgid "The task '%s' is pending."
@@ -1738 +1740 @@
 
 #. module: project
-#: code:addons/project/project.py:615
+#: code:addons/project/project.py:602
 #, python-format
 msgid "Task '%s' cancelled"
@@ -1764 +1766 @@
 
 #. module: project
-#: code:addons/project/project.py:623
+#: code:addons/project/project.py:610
 #, python-format
 msgid "The task '%s' is cancelled."
@@ -1811 +1813 @@
 msgstr "Rozpočty"
 
+#~ msgid ""
+#~ "Project's members are users who can have an access to the tasks related "
+#~ "to this project."
+#~ msgstr ""
+#~ "Členové projektu jsou uživatelé, který mohou mít přístup k úkolům "
+#~ "vztaženým k tomuto projektu."
+
+#~ msgid "Error ! Task end-date must be greater then task start-date"
+#~ msgstr "Chyba ! Datum ukončení úkolu musí být větší než počáteční datum"

cestina/purchase/i18n/cs.po

@@ -1 +1 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#       * purchase
+#       * purchase
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-05-09 10:19+0000\n"
-"PO-Revision-Date: 2011-07-11 13:45+0100\n"
+"POT-Creation-Date: 2011-01-11 11:15:58+0000\n"
+"PO-Revision-Date: 2011-07-14 16:14+0100\n"
 "Last-Translator: Chronos <robie@centrum.cz>\n"
 "Language-Team: \n"
@@ -24 +24 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:292
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
@@ -42 +42 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:721
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "You have to select a product UOM in the same category than the purchase UOM of the product"
@@ -79 +79 @@
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_invoice_onshipping
-msgid "Stock Invoice Onshipping"
-msgstr "Faktura zásob při přepravě"
-
-#. module: purchase
 #: view:purchase.order:0
 #: field:purchase.order,partner_id:0
@@ -101 +96 @@
 msgid "Use this menu to search within your purchase orders by references, supplier, products, etc. For each purchase order, you can track the products received, and control the supplier invoices."
 msgstr "Použijte tuto nabídku k hledání ve vašich nákupních objednávkách podle odkazu, dodavatele, výrobků, aj. Pro každou nákupní objednávku můžete sledovat obdržené výrobky a ovládat faktury dodavatelů."
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr "Vybraný dodavatel prodává pouze tento výrobek po %s"
 
 #. module: purchase
@@ -120 +121 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:660
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
@@ -199 +200 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:296
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
@@ -246 +247 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:660
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
@@ -320 +321 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:315
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
@@ -374 +375 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:244
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
@@ -396 +397 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:344
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
@@ -413 +414 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:696
-#: code:addons/purchase/purchase.py:735
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
@@ -451 +452 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:721
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
@@ -546 +547 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:662
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
@@ -592 +593 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:292
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/purchase.py:362
-#: code:addons/purchase/purchase.py:372
 #: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
@@ -621 +622 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:735
-#, python-format
-msgid "The selected supplier only sells this product by %s"
-msgstr "Vybraný dodavatel prodává pouze tento výrobek po %s"
+#: view:purchase.order:0
+msgid "Approved by Supplier"
+msgstr "Schváleno dodavatelem"
 
 #. module: purchase
@@ -647 +647 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:244
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
@@ -719 +719 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:373
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr "Pro tuto společnost není určen nákupní deník: \"%s\" (id:%d)"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-msgid "Waiting Approval"
-msgstr "Čeká na schválení"
 
 #. module: purchase
@@ -735 +730 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:410
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
@@ -843 +838 @@
 
 #. module: purchase
+#: selection:purchase.order,state:0
 #: selection:purchase.report,state:0
 msgid "Waiting Supplier Ack"
@@ -1035 +1031 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:318
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1051 +1047 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
@@ -1058 +1054 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:418
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
@@ -1104 +1100 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:696
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid "The selected supplier has a minimal quantity set to %s, you cannot purchase less."
@@ -1355 +1351 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:417
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
@@ -1464 +1460 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:409
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
@@ -1602 +1598 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:424
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
@@ -1676 +1672 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:662
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
@@ -1722 +1718 @@
 msgstr "Nástěnka nákupu"
 
+#~ msgid "Stock Invoice Onshipping"
+#~ msgstr "Faktura zásob při přepravě"
+
+#~ msgid "Waiting Approval"
+#~ msgstr "Čeká na schválení"

cestina/sale/i18n/cs.po

@@ -5 +5 @@
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"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 14:28+0100\n"
+"POT-Creation-Date: 2011-01-11 11:16:02+0000\n"
+"PO-Revision-Date: 2011-07-15 06:52+0100\n"
 "Last-Translator: Chronos <robie@centrum.cz>\n"
 "Language-Team: \n"

cestina/sale_crm/i18n/cs.po

@@ -5 +5 @@
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"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: 2011-07-11 07:50+0100\n"
+"POT-Creation-Date: 2011-01-11 11:16:03+0000\n"
+"PO-Revision-Date: 2011-07-15 06:53+0100\n"
 "Last-Translator: Chronos <robie@centrum.cz>\n"
 "Language-Team: \n"
@@ -31 +31 @@
 #: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
-msgid "is converted to Quotation."
-msgstr "je převedeno na cenovou nabídku"
+msgid "Opportunity  '%s' is converted to Quotation."
+msgstr "Příležitost '%s' je převedena na Ocenění."
 
 #. module: sale_crm
@@ -53 +53 @@
 #. module: sale_crm
 #: model:ir.module.module,description:sale_crm.module_meta_information
+#, fuzzy
 msgid ""
 "\n"
@@ -65 +66 @@
 "    "
 msgstr ""
+"\n"
+"This module adds a shortcut on one or several opportunity cases in the CRM.\n"
+"This shortcut allows you to generate a sales order based on the selected case.\n"
+"If different cases are open (a list), it generates one sale order by\n"
+"case.\n"
+"The case is then closed and linked to the generated sales order.\n"
+"\n"
+"We suggest you to install this module if you installed both the sale and the\n"
+"crm modules.\n"
+"    "
 
 #. module: sale_crm
@@ -97 +108 @@
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr "Převedeno na prodejní ocenění(id: %s)."
-
-#. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:108
-#, python-format
-msgid "Opportunity "
-msgstr "Příležitost"
 
 #. module: sale_crm
@@ -161 +166 @@
 msgstr "Prodejní objednávka"
 
+#~ msgid "Opportunity "
+#~ msgstr "Příležitost"

cestina/stock/i18n/cs.po

@@ -5 +5 @@
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-05-09 10:19+0000\n"
-"PO-Revision-Date: 2011-06-29 22:57+0000\n"
-"Last-Translator: Chronos <Unknown>\n"
+"POT-Creation-Date: 2011-01-11 11:16:08+0000\n"
+"PO-Revision-Date: 2011-07-15 06:56+0100\n"
+"Last-Translator: Chronos <robie@centrum.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -87 +87 @@
 #. module: stock
 #: help:stock.production.lot,ref:0
-msgid ""
-"Internal reference number in case it differs from the manufacturer's serial "
-"number"
-msgstr ""
-"Interní referenční číslo v případě, že se liší od sériového čísla výrobce"
+msgid "Internal reference number in case it differs from the manufacturer's serial number"
+msgstr "Interní referenční číslo v případě, že se liší od sériového čísla výrobce"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"Periodical Inventories are used to count the number of products available "
-"per location. You can use it once a year when you do the general inventory "
-"or whenever you need it, to correct the current stock level of a product."
+msgid "Periodical Inventories are used to count the number of products available per location. You can use it once a year when you do the general inventory or whenever you need it, to correct the current stock level of a product."
 msgstr ""
 
@@ -132 +126 @@
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that have to be prepared, according "
-"to your different sales orders and your logistics rules."
+msgid "This is the list of all delivery orders that have to be prepared, according to your different sales orders and your logistics rules."
 msgstr ""
 
@@ -154 +146 @@
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:104
+#: code:addons/stock/wizard/stock_change_product_qty.py:90
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
@@ -175 +167 @@
 #. module: stock
 #: help:product.category,property_stock_account_output_categ:0
-msgid ""
-"When doing real-time inventory valuation, counterpart Journal Items for all "
-"outgoing stock moves will be posted in this account. This is the default "
-"value for all products in this category, it can also directly be set on each "
-"product."
-msgstr ""
-"Když provádíte ohodnocení  inventáře v reálném čase, protější Položky deníku "
-"pro všechny odchozí pohyby zásob budou poslány s tímto účtem. Toto je "
-"výchozí hodnota pro všechny výrobky v kategorii. Může být také použito přímo "
-"k nastavení každého výrobku."
-
-#. module: stock
-#: code:addons/stock/stock.py:1170
-#: code:addons/stock/stock.py:2415
+msgid "When doing real-time inventory valuation, counterpart Journal Items for all outgoing stock moves will be posted in this account. This is the default value for all products in this category, it can also directly be set on each product."
+msgstr "Když provádíte ohodnocení  inventáře v reálném čase, protější Položky deníku pro všechny odchozí pohyby zásob budou poslány s tímto účtem. Toto je výchozí hodnota pro všechny výrobky v kategorii. Může být také použito přímo k nastavení každého výrobku."
+
+#. module: stock
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
@@ -194 +178 @@
 
 #. module: stock
-#: model:ir.actions.server,name:stock.action_partial_move_server
+#: model:ir.actions.act_window,name:stock.action_partial_move
 msgid "Deliver/Receive Products"
 msgstr "Odeslat/Příjmout výrobky"
@@ -208 +192 @@
 #: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
-msgid ""
-"The current move line is already assigned to a pack, please remove it first "
-"if you really want to change it '             #                        'for "
-"this product: \"%s\" (id: %d)"
-msgstr ""
-"Aktuální řádek pohybu je již přiřazen k balíku. Pokud jej chcete opravdu "
-"změnit '             #                        'pro tento výrobek: \"%s\" "
-"(id: %d), nejprve jej prosíme odstraňte."
+msgid "The current move line is already assigned to a pack, please remove it first if you really want to change it '             #                        'for this product: \"%s\" (id: %d)"
+msgstr "Aktuální řádek pohybu je již přiřazen k balíku. Pokud jej chcete opravdu změnit '             #                        'pro tento výrobek: \"%s\" (id: %d), nejprve jej prosíme odstraňte."
 
 #. module: stock
@@ -253 +231 @@
 
 #. module: stock
-#: code:addons/stock/stock.py:666
-#: code:addons/stock/stock.py:1472
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
@@ -266 +243 @@
 #. module: stock
 #: help:stock.fill.inventory,set_stock_zero:0
-msgid ""
-"If checked, all product quantities will be set to zero to help ensure a real "
-"physical inventory is done"
-msgstr ""
-"Pokud je zaškrtnuto, všechna množství výrobků budou nastavena na nulu k "
-"ujistění se, že byla provedena skutečná fyzická inventůra"
+msgid "If checked, all product quantities will be set to zero to help ensure a real physical inventory is done"
+msgstr "Pokud je zaškrtnuto, všechna množství výrobků budou nastavena na nulu k ujistění se, že byla provedena skutečná fyzická inventůra"
 
 #. module: stock
@@ -279 +252 @@
 
 #. module: stock
-#: code:addons/stock/stock.py:1120
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
@@ -285 +258 @@
 
 #. module: stock
-#: code:addons/stock/stock.py:2233
-#: code:addons/stock/stock.py:2274
-#: code:addons/stock/stock.py:2334
-#: code:addons/stock/wizard/stock_fill_inventory.py:53
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
@@ -318 +290 @@
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:126
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr "Bez fakturace"
-
-#. module: stock
-#: help:stock.location,valuation_out_account_id:0
-msgid ""
-"This account will be used to value stock moves that have this location as "
-"source, instead of the stock input account from the product."
-msgstr ""
 
 #. module: stock
@@ -380 +345 @@
 
 #. module: stock
-#: view:stock.location:0
-msgid "Accounting Information"
-msgstr "Účetní informace"
-
-#. module: stock
 #: field:stock.location,stock_real_value:0
 msgid "Real Stock Value"
@@ -435 +395 @@
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_warehouse_form
-msgid ""
-"Create and manage your warehouses and assign them a location from here"
+msgid "Create and manage your warehouses and assign them a location from here"
 msgstr ""
 
@@ -445 +404 @@
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:106
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
@@ -468 +427 @@
 #. module: stock
 #: help:product.template,property_stock_account_input:0
-msgid ""
-"When doing real-time inventory valuation, counterpart Journal Items for all "
-"incoming stock moves will be posted in this account. If not set on the "
-"product, the one from the product category is used."
+msgid "When doing real-time inventory valuation, counterpart Journal Items for all incoming stock moves will be posted in this account. If not set on the product, the one from the product category is used."
 msgstr ""
 
@@ -500 +456 @@
 msgid "Product Lots Filter"
 msgstr "Filtr výrobních dávek"
-
-#. module: stock
-#: code:addons/stock/stock.py:2618
-#, python-format
-msgid ""
-"You can not cancel inventory which has any account move with posted state."
-msgstr ""
 
 #. module: stock
@@ -518 +467 @@
 #. module: stock
 #: help:stock.production.lot,stock_available:0
-msgid ""
-"Current quantity of products with this Production Lot Number available in "
-"company warehouses"
+msgid "Current quantity of products with this Production Lot Number available in company warehouses"
 msgstr ""
 
@@ -529 +476 @@
 
 #. module: stock
-#: code:addons/stock/stock.py:2015
-#, python-format
-msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid "There is no stock output account defined for this product or its category: \"%s\" (id: %d)"
 msgstr ""
 
@@ -549 +494 @@
 
 #. module: stock
-#: code:addons/stock/stock.py:754
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
@@ -573 +518 @@
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"You will find in this list all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list using the "
-"buttons on the right of each line. You can filter the products to deliver by "
-"customer, products or sale order (using the Origin field)."
+msgid "You will find in this list all products you have to deliver to your customers. You can process the deliveries directly from this list using the buttons on the right of each line. You can filter the products to deliver by customer, products or sale order (using the Origin field)."
 msgstr ""
 
@@ -598 +539 @@
 
 #. module: stock
-#: code:addons/stock/stock.py:1303
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
@@ -615 +556 @@
 #. module: stock
 #: help:product.product,track_outgoing:0
-msgid ""
-"Forces to specify a Production Lot for all moves containing this product and "
-"going to a Customer Location"
+msgid "Forces to specify a Production Lot for all moves containing this product and going to a Customer Location"
 msgstr ""
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journal system allows you to assign each stock operation to a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
+msgid "The stock journal system allows you to assign each stock operation to a specific journal according to the type of operation to perform or the worker/team that should perform the operation. Examples of stock journals may be: quality control, pick lists, packing, etc."
 msgstr ""
 
@@ -717 +652 @@
 #. module: stock
 #: help:product.category,property_stock_journal:0
-msgid ""
-"When doing real-time inventory valuation, this is the Accounting Journal in "
-"which entries will be automatically posted when stock moves are processed."
+msgid "When doing real-time inventory valuation, this is the Accounting Journal in which entries will be automatically posted when stock moves are processed."
 msgstr ""
 
@@ -728 +661 @@
 
 #. module: stock
-#: code:addons/stock/product.py:358
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
@@ -736 +669 @@
 #: help:stock.inventory.line.split,use_exist:0
 #: help:stock.move.split,use_exist:0
-msgid ""
-"Check this option to select existing lots in the list below, otherwise you "
-"should enter new ones line by line."
-msgstr ""
-"Zaškrtněte tuto volbu k výběru existujících dávek v seznamu níže. Jinak "
-"byste měli zadat nové řádek po řádku."
+msgid "Check this option to select existing lots in the list below, otherwise you should enter new ones line by line."
+msgstr "Zaškrtněte tuto volbu k výběru existujících dávek v seznamu níže. Jinak byste měli zadat nové řádek po řádku."
 
 #. module: stock
@@ -758 +687 @@
 msgid "Location Address"
 msgstr "Adresa místa"
-
-#. module: stock
-#: code:addons/stock/stock.py:2385
-#, python-format
-msgid "is consumed with"
-msgstr "je spotřebováno"
 
 #. module: stock
@@ -819 +742 @@
 
 #. module: stock
-#: code:addons/stock/product.py:374
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
@@ -887 +810 @@
 
 #. module: stock
+#: code:addons/stock/stock.py:1315
+#, python-format
+msgid "is scheduled %s."
+msgstr "je naplánovano %s."
+
+#. module: stock
 #: help:stock.picking,location_id:0
-msgid ""
-"Keep empty if you produce at the location where the finished products are "
-"needed.Set a location if you produce at a fixed location. This can be a "
-"partner location if you subcontract the manufacturing operations."
+msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations."
 msgstr ""
 
@@ -911 +837 @@
 #. module: stock
 #: help:stock.move,address_id:0
-msgid ""
-"Optional address where goods are to be delivered, specifically used for "
-"allotment"
-msgstr ""
-"Doplňková adresa, kde bude zboží doručeno, speciálně použito pro rozdělování"
+msgid "Optional address where goods are to be delivered, specifically used for allotment"
+msgstr "Doplňková adresa, kde bude zboží doručeno, speciálně použito pro rozdělování"
 
 #. module: stock
@@ -924 +847 @@
 #. module: stock
 #: help:stock.location,active:0
-msgid ""
-"By unchecking the active field, you may hide a location without deleting it."
+msgid "By unchecking the active field, you may hide a location without deleting it."
 msgstr "Odškrtnutím aktivního pole, můžete skrýt umístění bez jeho smazání."
 
@@ -956 +878 @@
 
 #. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#, python-format
+msgid "Stock Inventory is done"
+msgstr "Inventář zásob je dokončen"
+
+#. module: stock
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
@@ -963 +891 @@
 #: code:addons/stock/product.py:148
 #, python-format
-msgid ""
-"There is no stock output account defined for this product: \"%s\" (id: %d)"
+msgid "There is no stock output account defined for this product: \"%s\" (id: %d)"
 msgstr "Pro tento výrobek není definován výstupní sklad: \"%s\" (id: %d)"
 
@@ -986 +913 @@
 "Dear %(partner_name)s,\n"
 "\n"
-"Please find in attachment a reminder of all your unpaid invoices, for a "
-"total amount due of:\n"
+"Please find in attachment a reminder of all your unpaid invoices, for a total amount due of:\n"
 "\n"
 "%(followup_amount).2f %(company_currency)s\n"
@@ -1001 +927 @@
 #: help:stock.location,usage:0
 msgid ""
-"* Supplier Location: Virtual location representing the source location for "
-"products coming from your suppliers\n"
+"* Supplier Location: Virtual location representing the source location for products coming from your suppliers\n"
 "                       \n"
-"* View: Virtual location used to create a hierarchical structures for your "
-"warehouse, aggregating its child locations ; can't directly contain "
-"products\n"
+"* View: Virtual location used to create a hierarchical structures for your warehouse, aggregating its child locations ; can't directly contain products\n"
 "                       \n"
 "* Internal Location: Physical locations inside your own warehouses,\n"
 "                       \n"
-"* Customer Location: Virtual location representing the destination location "
-"for products sent to your customers\n"
+"* Customer Location: Virtual location representing the destination location for products sent to your customers\n"
 "                       \n"
-"* Inventory: Virtual location serving as counterpart for inventory "
-"operations used to correct stock levels (Physical inventories)\n"
+"* Inventory: Virtual location serving as counterpart for inventory operations used to correct stock levels (Physical inventories)\n"
 "                       \n"
-"* Procurement: Virtual location serving as temporary counterpart for "
-"procurement operations when the source (supplier or production) is not known "
-"yet. This location should be empty when the procurement scheduler has "
-"finished running.\n"
+"* Procurement: Virtual location serving as temporary counterpart for procurement operations when the source (supplier or production) is not known yet. This location should be empty when the procurement scheduler has finished running.\n"
 "                       \n"
-"* Production: Virtual counterpart location for production operations: this "
-"location consumes the raw material and produces finished products\n"
+"* Production: Virtual counterpart location for production operations: this location consumes the raw material and produces finished products\n"
 "                      "
 msgstr ""
@@ -1032 +949 @@
 
 #. module: stock
-#: code:addons/stock/stock.py:1302
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
@@ -1088 +1005 @@
 #. module: stock
 #: help:stock.location,chained_company_id:0
-msgid ""
-"The company the Picking List containing the chained move will belong to "
-"(leave empty to use the default company determination rules"
+msgid "The company the Picking List containing the chained move will belong to (leave empty to use the default company determination rules"
 msgstr ""
 
 #. module: stock
 #: help:stock.location,chained_picking_type:0
-msgid ""
-"Shipping Type of the Picking List that will contain the chained move (leave "
-"empty to automatically detect the type based on the source and destination "
-"locations)."
+msgid "Shipping Type of the Picking List that will contain the chained move (leave empty to automatically detect the type based on the source and destination locations)."
 msgstr ""
 
@@ -1149 +1061 @@
 msgid ""
 "This is used only if you select a chained location type.\n"
-"The 'Automatic Move' value will create a stock move after the current one "
-"that will be validated automatically. With 'Manual Operation', the stock "
-"move has to be validated by a worker. With 'Automatic No Step Added', the "
-"location is replaced in the original move."
+"The 'Automatic Move' value will create a stock move after the current one that will be validated automatically. With 'Manual Operation', the stock move has to be validated by a worker. With 'Automatic No Step Added', the location is replaced in the original move."
 msgstr ""
 
@@ -1162 +1071 @@
 #. module: stock
 #: help:product.template,property_stock_production:0
-msgid ""
-"For the current product, this stock location will be used, instead of the "
-"default one, as the source location for stock moves generated by production "
-"orders"
-msgstr ""
-"Pro tento výrobek bude použito toto umístění zásob namísto výchozího, jako "
-"zdrojové umístění pro pohyby zásob generované výrobními příkazy"
-
-#. module: stock
-#: code:addons/stock/stock.py:2006
-#, python-format
-msgid ""
-"Can not create Journal Entry, Output Account defined on this product and "
-"Variant account on category of this product are same."
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:1319
+msgid "For the current product, this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders"
+msgstr "Pro tento výrobek bude použito toto umístění zásob namísto výchozího, jako zdrojové umístění pro pohyby zásob generované výrobními příkazy"
+
+#. module: stock
+#: code:addons/stock/stock.py:1975
+#, python-format
+msgid "Can not create Journal Entry, Output Account defined on this product and Variant account on category of this product are same."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
@@ -1186 +1088 @@
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. When you select a Pack, you can get the "
-"upstream or downstream traceability of the products contained in the pack."
-msgstr ""
-"Toto je seznam vašich balení. Když vyberete Balík, tak dostanete odchozí a "
-"příchozí sledovatelnost výrobků obsažených v balíku."
+msgid "This is the list of all your packs. When you select a Pack, you can get the upstream or downstream traceability of the products contained in the pack."
+msgstr "Toto je seznam vašich balení. Když vyberete Balík, tak dostanete odchozí a příchozí sledovatelnost výrobků obsažených v balíku."
 
 #. module: stock
@@ -1204 +1102 @@
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:126
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
@@ -1244 +1142 @@
 
 #. module: stock
-#: code:addons/stock/stock.py:1619
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
@@ -1255 +1153 @@
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:77
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
-msgstr ""
-"Můžete vrátit pouze navádění, které je Potvrzené, Dostupné nebo Dokončené!"
+msgstr "Můžete vrátit pouze navádění, které je Potvrzené, Dostupné nebo Dokončené!"
 
 #. module: stock
@@ -1384 +1281 @@
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action3
 #: view:stock.tracking:0
 msgid "Downstream traceability"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:101
+msgstr "Sledování příchozích"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
@@ -1396 +1292 @@
 
 #. module: stock
+#: model:stock.location,name:stock.stock_location_company
+msgid "OpenERP S.A."
+msgstr "OpenERP S.A."
+
+#. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
@@ -1403 +1304 @@
 #. module: stock
 #: help:stock.incoterms,active:0
-msgid ""
-"By unchecking the active field, you may hide an INCOTERM without deleting it."
+msgid "By unchecking the active field, you may hide an INCOTERM without deleting it."
 msgstr "Odškrtnutím pole aktivní můžete skrýt INCOTERM bez jeho smazání."
 
@@ -1425 +1325 @@
 "* Confirmed: still waiting for the availability of products\n"
 "* Available: products reserved, simply waiting for confirmation.\n"
-"* Waiting: waiting for another move to proceed before it becomes "
-"automatically available (e.g. in Make-To-Order flows)\n"
+"* Waiting: waiting for another move to proceed before it becomes automatically available (e.g. in Make-To-Order flows)\n"
 "* Done: has been processed, can't be modified or cancelled anymore\n"
 "* Cancelled: has been cancelled, can't be confirmed anymore"
@@ -1434 +1333 @@
 #: help:stock.location,company_id:0
 msgid "Let this field empty if this location is shared between all companies"
-msgstr ""
-"Nechejte toto pole prázdné, pokud je toto umístění sdílené mezi společnostmi."
-
-#. module: stock
-#: code:addons/stock/stock.py:2233
+msgstr "Nechejte toto pole prázdné, pokud je toto umístění sdílené mezi společnostmi."
+
+#. module: stock
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
@@ -1457 +1355 @@
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
 msgid "Stock Invoice Onshipping"
-msgstr ""
+msgstr "Faktura zásob při přepravě"
 
 #. module: stock
@@ -1463 +1361 @@
 msgid ""
 "When the stock move is created it is in the 'Draft' state.\n"
-" After that, it is set to 'Not Available' state if the scheduler did not "
-"find the products.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not find the products.\n"
 " When products are reserved it is set to 'Available'.\n"
 " When the picking is done the state is 'Done'.              \n"
@@ -1478 +1375 @@
 
 #. module: stock
-#: code:addons/stock/stock.py:2254
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr "byly vyhozeny"
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Partial"
+msgstr "Částečný"
 
 #. module: stock
@@ -1490 +1393 @@
 #. module: stock
 #: help:stock.picking,backorder_id:0
-msgid ""
-"If this picking was split this field links to the picking that contains the "
-"other part that has been processed already."
-msgstr ""
-"Pokud je toto navádění rozděleno, tak toto pole odkazuje na navádění, které "
-"obsahuje ostatní část, která již byla zpracována."
+msgid "If this picking was split this field links to the picking that contains the other part that has been processed already."
+msgstr "Pokud je toto navádění rozděleno, tak toto pole odkazuje na navádění, které obsahuje ostatní část, která již byla zpracována."
 
 #. module: stock
@@ -1516 +1415 @@
 #: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
-msgid ""
-"Please select multiple physical inventories to merge in the list view."
-msgstr ""
-"Prosíme vyberte více fyzických inventářů ke sloučení v pohledu seznamu."
+msgid "Please select multiple physical inventories to merge in the list view."
+msgstr "Prosíme vyberte více fyzických inventářů ke sloučení v pohledu seznamu."
 
 #. module: stock
@@ -1587 +1484 @@
 
 #. module: stock
-#: code:addons/stock/product.py:370
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
@@ -1664 +1561 @@
 
 #. module: stock
-#: code:addons/stock/stock.py:512
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
@@ -1678 +1575 @@
 
 #. module: stock
-#: code:addons/stock/stock.py:1128
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
@@ -1735 +1632 @@
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:115
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
@@ -1741 +1638 @@
 
 #. module: stock
-#: code:addons/stock/stock.py:2009
-#, python-format
-msgid ""
-"Can not create Journal Entry, Input Account defined on this product and "
-"Variant account on category of this product are same."
-msgstr ""
-"Nelze vytvořit položku deníku, definovaný vstupní účet pro tento výrobek a "
-"proměnný účet v kategorii tohoto výrobku jsou stejné."
+#: code:addons/stock/stock.py:1978
+#, python-format
+msgid "Can not create Journal Entry, Input Account defined on this product and Variant account on category of this product are same."
+msgstr "Nelze vytvořit položku deníku, definovaný vstupní účet pro tento výrobek a proměnný účet v kategorii tohoto výrobku jsou stejné."
 
 #. module: stock
@@ -1774 +1667 @@
 #. module: stock
 #: help:res.partner,property_stock_supplier:0
-msgid ""
-"This stock location will be used, instead of the default one, as the source "
-"location for goods you receive from the current partner"
+msgid "This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner"
 msgstr ""
 
@@ -1786 +1677 @@
 #. module: stock
 #: help:stock.move,price_unit:0
-msgid ""
-"Technical field used to record the product cost set by the user during a "
-"picking confirmation (when average price costing method is used)"
+msgid "Technical field used to record the product cost set by the user during a picking confirmation (when average price costing method is used)"
 msgstr ""
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_move_report
-msgid ""
-"Moves Analysis allows you to easily check and analyse your company stock "
-"moves. Use this report when you want to analyse the different routes taken "
-"by your products and inventory management performance."
+msgid "Moves Analysis allows you to easily check and analyse your company stock moves. Use this report when you want to analyse the different routes taken by your products and inventory management performance."
 msgstr ""
 
@@ -1820 +1706 @@
 
 #. module: stock
-#: code:addons/stock/stock.py:2012
-#, python-format
-msgid ""
-"There is no stock input account defined for this product or its category: "
-"\"%s\" (id: %d)"
-msgstr ""
-"Pro tento výrobek nebo jeho kategorii není definován vstupní účet zásob: "
-"\"%s\" (id: %d)"
-
-#. module: stock
-#: code:addons/stock/product.py:360
+#: code:addons/stock/stock.py:1981
+#, python-format
+msgid "There is no stock input account defined for this product or its category: \"%s\" (id: %d)"
+msgstr "Pro tento výrobek nebo jeho kategorii není definován vstupní účet zásob: \"%s\" (id: %d)"
+
+#. module: stock
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
@@ -1842 +1724 @@
 #. module: stock
 #: help:stock.production.lot,prefix:0
-msgid ""
-"Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL "
-"[INT_REF]"
+msgid "Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL [INT_REF]"
 msgstr ""
 
@@ -1869 +1749 @@
 #: model:ir.module.module,description:stock.module_meta_information
 msgid ""
-"OpenERP Inventory Management module can manage multi-warehouses, multi and "
-"structured stock locations.\n"
-"Thanks to the double entry management, the inventory controlling is powerful "
-"and flexible:\n"
+"OpenERP Inventory Management module can manage multi-warehouses, multi and structured stock locations.\n"
+"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n"
 "* Moves history and planning,\n"
 "* Different inventory methods (FIFO, LIFO, ...)\n"
@@ -1884 +1762 @@
 "    * Products to receive in delay (date < = today)\n"
 "    * Procurement in exception\n"
-"    * Graph : Number of Receive products vs planned (bar graph on week par "
-"day)\n"
-"    * Graph : Number of Delivery products vs planned (bar graph on week par "
-"day)\n"
+"    * Graph : Number of Receive products vs planned (bar graph on week par day)\n"
+"    * Graph : Number of Delivery products vs planned (bar graph on week par day)\n"
 "    "
 msgstr ""
@@ -1893 +1769 @@
 #. module: stock
 #: help:product.template,property_stock_inventory:0
-msgid ""
-"For the current product, this stock location will be used, instead of the "
-"default one, as the source location for stock moves generated when you do an "
-"inventory"
-msgstr ""
-"Pro aktuální výrobek bude použito toto umístění skladu namísto výchozího, "
-"jako zdrojové umístění pohybu zásob generovaného, když pracujete s inventářem"
+msgid "For the current product, this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory"
+msgstr "Pro aktuální výrobek bude použito toto umístění skladu namísto výchozího, jako zdrojové umístění pohybu zásob generovaného, když pracujete s inventářem"
 
 #. module: stock
@@ -1943 +1814 @@
 #. module: stock
 #: help:stock.location,chained_journal_id:0
-msgid ""
-"Inventory Journal in which the chained move will be written, if the Chaining "
-"Type is not Transparent (no journal is used if left empty)"
-msgstr ""
-"Deník inventáře, u kterého bude přepsán zřetězený pohyb, pokud Typ zřetězení "
-"není transparentní (pokud je ponecháno prázdné, není použit žádný deník)"
+msgid "Inventory Journal in which the chained move will be written, if the Chaining Type is not Transparent (no journal is used if left empty)"
+msgstr "Deník inventáře, u kterého bude přepsán zřetězený pohyb, pokud Typ zřetězení není transparentní (pokud je ponecháno prázdné, není použit žádný deník)"
 
 #. module: stock
@@ -1971 +1838 @@
 #: field:product.template,property_stock_account_input:0
 #: field:stock.change.standard.price,stock_account_input:0
-#: field:stock.location,valuation_in_account_id:0
 msgid "Stock Input Account"
 msgstr "Vstupní účet zásob"
@@ -1992 +1858 @@
 
 #. module: stock
-#: code:addons/stock/stock.py:2385
-#, python-format
-msgid "Product "
-msgstr "Výrobek "
-
-#. module: stock
 #: view:stock.location.product:0
 msgid "Stock Location Analysis"
@@ -2004 +1864 @@
 #. module: stock
 #: help:stock.move,date:0
-msgid ""
-"Move date: scheduled date until move is done, then date of actual move "
-"processing"
+msgid "Move date: scheduled date until move is done, then date of actual move processing"
 msgstr ""
 
@@ -2035 +1893 @@
 
 #. module: stock
-#: code:addons/stock/stock.py:1311
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
@@ -2060 +1918 @@
 #. module: stock
 #: help:product.product,track_production:0
-msgid ""
-"Forces to specify a Production Lot for all moves containing this product and "
-"generated by a Manufacturing Order"
+msgid "Forces to specify a Production Lot for all moves containing this product and generated by a Manufacturing Order"
 msgstr ""
 
@@ -2125 +1981 @@
 
 #. module: stock
-#: code:addons/stock/product.py:380
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
@@ -2156 +2012 @@
 
 #. module: stock
-#: code:addons/stock/stock.py:2210
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
@@ -2162 +2018 @@
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:97
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
@@ -2190 +2046 @@
 #. module: stock
 #: help:product.category,property_stock_variation:0
-msgid ""
-"When real-time inventory valuation is enabled on a product, this account "
-"will hold the current value of the products."
+msgid "When real-time inventory valuation is enabled on a product, this account will hold the current value of the products."
 msgstr ""
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"Here you can receive individual products, no matter what purchase order or "
-"picking order they come from. You will find the list of all products you are "
-"waiting for. Once you receive an order, you can filter based on the name of "
-"the supplier or the purchase order reference. Then you can confirm all "
-"products received using the buttons on the right of each line."
+msgid "Here you can receive individual products, no matter what purchase order or picking order they come from. You will find the list of all products you are waiting for. Once you receive an order, you can filter based on the name of the supplier or the purchase order reference. Then you can confirm all products received using the buttons on the right of each line."
 msgstr ""
 
@@ -2227 +2076 @@
 
 #. module: stock
-#: code:addons/stock/product.py:376
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
@@ -2245 +2094 @@
 #. module: stock
 #: help:product.product,valuation:0
-msgid ""
-"If real-time valuation is enabled for a product, the system will "
-"automatically write journal entries corresponding to stock moves.The "
-"inventory variation account set on the product category will represent the "
-"current inventory value, and the stock input and stock output account will "
-"hold the counterpart moves for incoming and outgoing products."
+msgid "If real-time valuation is enabled for a product, the system will automatically write journal entries corresponding to stock moves.The inventory variation account set on the product category will represent the current inventory value, and the stock input and stock output account will hold the counterpart moves for incoming and outgoing products."
 msgstr ""
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_inventory_report
-msgid ""
-"Inventory Analysis allows you to easily check and analyse your company stock "
-"levels. Sort and group by selection criteria in order to better analyse and "
-"manage your company  activities."
+msgid "Inventory Analysis allows you to easily check and analyse your company stock levels. Sort and group by selection criteria in order to better analyse and manage your company  activities."
 msgstr ""
 
@@ -2264 +2105 @@
 #: help:report.stock.move,location_id:0
 #: help:stock.move,location_id:0
-msgid ""
-"Sets a location if you produce at a fixed location. This can be a partner "
-"location if you subcontract the manufacturing operations."
+msgid "Sets a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations."
 msgstr ""
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations to reflect your warehouse structure and organization. "
-"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
-"etc), partner locations (customers, suppliers) and virtual locations which "
-"are the counterpart of the stock operations like the manufacturing orders "
-"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
-"products from one location to another one. For instance, if you receive "
-"products from a supplier, OpenERP will move products from the Supplier "
-"location to the Stock location. Each report can be performed on physical, "
-"partner or virtual locations."
+msgid "Define your locations to reflect your warehouse structure and organization. OpenERP is able to manage physical locations (warehouses, shelves, bin, etc), partner locations (customers, suppliers) and virtual locations which are the counterpart of the stock operations like the manufacturing orders consumptions, inventories, etc. Every stock operation in OpenERP moves the products from one location to another one. For instance, if you receive products from a supplier, OpenERP will move products from the Supplier location to the Stock location. Each report can be performed on physical, partner or virtual locations."
 msgstr ""
 
@@ -2305 +2135 @@
 
 #. module: stock
-#: code:addons/stock/stock.py:2589
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
@@ -2322 +2152 @@
 #. module: stock
 #: sql_constraint:stock.production.lot:0
-msgid ""
-"The combination of serial number and internal reference must be unique !"
+msgid "The combination of serial number and internal reference must be unique !"
 msgstr "Kombinace sériového čísla a vnitřního odkazu musí být jedinečné !"
 
@@ -2345 +2174 @@
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:135
-#: code:addons/stock/stock.py:754
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
@@ -2378 +2207 @@
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_line_date
-msgid ""
-"Display the last inventories done on your products and easily sort them with "
-"specific filtering criteria. If you do frequent and partial inventories, you "
-"need this report in order to ensure that the stock of each product is "
-"controlled at least once a year."
+msgid "Display the last inventories done on your products and easily sort them with specific filtering criteria. If you do frequent and partial inventories, you need this report in order to ensure that the stock of each product is controlled at least once a year."
 msgstr ""
 
@@ -2411 +2236 @@
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:80
+#: code:addons/stock/wizard/stock_change_product_qty.py:66
 #: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
@@ -2473 +2298 @@
 #. module: stock
 #: help:stock.tracking,active:0
-msgid ""
-"By unchecking the active field, you may hide a pack without deleting it."
+msgid "By unchecking the active field, you may hide a pack without deleting it."
 msgstr ""
 
@@ -2517 +2341 @@
 #: code:addons/stock/product.py:122
 #, python-format
-msgid ""
-"There is no stock input account defined for this product: \"%s\" (id: %d)"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:2339
+msgid "There is no stock input account defined for this product: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
@@ -2539 +2362 @@
 #. module: stock
 #: constraint:product.template:0
-msgid ""
-"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
+msgid "Error: The default UOM and the purchase UOM must be in the same category."
+msgstr "Chyba: Výchozí MJ a nákupní MJ musí být ve stejné kategorii."
 
 #. module: stock
 #: help:product.category,property_stock_account_input_categ:0
-msgid ""
-"When doing real-time inventory valuation, counterpart Journal Items for all "
-"incoming stock moves will be posted in this account. This is the default "
-"value for all products in this category, it can also directly be set on each "
-"product."
+msgid "When doing real-time inventory valuation, counterpart Journal Items for all incoming stock moves will be posted in this account. This is the default value for all products in this category, it can also directly be set on each product."
 msgstr ""
 
@@ -2578 +2396 @@
 
 #. module: stock
-#: code:addons/stock/stock.py:1664
-#, python-format
-msgid ""
-"You are moving %.2f %s products but only %.2f %s available in this lot."
-msgstr ""
-"Přesouváte %.2f %s výrobků, ale dostupných je této dávce pouze %.2f %s."
+#: code:addons/stock/stock.py:1647
+#, python-format
+msgid "You are moving %.2f %s products but only %.2f %s available in this lot."
+msgstr "Přesouváte %.2f %s výrobků, ale dostupných je této dávce pouze %.2f %s."
 
 #. module: stock
@@ -2618 +2434 @@
 
 #. module: stock
-#: code:addons/stock/stock.py:974
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
@@ -2624 +2440 @@
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:47
-#, python-format
-msgid "You cannot perform this operation on more than one Stock Inventories."
-msgstr ""
-"Tuto operaci nemůžete provést na více než jednom skladovém inventáři."
-
-#. module: stock
 #: model:ir.actions.act_window,name:stock.action_incoterms_tree
 #: model:ir.model,name:stock.model_stock_incoterms
-#: model:ir.ui.menu,name:stock.menu_action_incoterm_open
 #: view:stock.incoterms:0
 msgid "Incoterms"
@@ -2647 +2455 @@
 #. module: stock
 #: help:stock.incoterms,name:0
-msgid ""
-"Incoterms are series of sales terms.They are used to divide transaction "
-"costs and responsibilities between buyer and seller and reflect state-of-the-"
-"art transportation practices."
-msgstr ""
-"Incoterms je sada obchodních termínů. Jsou použity pro určení ceny transakce "
-"a zodpovědnosti mezi kupcem a prodejcem a odráží vyspělé přepravní zvyklosti."
+msgid "Incoterms are series of sales terms.They are used to divide transaction costs and responsibilities between buyer and seller and reflect state-of-the-art transportation practices."
+msgstr "Incoterms je sada obchodních termínů. Jsou použity pro určení ceny transakce a zodpovědnosti mezi kupcem a prodejcem a odráží vyspělé přepravní zvyklosti."
 
 #. module: stock
 #: help:stock.fill.inventory,recursive:0
-msgid ""
-"If checked, products contained in child locations of selected location will "
-"be included as well."
-msgstr ""
-"Pokud je zaškrtnuto, výrobky obsažené v podřízených umístěních vybraného "
-"umístění budou také zahrnuty."
+msgid "If checked, products contained in child locations of selected location will be included as well."
+msgstr "Pokud je zaškrtnuto, výrobky obsažené v podřízených umístěních vybraného umístění budou také zahrnuty."
 
 #. module: stock
@@ -2675 +2474 @@
 
 #. module: stock
-#: code:addons/stock/stock.py:1304
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
@@ -2710 +2509 @@
 #. module: stock
 #: view:stock.location.product:0
-msgid ""
-"(Keep empty to open the current situation. Adjust HH:MM:SS to 00:00:00 to "
-"filter all resources of the day for the 'From' date and 23:59:59 for the "
-"'To' date)"
+msgid "(Keep empty to open the current situation. Adjust HH:MM:SS to 00:00:00 to filter all resources of the day for the 'From' date and 23:59:59 for the 'To' date)"
 msgstr ""
 
@@ -2761 +2557 @@
 
 #. module: stock
-#: code:addons/stock/stock.py:975
-#, python-format
-msgid ""
-"Please put a partner on the picking list if you want to generate invoice."
-msgstr ""
-"Pokud chcete generovat fakturu, tak dejte prosíme partnera na naváděcí "
-"seznam."
+#: code:addons/stock/stock.py:983
+#, python-format
+msgid "Please put a partner on the picking list if you want to generate invoice."
+msgstr "Pokud chcete generovat fakturu, tak dejte prosíme partnera na naváděcí seznam."
 
 #. module: stock
@@ -2789 +2582 @@
 msgid "Responsible"
 msgstr "Odopovědné"
+
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr "Cena vrácených výrobků"
 
 #. module: stock
@@ -2836 +2634 @@
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:126
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
@@ -2842 +2640 @@
 
 #. module: stock
-#: code:addons/stock/stock.py:2274
-#: code:addons/stock/stock.py:2334
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
@@ -2870 +2668 @@
 
 #. module: stock
-#: code:addons/stock/stock.py:1663
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
@@ -2941 +2739 @@
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"Internal Moves display all inventory operations you have to perform in your "
-"warehouse. All operations can be categorized into stock journals, so that "
-"each worker has his own list of operations to perform in his own journal. "
-"Most operations are prepared automatically by OpenERP according to your "
-"preconfigured logistics rules, but you can also record manual stock "
-"operations."
+msgid "Internal Moves display all inventory operations you have to perform in your warehouse. All operations can be categorized into stock journals, so that each worker has his own list of operations to perform in his own journal. Most operations are prepared automatically by OpenERP according to your preconfigured logistics rules, but you can also record manual stock operations."
 msgstr ""
 
@@ -3016 +2808 @@
 
 #. module: stock
-#: code:addons/stock/stock.py:1620
-#, python-format
-msgid ""
-"Quantities, UoMs, Products and Locations cannot be modified on stock moves "
-"that have already been processed (except by the Administrator)"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:386
+#: code:addons/stock/stock.py:1603
+#, python-format
+msgid "Quantities, UoMs, Products and Locations cannot be modified on stock moves that have already been processed (except by the Administrator)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
@@ -3035 +2825 @@
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:115
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
@@ -3067 +2857 @@
 
 #. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
+#, python-format
+msgid "Message !"
+msgstr "Zpráva !"
+
+#. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
@@ -3089 +2885 @@
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"When you select a lot, you can get the upstream or downstream traceability "
-"of the products contained in lot. By default, the list is filtred on the "
-"serial numbers that are available in your warehouse but you can uncheck the "
-"'Available' button to get all the lots you produced, received or delivered "
-"to customers."
+msgid "This is the list of all the production lots (serial numbers) you recorded. When you select a lot, you can get the upstream or downstream traceability of the products contained in lot. By default, the list is filtred on the serial numbers that are available in your warehouse but you can uncheck the 'Available' button to get all the lots you produced, received or delivered to customers."
 msgstr ""
 
@@ -3104 +2894 @@
 
 #. module: stock
-#: code:addons/stock/stock.py:2209
-#: code:addons/stock/stock.py:2617
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
@@ -3132 +2921 @@
 #: code:addons/stock/product.py:121
 #: code:addons/stock/product.py:147
-#: code:addons/stock/stock.py:2006
-#: code:addons/stock/stock.py:2009
-#: code:addons/stock/stock.py:2012
-#: code:addons/stock/stock.py:2015
-#: code:addons/stock/stock.py:2018
-#: code:addons/stock/stock.py:2021
-#: code:addons/stock/stock.py:2339
-#: code:addons/stock/wizard/stock_fill_inventory.py:47
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #: code:addons/stock/wizard/stock_splitinto.py:49
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3147 +2936 @@
 
 #. module: stock
-#: code:addons/stock/stock.py:2021
-#, python-format
-msgid ""
-"There is no inventory variation account defined on the product category: "
-"\"%s\" (id: %d)"
+#: code:addons/stock/stock.py:1990
+#, python-format
+msgid "There is no inventory variation account defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
@@ -3169 +2956 @@
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
-msgstr "Typ zřetězeného místa"
+#: view:stock.move:0
+msgid "Picking"
+msgstr "Navádění"
 
 #. module: stock
@@ -3179 +2966 @@
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
@@ -3194 +2981 @@
 #: help:stock.location,chained_location_type:0
 msgid ""
-"Determines whether this location is chained to another location, i.e. any "
-"incoming product in this location \n"
-"should next go to the chained location. The chained location is determined "
-"according to the type :\n"
+"Determines whether this location is chained to another location, i.e. any incoming product in this location \n"
+"should next go to the chained location. The chained location is determined according to the type :\n"
 "* None: No chaining at all\n"
-"* Customer: The chained location will be taken from the Customer Location "
-"field on the Partner form of the Partner that is specified in the Picking "
-"list of the incoming products.\n"
-"* Fixed Location: The chained location is taken from the next field: Chained "
-"Location if Fixed."
+"* Customer: The chained location will be taken from the Customer Location field on the Partner form of the Partner that is specified in the Picking list of the incoming products.\n"
+"* Fixed Location: The chained location is taken from the next field: Chained Location if Fixed."
 msgstr ""
 
@@ -3214 +2996 @@
 
 #. module: stock
-#: code:addons/stock/stock.py:1318
-#: code:addons/stock/stock.py:2589
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
 #, python-format
 msgid "is done."
@@ -3229 +3011 @@
 #. module: stock
 #: help:res.partner,property_stock_customer:0
-msgid ""
-"This stock location will be used, instead of the default one, as the "
-"destination location for goods you send to this partner"
+msgid "This stock location will be used, instead of the default one, as the destination location for goods you send to this partner"
 msgstr ""
 
@@ -3271 +3051 @@
 #. module: stock
 #: help:stock.location,scrap_location:0
-msgid ""
-"Check this box to allow using this location to put scrapped/damaged goods."
-msgstr ""
-"Zaškrtněte toto políčku k povolení použití tohoto umístění k odkládání "
-"zmetkového/poškozeného zboží."
+msgid "Check this box to allow using this location to put scrapped/damaged goods."
+msgstr "Zaškrtněte toto políčku k povolení použití tohoto umístění k odkládání zmetkového/poškozeného zboží."
 
 #. module: stock
@@ -3310 +3087 @@
 #: code:addons/stock/wizard/stock_change_product_qty.py:88
 #, python-format
-msgid "INV: "
-msgstr "INV: "
+msgid "INV: %s"
+msgstr "INV: %s"
 
 #. module: stock
@@ -3319 +3096 @@
 
 #. module: stock
-#: code:addons/stock/stock.py:1313
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
@@ -3355 +3132 @@
 #: help:stock.change.standard.price,new_price:0
 msgid ""
-"If cost price is increased, stock variation account will be debited and "
-"stock output account will be credited with the value = (difference of amount "
-"* quantity available).\n"
-"If cost price is decreased, stock variation account will be creadited and "
-"stock input account will be debited."
+"If cost price is increased, stock variation account will be debited and stock output account will be credited with the value = (difference of amount * quantity available).\n"
+"If cost price is decreased, stock variation account will be creadited and stock input account will be debited."
 msgstr ""
 
@@ -3368 +3142 @@
 
 #. module: stock
-#: code:addons/stock/stock.py:732
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
@@ -3379 +3153 @@
 
 #. module: stock
-#: code:addons/stock/stock.py:1317
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
@@ -3390 +3164 @@
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:97
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
@@ -3396 +3170 @@
 
 #. module: stock
-#: code:addons/stock/product.py:368
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
@@ -3420 +3194 @@
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree4
-msgid ""
-"The Incoming Shipments is the list of all orders you will receive from your "
-"supplier. An incoming shipment contains a list of products to be received "
-"according to the original purchase order. You can validate the shipment "
-"totally or partially."
+msgid "The Incoming Shipments is the list of all orders you will receive from your supplier. An incoming shipment contains a list of products to be received according to the original purchase order. You can validate the shipment totally or partially."
 msgstr ""
 
@@ -3454 +3224 @@
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements for the product."
+msgid "This menu gives you the full traceability of inventory operations on a specific product. You can filter on the product to see all the past or future movements for the product."
 msgstr ""
 
@@ -3472 +3239 @@
 #. module: stock
 #: help:stock.move,price_currency_id:0
-msgid ""
-"Technical field used to record the currency chosen by the user during a "
-"picking confirmation (when average price costing method is used)"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:53
-#, python-format
-msgid "Stock Inventory is already Validated."
-msgstr "Inventář skladu je již ověřen."
+msgid "Technical field used to record the currency chosen by the user during a picking confirmation (when average price costing method is used)"
+msgstr ""
 
 #. module: stock
@@ -3564 +3323 @@
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:194
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
@@ -3571 +3330 @@
 #. module: stock
 #: help:product.template,property_stock_procurement:0
-msgid ""
-"For the current product, this stock location will be used, instead of the "
-"default one, as the source location for stock moves generated by procurements"
-msgstr ""
-"Pro aktuální výrobek bude použito toto umístění skladu namísto výchozího, "
-"protože zdrojové umístění pro pohyb zásob je generováno zásobováním"
-
-#. module: stock
-#: code:addons/stock/stock.py:1316
+msgid "For the current product, this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements"
+msgstr "Pro aktuální výrobek bude použito toto umístění skladu namísto výchozího, protože zdrojové umístění pro pohyb zásob je generováno zásobováním"
+
+#. module: stock
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
@@ -3595 +3350 @@
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:87
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
@@ -3607 +3362 @@
 #. module: stock
 #: code:addons/stock/product.py:101
-#: code:addons/stock/stock.py:2018
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
@@ -3613 +3368 @@
 
 #. module: stock
-#: code:addons/stock/product.py:382
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Neplánované množ."
-
-#. module: stock
-#: code:addons/stock/stock.py:1315
-#, python-format
-msgid "is scheduled"
-msgstr "je naplánovano"
 
 #. module: stock
@@ -3641 +3390 @@
 #. module: stock
 #: help:product.product,track_incoming:0
-msgid ""
-"Forces to specify a Production Lot for all moves containing this product and "
-"coming from a Supplier Location"
-msgstr ""
-"Vynutí zadání Výrobní dávky pro všechny přesuny obsahující tento výrobek a "
-"přicházející z dodavatelského umístění"
+msgid "Forces to specify a Production Lot for all moves containing this product and coming from a Supplier Location"
+msgstr "Vynutí zadání Výrobní dávky pro všechny přesuny obsahující tento výrobek a přicházející z dodavatelského umístění"
 
 #. module: stock
@@ -3659 +3404 @@
 
 #. module: stock
-#: code:addons/stock/product.py:364
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
@@ -3665 +3410 @@
 
 #. module: stock
-#: code:addons/stock/stock.py:512
-#: code:addons/stock/stock.py:1120
-#: code:addons/stock/stock.py:1128
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:101
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
@@ -3685 +3430 @@
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location to get the list of the products and their stock level in "
-"this particular location and all its children."
-msgstr ""
-"Toto je struktura skladů a míst vaší společnosti. Můžete kliknout na místo k "
-"získání seznamu výrobků a úrovně jejich zásob v různých místěch a jejich "
-"potomcích."
+msgid "This is the structure of your company's warehouses and locations. You can click on a location to get the list of the products and their stock level in this particular location and all its children."
+msgstr "Toto je struktura skladů a míst vaší společnosti. Můžete kliknout na místo k získání seznamu výrobků a úrovně jejich zásob v různých místěch a jejich potomcích."
 
 #. module: stock
@@ -3742 +3481 @@
 #: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
-msgid ""
-"Total quantity after split exceeds the quantity to split for this product: "
-"\"%s\" (id: %d)"
-msgstr ""
-"Celkové množství po rozdělení přesáhlo množství  pro tento výrobek: \"%s\" "
-"(id: %d)"
+msgid "Total quantity after split exceeds the quantity to split for this product: \"%s\" (id: %d)"
+msgstr "Celkové množství po rozdělení přesáhlo množství  pro tento výrobek: \"%s\" (id: %d)"
 
 #. module: stock
@@ -3767 +3502 @@
 #. module: stock
 #: help:stock.move,product_packaging:0
-msgid ""
-"It specifies attributes of packaging like type, quantity of packaging,etc."
+msgid "It specifies attributes of packaging like type, quantity of packaging,etc."
 msgstr "Určtuje atributy typu balení, množství balení, aj."
 
 #. module: stock
-#: code:addons/stock/stock.py:2385
-#, python-format
-msgid "quantity."
-msgstr "množství."
+#: code:addons/stock/stock.py:2386
+#, python-format
+msgid "Product  '%s' is consumed with '%s' quantity."
+msgstr "Výrobek '%s' je spotřebován v množství '%s'."
+
+#. module: stock
+#: code:addons/stock/stock.py:2595
+#, python-format
+msgid "Inventory '%s' is done."
+msgstr "Inventář '%s' dokončen."
 
 #. module: stock
@@ -3800 +3540 @@
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:92
-#, python-format
-msgid ""
-"There are no products to return (only lines in Done state and not fully "
-"returned yet can be returned)!"
-msgstr ""
-"Není žádný výrobek k navrácení (mohou být navráceny pouze řádky v dokončeném "
-"stavu a ne zcela navrácené)"
-
-#. module: stock
-#: help:stock.location,valuation_in_account_id:0
-msgid ""
-"This account will be used to value stock moves that have this location as "
-"destination, instead of the stock output account from the product."
-msgstr ""
-"Tento účet je použit pro skladové přesuny, které mají toto umístění jako "
-"cílové namísto účtu odchozích zásob výrobku."
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#, python-format
+msgid "There are no products to return (only lines in Done state and not fully returned yet can be returned)!"
+msgstr "Není žádný výrobek k navrácení (mohou být navráceny pouze řádky v dokončeném stavu a ne zcela navrácené)"
 
 #. module: stock
@@ -3848 +3575 @@
 #. module: stock
 #: help:product.template,property_stock_account_output:0
-msgid ""
-"When doing real-time inventory valuation, counterpart Journal Items for all "
-"outgoing stock moves will be posted in this account. If not set on the "
-"product, the one from the product category is used."
-msgstr ""
-
-#. module: stock
-#: model:ir.actions.act_window,name:stock.action5
+msgid "When doing real-time inventory valuation, counterpart Journal Items for all outgoing stock moves will be posted in this account. If not set on the product, the one from the product category is used."
+msgstr ""
+
+#. module: stock
 #: view:stock.tracking:0
 msgid "Upstream traceability"
@@ -3867 +3590 @@
 
 #. module: stock
-#: code:addons/stock/product.py:388
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
@@ -3876 +3599 @@
 #: field:product.template,property_stock_account_output:0
 #: field:stock.change.standard.price,stock_account_output:0
-#: field:stock.location,valuation_out_account_id:0
 msgid "Stock Output Account"
 msgstr "Výstupní účet zásob"
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
-msgstr "Navádění"
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr "Typ zřetězeného místa"
 
 #. module: stock
@@ -3930 +3652 @@
 
 #. module: stock
-#: code:addons/stock/stock.py:732
-#: code:addons/stock/wizard/stock_fill_inventory.py:106
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:85
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:87
-#: code:addons/stock/wizard/stock_return_picking.py:77
-#: code:addons/stock/wizard/stock_return_picking.py:92
-#: code:addons/stock/wizard/stock_return_picking.py:194
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
@@ -3983 +3704 @@
 msgid "Optional localization details, for information purpose only"
 msgstr "Volitelné podrobnosti umístění, pouze pro informační účely"
+
+#~ msgid "Accounting Information"
+#~ msgstr "Účetní informace"
+
+#~ msgid "is consumed with"
+#~ msgstr "je spotřebováno"
+
+#~ msgid "Product "
+#~ msgstr "Výrobek "
+
+#~ msgid ""
+#~ "You cannot perform this operation on more than one Stock Inventories."
+#~ msgstr ""
+#~ "Tuto operaci nemůžete provést na více než jednom skladovém inventáři."
+
+#~ msgid "Stock Inventory is already Validated."
+#~ msgstr "Inventář skladu je již ověřen."
+
+#~ msgid "quantity."
+#~ msgstr "množství."
+
+#~ msgid ""
+#~ "This account will be used to value stock moves that have this location as "
+#~ "destination, instead of the stock output account from the product."
+#~ msgstr ""
+#~ "Tento účet je použit pro skladové přesuny, které mají toto umístění jako "
+#~ "cílové namísto účtu odchozích zásob výrobku."