type,name,res_id,src,value
field,"account.account,close_method",0,Deferral Method,
help,"account.account,close_method",0,Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only.,
field,"account.account,company_currency_id",0,Company Currency,
field,"account.account,code",0,Code,
field,"account.account,tax_ids",0,Default Taxes,
field,"account.account,name",0,Name,
model,"account.account,name",account.minimal_0,Minimal account chart,
model,"account.account,name",account.a_recv,Main Receivable,
model,"account.account,name",account.a_pay,Main Payable,
model,"account.account,name",account.cash,Petty Cash,
model,"account.account,name",account.a_expense,Products Purchase,
model,"account.account,name",account.a_sale,Products Sales,
field,"account.account,credit",0,Credit,
field,"account.account,company_id",0,Company,
field,"account.account,shortcut",0,Shortcut,
field,"account.account,sign",0,Sign,
help,"account.account,sign",0,Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts,
field,"account.account,currency_id",0,Secondary Currency,
help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency.,
field,"account.account,parent_id",0,Parents,
field,"account.account,note",0,Note,
field,"account.account,debit",0,Debit,
field,"account.account,active",0,Active,
field,"account.account,child_id",0,Children,
field,"account.account,balance",0,Balance,
field,"account.account,type",0,Account Type,
field,"account.account,reconcile",0,Reconcile,
help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account.,
field,"account.account.type,code",0,Code,
field,"account.account.type,name",0,Acc. Type Name,
model,"account.account.type,name",account.account_type_receivable,Receivable,
model,"account.account.type,name",account.account_type_payable,Payable,
model,"account.account.type,name",account.account_type_view,View,
model,"account.account.type,name",account.account_type_income,Income,
model,"account.account.type,name",account.account_type_expense,Expense,
model,"account.account.type,name",account.account_type_tax,Tax,
model,"account.account.type,name",account.account_type_cash,Cash,
model,"account.account.type,name",account.account_type_asset,Asset,
model,"account.account.type,name",account.account_type_equity,Equity,
model,"account.account.type,name",account.account_type_closed,Closed,
field,"account.account.type,code_from",0,Code From,
help,"account.account.type,code_from",0,Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint.,
field,"account.account.type,sequence",0,Sequence,
help,"account.account.type,sequence",0,Gives the sequence order when displaying a list of account types.,
field,"account.account.type,close_method",0,Deferral Method,
field,"account.account.type,partner_account",0,Partner account,
field,"account.account.type,code_to",0,Code To,
help,"account.account.type,code_to",0,Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint.,
field,"account.analytic.account,code",0,Account code,
field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date,
field,"account.analytic.account,quantity_max",0,Maximal quantity,
field,"account.analytic.account,contact_id",0,Contact,
field,"account.analytic.account,company_currency_id",0,Currency,
field,"account.analytic.account,active",0,Active,
field,"account.analytic.account,last_invoice_date",0,Last invoice date,
field,"account.analytic.account,amount_max",0,Max. Invoice Price,
field,"account.analytic.account,hours_qtt_non_invoiced",0,Uninvoiced hours,
field,"account.analytic.account,partner_id",0,Associated partner,
field,"account.analytic.account,revenue_per_hour",0,Revenue per hours (real),
field,"account.analytic.account,last_worked_date",0,Last worked date,
field,"account.analytic.account,user_id",0,Account Manager,
field,"account.analytic.account,to_invoice",0,Invoicing,
field,"account.analytic.account,total_cost",0,Total cost,
field,"account.analytic.account,date_start",0,Date Start,
field,"account.analytic.account,company_id",0,Company,
field,"account.analytic.account,parent_id",0,Parent analytic account,
field,"account.analytic.account,state",0,State,
field,"account.analytic.account,complete_name",0,Account Name,
field,"account.analytic.account,real_margin",0,Real margin,
field,"account.analytic.account,debit",0,Debit,
field,"account.analytic.account,pricelist_id",0,Sale Pricelist,
field,"account.analytic.account,type",0,Account type,
field,"account.analytic.account,remaining_hours",0,Remaining hours,
field,"account.analytic.account,ca_to_invoice",0,Uninvoiced amount,
field,"account.analytic.account,description",0,Description,
field,"account.analytic.account,amount_invoiced",0,Invoiced Amount,
field,"account.analytic.account,child_ids",0,Childs Accounts,
field,"account.analytic.account,ca_invoiced",0,Invoiced amount,
field,"account.analytic.account,user_ids",0,User,
field,"account.analytic.account,remaining_ca",0,Remaining revenue,
field,"account.analytic.account,hours_qtt_invoiced",0,Invoiced hours,
field,"account.analytic.account,date",0,Date End,
field,"account.analytic.account,hours_quantity",0,Hours tot,
field,"account.analytic.account,theorical_margin",0,Theorical margin,
field,"account.analytic.account,ca_theorical",0,Theorical revenue,
field,"account.analytic.account,name",0,Account name,
field,"account.analytic.account,real_margin_rate",0,Real margin rate (%),
field,"account.analytic.account,credit",0,Credit,
field,"account.analytic.account,month_ids",0,Month,
field,"account.analytic.account,line_ids",0,Analytic entries,
field,"account.analytic.account,balance",0,Balance,
field,"account.analytic.account,quantity",0,Quantity,
field,"account.analytic.budget.post,sens",0,Direction,
field,"account.analytic.budget.post,code",0,Code,
field,"account.analytic.budget.post,dotation_ids",0,Expenses,
field,"account.analytic.budget.post,name",0,Name,
field,"account.analytic.budget.post,account_ids",0,Accounts,
field,"account.analytic.budget.post.dotation,post_id",0,Item,
field,"account.analytic.budget.post.dotation,amount",0,Amount,
field,"account.analytic.budget.post.dotation,period_id",0,Period,
field,"account.analytic.budget.post.dotation,name",0,Name,
field,"account.analytic.budget.post.dotation,quantity",0,Quantity,
field,"account.analytic.journal,code",0,Journal code,
field,"account.analytic.journal,name",0,Journal name,
field,"account.analytic.journal,active",0,Active,
field,"account.analytic.journal,line_ids",0,Lines,
field,"account.analytic.journal,type",0,Type,
help,"account.analytic.journal,type",0,"Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.",
field,"account.analytic.journal,company_id",0,Company,
field,"account.analytic.line,code",0,Code,
field,"account.analytic.line,user_id",0,User,
field,"account.analytic.line,name",0,Description,
field,"account.analytic.line,general_account_id",0,General account,
field,"account.analytic.line,product_uom_id",0,UoM,
field,"account.analytic.line,journal_id",0,Analytic journal,
field,"account.analytic.line,to_invoice",0,Invoicing,
field,"account.analytic.line,amount",0,Amount,
field,"account.analytic.line,product_id",0,Product,
field,"account.analytic.line,unit_amount",0,Quantity,
field,"account.analytic.line,invoice_id",0,Invoice,
field,"account.analytic.line,date",0,Date,
field,"account.analytic.line,ref",0,Ref.,
field,"account.analytic.line,move_id",0,General entry,
field,"account.analytic.line,account_id",0,Analytic Account,
field,"account.bank.statement,name",0,Name,
field,"account.bank.statement,state",0,State,
field,"account.bank.statement,balance_end",0,Balance,
field,"account.bank.statement,balance_start",0,Starting Balance,
field,"account.bank.statement,journal_id",0,Journal,
field,"account.bank.statement,currency",0,Currency,
field,"account.bank.statement,move_line_ids",0,Entry lines,
field,"account.bank.statement,period_id",0,Period,
field,"account.bank.statement,date",0,Date,
field,"account.bank.statement,line_ids",0,Statement lines,
field,"account.bank.statement,balance_end_real",0,Ending Balance,
field,"account.bank.statement.line,reconcile_id",0,Reconcile,
field,"account.bank.statement.line,note",0,Notes,
field,"account.bank.statement.line,ref",0,Ref.,
field,"account.bank.statement.line,name",0,Name,
field,"account.bank.statement.line,type",0,Type,
field,"account.bank.statement.line,statement_id",0,Statement,
field,"account.bank.statement.line,reconcile_amount",0,Amount reconciled,
field,"account.bank.statement.line,move_ids",0,Moves,
field,"account.bank.statement.line,amount",0,Amount,
field,"account.bank.statement.line,date",0,Date,
field,"account.bank.statement.line,partner_id",0,Partner,
field,"account.bank.statement.line,account_id",0,Account,
field,"account.bank.statement.reconcile,total_currency",0,Currency,
field,"account.bank.statement.reconcile,total_amount",0,Payment amount,
field,"account.bank.statement.reconcile,total_entry",0,Total entries,
field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line,
field,"account.bank.statement.reconcile,total_new",0,Total write-off,
field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off,
field,"account.bank.statement.reconcile,total_balance",0,Balance,
field,"account.bank.statement.reconcile,total_second_currency",0,Currency,
help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal,
field,"account.bank.statement.reconcile,line_ids",0,Entries,
field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount,
help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal,
field,"account.bank.statement.reconcile,partner_id",0,Partner,
field,"account.bank.statement.reconcile,name",0,Date,
field,"account.bank.statement.reconcile.line,line_id",0,Reconcile,
field,"account.bank.statement.reconcile.line,amount",0,Amount,
field,"account.bank.statement.reconcile.line,name",0,Description,
field,"account.bank.statement.reconcile.line,account_id",0,Account,
field,"account.budget.post,code",0,Code,
field,"account.budget.post,dotation_ids",0,Expenses,
field,"account.budget.post,name",0,Name,
field,"account.budget.post,sens",0,Direction,
field,"account.budget.post,company_id",0,Company,
field,"account.budget.post,account_ids",0,Accounts,
field,"account.budget.post.dotation,post_id",0,Item,
field,"account.budget.post.dotation,amount",0,Amount,
field,"account.budget.post.dotation,period_id",0,Period,
field,"account.budget.post.dotation,name",0,Name,
field,"account.budget.post.dotation,quantity",0,Quantity,
field,"account.fiscalyear,date_stop",0,End date,
field,"account.fiscalyear,code",0,Code,
field,"account.fiscalyear,name",0,Fiscal Year,
field,"account.fiscalyear,date_start",0,Start date,
field,"account.fiscalyear,state",0,State,
field,"account.fiscalyear,period_ids",0,Periods,
field,"account.fiscalyear,company_id",0,Company,
field,"account.invoice,origin",0,Origin,
field,"account.invoice,comment",0,Additionnal Information,
field,"account.invoice,date_due",0,Due Date,
field,"account.invoice,check_total",0,Total,
field,"account.invoice,account_id",0,Dest Account,
field,"account.invoice,reference",0,Invoice Reference,
field,"account.invoice,payment_term",0,Payment Term,
field,"account.invoice,reconciled",0,Reconciled,
field,"account.invoice,number",0,Invoice Number,
field,"account.invoice,company_id",0,Company,
field,"account.invoice,currency_id",0,Currency,
field,"account.invoice,address_invoice_id",0,Invoice Address,
field,"account.invoice,period_id",0,Force Period,
help,"account.invoice,period_id",0,Keep empty to use the period of the validation date.,
field,"account.invoice,partner_id",0,Partner,
field,"account.invoice,move_id",0,Invoice Movement,
field,"account.invoice,amount_total",0,Total,
field,"account.invoice,date_invoice",0,Date Invoiced,
field,"account.invoice,amount_untaxed",0,Untaxed Amount,
field,"account.invoice,name",0,Description,
field,"account.invoice,price_type",0,Price method,
field,"account.invoice,tax_line",0,Tax Lines,
field,"account.invoice,reference_type",0,Reference Type,
field,"account.invoice,journal_id",0,Journal,
field,"account.invoice,amount_tax",0,Tax,
field,"account.invoice,state",0,State,
field,"account.invoice,address_contact_id",0,Contact Address,
field,"account.invoice,type",0,Type,
field,"account.invoice,invoice_line",0,Invoice Lines,
field,"account.invoice.line,uos_id",0,Unit,
field,"account.invoice.line,name",0,Description,
field,"account.invoice.line,invoice_id",0,Invoice Ref,
field,"account.invoice.line,price_unit",0,Unit Price,
field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax,
field,"account.invoice.line,account_id",0,Source Account,
field,"account.invoice.line,invoice_line_tax_id",0,Taxes,
field,"account.invoice.line,note",0,Notes,
field,"account.invoice.line,discount",0,Discount (%),
field,"account.invoice.line,price_subtotal_incl",0,Subtotal,
field,"account.invoice.line,account_analytic_id",0,Analytic Account,
field,"account.invoice.line,quantity",0,Quantity,
field,"account.invoice.line,product_id",0,Product,
field,"account.invoice.tax,tax_amount",0,Tax Code Amount,
field,"account.invoice.tax,name",0,Tax Description,
field,"account.invoice.tax,sequence",0,Sequence,
field,"account.invoice.tax,invoice_id",0,Invoice Line,
field,"account.invoice.tax,manual",0,Manual,
field,"account.invoice.tax,base_amount",0,Base Code Amount,
field,"account.invoice.tax,base_code_id",0,Base Code,
field,"account.invoice.tax,tax_code_id",0,Tax Code,
field,"account.invoice.tax,amount",0,Amount,
field,"account.invoice.tax,base",0,Base,
field,"account.invoice.tax,account_id",0,Tax Account,
field,"account.journal,default_debit_account_id",0,Default Debit Account,
field,"account.journal,groups_id",0,Groups,
field,"account.journal,update_posted",0,Allow Cancelling Entries,
field,"account.journal,code",0,Code,
field,"account.journal,user_id",0,User,
help,"account.journal,user_id",0,The responsible user of this journal,
field,"account.journal,name",0,Journal Name,
model,"account.journal,name",account.sales_journal,Sales Journal,
model,"account.journal,name",account.expenses_journal,Expenses Journal,
model,"account.journal,name",account.bank_journal,Bank Journal,
model,"account.journal,name",account.stock_journal,Stock Journal,
field,"account.journal,centralisation",0,Centralised counterpart,
help,"account.journal,centralisation",0,Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal.,
field,"account.journal,view_id",0,View,
help,"account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.",
field,"account.journal,type_control_ids",0,Type Controls,
field,"account.journal,company_id",0,Company,
field,"account.journal,currency",0,Currency,
help,"account.journal,currency",0,The currency used to enter statement,
field,"account.journal,sequence_id",0,Entry Sequence,
help,"account.journal,sequence_id",0,The sequence gives the display order for a list of journals,
field,"account.journal,account_control_ids",0,Account,
field,"account.journal,active",0,Active,
field,"account.journal,type",0,Type,
field,"account.journal,default_credit_account_id",0,Default Credit Account,
field,"account.journal.column,name",0,Column Name,
field,"account.journal.column,sequence",0,Sequence,
field,"account.journal.column,view_id",0,Journal View,
field,"account.journal.column,required",0,Required,
field,"account.journal.column,field",0,Field Name,
field,"account.journal.column,readonly",0,Readonly,
field,"account.journal.period,name",0,Journal-Period Name,
field,"account.journal.period,journal_id",0,Journal,
field,"account.journal.period,state",0,State,
field,"account.journal.period,period_id",0,Period,
field,"account.journal.period,active",0,Active,
field,"account.journal.period,icon",0,Icon,
field,"account.journal.view,columns_id",0,Columns,
field,"account.journal.view,name",0,Journal View,
field,"account.model,lines_id",0,Model Entries,
field,"account.model,ref",0,Ref,
field,"account.model,name",0,Model Name,
help,"account.model,name",0,This is a model for recurring accounting entries,
field,"account.model,journal_id",0,Journal,
field,"account.model.line,model_id",0,Model,
field,"account.model.line,name",0,Name,
field,"account.model.line,sequence",0,Sequence,
help,"account.model.line,sequence",0,The sequence field is used to order the resources from the lowest sequences to the higher ones,
field,"account.model.line,partner_id",0,Partner Ref.,
field,"account.model.line,account_id",0,Account,
field,"account.model.line,currency_id",0,Currency,
field,"account.model.line,credit",0,Credit,
field,"account.model.line,date_maturity",0,Maturity date,
help,"account.model.line,date_maturity",0,The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms.,
field,"account.model.line,debit",0,Debit,
field,"account.model.line,date",0,Current Date,
help,"account.model.line,date",0,The date of the generated entries,
field,"account.model.line,amount_currency",0,Amount Currency,
help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency.,
field,"account.model.line,ref",0,Ref.,
field,"account.model.line,quantity",0,Quantity,
help,"account.model.line,quantity",0,The optionnal quantity on entries,
field,"account.move,name",0,Entry Name,
field,"account.move,journal_id",0,Journal,
field,"account.move,line_id",0,Entries,
field,"account.move,state",0,State,
field,"account.move,period_id",0,Period,
field,"account.move,ref",0,Ref,
field,"account.move.line,analytic_lines",0,Analytic lines,
field,"account.move.line,statement_id",0,Statement,
help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation,
field,"account.move.line,followup_date",0,Latest Follow-up,
field,"account.move.line,currency_id",0,Currency,
help,"account.move.line,currency_id",0,The optionnal other currency if it is a multi-currency entry.,
field,"account.move.line,active",0,Active,
field,"account.move.line,date_maturity",0,Maturity date,
help,"account.move.line,date_maturity",0,This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line.,
field,"account.move.line,period_id",0,Period,
field,"account.move.line,amount_to_pay",0,Amount to pay,
field,"account.move.line,date_created",0,Creation date,
field,"account.move.line,date",0,Effective date,
field,"account.move.line,partner_id",0,Partner Ref.,
field,"account.move.line,move_id",0,Move,
help,"account.move.line,move_id",0,The move of this entry line.,
field,"account.move.line,account_id",0,Account,
field,"account.move.line,reconcile_id",0,Reconcile,
field,"account.move.line,balance",0,Balance,
field,"account.move.line,tax_amount",0,Tax/Base Amount,
field,"account.move.line,name",0,Name,
field,"account.move.line,followup_line_id",0,Follow-up Level,
field,"account.move.line,centralisation",0,Centralisation,
field,"account.move.line,journal_id",0,Journal,
field,"account.move.line,tax_code_id",0,Tax Account,
field,"account.move.line,credit",0,Credit,
field,"account.move.line,state",0,State,
field,"account.move.line,debit",0,Debit,
field,"account.move.line,amount_currency",0,Amount Currency,
help,"account.move.line,amount_currency",0,The amount expressed in an optionnal other currency if it is a multi-currency entry.,
field,"account.move.line,blocked",0,Litigation,
help,"account.move.line,blocked",0,You can check this box to mark the entry line as a litigation with the associated partner,
field,"account.move.line,ref",0,Ref.,
field,"account.move.line,quantity",0,Quantity,
help,"account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.",
field,"account.move.reconcile,line_id",0,Entry lines,
field,"account.move.reconcile,create_date",0,Creation date,
field,"account.move.reconcile,type",0,Type,
field,"account.move.reconcile,name",0,Name,
field,"account.payment.term,active",0,Active,
field,"account.payment.term,note",0,Description,
field,"account.payment.term,name",0,Payment Term,
field,"account.payment.term,line_ids",0,Terms,
field,"account.payment.term.line,payment_id",0,Payment Term,
field,"account.payment.term.line,name",0,Line Name,
field,"account.payment.term.line,sequence",0,Sequence,
help,"account.payment.term.line,sequence",0,The sequence field is used to order the payment term lines from the lowest sequences to the higher ones,
field,"account.payment.term.line,days",0,Number of Days,
field,"account.payment.term.line,value",0,Value,
field,"account.payment.term.line,condition",0,Condition,
help,"account.payment.term.line,condition",0,The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days.,
field,"account.payment.term.line,value_amount",0,Value Amount,
field,"account.period,fiscalyear_id",0,Fiscal Year,
field,"account.period,date_stop",0,End of period,
field,"account.period,code",0,Code,
field,"account.period,name",0,Period Name,
field,"account.period,date_start",0,Start of period,
field,"account.period,state",0,State,
field,"account.period,company_id",0,Company,
field,"account.report.report,status",0,Status,
field,"account.report.report,style",0,Style,
field,"account.report.report,code",0,Code,
field,"account.report.report,name",0,Name,
field,"account.report.report,sequence",0,Sequence,
field,"account.report.report,type",0,Type,
field,"account.report.report,expression_status",0,Status expression,
field,"account.report.report,child_ids",0,Childs,
field,"account.report.report,note",0,Note,
field,"account.report.report,parent_id",0,Parent,
field,"account.report.report,amount",0,Value,
field,"account.report.report,active",0,Active,
field,"account.report.report,color_back",0,Back Color,
field,"account.report.report,expression",0,Expression,
field,"account.report.report,color_font",0,Font Color,
help,"account.report.report,color_font",0,Font Color for the report,
field,"account.subscription,model_id",0,Model,
field,"account.subscription,period_nbr",0,Period,
field,"account.subscription,lines_id",0,Subscription Lines,
field,"account.subscription,name",0,Name,
field,"account.subscription,date_start",0,Starting date,
field,"account.subscription,period_total",0,Number of period,
field,"account.subscription,state",0,State,
field,"account.subscription,period_type",0,Period Type,
field,"account.subscription,ref",0,Ref.,
field,"account.subscription.line,date",0,Date,
field,"account.subscription.line,subscription_id",0,Subscription,
field,"account.subscription.line,move_id",0,Entry,
field,"account.tax,domain",0,Domain,
help,"account.tax,domain",0,This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain.,
field,"account.tax,ref_tax_code_id",0,Tax Code,
help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration.,
field,"account.tax,sequence",0,Sequence,
help,"account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.",
field,"account.tax,base_sign",0,Base Code Sign,
help,"account.tax,base_sign",0,Usualy 1 or -1.,
field,"account.tax,child_depend",0,Tax on Childs,
help,"account.tax,child_depend",0,Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount.,
field,"account.tax,include_base_amount",0,Include in base amount,
help,"account.tax,include_base_amount",0,Indicate if the amount of tax must be included in the base amount for the computation of the next taxes,
field,"account.tax,ref_tax_sign",0,Tax Code Sign,
help,"account.tax,ref_tax_sign",0,Usualy 1 or -1.,
field,"account.tax,applicable_type",0,Applicable Type,
field,"account.tax,company_id",0,Company,
field,"account.tax,name",0,Tax Name,
field,"account.tax,tax_code_id",0,Tax Code,
help,"account.tax,tax_code_id",0,Use this code for the VAT declaration.,
field,"account.tax,parent_id",0,Parent Tax Account,
field,"account.tax,python_compute_inv",0,Python Code (reverse),
field,"account.tax,python_applicable",0,Python Code,
field,"account.tax,type",0,Tax Type,
field,"account.tax,ref_base_sign",0,Base Code Sign,
help,"account.tax,ref_base_sign",0,Usualy 1 or -1.,
field,"account.tax,tax_group",0,Tax Group,
help,"account.tax,tax_group",0,If a default tax if given in the partner it only override taxes from account (or product) of the same group.,
field,"account.tax,child_ids",0,Childs Tax Account,
field,"account.tax,base_code_id",0,Base Code,
help,"account.tax,base_code_id",0,Use this code for the VAT declaration.,
field,"account.tax,active",0,Active,
field,"account.tax,ref_base_code_id",0,Base Code,
help,"account.tax,ref_base_code_id",0,Use this code for the VAT declaration.,
field,"account.tax,account_paid_id",0,Refund Tax Account,
field,"account.tax,account_collected_id",0,Invoice Tax Account,
field,"account.tax,amount",0,Amount,
field,"account.tax,python_compute",0,Python Code,
field,"account.tax,tax_sign",0,Tax Code Sign,
help,"account.tax,tax_sign",0,Usualy 1 or -1.,
field,"account.tax.code,info",0,Description,
field,"account.tax.code,code",0,Case Code,
field,"account.tax.code,name",0,Tax Case Name,
field,"account.tax.code,sum",0,Year Sum,
field,"account.tax.code,child_ids",0,Childs Codes,
field,"account.tax.code,company_id",0,Company,
field,"account.tax.code,sign",0,Sign for parent,
field,"account.tax.code,parent_id",0,Parent Code,
field,"account.tax.code,line_ids",0,Lines,
field,"account.tax.code,sum_period",0,Period Sum,
field,"account_analytic_analysis.summary.month,account_id",0,Analytic Account,
field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time,
field,"account_analytic_analysis.summary.month,name",0,Month,
field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account,
field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time,
field,"account_analytic_analysis.summary.user,name",0,User,
field,"account_followup.followup,followup_line",0,Follow-Up,
field,"account_followup.followup,company_id",0,Company,
field,"account_followup.followup,name",0,Name,
field,"account_followup.followup,description",0,Description,
field,"account_followup.followup.line,description",0,Description,
field,"account_followup.followup.line,sequence",0,Sequence,
field,"account_followup.followup.line,delay",0,Days of delay,
field,"account_followup.followup.line,start",0,Type of Term,
field,"account_followup.followup.line,followup_id",0,Follow Ups,
field,"account_followup.followup.line,name",0,Name,
field,"account_followup.stat,balance",0,Balance,
field,"account_followup.stat,account_type",0,Account Type,
field,"account_followup.stat,name",0,Partner,
field,"account_followup.stat,date_move",0,First move,
field,"account_followup.stat,credit",0,Credit,
field,"account_followup.stat,date_move_last",0,Last move,
field,"account_followup.stat,date_followup",0,Latest followup,
field,"account_followup.stat,debit",0,Debit,
field,"account_followup.stat,followup_id",0,Follow Ups,
field,"board.board,name",0,Board,
field,"board.note,note",0,Note,
field,"board.note,date",0,Date,
field,"board.note,user_id",0,Author,
field,"board.note,name",0,Subject,
field,"board.note,type",0,Note type,
field,"board.note.type,name",0,Note Type,
field,"crm.case,date_closed",0,Closed,
field,"crm.case,history_line",0,Communication,
field,"crm.case,create_date",0,Created,
field,"crm.case,probability",0,Probability (0.50),
field,"crm.case,canal_id",0,Channel,
field,"crm.case,partner_address_id",0,Partner Contact,
field,"crm.case,som",0,State of Mind,
field,"crm.case,active",0,Active,
field,"crm.case,partner_id",0,Partner,
field,"crm.case,id",0,ID,
field,"crm.case,date_action_next",0,Next Action,
field,"crm.case,user_id",0,User Responsible,
field,"crm.case,planned_revenue",0,Planned Revenue,
field,"crm.case,priority",0,Priority,
field,"crm.case,state",0,State,
field,"crm.case,email_cc",0,Watchers Emails,
field,"crm.case,ref",0,Reference,
field,"crm.case,log_ids",0,Logs History,
field,"crm.case,description",0,Your action,
field,"crm.case,date_action_last",0,Last Action,
field,"crm.case,planned_cost",0,Planned Costs,
field,"crm.case,ref2",0,Reference 2,
field,"crm.case,section_id",0,Section,
field,"crm.case,date",0,Date,
field,"crm.case,categ_id",0,Category,
field,"crm.case,name",0,Description,
field,"crm.case,date_deadline",0,Deadline,
field,"crm.case,email_last",0,Latest E-Mail,
field,"crm.case,email_from",0,Partner Email,
field,"crm.case.categ,name",0,Case Category Name,
field,"crm.case.categ,probability",0,Probability,
field,"crm.case.categ,section_id",0,Case Section,
field,"crm.case.history,log_id",0,Log,
field,"crm.case.history,description",0,Description,
field,"crm.case.history,email",0,Email,
field,"crm.case.log,user_id",0,User Responsible,
field,"crm.case.log,name",0,Action,
field,"crm.case.log,canal_id",0,Channel,
field,"crm.case.log,som",0,State of Mind,
field,"crm.case.log,case_id",0,Case,
field,"crm.case.log,date",0,Date,
field,"crm.case.rule,trg_categ_id",0,Category,
field,"crm.case.rule,trg_section_id",0,Section,
field,"crm.case.rule,sequence",0,Sequence,
field,"crm.case.rule,act_remind_partner",0,Remind partner,
field,"crm.case.rule,trg_date_range_type",0,Delay type,
field,"crm.case.rule,act_section_id",0,Set section to,
field,"crm.case.rule,trg_date_range",0,Delay after trigger date,
field,"crm.case.rule,act_remind_user",0,Remind responsible,
field,"crm.case.rule,trg_priority_from",0,Priority min,
field,"crm.case.rule,trg_date_type",0,Trigger Date,
field,"crm.case.rule,act_method",0,Call Object Method,
field,"crm.case.rule,act_email_cc",0,Add watchers (Cc),
field,"crm.case.rule,act_priority",0,Set priority to,
field,"crm.case.rule,trg_state_to",0,Case state to,
field,"crm.case.rule,act_mail_to_email",0,Mail to these emails,
field,"crm.case.rule,act_remind_attach",0,Remind with attachment,
field,"crm.case.rule,trg_user_id",0,Responsible,
field,"crm.case.rule,act_state",0,Set state to,
field,"crm.case.rule,act_mail_to_partner",0,Mail to partner,
field,"crm.case.rule,trg_priority_to",0,Priority max,
field,"crm.case.rule,active",0,Active,
field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc),
field,"crm.case.rule,name",0,Rule Name,
field,"crm.case.rule,trg_state_from",0,Case state from,
field,"crm.case.rule,act_user_id",0,Set responsible to,
field,"crm.case.rule,act_mail_to_user",0,Mail to responsible,
field,"crm.case.rule,trg_partner_id",0,Partner,
field,"crm.case.rule,trg_partner_categ_id",0,Partner Category,
field,"crm.case.rule,act_mail_body",0,Mail body,
field,"crm.case.section,code",0,Section Code,
field,"crm.case.section,user_id",0,Responsible,
field,"crm.case.section,name",0,Case Section,
field,"crm.case.section,sequence",0,Sequence,
field,"crm.case.section,child_ids",0,Childs Sections,
field,"crm.case.section,reply_to",0,Reply-To,
help,"crm.case.section,reply_to",0,The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section,
field,"crm.case.section,parent_id",0,Parent Section,
field,"crm.case.section,active",0,Active,
field,"crm.segmentation,name",0,Name,
help,"crm.segmentation,name",0,The name of the segmentation.,
field,"crm.segmentation,som_interval_max",0,Max Interval,
help,"crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.",
field,"crm.segmentation,categ_id",0,Partner Category,
help,"crm.segmentation,categ_id",0,The partner category that will be added to partners that match the segmentation criterions after computation.,
field,"crm.segmentation,som_interval_default",0,Default (0=None),
help,"crm.segmentation,som_interval_default",0,Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event.,
field,"crm.segmentation,segmentation_line",0,Criteria,
field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),
help,"crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication",
field,"crm.segmentation,state",0,Execution State,
field,"crm.segmentation,exclusif",0,Exclusive,
help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions",
field,"crm.segmentation,partner_id",0,Max Partner ID processed,
field,"crm.segmentation,som_interval",0,Days per Periode,
help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.",
field,"crm.segmentation,description",0,Description,
field,"crm.segmentation.line,name",0,Rule Name,
field,"crm.segmentation.line,segmentation_id",0,Segmentation,
field,"crm.segmentation.line,expr_name",0,Control Variable,
field,"crm.segmentation.line,expr_value",0,Value,
field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,
field,"crm.segmentation.line,expr_operator",0,Operator,
field,"delivery.carrier,active",0,Active,
field,"delivery.carrier,grids_id",0,Delivery grids,
field,"delivery.carrier,partner_id",0,Carrier partner,
field,"delivery.carrier,name",0,Carrier,
field,"delivery.carrier,product_id",0,Delivery product,
field,"delivery.grid,name",0,Grid Name,
field,"delivery.grid,sequence",0,Sequence,
field,"delivery.grid,state_ids",0,States,
field,"delivery.grid,country_ids",0,Countries,
field,"delivery.grid,carrier_id",0,Carrier,
field,"delivery.grid,active",0,Active,
field,"delivery.grid,zip_from",0,Start Zip,
field,"delivery.grid,line_ids",0,Grid Line,
field,"delivery.grid,zip_to",0,To Zip,
field,"delivery.grid.line,list_price",0,List Price,
field,"delivery.grid.line,name",0,Name,
field,"delivery.grid.line,price_type",0,Price Type,
field,"delivery.grid.line,max_value",0,Maximum Value,
field,"delivery.grid.line,standard_price",0,Standard Price,
field,"delivery.grid.line,grid_id",0,Grid,
field,"delivery.grid.line,variable_factor",0,Variable Factor,
field,"delivery.grid.line,operator",0,Operator,
field,"delivery.grid.line,type",0,Variable,
field,"hr.action.reason,name",0,Reason,
field,"hr.action.reason,action_type",0,Action's type,
field,"hr.analytic.timesheet,line_id",0,Analytic line,
field,"hr.analytic.timesheet,sheet_id",0,Sheet,
field,"hr.attendance,action",0,Action,
field,"hr.attendance,employee_id",0,Employee,
field,"hr.attendance,sheet_id",0,Sheet,
field,"hr.attendance,name",0,Date,
field,"hr.attendance,action_desc",0,Action reason,
field,"hr.contract,function",0,Function,
field,"hr.contract,wage_type_id",0,Wage Type,
field,"hr.contract,employee_id",0,Employee,
field,"hr.contract,name",0,Contract Name,
field,"hr.contract,date_end",0,End Date,
field,"hr.contract,date_start",0,Start Date,
field,"hr.contract,wage",0,Wage,
field,"hr.contract,notes",0,Notes,
field,"hr.contract,working_hours_per_day",0,Working hours per day,
field,"hr.contract.wage.type,type",0,Type,
field,"hr.contract.wage.type,period_id",0,Wage Period,
field,"hr.contract.wage.type,name",0,Wage Type Name,
field,"hr.contract.wage.type,factor_type",0,Factor for hour cost,
help,"hr.contract.wage.type,factor_type",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee,
field,"hr.contract.wage.type.period,name",0,Period Name,
field,"hr.contract.wage.type.period,factor_days",0,Hours in the period,
help,"hr.contract.wage.type.period,factor_days",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee,
field,"hr.department,member_ids",0,Members,
field,"hr.department,name",0,Department Name,
field,"hr.department,child_ids",0,Childs Departments,
field,"hr.department,company_id",0,Company,
field,"hr.department,note",0,Note,
field,"hr.department,parent_id",0,Parent Department,
field,"hr.department,manager_id",0,Manager,
field,"hr.employee,address_id",0,Contact address,
field,"hr.employee,attendances",0,Employee's attendances,
field,"hr.employee,started",0,Started on,
field,"hr.employee,audiens_num",0,AUDIENS Number,
field,"hr.employee,child_ids",0,Subordinates,
field,"hr.employee,holidays",0,Employee's holidays,
field,"hr.employee,manager",0,Manager,
field,"hr.employee,active",0,Active,
field,"hr.employee,nationality",0,Nationality,
field,"hr.employee,holiday_max",0,Number of holidays,
field,"hr.employee,workgroups",0,Employee's work team,
field,"hr.employee,regime",0,Workhours by week,
field,"hr.employee,user_id",0,Tiny ERP User,
field,"hr.employee,name",0,Employee,
field,"hr.employee,journal_id",0,Analytic Journal,
field,"hr.employee,notes",0,Notes,
field,"hr.employee,marital_status",0,Marital Status,
field,"hr.employee,company_id",0,Company,
field,"hr.employee,medic_exam",0,Medical examination date,
field,"hr.employee,children",0,Number of children,
field,"hr.employee,parent_id",0,Boss,
field,"hr.employee,state",0,Attendance,
field,"hr.employee,product_id",0,Product,
field,"hr.employee,contract_ids",0,Contracts,
field,"hr.employee,place_of_birth",0,Place of Birth,
field,"hr.employee,birth_date",0,Birth Date,
field,"hr.employee,category_id",0,Category,
field,"hr.employee,soc_security",0,Social security number,
field,"hr.employee.category,parent_id",0,Parent category,
field,"hr.employee.category,child_ids",0,Childs Categories,
field,"hr.employee.category,name",0,Category,
field,"hr.employee.marital.status,name",0,Marital Status,
field,"hr.employee.marital.status,description",0,Status Description,
field,"hr.expense.expense,currency_id",0,Currency,
field,"hr.expense.expense,employee_id",0,Employee,
field,"hr.expense.expense,user_id",0,User,
field,"hr.expense.expense,name",0,Expense Sheet,
field,"hr.expense.expense,account_move_id",0,Account Move,
field,"hr.expense.expense,state",0,State,
field,"hr.expense.expense,invoice_id",0,Invoice,
field,"hr.expense.expense,journal_id",0,Force Journal,
field,"hr.expense.expense,date_confirm",0,Date Confirmed,
field,"hr.expense.expense,note",0,Note,
field,"hr.expense.expense,user_valid",0,Validation User,
field,"hr.expense.expense,amount",0,Total Amount,
field,"hr.expense.expense,date_valid",0,Date Valided,
field,"hr.expense.expense,date",0,Date,
field,"hr.expense.expense,line_ids",0,Expense Lines,
field,"hr.expense.expense,ref",0,Reference,
field,"hr.expense.expense,id",0,Sheet ID,
field,"hr.expense.line,name",0,Short Description,
field,"hr.expense.line,analytic_account",0,Analytic account,
field,"hr.expense.line,description",0,Description,
field,"hr.expense.line,sequence",0,Sequence,
field,"hr.expense.line,expense_id",0,Expense,
field,"hr.expense.line,date_value",0,Date,
field,"hr.expense.line,uom_id",0,UoM,
field,"hr.expense.line,product_id",0,Product,
field,"hr.expense.line,unit_amount",0,Unit Price,
field,"hr.expense.line,unit_quantity",0,Quantities,
field,"hr.expense.line,ref",0,Reference,
field,"hr.expense.line,total_amount",0,Total,
field,"hr.holidays,employee_id",0,Employee,
field,"hr.holidays,date_from",0,Vacation start day,
field,"hr.holidays,holiday_status",0,Holiday's Status,
field,"hr.holidays,name",0,Description,
field,"hr.holidays,date_to",0,Vacation end day,
field,"hr.holidays.status,name",0,Holiday Status,
model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays,
model,"hr.holidays.status,name",hr.ca,Annual holidays,
model,"hr.holidays.status,name",hr.status_sick,Sickness holidays,
model,"hr.holidays.status,name",hr.ma,Maternity holidays,
model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays,
model,"hr.holidays.status,name",hr.jf,Public holidays,
field,"hr.timesheet,dayofweek",0,Day of week,
field,"hr.timesheet,name",0,Name,
field,"hr.timesheet,tgroup_id",0,Employee's timesheet group,
field,"hr.timesheet,date_from",0,Starting date,
field,"hr.timesheet,hour_from",0,Work from,
field,"hr.timesheet,hour_to",0,Work to,
field,"hr.timesheet.group,timesheet_id",0,Timesheet,
field,"hr.timesheet.group,manager",0,Workgroup manager,
field,"hr.timesheet.group,name",0,Group name,
field,"hr_timesheet_invoice.factor,factor",0,Discount (%),
field,"hr_timesheet_invoice.factor,name",0,Internal name,
field,"hr_timesheet_invoice.factor,customer_name",0,Visible name,
field,"hr_timesheet_sheet.sheet,total_difference",0,Difference,
field,"hr_timesheet_sheet.sheet,timesheet_ids",0,Timesheet lines,
field,"hr_timesheet_sheet.sheet,user_id",0,User,
field,"hr_timesheet_sheet.sheet,name",0,Description,
field,"hr_timesheet_sheet.sheet,total_timesheet_day",0,Total Timesheet,
field,"hr_timesheet_sheet.sheet,date_from",0,Date from,
field,"hr_timesheet_sheet.sheet,state_attendance",0,Current state,
field,"hr_timesheet_sheet.sheet,attendances_ids",0,Attendances,
field,"hr_timesheet_sheet.sheet,total_timesheet",0,Total Timesheet,
field,"hr_timesheet_sheet.sheet,total_attendance",0,Total Attendance,
field,"hr_timesheet_sheet.sheet,state",0,state,
field,"hr_timesheet_sheet.sheet,total_attendance_day",0,Total Attendance,
field,"hr_timesheet_sheet.sheet,period_ids",0,Period,
field,"hr_timesheet_sheet.sheet,date_current",0,Current date,
field,"hr_timesheet_sheet.sheet,date_to",0,Date to,
field,"hr_timesheet_sheet.sheet,total_difference_day",0,Difference,
field,"hr_timesheet_sheet.sheet,account_ids",0,Analytic accounts,
field,"hr_timesheet_sheet.sheet.account,total",0,Total Time,
field,"hr_timesheet_sheet.sheet.account,sheet_id",0,Sheet,
field,"hr_timesheet_sheet.sheet.account,name",0,Analytic Account,
field,"hr_timesheet_sheet.sheet.account,invoice_rate",0,Invoice rate,
field,"hr_timesheet_sheet.sheet.day,total_attendance",0,Attendance,
field,"hr_timesheet_sheet.sheet.day,total_difference",0,Difference,
field,"hr_timesheet_sheet.sheet.day,sheet_id",0,Sheet,
field,"hr_timesheet_sheet.sheet.day,total_timesheet",0,Project Timesheet,
field,"hr_timesheet_sheet.sheet.day,name",0,Date,
field,"ir.actions.act_window,domain",0,Domain Value,Hodnota Domény(Domain Value)
field,"ir.actions.act_window,name",0,Action Name,Název Akce(Action Name)
model,"ir.actions.act_window,name",base.action_menu_admin,Menu,Nabídka
model,"ir.actions.act_window,name",base.open_module_tree_company,res.company,res.company
model,"ir.actions.act_window,name",base.action_lang,Languages,Jazyky
model,"ir.actions.act_window,name",base.open_module_users_list,Users,Uživatelé
model,"ir.actions.act_window,name",base.act_values_form,Values,
model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences,Sekvence
model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types,
model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions,Akce
model,"ir.actions.act_window,name",base.ir_action_execute,Execute,
model,"ir.actions.act_window,name",base.ir_action_group,Group,Skupina
model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom,
model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml,
model,"ir.actions.act_window,name",base.ir_action_window,Window Actions,
model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard,
model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure,
model,"ir.actions.act_window,name",base.action_res_company_form,Companies,
model,"ir.actions.act_window,name",base.action_res_users,Users,Uživatelé
model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password,Změnit mé heslo
model,"ir.actions.act_window,name",base.action_res_groups,Groups,Skupiny
model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure,Struktura funkcí
model,"ir.actions.act_window,name",base.action_res_roles_form,Roles,Funkce
model,"ir.actions.act_window,name",base.action_ui_view,View,Pohled
model,"ir.actions.act_window,name",base.action_attachment,Attachments,Přílohy
model,"ir.actions.act_window,name",base.action_report_custom,Custom Report,
model,"ir.actions.act_window,name",base.action_model_model,Objects,
model,"ir.actions.act_window,name",base.action_model_fields,Fields,
model,"ir.actions.act_window,name",base.action_translation,All terms,
model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu,
model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions,
model,"ir.actions.act_window,name",base.ir_access_act,Access controls,
model,"ir.actions.act_window,name",base.action_rule,,
model,"ir.actions.act_window,name",base.action_workflow_form,,
model,"ir.actions.act_window,name",base.action_workflow_activity_form,,
model,"ir.actions.act_window,name",base.action_workflow_transition_form,,
model,"ir.actions.act_window,name",base.action_workflow_instance_form,,
model,"ir.actions.act_window,name",base.action_workflow_workitem_form,,
model,"ir.actions.act_window,name",base.action_module_category_tree,Categories of Modules,Kategorie modulů
model,"ir.actions.act_window,name",base.action_module_open_categ,,
model,"ir.actions.act_window,name",base.open_module_tree,Modules,Moduly
model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules,Nainstalované
model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules,Nenainstalované
model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed","Moduly připravené k instalaci, aktualizaci nebo k odebrání"
model,"ir.actions.act_window,name",base.open_repository_tree,,
model,"ir.actions.act_window,name",base.res_request-act,,
model,"ir.actions.act_window,name",base.res_request_link-act,,
model,"ir.actions.act_window,name",base.action_partner_function_form,Partner Functions,
model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts,
model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts,
model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles,
model,"ir.actions.act_window,name",base.action_partner_form,Partners,Partneři
model,"ir.actions.act_window,name",base.action_payterm_form,Payment term,
model,"ir.actions.act_window,name",base.action2,Company Architecture,Struktura Společnosti
model,"ir.actions.act_window,name",base.action_partner_category,Partner categories,
model,"ir.actions.act_window,name",base.action_partner_by_category,,
model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories,
model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories,
model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner,
model,"ir.actions.act_window,name",base.action_res_bank_form,,
model,"ir.actions.act_window,name",base.action_country,Country,Země
model,"ir.actions.act_window,name",base.action_country_state,States,Státy
model,"ir.actions.act_window,name",base.action_currency_form,,
model,"ir.actions.act_window,name",base.res_partner_canal-act,,
model,"ir.actions.act_window,name",base.res_partner_event_type-act,,
model,"ir.actions.act_window,name",base.res_partner_som-act,States of mind,
model,"ir.actions.act_window,name",base.ir_property_form,Default properties,
model,"ir.actions.act_window,name",base.ir_property_form_all,,
model,"ir.actions.act_window,name",product.product_normal_action,,
model,"ir.actions.act_window,name",product.product_variant_action,,
model,"ir.actions.act_window,name",product.product_template_action,,
model,"ir.actions.act_window,name",product.product_category_action,,
model,"ir.actions.act_window,name",product.product_category_action_form,,
model,"ir.actions.act_window,name",product.product_normal_action_tree,,
model,"ir.actions.act_window,name",product.product_uom_form_action,,
model,"ir.actions.act_window,name",product.product_uom_categ_form_action,,
model,"ir.actions.act_window,name",product.product_pricelist_action,,
model,"ir.actions.act_window,name",product.product_pricelist_action2,,
model,"ir.actions.act_window,name",product.product_price_type_action,,
model,"ir.actions.act_window,name",product.product_pricelist_type_action,,
model,"ir.actions.act_window,name",hr.open_view_employee_tree,Employees Structure,
model,"ir.actions.act_window,name",hr.open_view_employee_list,,
model,"ir.actions.act_window,name",hr.open_view_employee_new,,
model,"ir.actions.act_window,name",hr.action2,Hierarchical view of this employee,
model,"ir.actions.act_window,name",hr.edit_workgroup,,
model,"ir.actions.act_window,name",hr.open_view_categ_form,,
model,"ir.actions.act_window,name",hr.open_view_categ_tree,Categories structure,
model,"ir.actions.act_window,name",hr.open_view_attendance,,
model,"ir.actions.act_window,name",hr.open_ask_holidays,,
model,"ir.actions.act_window,name",hr.open_view_holiday_status,,
model,"ir.actions.act_window,name",hr.open_view_attendance_reason,,
model,"ir.actions.act_window,name",hr.open_module_tree_department_tree,Departments,
model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments,
model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years,
model,"ir.actions.act_window,name",account.action_account_period_form,Periods,
model,"ir.actions.act_window,name",account.action_account_form,Accounts,
model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts,
model,"ir.actions.act_window,name",account.action_account_tree2,Fast Chart of Accounts,
model,"ir.actions.act_window,name",account.action_account_journal_form,Account journal,
model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements,
model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements,
model,"ir.actions.act_window,name",account.action_account_type_form,Account Types,
model,"ir.actions.act_window,name",account.action_tax_code_list,Tax codes,
model,"ir.actions.act_window,name",account.action_tax_code_tree,Tax Report,
model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure,
model,"ir.actions.act_window,name",account.action_tax_form,Taxes,
model,"ir.actions.act_window,name",account.action_move_journal_period_line_form,Open Journals,
model,"ir.actions.act_window,name",account.action_move_line_select,,
model,"ir.actions.act_window,name",account.action_move_line_form,Entries,
model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines,
model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation,
model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries,
model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries,
model,"ir.actions.act_window,name",account.act_account_acount_move_line_reconcile_open,Reconciled entries,
model,"ir.actions.act_window,name",account.action_account_journal_period_tree,Journals,
model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets,
model,"ir.actions.act_window,name",account.open_budget_post_form,,
model,"ir.actions.act_window,name",account.action_model_form,,
model,"ir.actions.act_window,name",account.action_payment_term_form,,
model,"ir.actions.act_window,name",account.action_subscription_form,Subscription Entries,
model,"ir.actions.act_window,name",account.action_subscription_form_running,Running Subscriptions,
model,"ir.actions.act_window,name",account.action_subscription_line_form_running,Next Entries,
model,"ir.actions.act_window,name",account.action_move_line_tree1,,
model,"ir.actions.act_window,name",account.action_tax_code_line_open,,
model,"ir.actions.act_window,name",account.open_module_tree_accounting,Chart of accounts,
model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode,
model,"ir.actions.act_window,name",account.open_module_plan_ctbl,,
model,"ir.actions.act_window,name",account.open_module_fiscal,,
model,"ir.actions.act_window,name",account.open_module_journal,,
model,"ir.actions.act_window,name",account.act_account_journal_2_account_bank_statement,Bank statements,
model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines,
model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables,
model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries,
model,"ir.actions.act_window,name",account.action_account_period_tree,,
model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice,
model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice,
model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund,
model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund,
model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices,
model,"ir.actions.act_window,name",account.action_invoice_tree6,PRO-FORMA Customer Invoices,
model,"ir.actions.act_window,name",account.action_invoice_tree7,Open Customer Invoices,
model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices,
model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices,
model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds,
model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds,
model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds,
model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds,
model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices,
model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices,
model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices,
model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines,
model,"ir.actions.act_window,name",account.action_account_analytic_account_form,,
model,"ir.actions.act_window,name",account.action_account_analytic_account_tree2,Analytic Charts of Accounts,
model,"ir.actions.act_window,name",account.action_account_analytic_line_form,,
model,"ir.actions.act_window,name",account.action_account_tree1,,
model,"ir.actions.act_window,name",account.action_account_analytic_account_line_extended_form,,
model,"ir.actions.act_window,name",account.action_account_analytic_journal_form,,
model,"ir.actions.act_window,name",account.action_account_analytic_journal_open_form,,
model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree,,
model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree2,,
model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree,Account cost and revenue by journal,
model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree_month,Account cost and revenue by journal (This Month),
model,"ir.actions.act_window,name",account.open_account_analytic_budget_post_form,,
model,"ir.actions.act_window,name",account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal,Costs & revenues,
model,"ir.actions.act_window,name",stock.action_inventory_form,,
model,"ir.actions.act_window,name",stock.action_inventory_line_form,,
model,"ir.actions.act_window,name",stock.action_tracking_form,,
model,"ir.actions.act_window,name",stock.action_lot_form,,
model,"ir.actions.act_window,name",stock.action_production_lot_form,,
model,"ir.actions.act_window,name",stock.action3,Downstream traceability,
model,"ir.actions.act_window,name",stock.action5,Upstream traceability,
model,"ir.actions.act_window,name",stock.action_location_form,,
model,"ir.actions.act_window,name",stock.action_location_tree,,
model,"ir.actions.act_window,name",stock.action_warehouse_form,,
model,"ir.actions.act_window,name",stock.action_picking_form,,
model,"ir.actions.act_window,name",stock.action_picking_tree,Sending Goods,
model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send,
model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send,
model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods,
model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process,
model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists,
model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal),
model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal),
model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal),
model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders,
model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process,
model,"ir.actions.act_window,name",stock.action_move_form2,,
model,"ir.actions.act_window,name",stock.action_move_form3,Draft Moves,
model,"ir.actions.act_window,name",stock.action_move_form4,Assigned Moves,
model,"ir.actions.act_window,name",stock.action_incoterms_tree,,
model,"ir.actions.act_window,name",stock.act_product_location_open,Products,
model,"ir.actions.act_window,name",purchase.purchase_form_action,,
model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation,
model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval,
model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress,
model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders,
model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings,
model,"ir.actions.act_window,name",mrp.mrp_property_group_action,,
model,"ir.actions.act_window,name",mrp.mrp_property_action,,
model,"ir.actions.act_window,name",mrp.mrp_workcenter_action,,
model,"ir.actions.act_window,name",mrp.mrp_routing_action,,
model,"ir.actions.act_window,name",mrp.mrp_bom_form_action,,
model,"ir.actions.act_window,name",mrp.mrp_bom_tree_action,,
model,"ir.actions.act_window,name",mrp.mrp_bom_form_action2,,
model,"ir.actions.act_window,name",mrp.action2,Bill of Materials Architecture,
model,"ir.actions.act_window,name",mrp.mrp_production_action,,
model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start,
model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress,
model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods,
model,"ir.actions.act_window,name",mrp.mrp_procurement_action,,
model,"ir.actions.act_window,name",mrp.mrp_procurement_action2,Draft procurements,
model,"ir.actions.act_window,name",mrp.mrp_procurement_action3,Unscheduled procurements,
model,"ir.actions.act_window,name",mrp.mrp_procurement_action4,Exceptions procurements to fix,
model,"ir.actions.act_window,name",mrp.mrp_procurement_action5,Exceptions procurements,
model,"ir.actions.act_window,name",mrp.action_orderpoint_form,,
model,"ir.actions.act_window,name",mrp.act_stock_warehouse_2_stock_warehouse_orderpoint,Minimum Stock Rules,
model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules,
model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material,
model,"ir.actions.act_window,name",sale.action_shop_form,,
model,"ir.actions.act_window,name",sale.action_order_form,,
model,"ir.actions.act_window,name",sale.action_order_tree,My Sales Order,
model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order,
model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception,
model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced,
model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress,
model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations,
model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception,
model,"ir.actions.act_window,name",sale.action_order_tree7,My sales in shipping exception,
model,"ir.actions.act_window,name",sale.action_order_tree8,My sales order waiting Invoice,
model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress,
model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations,
model,"ir.actions.act_window,name",sale.action_order_line_tree1,,
model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines,
model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines,
model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales,
model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales,
model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note,
model,"ir.actions.act_window,name",account_followup.action_account_followup_definition_form,,
model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_all,All receivable entries,
model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_payable_all,All payable entries,
model,"ir.actions.act_window,name",account_followup.action_followup_stat,Follow-Ups,
model,"ir.actions.act_window,name",report_account.action_account_receivable_graph,,
model,"ir.actions.act_window,name",account_report.action_account_report_tree,Custom reporting,
model,"ir.actions.act_window,name",account_report.action_account_report_form,,
model,"ir.actions.act_window,name",account_report.action_account_report_tree_view,Custom reporting,
model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_fiscal,Fiscal Statements reporting,
model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_indicator,Indicators reporting,
model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_other,Others reportings,
model,"ir.actions.act_window,name",account_payment.action_payment_type_form,Payment type,
model,"ir.actions.act_window,name",account_payment.action_payment_mode_form,Payment mode,
model,"ir.actions.act_window,name",account_payment.action_payment_order_tree,Payment order,
model,"ir.actions.act_window,name",account_payment.action_payment_order_draft,Draft payment order,
model,"ir.actions.act_window,name",account_payment.action_payment_order_open,Payment orders to validate,
model,"ir.actions.act_window,name",account_payment.action_payment_line_form,Payment Line,
model,"ir.actions.act_window,name",account_payment.act_account_invoice_2_payment_line,Payment Lines,
model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_today_form,,
model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_today_form,My works of the day,
model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_all_form,All my works,
model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_today_form,All works of the day,
model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_all_form,All works,
model,"ir.actions.act_window,name",crm.crm_case_section_act,,
model,"ir.actions.act_window,name",crm.crm_case_section_act_tree,Cases by section,
model,"ir.actions.act_window,name",crm.crm_case_categ-act,,
model,"ir.actions.act_window,name",crm.crm_case_rule-act,,
model,"ir.actions.act_window,name",crm.crm_case_categ0-act,,
model,"ir.actions.act_window,name",crm.crm_case_categ0-act_open,Open Cases,
model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases,
model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases,
model,"ir.actions.act_window,name",crm.crm_case_section_open_act,,
model,"ir.actions.act_window,name",crm.crm_case_history-act,,
model,"ir.actions.act_window,name",crm.crm_case_history_my-act,My Histories,
model,"ir.actions.act_window,name",crm.crm_segmentation-act,,
model,"ir.actions.act_window,name",crm.crm_segmentation_tree-act,,
model,"ir.actions.act_window,name",crm.act_crm_case_section_crm_case_opened,Open cases,
model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases,
model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases,
model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases,
model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases,
model,"ir.actions.act_window,name",399,Helpdesk Cases,
model,"ir.actions.act_window,name",400,My Helpdesk Cases,
model,"ir.actions.act_window,name",401,My Unclosed Helpdesk Cases,
model,"ir.actions.act_window,name",402,My Open Helpdesk Cases,
model,"ir.actions.act_window,name",403,My Pending Helpdesk Cases,
model,"ir.actions.act_window,name",404,My Draft Helpdesk Cases,
model,"ir.actions.act_window,name",405,My Late Helpdesk Cases,
model,"ir.actions.act_window,name",406,My Canceled Helpdesk Cases,
model,"ir.actions.act_window,name",407,All Helpdesk Cases,
model,"ir.actions.act_window,name",408,Unassigned Helpdesk Cases,
model,"ir.actions.act_window,name",409,Late Helpdesk Cases,
model,"ir.actions.act_window,name",410,Canceled Helpdesk Cases,
model,"ir.actions.act_window,name",411,Unclosed Helpdesk Cases,
model,"ir.actions.act_window,name",412,Open Helpdesk Cases,
model,"ir.actions.act_window,name",413,Pending Helpdesk Cases,
model,"ir.actions.act_window,name",414,Draft Helpdesk Cases,
model,"ir.actions.act_window,name",415,Unassigned Helpdesk Cases,
model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree,Entries to invoice,
model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries,
model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my,My uninvoiced Entries,
model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_analytic_accounts,Open analytic accounts,
model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_invoice_analytic_accounts,Unclosed invoiced accounts,
model,"ir.actions.act_window,name",hr_timesheet_invoice.action_draft_analytic_accounts,Draft analytic accounts,
model,"ir.actions.act_window,name",hr_timesheet_invoice.action_pending_analytic_accounts,Pending analytic accounts,
model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form,,
model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month,Cases by user and section (this month),
model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree,,
model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month_my,My cases by section (this month),
model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_my,My cases by section,
model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree_month,Cases by categories and section (this month),
model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree,,
model,"ir.actions.act_window,name",report_crm.act_res_users_2_report_crm_case_user,Monthly cases,
model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_user,Monthly cases by user,
model,"ir.actions.act_window,name",report_crm.act_crm_case_categ_2_report_crm_case_categ,Monthly cases,
model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_categ,Monthly cases by section,
model,"ir.actions.act_window,name",report_analytic_line.action_account_analytic_line_to_invoice,,
model,"ir.actions.act_window,name",report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice,Costs to invoice,
model,"ir.actions.act_window,name",report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice,
model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice,
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat,Timesheet by user (this month),
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_my,My Timesheet of the Month,
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_all,,
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_all,,
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_my,My timesheets to invoice,
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_all,,
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_my,My daily timesheets by account,
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_all,,
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_my,My timesheets by account,
model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timesheet_user,Timesheets per day,
model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timehsheet_account,Timesheets per account,
model,"ir.actions.act_window,name",report_timesheet.act_account_analytic_account_2_report_timehsheet_account,Timesheets,
model,"ir.actions.act_window,name",act_res_users_2_report_timesheet.invoice,Costs to invoice,
model,"ir.actions.act_window,name",report_analytic.action_analytic_account_tree,Expired analytic accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed,My managed accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_hr_tree_invoiced_my,Uninvoiced entries of my accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_open,My Open Managed Accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_pending,My Pending Managed Accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_overpassed,Overpassed accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all,All Analytic Accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_draft,Draft Analytic Accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_open,Open Analytic Accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_pending,Pending Analytic Accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_simplified,Simplified View Analytic Accounts,
model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form,,
model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my,My timesheets,
model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm,My timesheets to confirm,
model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm,Timesheets to confirm,
model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid,Timesheets to validate,
model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet,Timesheet lines,
model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance,Attendances,
model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate,Unvalidated Timesheets,
model,"ir.actions.act_window,name",report_mrp.action_report_workcenter_load_tree,,
model,"ir.actions.act_window,name",report_mrp.action_report_in_out_picking_tree,,
model,"ir.actions.act_window,name",board_account.action_account_analytic_line_to_invoice,,
model,"ir.actions.act_window,name",board_account.action_aged_receivable,Receivable Accounts,
model,"ir.actions.act_window,name",board_account.action_aged_income,Income Accounts,
model,"ir.actions.act_window,name",board_account.act_my_account,Accounts to invoice,
model,"ir.actions.act_window,name",board_account.open_board_account,Accounting Dashboard,
model,"ir.actions.act_window,name",board_manufacturing.open_board_manufacturing,Production Dashboard,
model,"ir.actions.act_window,name",report_sale.action_order_product_tree,Sales by Product (this month),
model,"ir.actions.act_window,name",report_sale.action_order_product_tree_all,,
model,"ir.actions.act_window,name",report_sale.action_order_category_tree,Sales by Category of Product (this month),
model,"ir.actions.act_window,name",report_sale.action_order_category_tree_all,,
model,"ir.actions.act_window,name",report_sale.action_order_sale_list,Sales of the Month,
model,"ir.actions.act_window,name",report_sale.action_order_sale_quotation,Open Quotations,
model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced,Uninvoiced Sales,
model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced_shipped,Uninvoiced but shipped Sales,
model,"ir.actions.act_window,name",delivery.action_delivery_carrier_form,,
model,"ir.actions.act_window,name",delivery.action_delivery_grid_form,,
model,"ir.actions.act_window,name",delivery.action_picking_tree4,Packings to be invoiced,
model,"ir.actions.act_window,name",project.open_view_all_project,,
model,"ir.actions.act_window,name",project.open_view_all_project_unclosed,Unclosed projects,
model,"ir.actions.act_window,name",project.open_view_all_project_unclosed_open,Open projects,
model,"ir.actions.act_window,name",project.open_view_project_open,Open projects,
model,"ir.actions.act_window,name",project.open_view_project,,
model,"ir.actions.act_window,name",project.open_view_my_project,My projects,
model,"ir.actions.act_window,name",project.open_view_my_project_open_unclosed,My unclosed projects,
model,"ir.actions.act_window,name",project.open_view_my_project_open,My open projects,
model,"ir.actions.act_window,name",project.action_view_task,,
model,"ir.actions.act_window,name",project.action_view_task2,Unbilled closed tasks,
model,"ir.actions.act_window,name",project.action_view_task3,Unbilled open tasks,
model,"ir.actions.act_window,name",project.action_view_task4,My Tasks,
model,"ir.actions.act_window,name",project.action_view_task5_pending,My Pending Tasks,
model,"ir.actions.act_window,name",project.action_view_task5,My Open Tasks,
model,"ir.actions.act_window,name",project.action_view_task5_prog,My Tasks in Progress,
model,"ir.actions.act_window,name",project.action_view_task6,Open Tasks,
model,"ir.actions.act_window,name",project.action_view_task6_prog,Tasks in Progress,
model,"ir.actions.act_window,name",project.action_view_task7,Unassigned Tasks,
model,"ir.actions.act_window,name",project.dblc_proj,Project's tasks,
model,"ir.actions.act_window,name",project.open_task_type_form,,
model,"ir.actions.act_window,name",project.act_res_users_2_project_project,User's projects,
model,"ir.actions.act_window,name",project.act_project_project_2_project_task_opened,Opened tasks,
model,"ir.actions.act_window,name",project.act_res_users_2_project_task_opened,Assigned tasks,
model,"ir.actions.act_window,name",project.act_res_users_2_project_task_work_month,Month works,
model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form,,
model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_my,,
model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current_my,,
model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current,,
model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_form,,
model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_form,,
model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_manager_form,,
model,"ir.actions.act_window,name",report_task.action_project_task,,
model,"ir.actions.act_window,name",report_task.action_project_task_done,Closed tasks by user,
model,"ir.actions.act_window,name",report_task.action_project_task_open,Opened tasks by user,
model,"ir.actions.act_window,name",board_sale.open_board_sales_manager,Sale Dashboard,
model,"ir.actions.act_window,name",board_project.action_view_task_tree,My open tasks,
model,"ir.actions.act_window,name",board_project.action_view_task_tree_deadline,My task's deadlines,
model,"ir.actions.act_window,name",board_project.action_view_board_note_tree,Public notes,
model,"ir.actions.act_window,name",board_project.open_board_project,Project Dashboard,
model,"ir.actions.act_window,name",board_project.act_my_project,My projects,
model,"ir.actions.act_window,name",board_project.act_my_account,My accounts to invoice,
model,"ir.actions.act_window,name",board_project.action_project_pipeline_user,Pipeline of tasks,
model,"ir.actions.act_window,name",board_project.act_hr_timesheet_sheet,Timesheets,
model,"ir.actions.act_window,name",board_project.open_board_project_manager,Project Manager Dashboard,
model,"ir.actions.act_window,name",subscription.action_subscription_form,,
model,"ir.actions.act_window,name",subscription.action_document_form,,
model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type,,
model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type_period,Wage period,
model,"ir.actions.act_window,name",hr_contract.action_hr_marital_status,,
model,"ir.actions.act_window,name",hr_contract.action_hr_contract,,
model,"ir.actions.act_window,name",report_stock.action_report_stock_prodlots_form,Stock by production lots,
model,"ir.actions.act_window,name",report_stock.act_stock_location_2_report_stock_prodlots,Stock by production lots,
model,"ir.actions.act_window,name",report_stock.act_product_product_2_report_stock_prodlots,Stock by production lots,
model,"ir.actions.act_window,name",report_stock.act_stock_production_lot_2_report_stock_prodlots,Stock,
model,"ir.actions.act_window,name",hr_expense.expense_all,,
model,"ir.actions.act_window,name",hr_expense.expense_all_draft,Draft expenses,
model,"ir.actions.act_window,name",hr_expense.expense_all_confirm,Expenses waiting validation,
model,"ir.actions.act_window,name",hr_expense.expense_all_valid,Expenses waiting invoice,
model,"ir.actions.act_window,name",hr_expense.expense_all_invoiced,Expenses waiting payment,
model,"ir.actions.act_window,name",hr_expense.expense_my,My Expenses,
model,"ir.actions.act_window,name",hr_expense.expense_my_draft,My Draft expenses,
model,"ir.actions.act_window,name",hr_expense.expense_my_confirm,My expenses waiting validation,
model,"ir.actions.act_window,name",report_purchase.action_order_product_tree,Purchases by Products (this month),
model,"ir.actions.act_window,name",report_purchase.action_order_product_tree_all,,
model,"ir.actions.act_window,name",report_purchase.action_order_category_tree,Purchases by Category of Product (this month),
model,"ir.actions.act_window,name",report_purchase.action_order_category_tree_all,,
model,"ir.actions.act_window,name",report_purchase.act_product_product_2_report_purchases_order_product,Monthly purchases,
model,"ir.actions.act_window,name",report_purchase.act_product_category_2_report_purchase_order_category,Monthly purchases,
model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_code_tree,,
model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree,Intrastat (this month),
model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree_all,,
model,"ir.actions.act_window,name",scrum.action_scrum_project_tree,,
model,"ir.actions.act_window,name",scrum.action_scrum_project_form,,
model,"ir.actions.act_window,name",scrum.action_product_backlog_form,Backlogs,
model,"ir.actions.act_window,name",scrum.action_product_backlog_form_draft,Draft Backlogs,
model,"ir.actions.act_window,name",scrum.action_product_backlog_form_open,Opened Backlogs,
model,"ir.actions.act_window,name",scrum.action_sprint_form,,
model,"ir.actions.act_window,name",scrum.action_sprint_open_tree,Opened Sprints,
model,"ir.actions.act_window,name",scrum.action_sprint_open_tree2,Draft Sprints,
model,"ir.actions.act_window,name",scrum.action_sprint_open_tree3,Sprints Done,
model,"ir.actions.act_window,name",scrum.action_sprint_open_tree4,My Sprints (Product Owner),
model,"ir.actions.act_window,name",scrum.action_sprint_open_tree5,My Sprints (Scrum Master),
model,"ir.actions.act_window,name",scrum.action_sprint_open_tree6,My opened sprints (Product Owner),
model,"ir.actions.act_window,name",scrum.action_sprint_open_tree7,My opened sprints (Scrum Master),
model,"ir.actions.act_window,name",scrum.action_meeting_form,scrum.meeting.form,
model,"ir.actions.act_window,name",scrum.action_sprint_task_open,View sprint Tasks,
model,"ir.actions.act_window,name",scrum.action_sprint_backlog_open,View sprint backlog,
model,"ir.actions.act_window,name",scrum.dblc_proj,View project's backlog,
model,"ir.actions.act_window,name",scrum.dblc_proj2,View project's tasks,
model,"ir.actions.act_window,name",scrum.action_view_task,,
model,"ir.actions.act_window,name",scrum.action_view_task4,My tasks,
model,"ir.actions.act_window,name",scrum.action_view_task5,My opened tasks,
model,"ir.actions.act_window,name",scrum.action_view_task6,Opened tasks,
model,"ir.actions.act_window,name",report_project.action_project_task_user_tree_month,Tasks finnished by project and user (this month),
model,"ir.actions.act_window,name",report_project.action_project_task_user_tree,,
model,"ir.actions.act_window,name",report_project.action_project_task_tree_month,Tasks finnished by project (this month),
model,"ir.actions.act_window,name",report_project.action_project_task_tree,,
field,"ir.actions.act_window,view_type",0,Type of view,Typ náhledu(Type of view)
field,"ir.actions.act_window,res_model",0,Model,Model(Model)
field,"ir.actions.act_window,view_id",0,View Ref.,Ref. náhledu(View Ref.)
field,"ir.actions.act_window,views",0,Views,Pohledy
field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh,
help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view,
field,"ir.actions.act_window,src_model",0,Source model,
field,"ir.actions.act_window,view_mode",0,Mode of view,Styl náhledu(Mode of view)
field,"ir.actions.act_window,limit",0,Limit,
help,"ir.actions.act_window,limit",0,Default limit for the list view,
field,"ir.actions.act_window,context",0,Context Value,Souvislá hodnota(Context Value)
field,"ir.actions.act_window,type",0,Action Type,Typ akce(Action Type)
field,"ir.actions.act_window,usage",0,Action Usage,Použití akce(Action Usage)
field,"ir.actions.act_window,view_ids",0,Views,Pohledy
field,"ir.actions.act_window.view,act_window_id",0,Action,Akce
field,"ir.actions.act_window.view,multi",0,On multiple doc.,
help,"ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.",
field,"ir.actions.act_window.view,view_id",0,View,Pohled
field,"ir.actions.act_window.view,view_mode",0,Type of view,Typ pohledu
field,"ir.actions.act_window.view,sequence",0,Sequence,Sekvence
field,"ir.actions.actions,usage",0,Action Usage,Použití akce(Action Usage)
field,"ir.actions.actions,type",0,Action Type,Typ akce(Action Type)
field,"ir.actions.actions,name",0,Action Name,Název akce
field,"ir.actions.execute,usage",0,Action Usage,Použití akce(Action Usage)
field,"ir.actions.execute,func_name",0,Function Name,Název funkce(Function Name)
field,"ir.actions.execute,func_arg",0,Function Argument,Argument funkce(Function Argument)
field,"ir.actions.execute,type",0,type,typ(type)
field,"ir.actions.execute,name",0,name,název(name)
field,"ir.actions.group,usage",0,Action Usage,Použití akce(Action Usage)
field,"ir.actions.group,type",0,Action Type,Typ akce(Action Type)
field,"ir.actions.group,name",0,Group Name,Název skupiny(Group name)
field,"ir.actions.group,exec_type",0,Execution sequence,Vykonávací sekvence(Execution sequence)
field,"ir.actions.report.custom,multi",0,On multiple doc.,Více dokumentů
help,"ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.",
field,"ir.actions.report.custom,name",0,Report Name,Název hlášení(Report Name)
model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year,
model,"ir.actions.report.custom,name",497,Daily sales turnover over one year,
model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year,
field,"ir.actions.report.custom,usage",0,Action Usage,Použití akce(Action Usage)
field,"ir.actions.report.custom,model",0,Model,Model(Model)
field,"ir.actions.report.custom,type",0,Report Type,Typ hlášení(Report Type)
field,"ir.actions.report.custom,report_id",0,Report Ref.,Ref. hlášení(Report Ref.)
field,"ir.actions.report.xml,report_rml_content_data",0,RML content,
field,"ir.actions.report.xml,report_rml_content",0,RML content,
field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,Automatic XSL:RML(Automatic XSL:RML)
field,"ir.actions.report.xml,header",0,Add RML header,
help,"ir.actions.report.xml,header",0,Add or not the coporate RML header,
field,"ir.actions.report.xml,report_sxw",0,SXW path,
field,"ir.actions.report.xml,multi",0,On multiple doc.,
help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.",
field,"ir.actions.report.xml,report_xsl",0,XSL path,Cesta k XSL
field,"ir.actions.report.xml,name",0,Name,Název(Name)
model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide,Technický průvodce(Technical guide)
model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels,Štítky
model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report,
model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger,
model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger,
model,"ir.actions.report.xml,name",account.account_account_balance,Account balance,
model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance,
model,"ir.actions.report.xml,name",account.account_budget,Print Budget,
model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal,
model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal,
model,"ir.actions.report.xml,name",account.account_journal,Print Journal,
model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments,
model,"ir.actions.report.xml,name",account.account_invoices,Invoices,
model,"ir.actions.report.xml,name",account.account_transfers,Transfers,
model,"ir.actions.report.xml,name",account.account_intracom,IntraCom,
model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries,
model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report,
model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal,
model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance,
model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance,
model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger,
model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities),
model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check,
model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget,
model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast,
model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list,
model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels,
model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview,
model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location,
model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations,
model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs),
model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation,
model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order,
model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure,
model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order,
model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order,
model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report,
model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements,
model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet,
model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet,
model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities,
model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger,
model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit,
model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation,
model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation,
model,"ir.actions.report.xml,name",project.report_project_desc,Project Description,
model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning,
model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses,
model,"ir.actions.report.xml,name",604,Burndown Chart,
model,"ir.actions.report.xml,name",605,Burndown Chart,
field,"ir.actions.report.xml,report_rml",0,RML path,Cesta k RML(RML path)
help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content,
field,"ir.actions.report.xml,report_sxw_content",0,SXW content,
field,"ir.actions.report.xml,report_name",0,Internal Name,Interní název(Internal Name)
field,"ir.actions.report.xml,usage",0,Action Usage,Použití akce(Action Usage)
field,"ir.actions.report.xml,model",0,Model,Model(Model)
field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content,
field,"ir.actions.report.xml,type",0,Report Type,Typ hlášení(Report Type)
field,"ir.actions.report.xml,report_xml",0,XML path,Cesta k XML(XML path)
field,"ir.actions.wizard,wiz_name",0,Wizard name,Wizard name(Wizard name)
field,"ir.actions.wizard,multi",0,Action on multiple doc.,
help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.",
field,"ir.actions.wizard,type",0,Action type,Typ akce(Action type)
field,"ir.actions.wizard,name",0,Wizard info,Wizard info(Wizard info)
model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module,Importovat modul
model,"ir.actions.wizard,name",base.wizard_update,Download module list,Stáhnout seznam modulů
model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades,Provést aktualizace
model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file,Nainstalovat nový jazykový soubor
model,"ir.actions.wizard,name",base.wizard_lang_export,Export language,Export jazyka
model,"ir.actions.wizard,name",base.wizard_lang_import,Import language,Import jazyka
model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS,Zaslat SMS
model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,Hromadná pošta
model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup,Nastavení
model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup,Nastavení
model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out,
model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week,
model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month,
model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report,
model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice,
model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice,
model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount,
model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year,
model,"ir.actions.wizard,name",account.wizard_period_close,Close Period,
model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation,
model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries,
model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries,
model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries,
model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries,
model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries,
model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries,
model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance,
model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance,
model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger,
model,"ir.actions.wizard,name",account.wizard_budget_report,Budget,
model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance,
model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger,
model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices,
model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices,
model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate,
model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry,
model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry,
model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts,
model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation,
model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select,
model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts,
model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report,
model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount,
model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget,
model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal,
model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance,
model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance,
model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger,
model,"ir.actions.wizard,name",account.account_analytic_account_quantity_cost_ledger_report,Cost Ledger (Only quantities),
model,"ir.actions.wizard,name",account.account_analytic_account_analytic_check_report,Analytic Check,
model,"ir.actions.wizard,name",stock.move_split,Split move line,
model,"ir.actions.wizard,name",stock.partial_picking,Partial packing,
model,"ir.actions.wizard,name",stock.track_line,Track line,
model,"ir.actions.wizard,name",stock.make_picking,Make packing,
model,"ir.actions.wizard,name",stock.return_picking,Return packing,
model,"ir.actions.wizard,name",stock.wizard_invoice_onshipping,Create invoice,
model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability,
model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability,
model,"ir.actions.wizard,name",stock.action2,Upstream traceability,
model,"ir.actions.wizard,name",stock.action4,Downstream traceability,
model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases,
model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers,
model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement,
model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules,
model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load,
model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure,
model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices,
model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices,
model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish,Publish module,
model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish_all,Publish all modules,
model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_export,Export module,
model,"ir.actions.wizard,name",base_report_designer.wizard_report_designer_modify,Modify an existing report,
model,"ir.actions.wizard,name",account_followup.action_account_followup_all_wizard,Send followups,
model,"ir.actions.wizard,name",account_payment.wizard_populate_payment,Populate payment,
model,"ir.actions.wizard,name",account_payment.wizard_pay_payment,Pay,
model,"ir.actions.wizard,name",account_payment.wizard_populate_statement,Populate Statement with Payment lines,
model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet,Employee timesheet,
model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_my,Print my timesheet,
model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_users,Employees timesheet,
model,"ir.actions.wizard,name",hr_timesheet.si_so,Sign in / Sign out by project,
model,"ir.actions.wizard,name",crm.wizard_case_section_menu,Create menus for a case section,
model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_invoice_create,Invoice analytic lines,
model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_final_invoice_create,Final invoices,
model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_account_cost_ledger_report,Cost Ledger,
model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_profit,Timesheet profit,
model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current,My department's timesheet,
model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate,My department's timesheet,
model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm,My department's timesheet,
model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current,My current timesheet,
model,"ir.actions.wizard,name",delivery.wizard_deliver_line_add,Add delivery line,
model,"ir.actions.wizard,name",project.wizard_billing,Bill tasks,
model,"ir.actions.wizard,name",project.wizard_close_task,Close Task,
model,"ir.actions.wizard,name",hr_timesheet_project.encode_hour,Hours from tasks,
model,"ir.actions.wizard,name",scrum.wizard_scrum_backlog_task,Created tasks,
field,"ir.attachment,description",0,Description,Popis
field,"ir.attachment,res_model",0,Resource Model,Model zdroje(Ressource Model)
field,"ir.attachment,link",0,Link,Odkaz
field,"ir.attachment,datas_fname",0,Data Filename,Název souboru dat(Data Filename)
field,"ir.attachment,res_id",0,Resource ID,ID zdroje
field,"ir.attachment,datas",0,Data,Data
field,"ir.attachment,name",0,Attachment Name,Název přílohy
field,"ir.cron,function",0,Function,Funkce
field,"ir.cron,args",0,Arguments,Argumenty
field,"ir.cron,user_id",0,User,Uživatel
field,"ir.cron,name",0,Name,Název(Name)
field,"ir.cron,interval_type",0,Interval Unit,Intervalová jednotka(Interval Unit)
field,"ir.cron,numbercall",0,Number of calls,Počet hovorů(Number of calls)
help,"ir.cron,numbercall",0,"Number of time the function is called,
a negative number indicates that the function will always be called",
field,"ir.cron,nextcall",0,Next call date,Datum příštího hovoru(Next call date)
field,"ir.cron,priority",0,Priority,Priorita(0=Velmi naléhavé)(Priority (0=Very Urgent)
help,"ir.cron,priority",0,"0=Very Urgent
10=Not urgent",
field,"ir.cron,doall",0,Repeat missed,Zopakovat vsechny zmeškané(Repeat all missed)
field,"ir.cron,active",0,Active,Aktivní(Active)
field,"ir.cron,interval_number",0,Interval Number,Číslo intervalu(Interval Number)
field,"ir.cron,model",0,Model,Model(Model)
field,"ir.default,uid",0,Users,Uživatelé(Users)
field,"ir.default,ref_table",0,Table Ref.,Table Ref.(Table Ref.)
field,"ir.default,company_id",0,Company,
field,"ir.default,value",0,Default Value,Přednastavená hodnota(Default Value)
field,"ir.default,ref_id",0,ID Ref.,ID Ref.(ID Ref.)
field,"ir.default,field_tbl",0,Model,Model(Model)
field,"ir.default,field_name",0,Model field,Modelové pole(Model field)
field,"ir.default,page",0,View,Náhled(View)
field,"ir.exports,export_fields",0,Export Id,
field,"ir.exports,resource",0,Resource,Zdroj
field,"ir.exports,name",0,Export name,Název exportu
field,"ir.exports.line,export_id",0,Exportation,
field,"ir.exports.line,name",0,Field name,Název pole
field,"ir.model,info",0,Information,Informace
field,"ir.model,model",0,Object name,Jméno objektu
field,"ir.model,field_id",0,Fields,Pole
field,"ir.model,name",0,Model name,Název(Name)
model,"ir.model,name",0,ir.sequence.type,ir.sequence.type
model,"ir.model,name",0,ir.sequence,ir.sequence
model,"ir.model,name",0,ir.ui.menu,ir.ui.menu
model,"ir.model,name",0,ir.ui.view,ir.ui.view
model,"ir.model,name",0,ir.ui.view_sc,ir.ui.view_sc
model,"ir.model,name",0,ir.actions.actions,ir.actions.actions
model,"ir.model,name",0,ir.actions.execute,ir.actions.execute
model,"ir.model,name",0,ir.actions.group,ir.actions.group
model,"ir.model,name",0,ir.actions.report.custom,ir.actions.report.custom
model,"ir.model,name",0,ir.actions.report.xml,ir.actions.report.xml
model,"ir.model,name",0,ir.actions.act_window,ir.actions.act_window
model,"ir.model,name",0,ir.actions.act_window.view,
model,"ir.model,name",0,ir.actions.wizard,ir.actions.wizard
model,"ir.model,name",0,ir.default,ir.default
model,"ir.model,name",0,ir.model,ir.model
model,"ir.model,name",0,ir.model.fields,ir.model.fields
model,"ir.model,name",0,ir.model.access,ir.model.access
model,"ir.model,name",0,ir.model.data,ir.model.data
model,"ir.model,name",0,ir.report.custom,ir.report.custom
model,"ir.model,name",0,ir.report.custom.fields,ir.report.custom.fields
model,"ir.model,name",0,ir.attachment,ir.attachment
model,"ir.model,name",0,ir.cron,ir.cron
model,"ir.model,name",0,ir.values,ir.values
model,"ir.model,name",0,ir.translation,ir.translation
model,"ir.model,name",0,ir.exports,
model,"ir.model,name",0,ir.exports.line,
model,"ir.model,name",0,workflow,průběh práce(workflow)
model,"ir.model,name",0,workflow.activity,workflow.activity
model,"ir.model,name",0,workflow.transition,workflow.transition
model,"ir.model,name",0,workflow.instance,workflow.instance
model,"ir.model,name",0,workflow.workitem,workflow.workitem
model,"ir.model,name",0,workflow.triggers,workflow.triggers
model,"ir.model,name",0,ir.rule.group,
model,"ir.model,name",0,ir.rule,
model,"ir.model,name",0,Module Repository,Repozitář modulu
model,"ir.model,name",0,Module Category,Kategorie modulu
model,"ir.model,name",0,Module,Modul
model,"ir.model,name",0,Module dependency,Závislosti modulu
model,"ir.model,name",0,Country,Země
model,"ir.model,name",0,Country state,Stav země(Country state)
model,"ir.model,name",0,Bank,
model,"ir.model,name",0,Function of the contact,Funkce kontaktní osoby
model,"ir.model,name",0,Payment term,Termín platby(Payment term)
model,"ir.model,name",0,Partner Categories,Kategorie partnerů(Partner Categories)
model,"ir.model,name",0,res.partner.title,res.partner.title
model,"ir.model,name",0,Partner,Partner(Partner)
model,"ir.model,name",0,Partner Contact,Kontakt na partnera(Partner Contact)
model,"ir.model,name",0,Bank Account Type,
model,"ir.model,name",0,Bank type fields,
model,"ir.model,name",0,Bank Accounts,
model,"ir.model,name",0,Channels,
model,"ir.model,name",0,res.partner.som,res.partner.som
model,"ir.model,name",0,res.partner.event,res.partner.event
model,"ir.model,name",0,Partner Events,Partnerovy akce
model,"ir.model,name",0,Currency,Měna
model,"ir.model,name",0,Currency Rate,
model,"ir.model,name",0,res.company,res.company
model,"ir.model,name",0,res.groups,res.groups
model,"ir.model,name",0,res.roles,res.roles
model,"ir.model,name",0,res.lang,res.lang
model,"ir.model,name",0,res.users,res.users
model,"ir.model,name",0,res.request,res.request
model,"ir.model,name",0,res.request.link,res.request.link
model,"ir.model,name",0,res.request.history,res.request.history
model,"ir.model,name",0,ir.property,
model,"ir.model,name",0,Product uom categ,
model,"ir.model,name",0,Product Unit of Measure,
model,"ir.model,name",0,Shipping Unit,
model,"ir.model,name",0,Product Category,Kategorie produktu
model,"ir.model,name",0,Product Template,Šablona produktu
model,"ir.model,name",0,Product,Produkt
model,"ir.model,name",0,Conditionnement,
model,"ir.model,name",0,Information about a product supplier,
model,"ir.model,name",0,pricelist.partnerinfo,
model,"ir.model,name",0,Price type,Typ ceny
model,"ir.model,name",0,Pricelist Type,Typ ceníku
model,"ir.model,name",0,Pricelist,Ceník
model,"ir.model,name",0,Pricelist Version,Verze ceníku
model,"ir.model,name",0,Pricelist item,Položka ceníku
model,"ir.model,name",0,Timesheet,
model,"ir.model,name",0,Employee Category,
model,"ir.model,name",0,Employee,
model,"ir.model,name",0,Timesheet Line,
model,"ir.model,name",0,Action reason,
model,"ir.model,name",0,Attendance,
model,"ir.model,name",0,Holidays Status,
model,"ir.model,name",0,Holidays,
model,"ir.model,name",0,hr.department,
model,"ir.model,name",0,Payment Term,
model,"ir.model,name",0,Payment Term Line,
model,"ir.model,name",0,Account Type,
model,"ir.model,name",0,Account,
model,"ir.model,name",0,Journal View,
model,"ir.model,name",0,Journal Column,
model,"ir.model,name",0,Journal,
model,"ir.model,name",0,Fiscal Year,
model,"ir.model,name",0,Account period,
model,"ir.model,name",0,Journal - Period,
model,"ir.model,name",0,Account Entry,
model,"ir.model,name",0,Account Reconciliation,
model,"ir.model,name",0,Tax Code,
model,"ir.model,name",0,Tax,
model,"ir.model,name",0,Budget item,
model,"ir.model,name",0,Budget item endowment,
model,"ir.model,name",0,Account Model,
model,"ir.model,name",0,Account Model Entries,
model,"ir.model,name",0,Account Subscription,
model,"ir.model,name",0,Account Subscription Line,
model,"ir.model,name",0,Analytic Accounts,
model,"ir.model,name",0,account.analytic.journal,
model,"ir.model,name",0,Budget item,
model,"ir.model,name",0,Budget item endowment,
model,"ir.model,name",0,Invoice,
model,"ir.model,name",0,Invoice line,
model,"ir.model,name",0,Invoice Tax,
model,"ir.model,name",0,Bank Statement,
model,"ir.model,name",0,Statement reconcile,
model,"ir.model,name",0,Statement reconcile line,
model,"ir.model,name",0,Bank Statement Line,
model,"ir.model,name",0,Entry lines,
model,"ir.model,name",0,Analytic lines,
model,"ir.model,name",0,Analytic account costs and revenues,
model,"ir.model,name",0,Incoterms,
model,"ir.model,name",0,Lot,
model,"ir.model,name",0,Location,
model,"ir.model,name",0,Move Lot,
model,"ir.model,name",0,Stock Tracking Lots,
model,"ir.model,name",0,Packing list,
model,"ir.model,name",0,Production lot,
model,"ir.model,name",0,Production lot revisions,
model,"ir.model,name",0,Stock Move,
model,"ir.model,name",0,Inventory,
model,"ir.model,name",0,Inventory line,
model,"ir.model,name",0,Warehouse,
model,"ir.model,name",0,Purchase order,
model,"ir.model,name",0,Purchase Order line,
model,"ir.model,name",0,Workcenter,
model,"ir.model,name",0,Property Group,
model,"ir.model,name",0,Property,
model,"ir.model,name",0,Routing,
model,"ir.model,name",0,Routing workcenter usage,
model,"ir.model,name",0,Bill of Material,
model,"ir.model,name",0,Bill of material revisions,
model,"ir.model,name",0,Production,
model,"ir.model,name",0,Production workcenters used,
model,"ir.model,name",0,Production scheduled products,
model,"ir.model,name",0,Procurement,
model,"ir.model,name",0,Orderpoint minimum rule,
model,"ir.model,name",0,Sale Shop,
model,"ir.model,name",0,Sale Order,
model,"ir.model,name",0,Sale Order line,
model,"ir.model,name",0,board.board,
model,"ir.model,name",0,board.note.type,
model,"ir.model,name",0,board.note,
model,"ir.model,name",0,Follow-Ups,
model,"ir.model,name",0,Follow-Ups Criteria,
model,"ir.model,name",0,Followup statistics,
model,"ir.model,name",0,Receivable accounts,
model,"ir.model,name",0,Account reporting,
model,"ir.model,name",0,Payment type,
model,"ir.model,name",0,Payment mode,
model,"ir.model,name",0,Payment Order,
model,"ir.model,name",0,Payment Line,
model,"ir.model,name",0,Timesheet line,
model,"ir.model,name",0,Case Section,
model,"ir.model,name",0,Category of case,
model,"ir.model,name",0,Case Rule,
model,"ir.model,name",0,Case,
model,"ir.model,name",0,Case communication history,
model,"ir.model,name",0,Case history,
model,"ir.model,name",0,Partner Segmentation,
model,"ir.model,name",0,Segmentation line,
model,"ir.model,name",0,Invoice rate,
model,"ir.model,name",0,Cases by user and section,
model,"ir.model,name",0,Cases by section and category,
model,"ir.model,name",0,Analytic lines to invoice report,
model,"ir.model,name",0,Timesheet per day,
model,"ir.model,name",0,Timesheet per account,
model,"ir.model,name",0,Daily timesheet per account,
model,"ir.model,name",0,Costs to invoice,
model,"ir.model,name",0,Analytic account to close,
model,"ir.model,name",0,Hours summary by user,
model,"ir.model,name",0,Hours summary by month,
model,"ir.model,name",0,hr_timesheet_sheet.sheet,
model,"ir.model,name",0,Timesheets by period,
model,"ir.model,name",0,Timesheets by period,
model,"ir.model,name",0,Workcenter Load,
model,"ir.model,name",0,Stock value variation,
model,"ir.model,name",0,Sales Orders by Products,
model,"ir.model,name",0,Sales Orders by Categories,
model,"ir.model,name",0,Carrier and delivery grids,
model,"ir.model,name",0,Delivery grid,
model,"ir.model,name",0,Delivery line of grid,
model,"ir.model,name",0,Project,
model,"ir.model,name",0,Project task type,
model,"ir.model,name",0,Task,
model,"ir.model,name",0,Task Work,
model,"ir.model,name",0,Planning,
model,"ir.model,name",0,Planning Line,
model,"ir.model,name",0,Planning account stat,
model,"ir.model,name",0,Planning stat,
model,"ir.model,name",0,Planning user stat,
model,"ir.model,name",0,Tasks by user and project,
model,"ir.model,name",0,Subscription document,
model,"ir.model,name",0,Subscription document fields,
model,"ir.model,name",0,Subscription,
model,"ir.model,name",0,Subscription history,
model,"ir.model,name",0,Employee Marital Status,
model,"ir.model,name",0,Wage Period,
model,"ir.model,name",0,Wage Type,
model,"ir.model,name",0,Contract,
model,"ir.model,name",0,Stock report by production lots,
model,"ir.model,name",0,Expense,
model,"ir.model,name",0,Expense Line,
model,"ir.model,name",0,Purchases Orders by Products,
model,"ir.model,name",0,Purchases Orders by Categories,
model,"ir.model,name",0,Intrastat code,
model,"ir.model,name",0,Intrastat report,
model,"ir.model,name",0,Scrum Team,
model,"ir.model,name",0,Scrum Project,
model,"ir.model,name",0,Scrum Sprint,
model,"ir.model,name",0,Product Backlog,
model,"ir.model,name",0,Scrum Task,
model,"ir.model,name",0,Scrum Meeting,
model,"ir.model,name",0,Tasks by user and project,
model,"ir.model,name",0,Tasks by project,
field,"ir.model.access,model_id",0,Model,Model
field,"ir.model.access,perm_read",0,Read Access,Číst přístup
field,"ir.model.access,name",0,Name,Název
field,"ir.model.access,perm_unlink",0,Delete Permission,Smazat právo
field,"ir.model.access,perm_write",0,Write Access,Zapsat přístup
field,"ir.model.access,perm_create",0,Create Access,Vytvořit přístup
field,"ir.model.access,group_id",0,Group,Skupina
field,"ir.model.data,noupdate",0,Non Updatable,Nelze updatovat(Not updatable)
field,"ir.model.data,name",0,XML Identifier,Identifikátor(Identifier)
field,"ir.model.data,date_init",0,Init Date,Init date(Init date)
field,"ir.model.data,date_update",0,Update Date,Update Date(Update date)
field,"ir.model.data,module",0,Module,Modul
field,"ir.model.data,model",0,Model,Model
field,"ir.model.data,res_id",0,Resource ID,ID zdroje(Ressource ID)
field,"ir.model.fields,model_id",0,Model id,ID modelu(Model ID)
field,"ir.model.fields,name",0,Name,Název
field,"ir.model.fields,relate",0,Click and Relate,Klikni a popiš(Click and relate)
field,"ir.model.fields,group_name",0,Group Name,Název skupiny
field,"ir.model.fields,relation",0,Model Relation,Popis modelu(Model Relation)
field,"ir.model.fields,groups",0,Groups,Skupiny
field,"ir.model.fields,ttype",0,Field Type,Typ pole
field,"ir.model.fields,model",0,Model Name,Název modelu
field,"ir.model.fields,view_load",0,View Auto-Load,
field,"ir.model.fields,field_description",0,Field Description,Popis pole(Field description)
field,"ir.module.category,parent_id",0,Parent Category,Kategorie zdroje(Parent category)
field,"ir.module.category,module_nr",0,# of Modules,# modulů
field,"ir.module.category,child_ids",0,Parent Category,Nadřazená kategorie
field,"ir.module.category,name",0,Name,Název
field,"ir.module.module,website",0,Website,Webová stránka
field,"ir.module.module,license",0,License,
field,"ir.module.module,name",0,Name,Název(Name)
field,"ir.module.module,dependencies_id",0,Dependencies,Závislosti(Dependencies)
field,"ir.module.module,author",0,Author,Autor(Author)
field,"ir.module.module,url",0,URL,
field,"ir.module.module,demo",0,Demo data,
field,"ir.module.module,state",0,State,Stát
field,"ir.module.module,latest_version",0,Latest version,Nejnovejší verze(Latest version)
field,"ir.module.module,installed_version",0,Installed version,Instalovaná verze(Installed version)
field,"ir.module.module,shortdesc",0,Short description,Krátký popis(Short description)
field,"ir.module.module,category_id",0,Category,Kategorie
field,"ir.module.module,description",0,Description,Popis
field,"ir.module.module.dependency,module_id",0,Module,Modul
field,"ir.module.module.dependency,state",0,State,
field,"ir.module.module.dependency,name",0,Name,Název
field,"ir.module.repository,url",0,Url,
field,"ir.module.repository,filter",0,Filter,
help,"ir.module.repository,filter",0,"Regexp to search module on the repository webpage:
- The first parenthesis must match the name of the module.
- The second parenthesis must match all the version number.
- The last parenthesis must match the extension of the module.",
field,"ir.module.repository,active",0,Active,
field,"ir.module.repository,name",0,Name,Název(Name)
field,"ir.module.repository,sequence",0,Sequence,
field,"ir.property,fields_id",0,Fields,
field,"ir.property,res_id",0,Resource,
field,"ir.property,name",0,Name,
field,"ir.property,value",0,Value,
field,"ir.property,company_id",0,Company,
field,"ir.report.custom,menu_id",0,Menu,Nabídka(Menu)
field,"ir.report.custom,model_id",0,Model,Model(Model)
field,"ir.report.custom,limitt",0,Limit,Limit(Limit)
field,"ir.report.custom,print_format",0,Print format,Formát tisku(Print format)
field,"ir.report.custom,title",0,Report title,Nahlásit název(Report title)
model,"ir.report.custom,title",report_sale.ir_report_custom_4,Monthly sales turnover over one year,
model,"ir.report.custom,title",report_sale.ir_report_custom_5,Daily sales turnover over one year,
model,"ir.report.custom,title",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year,
field,"ir.report.custom,fields_child0",0,Fields,Pole(Fields)
field,"ir.report.custom,repeat_header",0,Repeat Header,Opakovat záhlaví(Repeat header)
field,"ir.report.custom,footer",0,Report Footer,Nahlásit spodní záhlaví stránky(Report footer)
field,"ir.report.custom,state",0,State,Stav(State)
field,"ir.report.custom,frequency",0,Frequency,Četnost(Frequency)
field,"ir.report.custom,sortby",0,Sorted By,Tříděno podle(Sorted by)
field,"ir.report.custom,print_orientation",0,Print orientation,Orientace tisku(Print orientation)
field,"ir.report.custom,field_parent",0,Child Field,Následující pole(CHild field)
field,"ir.report.custom,type",0,Report Type,Nahlásit typ(Report type)
field,"ir.report.custom,name",0,Report Name,Nahlásit název(Report name)
model,"ir.report.custom,name",report_sale.ir_report_custom_4,Monthly sales turnover over one year,
model,"ir.report.custom,name",report_sale.ir_report_custom_5,Daily sales turnover over one year,
model,"ir.report.custom,name",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year,
field,"ir.report.custom.fields,fc2_op",0,Relation,Popis(Relation)
field,"ir.report.custom.fields,operation",0,unknown,Neznámý(Unknown)
field,"ir.report.custom.fields,fc1_op",0,Relation,Popis(Relation)
field,"ir.report.custom.fields,alignment",0,Alignment,Vyrovnání(Alignment)
field,"ir.report.custom.fields,fc2_operande",0,Constraint,Omezení(Constraint)
field,"ir.report.custom.fields,fc2_condition",0,condition,Podmínka(Condition)
field,"ir.report.custom.fields,width",0,Fixed Width,Opravená šířka(Fixed width)
field,"ir.report.custom.fields,sequence",0,Sequence,Sekvence(Sequence)
field,"ir.report.custom.fields,fc3_operande",0,Constraint,Omezení(Constraint)
field,"ir.report.custom.fields,fc0_condition",0,Condition,Podmínka(Condition)
field,"ir.report.custom.fields,fc0_op",0,Relation,Popis(Relation)
field,"ir.report.custom.fields,fontcolor",0,Font color,Barva písma(Font color)
field,"ir.report.custom.fields,fc1_operande",0,Constraint,Omezení(Constraint)
field,"ir.report.custom.fields,field_child1",0,field child1,field child1(field child1)
field,"ir.report.custom.fields,field_child0",0,field child0,field child0(field child0)
field,"ir.report.custom.fields,field_child3",0,field child3,field child3(field child3)
field,"ir.report.custom.fields,field_child2",0,field child2,field child2(field child2)
field,"ir.report.custom.fields,fc1_condition",0,condition,Podmínka(Condition)
field,"ir.report.custom.fields,cumulate",0,Cumulate,Hromadit(Cumulate)
field,"ir.report.custom.fields,report_id",0,Report Ref,Report Ref(Report Ref)
field,"ir.report.custom.fields,fc3_op",0,Relation,Popis(Relation)
field,"ir.report.custom.fields,name",0,Name,Název(Name)
field,"ir.report.custom.fields,bgcolor",0,Background Color,Barva pozadí(Background color)
field,"ir.report.custom.fields,fc3_condition",0,condition,Podmínka(Condition)
field,"ir.report.custom.fields,fc0_operande",0,Constraint,Omezení(Constraint)
field,"ir.report.custom.fields,groupby",0,Group by,Skupina podle(Group by)
field,"ir.rule,operator",0,Operator,
field,"ir.rule,operand",0,Operand,
field,"ir.rule,field_id",0,Field,
field,"ir.rule,rule_group",0,Group,
field,"ir.rule.group,model_id",0,Model,
field,"ir.rule.group,name",0,Name,
field,"ir.rule.group,rules",0,Tests,
help,"ir.rule.group,rules",0,The rule is satisfied if at least one test is True,
field,"ir.rule.group,global",0,Global,
help,"ir.rule.group,global",0,Make the rule global or it needs to be put on a group or user,
field,"ir.rule.group,groups",0,Groups,
field,"ir.rule.group,users",0,Users,
field,"ir.sequence,code",0,Sequence Code,Kód sekvence(Sequence Code)
field,"ir.sequence,name",0,Sequence Name,Název sekvence(Sequence Name)
field,"ir.sequence,number_next",0,Next Number,Další číslo
field,"ir.sequence,padding",0,Number padding,Number padding(Number padding)
field,"ir.sequence,number_increment",0,Increment Number,Zvýšené číslo(Increment number)
field,"ir.sequence,prefix",0,Prefix,Předpona
field,"ir.sequence,active",0,Active,Aktivní
field,"ir.sequence,suffix",0,Suffix,Přípona
field,"ir.sequence.type,code",0,Sequence Code,Kód sekvence(Sequence code)
field,"ir.sequence.type,name",0,Sequence Name,Název sekvence(Sequence code)
field,"ir.translation,lang",0,Language,Jazyk
field,"ir.translation,src",0,Source,Zdroj
field,"ir.translation,name",0,Field Name,Název pole
field,"ir.translation,res_id",0,Resource ID,ID zdroje(Ressource ID)
field,"ir.translation,value",0,Translation Value,Platnost překladu(Translation value)
field,"ir.translation,type",0,Type,Typ
field,"ir.ui.menu,groups_id",0,Groups,Skupiny
field,"ir.ui.menu,name",0,Menu,Nabídka
model,"ir.ui.menu,name",base.menu_base_partner,Partners,Partneři
model,"ir.ui.menu,name",base.menu_config,Configuration,Konfigurace
model,"ir.ui.menu,name",0,Base,Základní
model,"ir.ui.menu,name",base.menu_users_list,Define Users,Administrace uživatelů
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",base.menu_partner_category_main,Partners by Category,Partneři podle kategorií
model,"ir.ui.menu,name",base.menu_type_partenaire,Define Partners Categories,Definice kategorie partnerů
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",base.menu_currency_def,Define Currencies,Definice měn
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",account.menu_accounting_modules,Choose a Chart of Accounts,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",sale.menu_action_order_tree5,All Quotations,
model,"ir.ui.menu,name",sale.menu_action_order_tree10,My Quotations,
model,"ir.ui.menu,name",account_payment.menu_action_payment_order_draft,Draft Payment Orders,
model,"ir.ui.menu,name",board_account.menu_board_account,Accounting Dashboard,
model,"ir.ui.menu,name",board_manufacturing.menu_board_manufacturing,Production Dashboard,
model,"ir.ui.menu,name",project.menu_definitions,Configuration,
model,"ir.ui.menu,name",board_sale.menu_board_sales_manager,Sales Manager,
model,"ir.ui.menu,name",board_project.menu_board_project,Project Member,
model,"ir.ui.menu,name",board_project.menu_board_project_manager,Project Manager,
model,"ir.ui.menu,name",base.menu_custom,Custom,Uživatelské nastavení
model,"ir.ui.menu,name",base.menu_company_def,Define Main Company,Definice hlavní společnosti
model,"ir.ui.menu,name",base.menu_partenaire_def,Define Partners,Definice partnerů
model,"ir.ui.menu,name",product.menu_product_pricelist_main,Pricelists,Ceníky
model,"ir.ui.menu,name",0,Entries,
model,"ir.ui.menu,name",0,Account,
model,"ir.ui.menu,name",account.menu_tva_def,Choose Tax Mode,
model,"ir.ui.menu,name",0,Traceability,
model,"ir.ui.menu,name",sale.menu_action_order_tree4,Sales in Progress,
model,"ir.ui.menu,name",sale.menu_action_order_tree9,My Sales in Progress,
model,"ir.ui.menu,name",account_payment.menu_action_payment_order_open,Payment Orders to Validate,
model,"ir.ui.menu,name",0,Partner,Partner
model,"ir.ui.menu,name",0,Periodical Processing,
model,"ir.ui.menu,name",account.menu_install_module,Set Chart of Accounts and Tax Mode,
model,"ir.ui.menu,name",account_payment.menu_action_payment_order_form,Payment Orders,
model,"ir.ui.menu,name",base.menu_translation,Translations,Překlady
model,"ir.ui.menu,name",base.menu_adm_conf_user,User,Uživatel
model,"ir.ui.menu,name",account.menu_plan_ctbl,Modify the Chart of Accounts,
model,"ir.ui.menu,name",0,Reordering Policy,
model,"ir.ui.menu,name",0,Delivery,
model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year,
model,"ir.ui.menu,name",base.menu_users,Users,Uživatelé
model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal,
model,"ir.ui.menu,name",0,Invoices,
model,"ir.ui.menu,name",0,Charts,
model,"ir.ui.menu,name",base.menu_security,Security,Zabezpečení
model,"ir.ui.menu,name",0,Reporting,
model,"ir.ui.menu,name",base.menu_management,Modules Management,Správce modulů
model,"ir.ui.menu,name",0,Interface,Rozhraní
model,"ir.ui.menu,name",base.menu_action_lang,Languages,Jazyky
model,"ir.ui.menu,name",0,Low Level,Nízkoúrovňové
model,"ir.ui.menu,name",0,Base,Základní
model,"ir.ui.menu,name",base.menu_values_form,Values,
model,"ir.ui.menu,name",0,Sequences,Sekvence
model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences,Sekvence
model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types,Typy sekvencí
model,"ir.ui.menu,name",0,Actions,Akce
model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,Akce
model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,Spouštěcí
model,"ir.ui.menu,name",base.menu_ir_action_group,Group,Skupina
model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,Uživatelský výpis
model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,Report Xml
model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions,Akce uživatelského rozhraní
model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,Průvodce
model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies,Společnosti
model,"ir.ui.menu,name",base.menu_action_res_users,Users,Uživatelé
model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password,Změnit mé heslo
model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,Skupiny
model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure,Struktura funkcí
model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles,Definice funkcí
model,"ir.ui.menu,name",base.menu_action_ui_view,View,Pohled
model,"ir.ui.menu,name",base.menu_action_attachment,Attachments,Přílohy
model,"ir.ui.menu,name",0,Database Structure,Struktura databáze
model,"ir.ui.menu,name",base.ir_model_model_menu,Objects,Objekty
model,"ir.ui.menu,name",base.ir_model_model_fields,Fields,Pole
model,"ir.ui.menu,name",base.menu_action_translation,All Terms,Všechna pole
model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items,Nastavit přístup k položkám nabídky
model,"ir.ui.menu,name",0,Scheduler,Plánovač
model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions,Naplánované akce
model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls,Kontrola přístupu
model,"ir.ui.menu,name",base.menu_action_rule,Record Rules,
model,"ir.ui.menu,name",0,Workflows,Workflows
model,"ir.ui.menu,name",base.menu_workflow,Workflows,Workflows
model,"ir.ui.menu,name",base.menu_workflow_activity,Activities,Aktivity
model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions,Přechody
model,"ir.ui.menu,name",base.menu_workflow_instance,Instances,Žádosti(Instances)
model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems,Pracovní položky(Workitems)
model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module,Importovat nový modul
model,"ir.ui.menu,name",base.menu_module_update,Update Modules List,
model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades,Aplikovat aktualizace
model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language,Načíst nový jazyk
model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language,Exportovat jazyk
model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language,Importovat jazyk
model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules,Kategorie modulů
model,"ir.ui.menu,name",base.menu_module_tree,Modules,Moduly
model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules,Nainstalované moduly
model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules,Odinstalované moduly
model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed","Moduly, které mají být nainstalovány, aktualizovány nebo odebrány"
model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories,Repozitáře
model,"ir.ui.menu,name",0,Requests,Požadavky
model,"ir.ui.menu,name",base.menu_res_request_act,Requests,Požadavky
model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links,Request Links(Request Links)
model,"ir.ui.menu,name",base.menu_partner_function_form,Functions,
model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts,Kontaktní osoby
model,"ir.ui.menu,name",base.menu_partner_title,Titles,
model,"ir.ui.menu,name",base.menu_partner_form,Partners,Partneři
model,"ir.ui.menu,name",0,Categories,Kategorie
model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure,Struktura kategorie
model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories,Upravit kategorie
model,"ir.ui.menu,name",0,Financial Management,Finanční hospodaření
model,"ir.ui.menu,name",0,Localisation,Lokalizace
model,"ir.ui.menu,name",base.menu_country_partner,Countries,
model,"ir.ui.menu,name",base.menu_country_state_partner,States,
model,"ir.ui.menu,name",0,Partner Events,Partnerovy akce
model,"ir.ui.menu,name",base.menu_res_partner_canal-act,Channels,
model,"ir.ui.menu,name",base.menu_res_partner_event_type-act,Active Partner Events,
model,"ir.ui.menu,name",base.menu_res_partner_som-act,States of Mind,
model,"ir.ui.menu,name",0,Properties,Vlastnosti
model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties,Obecné vlastnosti
model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties,Všechny vlastnosti
model,"ir.ui.menu,name",product.menu_main_product,Products,Produkty
model,"ir.ui.menu,name",product.menu_products,Products,Produkty
model,"ir.ui.menu,name",product.menu_product_variant_action,Variants,Varianty
model,"ir.ui.menu,name",product.menu_product_template_action,Templates,
model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category,Produkty podle kategorie
model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories,Kategorie produktů
model,"ir.ui.menu,name",0,Unit of Measure,Měrná jednotka
model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure,Měrná jednotka
model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories,Kategorie měrných jednotek
model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions,Verze ceníků
model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,Ceníky
model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types,Typy cen
model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types,Typy ceníků
model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",hr.menu_open_view_employee_tree,Employees,
model,"ir.ui.menu,name",hr.menu_open_view_employee_list,Employees,
model,"ir.ui.menu,name",hr.menu_open_view_employee_new,New Employee,
model,"ir.ui.menu,name",hr.menu_edit_workgroup,Timesheet Categories,
model,"ir.ui.menu,name",hr.menu_view_employee_category_form,Categories of Employee,
model,"ir.ui.menu,name",hr.menu_view_employee_category_tree,Categories Structure,
model,"ir.ui.menu,name",hr.menu_hr_attendance,Attendances,
model,"ir.ui.menu,name",hr.menu_open_view_attendance,Attendances,
model,"ir.ui.menu,name",hr.menu_open_ask_holidays,Vacation Request,
model,"ir.ui.menu,name",hr.menu_open_view_holiday_status,Holiday Status,
model,"ir.ui.menu,name",hr.menu_open_view_attendance_reason,Attendance Reasons,
model,"ir.ui.menu,name",hr.menu_si_so,Sign in/Out,
model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure,
model,"ir.ui.menu,name",hr.menu_department_def,Define Departments,
model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year,
model,"ir.ui.menu,name",0,Reconciliation,
model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation,
model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation,
model,"ir.ui.menu,name",account.menu_unreconcile_select,Manual Unreconciliation,
model,"ir.ui.menu,name",account.menu_generate_subscription,Create Subscription Entries,
model,"ir.ui.menu,name",0,Partner Accounts,
model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance,
model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance,
model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger,
model,"ir.ui.menu,name",0,Periods,
model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years,
model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods,
model,"ir.ui.menu,name",0,General Accounts,
model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition,
model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts,
model,"ir.ui.menu,name",0,Journal,
model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition,
model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements,
model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements,
model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types,
model,"ir.ui.menu,name",0,Taxes,
model,"ir.ui.menu,name",0,Taxes,
model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes,
model,"ir.ui.menu,name",account.menu_action_move_journal_line_form,Entries by Journal,
model,"ir.ui.menu,name",account.menu_action_move_journal_period_line_form,Open Journals,
model,"ir.ui.menu,name",0,Search Entries,
model,"ir.ui.menu,name",account.menu_action_move_line_form,Entries,
model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines,
model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts,
model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts,
model,"ir.ui.menu,name",0,Bank Reconciliation,
model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_tree,Statement by Importing Entries,
model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_check_tree,Check in Bank Journal,
model,"ir.ui.menu,name",account.menu_action_account_journal_period_tree,Print Journals,
model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets,
model,"ir.ui.menu,name",0,Budgets,
model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets,
model,"ir.ui.menu,name",0,Models,
model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition,
model,"ir.ui.menu,name",0,Payment Terms,
model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms,
model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries,
model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions,
model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries,
model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period,
model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice,
model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice,
model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund,
model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund,
model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices,
model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices,
model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices,
model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices,
model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices,
model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds,
model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds,
model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds,
model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds,
model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices,
model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report,
model,"ir.ui.menu,name",0,Analytic Accounts,
model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts,
model,"ir.ui.menu,name",account.account_analytic_def_chart,Analytic Charts of Accounts,
model,"ir.ui.menu,name",account.account_analytic_chart,Analytic Charts of Accounts,
model,"ir.ui.menu,name",0,Analytic,
model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance,
model,"ir.ui.menu,name",0,Analytic Entries,
model,"ir.ui.menu,name",account.account_entries_analytic_entries,Analytic Entries,
model,"ir.ui.menu,name",account.account_def_analytic_journal,Analytic Journal Definition,
model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals,
model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal,
model,"ir.ui.menu,name",0,All Months,
model,"ir.ui.menu,name",account.report_account_analytic_journal_print,Account Cost and Revenue by Journal,
model,"ir.ui.menu,name",0,This Month,
model,"ir.ui.menu,name",account.report_account_analytic_journal_print_month,Account Cost and Revenue by Journal,
model,"ir.ui.menu,name",account.menu_account_analytic_budget_post_form,Analytic Budgets,
model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control,
model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory,
model,"ir.ui.menu,name",stock.menu_action_inventory_line_form,Lot Inventory Line,
model,"ir.ui.menu,name",stock.menu_action_tracking_form,Tracking Lots ,
model,"ir.ui.menu,name",stock.menu_action_lot_form,Consumer Lots,
model,"ir.ui.menu,name",stock.menu_action_production_lot_form,Production Lots,
model,"ir.ui.menu,name",stock.menu_action_location_form,Locations,
model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure,
model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses,
model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists,
model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods,
model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings,
model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation,
model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods,
model,"ir.ui.menu,name",stock.menu_action_picking_tree5,Packings to be Received,
model,"ir.ui.menu,name",stock.menu_action_picking_tree6,Internal,
model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings,
model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation,
model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings,
model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order,
model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process,
model,"ir.ui.menu,name",0,Low Level,Nízkoúrovňové
model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves,
model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves,
model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves,
model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms,
model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management,
model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order,
model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation,
model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval,
model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress,
model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",0,Properties,Vlastnosti
model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories,
model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties,Vlastnosti
model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters,
model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings,
model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials,
model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure,
model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines,
model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders,
model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start,
model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress,
model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods,
model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders,
model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements,
model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements,
model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions,
model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix,
model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules,
model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers,
model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling,
model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling,
model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management,
model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,
model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order,
model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order,
model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order,
model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception,
model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced,
model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception,
model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception,
model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced,
model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines,
model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines,
model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines,
model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer,
model,"ir.ui.menu,name",board.dashboard_menu,Dashboards,
model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups,
model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups,
model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries,
model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries,
model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups,
model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account,
model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting,
model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula,
model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting,
model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements,
model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators,
model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others,
model,"ir.ui.menu,name",account_payment.menu_main,Payment,
model,"ir.ui.menu,name",0,Payment,
model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type,
model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode,
model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding,
model,"ir.ui.menu,name",0,For me,
model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day,
model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works,
model,"ir.ui.menu,name",0,For Everyone,
model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day,
model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works,
model,"ir.ui.menu,name",0,Timesheet,
model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet,
model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet,
model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet,
model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project,
model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",0,Cases,
model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections,
model,"ir.ui.menu,name",0,Cases,
model,"ir.ui.menu,name",crm.menu_crm_case_section_act_tree,Cases by Section,
model,"ir.ui.menu,name",crm.menu_crm_case_categ-act,Categories,
model,"ir.ui.menu,name",crm.menu_crm_case_rule-act,Rules,
model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act,All Cases,
model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases,
model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases,
model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases,
model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories,
model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories,
model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories,
model,"ir.ui.menu,name",0,Segmentations,
model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules,
model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations,
model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section,
model,"ir.ui.menu,name",0,Helpdesk,
model,"ir.ui.menu,name",0,My Helpdesk,
model,"ir.ui.menu,name",0,My Unclosed Helpdesk,
model,"ir.ui.menu,name",0,My Open Helpdesk,
model,"ir.ui.menu,name",0,My Pending Helpdesk,
model,"ir.ui.menu,name",0,My Draft Helpdesk,
model,"ir.ui.menu,name",0,My Late Helpdesk,
model,"ir.ui.menu,name",0,My Canceled Helpdesk,
model,"ir.ui.menu,name",0,All Helpdesk,
model,"ir.ui.menu,name",0,Unassigned Helpdesk,
model,"ir.ui.menu,name",0,Late Helpdesk,
model,"ir.ui.menu,name",0,Canceled Helpdesk,
model,"ir.ui.menu,name",0,Unclosed Helpdesk,
model,"ir.ui.menu,name",0,Open Helpdesk,
model,"ir.ui.menu,name",0,Pending Helpdesk,
model,"ir.ui.menu,name",0,Draft Helpdesk,
model,"ir.ui.menu,name",0,Unassigned Helpdesk,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts,
model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing,
model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User,
model,"ir.ui.menu,name",0,Reporting,
model,"ir.ui.menu,name",0,This Month,
model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section,
model,"ir.ui.menu,name",0,All Months,
model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section,
model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section,
model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section,
model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section,
model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section,
model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice,
model,"ir.ui.menu,name",0,This Month,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month,
model,"ir.ui.menu,name",0,All Months,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account,
model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management,
model,"ir.ui.menu,name",0,Analytic Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_managed,My Managed Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_action_hr_tree_invoiced_my,Uninvoiced Entries of My Projects,
model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_open,My Open Managed Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_pending,My Pending Managed Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_managed_overpassed,Overpassed Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all,All Analytic Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_draft,Draft Analytic Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_open,Open Analytic Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_pending,Pending Analytic Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_simplified,Simplified View Analytic Accounts,
model,"ir.ui.menu,name",0,Timesheets,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form,All Timesheets,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my,My Timesheets,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm,My Timesheets to Confirm,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current,My Department's Timesheets,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate,Timesheets to Validate,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm,Timesheets to Confirm,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current,My Current Timesheet,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm,Timesheets to Confirm,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid,Timesheets to Validate,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate,Timesheets Unvalidate,
model,"ir.ui.menu,name",0,Reporting,
model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads,
model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation,
model,"ir.ui.menu,name",0,Accounting,
model,"ir.ui.menu,name",0,Production,
model,"ir.ui.menu,name",0,Reporting,
model,"ir.ui.menu,name",0,This Month,
model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product,
model,"ir.ui.menu,name",0,All Months,
model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product,
model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products,
model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products,
model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month,
model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations,
model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales,
model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales,
model,"ir.ui.menu,name",0,Graphs,
model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year,
model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year,
model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year,
model,"ir.ui.menu,name",delivery.menu_action_delivery_carrier_form,Delivery Method,
model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist,
model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced,
model,"ir.ui.menu,name",project.menu_all_project,All Projects,
model,"ir.ui.menu,name",project.menu_all_project_unclosed,Unclosed Projects,
model,"ir.ui.menu,name",project.menu_all_project_unclosed_open,Open Projects,
model,"ir.ui.menu,name",project.menu_open_view_project,Projects,
model,"ir.ui.menu,name",project.menu_open_view_project_open,Open Projects,
model,"ir.ui.menu,name",project.menu_open_view_my_project,My Projects,
model,"ir.ui.menu,name",project.menu_open_view_my_project_open_unclosed,My Unclosed Projects,
model,"ir.ui.menu,name",project.menu_open_view_my_project_open,My Open Projects,
model,"ir.ui.menu,name",project.menu_action_view_task,All Tasks,
model,"ir.ui.menu,name",0,Billable Tasks,
model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks,
model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks,
model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks,
model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks,
model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks,
model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress,
model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks,
model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress,
model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks,
model,"ir.ui.menu,name",project.menu_task_types,Task Types,
model,"ir.ui.menu,name",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects),
model,"ir.ui.menu,name",0,Planning,
model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning,Planning,
model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_my2,My Planning,
model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current_my,My Current Planning,
model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current,Current Planning,
model,"ir.ui.menu,name",0,Planning,
model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat,Planning Statistics,
model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my,My Planning Statistics,
model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager,Planning Statistics of My Projects,
model,"ir.ui.menu,name",0,Reporting,
model,"ir.ui.menu,name",0,All Months,
model,"ir.ui.menu,name",report_task.menu_project_task_user_tree,Tasks by User,
model,"ir.ui.menu,name",report_task.menu_project_task_user_tree2,Closed Tasks by User,
model,"ir.ui.menu,name",report_task.menu_project_task_user_tree3,Opened Tasks by User,
model,"ir.ui.menu,name",0,Sales,
model,"ir.ui.menu,name",0,Project,
model,"ir.ui.menu,name",subscription.menu_tools,Tools,
model,"ir.ui.menu,name",0,Subscriptions,
model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration,
model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions,
model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types,
model,"ir.ui.menu,name",0,Contract,
model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type,Contract Wage Type,
model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type_period,Contract Wage Period,
model,"ir.ui.menu,name",hr_contract.hr_menu_marital_status,Marital Status,
model,"ir.ui.menu,name",hr_contract.hr_menu_contract,Contract,
model,"ir.ui.menu,name",0,Reporting,
model,"ir.ui.menu,name",0,Traceability,
model,"ir.ui.menu,name",report_stock.menu_report_stock_prodlots,Stock by Production Lots,
model,"ir.ui.menu,name",0,Expenses,
model,"ir.ui.menu,name",hr_expense.menu_expense_all,All Expenses,
model,"ir.ui.menu,name",hr_expense.menu_expense_all_draft,Draft Expenses,
model,"ir.ui.menu,name",hr_expense.menu_expense_all_confirm,Expenses Waiting Validation,
model,"ir.ui.menu,name",hr_expense.menu_expense_all_valid,Expenses Waiting Invoice,
model,"ir.ui.menu,name",hr_expense.menu_expense_all_invoiced,Expenses Waiting Payment,
model,"ir.ui.menu,name",hr_expense.menu_expense_my,My Expenses,
model,"ir.ui.menu,name",hr_expense.menu_expense_my_draft,My Draft Expenses,
model,"ir.ui.menu,name",hr_expense.menu_expense_my_confirm,My Expenses Waiting Validation,
model,"ir.ui.menu,name",0,Reporting,
model,"ir.ui.menu,name",0,This Month,
model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products,
model,"ir.ui.menu,name",0,All Months,
model,"ir.ui.menu,name",report_purchase.menu_report_order_product_all,Purchases by Products,
model,"ir.ui.menu,name",report_purchase.menu_report_order_category,Purchases by Category of Products,
model,"ir.ui.menu,name",report_purchase.menu_report_order_category_all,Purchases by Category of Products,
model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_code,Intrastat Code,
model,"ir.ui.menu,name",0,This Month,
model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat,
model,"ir.ui.menu,name",0,All Months,
model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat,
model,"ir.ui.menu,name",0,Scrum,
model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects,
model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects,
model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog,
model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_draft,Draft Backlogs,
model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_open,Opened Backlogs,
model,"ir.ui.menu,name",scrum.menu_action_sprint_form,Sprint,
model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree,Opened Sprints,
model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree2,Draft Sprints,
model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree3,Sprints Done,
model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree4,My Sprints (Product Owner),
model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree5,My Sprints (Scrum Master),
model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree6,Opened,
model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,
model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting,
model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks,
model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks,
model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,
model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,
model,"ir.ui.menu,name",0,This Month,
model,"ir.ui.menu,name",report_project.menu_project_task_user_tree_month,Tasks Finnished This Month by Project and User,
model,"ir.ui.menu,name",report_project.menu_project_task_user_tree,Tasks Closed by Project and User,
model,"ir.ui.menu,name",report_project.menu_project_task_tree_month,Tasks Finnished This Month by Project,
model,"ir.ui.menu,name",report_project.menu_project_task_tree,Tasks Closed by Project,
model,"ir.ui.menu,name",base.menu_action_currency_form,Currencies,Měny
model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks,
model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes,
model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report,
model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure,
model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure,Struktura společnosti
model,"ir.ui.menu,name",0,Administration,
model,"ir.ui.menu,name",0,End of Year Treatments,
model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting,
model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes,
field,"ir.ui.menu,sequence",0,Sequence,Sekvence
field,"ir.ui.menu,parent_id",0,Parent Menu,Nadřazené menu
field,"ir.ui.menu,complete_name",0,Complete Name,Kompletní název
field,"ir.ui.menu,action",0,Action,
field,"ir.ui.menu,child_id",0,Child ids,Dceřinné ID
field,"ir.ui.menu,icon",0,Icon,Ikona
field,"ir.ui.view,inherit_id",0,Inherited View,Inherited View(Inherited View)
field,"ir.ui.view,name",0,View Name,Název náhledu(View Name)
field,"ir.ui.view,type",0,View Type,Typ náhledu(View Type)
field,"ir.ui.view,priority",0,Priority,Priorita(Priority)
field,"ir.ui.view,model",0,Model,Model
field,"ir.ui.view,arch",0,View Architecture,Architektura náhledu(View Architecture)
field,"ir.ui.view,field_parent",0,Childs Field,Childs Field(Childs Field)
field,"ir.ui.view_sc,resource",0,Resource Name,Název zdroje(Resource Name)
field,"ir.ui.view_sc,user_id",0,User Ref.,Ref. uživatele(User Ref.)
field,"ir.ui.view_sc,res_id",0,Resource Ref.,Ref. zdroje(Resource Ref.)
field,"ir.ui.view_sc,name",0,Shortcut Name,Zkratka názvu
field,"ir.ui.view_sc,sequence",0,Sequence,Sekvence(Sequence)
field,"ir.values,object",0,Is Object,je objekt(Is object)
field,"ir.values,user_id",0,User,Uživatel
field,"ir.values,name",0,Name,Název
field,"ir.values,key2",0,Value,Hodnota
field,"ir.values,value_unpickle",0,Value,
field,"ir.values,company_id",0,Company,Společnost
field,"ir.values,value",0,Value,Hodnota
field,"ir.values,meta",0,Meta Datas,Meta informace(Meta Datas)
field,"ir.values,key",0,Type,Název
field,"ir.values,res_id",0,Resource ID,ID zdroje(Ressource ID)
field,"ir.values,model",0,Model,Název
field,"ir.values,meta_unpickle",0,Meta Datas,
field,"mrp.bom,product_rounding",0,Product Rounding,
field,"mrp.bom,property_ids",0,Properties,
field,"mrp.bom,date_stop",0,Valid until,
field,"mrp.bom,code",0,Code,
field,"mrp.bom,name",0,Name,
field,"mrp.bom,product_uom",0,Product UOM,
field,"mrp.bom,sequence",0,Sequence,
field,"mrp.bom,revision_type",0,indice type,
field,"mrp.bom,date_start",0,Valid from,
field,"mrp.bom,revision_ids",0,BoM Revisions,
field,"mrp.bom,product_efficiency",0,Product Efficiency,
field,"mrp.bom,routing_id",0,Routing,
help,"mrp.bom,routing_id",0,The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification.,
field,"mrp.bom,bom_id",0,Parent BoM,
field,"mrp.bom,product_qty",0,Product Qty,
field,"mrp.bom,active",0,Active,
field,"mrp.bom,position",0,Internal Ref.,
field,"mrp.bom,bom_lines",0,BoM Lines,
field,"mrp.bom,type",0,BoM Type,
help,"mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.",
field,"mrp.bom,product_id",0,Product,
field,"mrp.bom.revision,indice",0,Revision,
field,"mrp.bom.revision,name",0,Modification name,
field,"mrp.bom.revision,bom_id",0,BoM,
field,"mrp.bom.revision,last_indice",0,last indice,
field,"mrp.bom.revision,date",0,Modification Date,
field,"mrp.bom.revision,author_id",0,Author,
field,"mrp.bom.revision,description",0,Description,
field,"mrp.procurement,origin",0,Origin,
field,"mrp.procurement,property_ids",0,Properties,
field,"mrp.procurement,product_uom",0,Product UOM,
field,"mrp.procurement,product_qty",0,Quantity,
field,"mrp.procurement,procure_method",0,Procurement Method,
field,"mrp.procurement,message",0,Latest error,
field,"mrp.procurement,location_id",0,Location,
field,"mrp.procurement,move_id",0,Reservation,
field,"mrp.procurement,name",0,Name,
field,"mrp.procurement,purchase_id",0,Purchase Order,
field,"mrp.procurement,product_id",0,Product,
field,"mrp.procurement,date_planned",0,Scheduled date,
field,"mrp.procurement,close_move",0,Close Move at end,
field,"mrp.procurement,date_close",0,Date Closed,
field,"mrp.procurement,priority",0,Priority,
field,"mrp.procurement,state",0,State,
field,"mrp.procurement,purchase_line_id",0,Purchase Order Line,
field,"mrp.production,origin",0,Origin,
field,"mrp.production,location_src_id",0,Production Location,
field,"mrp.production,name",0,Name,
field,"mrp.production,product_uom",0,Product UOM,
field,"mrp.production,date_planned",0,Scheduled date,
field,"mrp.production,move_lines",0,Products Consummed,
field,"mrp.production,date_start",0,Start Date,
field,"mrp.production,workcenter_lines",0,Workcenters Utilisation,
field,"mrp.production,priority",0,Priority,
field,"mrp.production,state",0,State,
field,"mrp.production,product_lines",0,Scheduled goods,
field,"mrp.production,location_dest_id",0,Destination Location,
field,"mrp.production,date_finnished",0,End Date,
field,"mrp.production,product_qty",0,Product Qty,
field,"mrp.production,bom_id",0,Bill of Material,
field,"mrp.production,move_created_ids",0,Moves Created,
field,"mrp.production,move_prod_id",0,Move product,
field,"mrp.production,picking_id",0,Packing list,
field,"mrp.production,product_id",0,Product,
field,"mrp.production.product.line,production_id",0,Production Order,
field,"mrp.production.product.line,product_qty",0,Product Qty,
field,"mrp.production.product.line,name",0,Name,
field,"mrp.production.product.line,product_uom",0,Product UOM,
field,"mrp.production.product.line,product_id",0,Product,
field,"mrp.production.workcenter.line,name",0,Name,
field,"mrp.production.workcenter.line,hour",0,Nbr of hour,
field,"mrp.production.workcenter.line,sequence",0,Sequence,
field,"mrp.production.workcenter.line,production_id",0,Production Order,
field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter,
field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle,
field,"mrp.property,description",0,Description,
field,"mrp.property,group_id",0,Property Group,
field,"mrp.property,name",0,Name,
field,"mrp.property,composition",0,Properties composition,
field,"mrp.property.group,name",0,Property Group,
field,"mrp.property.group,description",0,Description,
field,"mrp.routing,workcenter_lines",0,Workcenters,
field,"mrp.routing,code",0,Code,
field,"mrp.routing,name",0,Name,
field,"mrp.routing,note",0,Description,
field,"mrp.routing,active",0,Active,
field,"mrp.routing,location_id",0,Production Location,
field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle,
field,"mrp.routing.workcenter,name",0,Name,
field,"mrp.routing.workcenter,sequence",0,Sequence,
field,"mrp.routing.workcenter,note",0,Description,
field,"mrp.routing.workcenter,routing_id",0,Parent Routing,
field,"mrp.routing.workcenter,workcenter_id",0,Workcenter,
field,"mrp.routing.workcenter,hour_nbr",0,Number of hours,
field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle,
field,"mrp.workcenter,time_efficiency",0,Time Efficiency,
field,"mrp.workcenter,code",0,Code,
field,"mrp.workcenter,time_start",0,Time before prod.,
field,"mrp.workcenter,name",0,Name,
field,"mrp.workcenter,time_stop",0,Time after prod.,
field,"mrp.workcenter,costs_journal_id",0,Analytic Journal,
field,"mrp.workcenter,costs_hour",0,Cost per hour,
field,"mrp.workcenter,note",0,Description,
field,"mrp.workcenter,timesheet_id",0,Timesheet,
field,"mrp.workcenter,costs_hour_account_id",0,Hour Account,
field,"mrp.workcenter,costs_cycle",0,Cost per cycle,
field,"mrp.workcenter,active",0,Active,
field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account,
field,"mrp.workcenter,type",0,Type,
field,"mrp.workcenter,costs_general_account_id",0,General Account,
field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour),
field,"payment.line,value_date",0,Value Date,
field,"payment.line,to_pay_currency",0,To Pay,
help,"payment.line,to_pay_currency",0,Amount to pay in the partner currency,
field,"payment.line,name",0,Name,
field,"payment.line,reference",0,Ref,
field,"payment.line,due_date",0,Due date,
field,"payment.line,move_line_id",0,Entry line,
field,"payment.line,to_pay",0,To Pay,
help,"payment.line,to_pay",0,Amount to pay in the company currency,
field,"payment.line,order_id",0,Order,
field,"payment.line,bank_id",0,Bank account,
field,"payment.line,currency",0,Currency,
field,"payment.line,amount",0,Amount,
help,"payment.line,amount",0,Payment amount in the company currency,
field,"payment.line,date_created",0,Creation date,
field,"payment.line,amount_currency",0,Amount,
help,"payment.line,amount_currency",0,Payment amount in the partner currency,
field,"payment.line,partner_id",0,Partner,
field,"payment.line,partner_payable",0,Partner payable,
field,"payment.mode,account",0,Default payable account,
field,"payment.mode,journal",0,Journal,
field,"payment.mode,type",0,Payment type,
field,"payment.mode,name",0,Name,
field,"payment.mode,bank_id",0,Bank account,
field,"payment.order,date_prefered",0,Prefered date,
field,"payment.order,user_id",0,User,
field,"payment.order,date_done",0,Execution date,
field,"payment.order,reference",0,Reference,
field,"payment.order,date_planned",0,Scheduled date if fixed,
field,"payment.order,state",0,State,
field,"payment.order,mode",0,Payment mode,
field,"payment.order,date_created",0,Creation date,
field,"payment.order,line_ids",0,Payment lines,
field,"payment.order,nb_line",0,Number of payment,
field,"payment.order,total",0,Total,
field,"payment.type,suitable_bank_types",0,Suitable bank types,
field,"payment.type,code",0,Code,
field,"payment.type,name",0,Name,
field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity,
field,"pricelist.partnerinfo,price",0,price,cena
field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information,Informace partnera(Partner Information)
field,"pricelist.partnerinfo,name",0,Description,Popis
field,"product.category,parent_id",0,Parent Category,Nadřazená kategorie
field,"product.category,property_stock_journal",0,Stock journal,
help,"product.category,property_stock_journal",0,This journal will be used for the accounting move generated by stock move,
field,"product.category,complete_name",0,Name,Název
field,"product.category,name",0,Name,Název
field,"product.category,property_account_expense_categ",0,Expense Account,
help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category",
field,"product.category,child_id",0,Childs Categories,Podřízená kategorie
field,"product.category,sequence",0,Sequence,Sekvence
field,"product.category,property_stock_account_input_categ",0,Stock Input Account,
help,"product.category,property_stock_account_input_categ",0,This account will be used to value the input stock,
field,"product.category,property_account_income_categ",0,Income Account,
help,"product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category",
field,"product.category,property_stock_account_output_categ",0,Stock Output Account,
help,"product.category,property_stock_account_output_categ",0,This account will be used to value the output stock,
field,"product.packaging,rows",0,Number of layer,počet řádků
help,"product.packaging,rows",0,The number of layer on palette,
field,"product.packaging,product_id",0,Product,Produkt
field,"product.packaging,weight",0,Palette Weight,
help,"product.packaging,weight",0,The weight of the empty palette,
field,"product.packaging,ean",0,EAN,
help,"product.packaging,ean",0,The EAN code of the transport unit.,
field,"product.packaging,ul_qty",0,UL by layer,
field,"product.packaging,width",0,Width,Šířka
help,"product.packaging,width",0,The width of the palette,
field,"product.packaging,qty",0,Quantity by UL,
help,"product.packaging,qty",0,The total number of products you can put by UL.,
field,"product.packaging,ul",0,Type of UL,
field,"product.packaging,length",0,Length,Délka
help,"product.packaging,length",0,The length of the palette,
field,"product.packaging,code",0,Code,Kód
help,"product.packaging,code",0,The code of the transport unit.,
field,"product.packaging,height",0,Height,Výška
help,"product.packaging,height",0,The height of the palette,
field,"product.packaging,weight_ul",0,UL Weight,
help,"product.packaging,weight_ul",0,The weight of the empty UL,
field,"product.packaging,name",0,Description,Popis
field,"product.price.type,active",0,Active,Aktivní
field,"product.price.type,field",0,Product Field,
field,"product.price.type,currency_id",0,Currency,Měna
field,"product.price.type,name",0,Price Name,Název ceny
model,"product.price.type,name",product.list_price,List Price,
model,"product.price.type,name",product.standard_price,Cost Price,
field,"product.pricelist,active",0,Active,Aktivní
field,"product.pricelist,currency_id",0,Currency,Měna
field,"product.pricelist,type",0,Pricelist Type,Druh ceníku
field,"product.pricelist,name",0,Name,Název
field,"product.pricelist,version_id",0,Pricelist Versions,Verze ceníků
field,"product.pricelist.item,price_round",0,Price Rounding,Zaoukrouhlení ceny
field,"product.pricelist.item,price_min_margin",0,Price Min. Margin,Minimální marže
field,"product.pricelist.item,name",0,Name,Název
field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,
field,"product.pricelist.item,sequence",0,Sequence,Sekvence
field,"product.pricelist.item,price_max_margin",0,Price Max. Margin,Maximální marže
field,"product.pricelist.item,product_tmpl_id",0,Product Template,Šablona produktu
field,"product.pricelist.item,base",0,Based on,Založeno na
field,"product.pricelist.item,price_discount",0,Price Discount,Sleva
field,"product.pricelist.item,price_version_id",0,Price List Version,Verze ceníku
field,"product.pricelist.item,min_quantity",0,Min. Quantity,Min. množství
field,"product.pricelist.item,price_surcharge",0,Price Surcharge,
field,"product.pricelist.item,categ_id",0,Product Category,Kategorie produktu
field,"product.pricelist.item,product_id",0,Product,Produkt
field,"product.pricelist.type,name",0,Name,Název
field,"product.pricelist.type,key",0,Key,Klíč
field,"product.pricelist.version,items_id",0,Price List Items,Položky ceníku
field,"product.pricelist.version,name",0,Name,Název
field,"product.pricelist.version,date_end",0,End Date,Koncové datum
field,"product.pricelist.version,date_start",0,Start Date,Počáteční datum
field,"product.pricelist.version,active",0,Active,Aktivní
field,"product.pricelist.version,pricelist_id",0,Price List,Ceník
field,"product.product,ean13",0,EAN13,
field,"product.product,code",0,Code,Kód
field,"product.product,incoming_qty",0,Incoming,Příchozí
field,"product.product,price",0,Customer Price,Zákazníkova cena
field,"product.product,price_extra",0,Price Extra,
field,"product.product,packaging",0,Palettization,
help,"product.product,packaging",0,Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module.,
field,"product.product,outgoing_qty",0,Outgoing,Odchozí
field,"product.product,default_code",0,Code,Kód
field,"product.product,active",0,Active,Aktivní
field,"product.product,qty_available",0,Real Stock,
field,"product.product,variants",0,Variants,Varianty
field,"product.product,partner_ref",0,Customer ref,Zákazník
field,"product.product,virtual_available",0,Virtual Stock,Virtuální sklad
field,"product.product,product_tmpl_id",0,Product Template,Šablona produktu
field,"product.product,lst_price",0,List price,
field,"product.product,price_margin",0,Price Margin,Marže
field,"product.supplierinfo,pricelist_ids",0,Pricelist,Ceník
field,"product.supplierinfo,product_id",0,Product,Produkt
field,"product.supplierinfo,sequence",0,Sequence,Sekvence
field,"product.supplierinfo,qty",0,Minimal quantity,Minimální množství
field,"product.supplierinfo,delay",0,Delivery delay,Doba dodání
field,"product.supplierinfo,product_code",0,Partner product reference,
field,"product.supplierinfo,product_name",0,Partner product name,
field,"product.supplierinfo,name",0,Partner,
field,"product.template,warranty",0,Warranty (months),Záruka (měsíce)
field,"product.template,property_stock_procurement",0,Procurement Location,
help,"product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements",
field,"product.template,supply_method",0,Supply method,
field,"product.template,uos_id",0,Unit of Sale,
help,"product.template,uos_id",0,Keep empty to use the default UOM,
field,"product.template,list_price",0,List Price,
field,"product.template,weight",0,Gross weight,
field,"product.template,standard_price",0,Cost Price,
field,"product.template,mes_type",0,Measure type,
field,"product.template,uom_id",0,Default UOM,
field,"product.template,description_purchase",0,Purchase Description,
field,"product.template,property_account_income",0,Income Account,
help,"product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product",
field,"product.template,uos_coeff",0,UOM -> UOS Coeff,
help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS
 uom = uos * coeff",
field,"product.template,seller_delay",0,Supplier lead time,
help,"product.template,seller_delay",0,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.,
field,"product.template,purchase_ok",0,Can be Purchased,Lze koupit
help,"product.template,purchase_ok",0,Determine if the product is visible in the list of products within a selection from a purchase order line.,
field,"product.template,product_manager",0,Product Manager,
field,"product.template,property_stock_account_output",0,Stock Output Account,
help,"product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock",
field,"product.template,state",0,State,Stav
field,"product.template,uom_po_id",0,Purchase UOM,
field,"product.template,intrastat_id",0,Intrastat code,
field,"product.template,type",0,Product Type,Typ produktu
field,"product.template,property_stock_account_input",0,Stock Input Account,
help,"product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock",
field,"product.template,description",0,Description,
field,"product.template,weight_net",0,Net weight,
field,"product.template,property_stock_production",0,Production Location,
help,"product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders",
field,"product.template,supplier_taxes_id",0,Supplier Taxes,
field,"product.template,volume",0,Volume,
field,"product.template,sale_delay",0,Customer lead time,
help,"product.template,sale_delay",0,This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers.,
field,"product.template,procure_method",0,Procure Method,
field,"product.template,property_stock_inventory",0,Inventory Location,
help,"product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory",
field,"product.template,cost_method",0,Costing Method,
field,"product.template,categ_id",0,Category,
field,"product.template,sale_ok",0,Can be sold,
help,"product.template,sale_ok",0,Determine if the product can be visible in the list of product within a selection from a sale order line.,
field,"product.template,rental",0,Rentable product,Rentabilní produkt
field,"product.template,tracking",0,Track lots,
field,"product.template,name",0,Name,Název
model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention,
model,"product.template,name",product.product_product_1_product_template,Onsite Intervention,
model,"product.template,name",product.product_product_pc1_product_template,Basic PC,
model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order),
model,"product.template,name",product.product_product_pc3_product_template,Medium PC,
model,"product.template,name",product.product_product_pc4_product_template,Customizable PC,
model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X,
model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X,
model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+,
model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+,
model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB,
model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB,
model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB,
model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm,
model,"product.template,name",product.product_product_fan2_product_template,Silent fan,
model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config,
model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400,
model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400,
model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config,
model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower,
model,"product.template,name",product.product_product_20_product_template,HDD on demand,
model,"product.template,name",product.product_product_21_product_template,RAM on demand,
model,"product.template,name",product.product_product_22_product_template,Processor on demand,
model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals,
model,"product.template,name",product.product_product_24_product_template,Keyboard,
model,"product.template,name",product.product_product_25_product_template,Mouse,
model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse,
model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper,
model,"product.template,name",delivery.delivery_product_product_template,Default Delivery,
field,"product.template,description_sale",0,Sale Description,
field,"product.template,property_account_expense",0,Expense Account,
help,"product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product",
field,"product.template,taxes_id",0,Customer Taxes,
field,"product.template,produce_delay",0,Manufacturing lead time,
help,"product.template,produce_delay",0,"Average time 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 delays will be summed for all levels and purchase orders.",
field,"product.template,seller_ids",0,Partners,Partneři
field,"product.ul,type",0,Type,Typ
field,"product.ul,name",0,Name,Název
field,"product.uom,rounding",0,Rounding Precision,Přesnost zaokrouhlení
field,"product.uom,active",0,Active,Aktivní
field,"product.uom,category_id",0,UOM Category,
field,"product.uom,name",0,Name,Název
field,"product.uom,factor",0,Factor,Faktor
field,"product.uom.categ,name",0,Name,Název
field,"project.project,tasks",0,Project tasks,
field,"project.project,date_end",0,Project should end on,
field,"project.project,contact_id",0,Contact,
field,"project.project,effective_hours",0,Hours spent,
field,"project.project,manager",0,Project manager,
field,"project.project,child_id",0,Subproject,
field,"project.project,planned_hours",0,Planned hours,
field,"project.project,partner_id",0,Customer,
field,"project.project,warn_footer",0,Mail footer,
field,"project.project,warn_manager",0,Warn manager,
field,"project.project,warn_customer",0,Warn customer,
field,"project.project,date_start",0,Project started on,
field,"project.project,priority",0,Priority,
field,"project.project,parent_id",0,Parent project,
field,"project.project,state",0,State,
field,"project.project,timesheet_id",0,Working hours,
field,"project.project,pricelist_id",0,Pricelist,
field,"project.project,tax_ids",0,Applicable taxes,
field,"project.project,members",0,Project members,
field,"project.project,active",0,Active,
field,"project.project,tariff",0,Sales price,
field,"project.project,name",0,Project name,
field,"project.project,notes",0,Notes,
field,"project.project,warn_header",0,Mail header,
field,"project.project,mode",0,Price setting mode,
field,"project.project,category_id",0,Analytic Account,
field,"project.task,sequence",0,Sequence,
field,"project.task,active",0,Active,
field,"project.task,start_sequence",0,Wait for previous sequences,
field,"project.task,planned_hours",0,Planned hours,
field,"project.task,partner_id",0,Customer,
field,"project.task,user_id",0,Assigned to,
field,"project.task,date_start",0,Date Start,
field,"project.task,priority",0,Priority,
field,"project.task,state",0,State,
field,"project.task,billable",0,To be invoiced,
field,"project.task,progress",0,Progress (0-100),
field,"project.task,project_id",0,Project,
field,"project.task,type",0,Type,
field,"project.task,procurement_id",0,Procurement,
field,"project.task,description",0,Description,
field,"project.task,work_ids",0,Work done,
field,"project.task,effective_hours",0,Effective hours,
field,"project.task,name",0,Task summary,
field,"project.task,date_deadline",0,Deadline,
field,"project.task,invoice_id",0,Generated Invoice,
field,"project.task,notes",0,Notes,
field,"project.task,cust_desc",0,Description for the customer,
field,"project.task,date_close",0,Date Closed,
field,"project.task.type,name",0,Type,
field,"project.task.type,description",0,Description,
field,"project.task.work,date",0,Date,
field,"project.task.work,hours",0,Hours spent,
field,"project.task.work,user_id",0,Done by,
field,"project.task.work,name",0,Work summary,
field,"project.task.work,task_id",0,Task,
field,"purchase.order,origin",0,Origin,
field,"purchase.order,order_line",0,Order State,
field,"purchase.order,partner_address_id",0,Address,
field,"purchase.order,date_order",0,Date Ordered,
field,"purchase.order,partner_id",0,Partner,
field,"purchase.order,invoiced",0,Invoiced & Paid,
field,"purchase.order,dest_address_id",0,Destination Address,
field,"purchase.order,amount_untaxed",0,Untaxed Amount,
field,"purchase.order,location_id",0,Delivery destination,
field,"purchase.order,amount_tax",0,Taxes,
field,"purchase.order,state",0,Order State,
help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.",
field,"purchase.order,pricelist_id",0,Pricelist,
field,"purchase.order,ref",0,Order Reference,
field,"purchase.order,warehouse_id",0,Warehouse,
field,"purchase.order,partner_ref",0,Partner Reference,
field,"purchase.order,picking_ids",0,Picking List,
help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase,
field,"purchase.order,date_approve",0,Date Approved,
field,"purchase.order,amount_total",0,Total,
field,"purchase.order,name",0,Order Description,
field,"purchase.order,invoice_id",0,Invoice,
field,"purchase.order,notes",0,Notes,
field,"purchase.order,invoice_method",0,Invoicing Control,
field,"purchase.order,shipped",0,Received,
field,"purchase.order,validator",0,Validated by,
field,"purchase.order.line,product_id",0,Product,
field,"purchase.order.line,product_uom",0,Product UOM,
field,"purchase.order.line,date_planned",0,Scheduled date,
field,"purchase.order.line,order_id",0,Order Ref,
field,"purchase.order.line,price_unit",0,Unit Price,
field,"purchase.order.line,price_subtotal",0,Subtotal,
field,"purchase.order.line,taxes_id",0,Taxes,
field,"purchase.order.line,move_dest_id",0,Reservation Destination,
field,"purchase.order.line,product_qty",0,Quantity,
field,"purchase.order.line,account_analytic_id",0,Analytic Account,
field,"purchase.order.line,notes",0,Notes,
field,"purchase.order.line,move_id",0,Reservation,
field,"purchase.order.line,name",0,Description,
field,"report.account.analytic.line.to.invoice,name",0,Month,
field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM,
field,"report.account.analytic.line.to.invoice,amount",0,Amount,
field,"report.account.analytic.line.to.invoice,product_id",0,Product,
field,"report.account.analytic.line.to.invoice,unit_amount",0,Units,
field,"report.account.analytic.line.to.invoice,sale_price",0,Sale price,
field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account,
field,"report.account.receivable,credit",0,Credit,
field,"report.account.receivable,balance",0,Balance,
field,"report.account.receivable,type",0,Account Type,
field,"report.account.receivable,name",0,Week of Year,
field,"report.account.receivable,debit",0,Debit,
field,"report.analytic.account.close,name",0,Analytic account,
field,"report.analytic.account.close,date_deadline",0,Deadline,
field,"report.analytic.account.close,quantity_max",0,Max. Quantity,
field,"report.analytic.account.close,state",0,State,
field,"report.analytic.account.close,balance",0,Balance,
field,"report.analytic.account.close,partner_id",0,Partner,
field,"report.analytic.account.close,quantity",0,Quantity,
field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob.,
field,"report.crm.case.categ,amount_costs",0,Est.Cost,
field,"report.crm.case.categ,name",0,Month,
field,"report.crm.case.categ,probability",0,Avg. Probability,
field,"report.crm.case.categ,nbr",0,# of Cases,
field,"report.crm.case.categ,section_id",0,Section,
field,"report.crm.case.categ,state",0,State,
field,"report.crm.case.categ,amount_revenue",0,Est.Revenue,
field,"report.crm.case.categ,delay_close",0,Delay Close,
field,"report.crm.case.categ,categ_id",0,Category,
field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob.,
field,"report.crm.case.user,amount_costs",0,Est.Cost,
field,"report.crm.case.user,user_id",0,User,
field,"report.crm.case.user,name",0,Month,
field,"report.crm.case.user,probability",0,Avg. Probability,
field,"report.crm.case.user,nbr",0,# of Cases,
field,"report.crm.case.user,section_id",0,Section,
field,"report.crm.case.user,state",0,State,
field,"report.crm.case.user,amount_revenue",0,Est.Revenue,
field,"report.crm.case.user,delay_close",0,Delay to close,
field,"report.hr.timesheet.invoice.journal,name",0,Month,
field,"report.hr.timesheet.invoice.journal,revenue",0,Debit,
field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal,
field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account,
field,"report.hr.timesheet.invoice.journal,cost",0,Credit,
field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities,
field,"report.intrastat,code",0,Country code,
field,"report.intrastat,name",0,Month,
field,"report.intrastat,weight",0,Weight,
field,"report.intrastat,value",0,Value,
field,"report.intrastat,currency_id",0,Currency,
field,"report.intrastat,intrastat_id",0,Intrastat code,
field,"report.intrastat,type",0,Type,
field,"report.intrastat.code,name",0,Intrastat Code,
field,"report.intrastat.code,description",0,Description,
field,"report.mrp.inout,date",0,Week,
field,"report.mrp.inout,value",0,Stock value,
field,"report.project.task,hours_effective",0,Effective Hours,
field,"report.project.task,name",0,Month,
field,"report.project.task,closing_days",0,Avg Closing Delay,
field,"report.project.task,task_closed",0,Task Closed,
field,"report.project.task,project_id",0,Project,
field,"report.project.task,hours_delay",0,Avg. Plan.-Eff.,
field,"report.project.task,hours_planned",0,Planned Hours,
field,"report.project.task.user,hours_effective",0,Effective Hours,
field,"report.project.task.user,user_id",0,User,
field,"report.project.task.user,name",0,Month,
field,"report.project.task.user,closing_days",0,Avg Closing Delay,
field,"report.project.task.user,task_closed",0,Task Closed,
field,"report.project.task.user,project_id",0,Project,
field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff.,
field,"report.project.task.user,hours_planned",0,Planned Hours,
field,"report.purchase.order.category,count",0,# of Lines,
field,"report.purchase.order.category,price_total",0,Total Price,
field,"report.purchase.order.category,name",0,Month,
field,"report.purchase.order.category,price_average",0,Average Price,
field,"report.purchase.order.category,state",0,Order State,
field,"report.purchase.order.category,category_id",0,Categories,
field,"report.purchase.order.category,quantity",0,# of Products,
field,"report.purchase.order.product,count",0,# of Lines,
field,"report.purchase.order.product,price_total",0,Total Price,
field,"report.purchase.order.product,name",0,Month,
field,"report.purchase.order.product,price_average",0,Average Price,
field,"report.purchase.order.product,state",0,Order State,
field,"report.purchase.order.product,product_id",0,Product,
field,"report.purchase.order.product,quantity",0,# of Products,
field,"report.sale.order.category,count",0,# of Lines,
field,"report.sale.order.category,price_total",0,Total Price,
field,"report.sale.order.category,name",0,Month,
field,"report.sale.order.category,price_average",0,Average Price,
field,"report.sale.order.category,state",0,Order State,
field,"report.sale.order.category,category_id",0,Categories,
field,"report.sale.order.category,quantity",0,# of Products,
field,"report.sale.order.product,count",0,# of Lines,
field,"report.sale.order.product,price_total",0,Total Price,
field,"report.sale.order.product,name",0,Month,
field,"report.sale.order.product,price_average",0,Average Price,
field,"report.sale.order.product,state",0,Order State,
field,"report.sale.order.product,product_id",0,Product,
field,"report.sale.order.product,quantity",0,# of Products,
field,"report.stock.prodlots,prodlot_id",0,Production lot,
field,"report.stock.prodlots,location_id",0,Location,
field,"report.stock.prodlots,name",0,Quantity,
field,"report.stock.prodlots,product_id",0,Product,
field,"report.task.user.pipeline.open,user_id",0,User,
field,"report.task.user.pipeline.open,task_progress",0,Task Progress,
field,"report.task.user.pipeline.open,task_hrs",0,Task Hours,
field,"report.task.user.pipeline.open,task_nbr",0,Task Number,
field,"report.task.user.pipeline.open,company_id",0,Company,
field,"report.task.user.pipeline.open,task_state",0,State,
field,"report.workcenter.load,workcenter_id",0,Workcenter,
field,"report.workcenter.load,name",0,Week,
field,"report.workcenter.load,hour",0,Nbr of hour,
field,"report.workcenter.load,cycle",0,Nbr of cycle,
field,"report_account_analytic.planning,user_id",0,Responsible,
field,"report_account_analytic.planning,name",0,Planning Name,
field,"report_account_analytic.planning,date_from",0,Start date,
field,"report_account_analytic.planning,stat_account_ids",0,Planning by account,
field,"report_account_analytic.planning,stat_ids",0,Planning analysis,
field,"report_account_analytic.planning,date_to",0,End date,
field,"report_account_analytic.planning,line_ids",0,Planning lines,
field,"report_account_analytic.planning,stat_user_ids",0,Planning by user,
field,"report_account_analytic.planning.line,user_id",0,User,
field,"report_account_analytic.planning.line,account_id",0,Analytic account,
field,"report_account_analytic.planning.line,planning_id",0,Planning,
field,"report_account_analytic.planning.line,amount_unit",0,Qty UoM,
field,"report_account_analytic.planning.line,note",0,Note,
field,"report_account_analytic.planning.line,amount",0,Quantity,
field,"report_account_analytic.planning.stat,user_id",0,User,
field,"report_account_analytic.planning.stat,account_id",0,Account,
field,"report_account_analytic.planning.stat,planning_id",0,Planning,
field,"report_account_analytic.planning.stat,sum_amount_real",0,Timesheet,
field,"report_account_analytic.planning.stat,sum_amount",0,Planned hours,
field,"report_account_analytic.planning.stat,manager_id",0,Manager,
field,"report_account_analytic.planning.stat,sum_amount_tasks",0,Tasks,
field,"report_account_analytic.planning.stat.account,account_id",0,Analytic Account,
field,"report_account_analytic.planning.stat.account,planning_id",0,Planning,
field,"report_account_analytic.planning.stat.account,quantity",0,Quantity,
field,"report_account_analytic.planning.stat.user,user_id",0,User,
field,"report_account_analytic.planning.stat.user,planning_id",0,Planning,
field,"report_account_analytic.planning.stat.user,quantity",0,Quantity,
field,"report_timesheet.account,quantity",0,Quantity,
field,"report_timesheet.account,user_id",0,User,
field,"report_timesheet.account,name",0,Month,
field,"report_timesheet.account,account_id",0,Analytic Account,
field,"report_timesheet.account.date,quantity",0,Quantity,
field,"report_timesheet.account.date,user_id",0,User,
field,"report_timesheet.account.date,name",0,Date,
field,"report_timesheet.account.date,account_id",0,Analytic Account,
field,"report_timesheet.invoice,amount_invoice",0,To invoice,
field,"report_timesheet.invoice,quantity",0,Quantity,
field,"report_timesheet.invoice,user_id",0,User,
field,"report_timesheet.invoice,account_id",0,Project,
field,"report_timesheet.invoice,manager_id",0,Manager,
field,"report_timesheet.user,cost",0,Cost,
field,"report_timesheet.user,user_id",0,User,
field,"report_timesheet.user,name",0,Date,
field,"report_timesheet.user,quantity",0,Quantity,
field,"res.bank,city",0,City,
field,"res.bank,fax",0,Fax,
field,"res.bank,code",0,Code,
field,"res.bank,name",0,Name,
field,"res.bank,zip",0,Zip,
field,"res.bank,country",0,Country,
field,"res.bank,street2",0,Street2,
field,"res.bank,bic",0,BIC/Swift code,
help,"res.bank,bic",0,Bank Identifier Code,
field,"res.bank,phone",0,Phone,
field,"res.bank,state",0,State,
field,"res.bank,street",0,Street,
field,"res.bank,active",0,Active,
field,"res.bank,email",0,E-Mail,
field,"res.company,rml_footer1",0,Report Footer 1,Patička výpisu 1
field,"res.company,rml_footer2",0,Report Footer 2,Patička výpisu 1
field,"res.company,name",0,Company Name,Název společnosti
field,"res.company,child_ids",0,Childs Company,Dceřinné společnosti
field,"res.company,timesheet_range",0,Timeshet range,
field,"res.company,timesheet_max_difference",0,Timesheet allowed difference,
help,"res.company,timesheet_max_difference",0,Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control.,
field,"res.company,currency_id",0,Currency,Měna
field,"res.company,parent_id",0,Parent Company,Nadřazená společnost
field,"res.company,rml_header1",0,Report Header,Záhlaví výpisu
field,"res.company,partner_id",0,Partner,Partner
field,"res.country,code",0,Country Code,Kód země
help,"res.country,code",0,"The ISO country code in two chars.
You can use this field for quick search.",
field,"res.country,name",0,Country Name,Název země
help,"res.country,name",0,The full name of the country.,
field,"res.country,intrastat",0,Intrastat member,
field,"res.country.state,code",0,State Code,Kód státu
field,"res.country.state,country_id",0,Country,Země
field,"res.country.state,name",0,State Name,Název státu
field,"res.currency,rate_ids",0,Rates,
field,"res.currency,code",0,Code,Kód
field,"res.currency,name",0,Currency,Měna
field,"res.currency,rounding",0,Rounding factor,Faktor zaokrouhlení
field,"res.currency,rate",0,Current rate,Relative Change rate(Relative Change rate)
help,"res.currency,rate",0,The rate of the currency to the currency of rate 1,
field,"res.currency,active",0,Active,Aktivní
field,"res.currency,accuracy",0,Computational Accuracy,Výočetní přesnost
field,"res.currency.rate,currency_id",0,Currency,Měna
field,"res.currency.rate,rate",0,Rate,
help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1,
field,"res.currency.rate,name",0,Date,Datum
field,"res.groups,users",0,Users,Uživatelé
field,"res.groups,rule_groups",0,Rules,Pravidla
field,"res.groups,model_access",0,Access Controls,
field,"res.groups,name",0,Group Name,Jméno skupiny
field,"res.groups,menu_access",0,Access Menu,Přístup k nabídce
field,"res.lang,active",0,Active,Aktivní
field,"res.lang,direction",0,Direction,Směr
field,"res.lang,code",0,Code,Kód
field,"res.lang,name",0,Name,Jméno
field,"res.lang,translatable",0,Translatable,Přeložitelný
field,"res.partner,website",0,Website,Webová stránka
field,"res.partner,comment",0,Notes,Poznámky
field,"res.partner,bank_ids",0,Banks,Banky
field,"res.partner,ean13",0,EAN13,EAN13
field,"res.partner,child_ids",0,Partner Ref.,Ref partnera
field,"res.partner,sales",0,Sales,
field,"res.partner,property_stock_customer",0,Customer Location,
help,"res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner",
field,"res.partner,date",0,Date,Datum
field,"res.partner,address",0,Contacts,Kotakty
field,"res.partner,active",0,Active,Aktivní
field,"res.partner,property_product_pricelist",0,Sale Pricelist,
help,"res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, 					for sales to the current partner",
field,"res.partner,lang",0,Language,Jazyk
field,"res.partner,property_payment_term",0,Payment Term,
help,"res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner",
field,"res.partner,credit_limit",0,Credit Limit,Limit kreditu
field,"res.partner,user_id",0,Salesman,Uživatelé
field,"res.partner,name",0,Name,Jméno
field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist,
help,"res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner",
field,"res.partner,title",0,Title,Oslovení
field,"res.partner,debit_limit",0,Debit Limit,
field,"res.partner,responsible",0,Users,Uživatelé
field,"res.partner,property_delivery_carrier",0,Delivery Method,
help,"res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner",
field,"res.partner,property_account_receivable",0,Account Receivable,
help,"res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner",
field,"res.partner,property_account_payable",0,Account Payable,
help,"res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner",
field,"res.partner,credit",0,Receivable,
field,"res.partner,parent_id",0,Main Company,Hlavní společnost
field,"res.partner,debit",0,Payable,
field,"res.partner,property_stock_supplier",0,Supplier Location,
help,"res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner",
field,"res.partner,property_account_tax",0,Default Tax,
help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.",
field,"res.partner,category_id",0,Categories,Kategorie
field,"res.partner,ref",0,Code,ID partnera
field,"res.partner,events",0,events,Akce
field,"res.partner,vat",0,VAT,DPH
help,"res.partner,vat",0,Value Added Tax number,
field,"res.partner.address,function",0,Function,Funkce
field,"res.partner.address,city",0,City,Město
field,"res.partner.address,fax",0,Fax,Fax
field,"res.partner.address,name",0,Contact Name,Jméno kontaktu
field,"res.partner.address,zip",0,Zip,PSČ
field,"res.partner.address,title",0,Title,Oslovení
field,"res.partner.address,mobile",0,Mobile,Mobil
field,"res.partner.address,partner_id",0,Partner,Partner
field,"res.partner.address,street2",0,Street2,Ulice2
field,"res.partner.address,country_id",0,Country,Země
field,"res.partner.address,birthdate",0,Birthdate,Datum narození
field,"res.partner.address,phone",0,Phone,Telefon
field,"res.partner.address,street",0,Street,Ulice
field,"res.partner.address,active",0,Active,Aktivní
field,"res.partner.address,state_id",0,State,Stát
field,"res.partner.address,type",0,Address Type,Typ adresy
field,"res.partner.address,email",0,E-Mail,E-Mail
field,"res.partner.bank,city",0,City,Město
field,"res.partner.bank,owner_name",0,Account owner,Majitel účtu
field,"res.partner.bank,name",0,Description,Název účtu
field,"res.partner.bank,zip",0,Zip,PSČ
field,"res.partner.bank,sequence",0,Sequence,
field,"res.partner.bank,country_id",0,Country,Země
field,"res.partner.bank,state",0,Bank type,Typ banky
field,"res.partner.bank,street",0,Street,Ulice
field,"res.partner.bank,iban",0,IBAN,
help,"res.partner.bank,iban",0,International Bank Account Number,
field,"res.partner.bank,state_id",0,State,
field,"res.partner.bank,partner_id",0,Partner,Partner
field,"res.partner.bank,bank",0,Bank,
field,"res.partner.bank,acc_number",0,Account number,Číslo účtu
field,"res.partner.bank.type,code",0,Code,Kód
field,"res.partner.bank.type,name",0,Name,Název
field,"res.partner.bank.type,field_ids",0,Type fields,
field,"res.partner.bank.type.field,size",0,Max. Size,Max. délka
field,"res.partner.bank.type.field,readonly",0,Readonly,Pouze ke čtení
field,"res.partner.bank.type.field,required",0,Required,Požadováno
field,"res.partner.bank.type.field,name",0,Field name,Název pole
field,"res.partner.bank.type.field,bank_type_id",0,Bank type,Typ banky
field,"res.partner.canal,active",0,Active,Aktivní
field,"res.partner.canal,name",0,Channel Name,Název kanálu(Canal name)
field,"res.partner.category,child_ids",0,Childs Category,Podkategorie
field,"res.partner.category,parent_id",0,Parent Category,Nadřazená kategorie
field,"res.partner.category,complete_name",0,Name,Název
field,"res.partner.category,name",0,Category Name,Název kategorie
field,"res.partner.category,active",0,Active,Aktivní
field,"res.partner.event,user_id",0,User,Uživatel
field,"res.partner.event,name",0,Events,Akce
field,"res.partner.event,probability",0,Probability (0.50),Pravděpodobnost(0.50)(Probability (0.50))
field,"res.partner.event,canal_id",0,Channel,Kanál(Canal)
field,"res.partner.event,partner_id",0,Partner,Partner
field,"res.partner.event,planned_cost",0,Planned Cost,Plánované výdaje
field,"res.partner.event,som",0,State of Mind,Názor(State of mind)
field,"res.partner.event,partner_type",0,Partner Relation,Partnerský vztah(Partner Relation)
field,"res.partner.event,type",0,Type of Event,Typ akce
field,"res.partner.event,date",0,Date,Datum
field,"res.partner.event,document",0,Document,Dokument
field,"res.partner.event,planned_revenue",0,Planned Revenue,Plánovaný příjem(Planned revenue)
field,"res.partner.event,event_ical_id",0,iCal id,
field,"res.partner.event,description",0,Description,Popis(Description)
field,"res.partner.event.type,active",0,Active,Aktivní(Active)
field,"res.partner.event.type,name",0,Event Type,Typ případu(Type of event)
field,"res.partner.event.type,key",0,Key,Klíč(Key)
field,"res.partner.function,code",0,Code,Kód/(Code)
field,"res.partner.function,name",0,Function name,Název(Name)
field,"res.partner.som,name",0,State of Mind,Stav mysli(State of mind)
field,"res.partner.som,factor",0,Factor,Faktor(Factor)
field,"res.partner.title,domain",0,Domain,Doména(Domain)
field,"res.partner.title,name",0,Title,Oslovení
model,"res.partner.title,name",base.res_partner_title_madam,Madam,
model,"res.partner.title,name",base.res_partner_title_miss,Miss,
model,"res.partner.title,name",base.res_partner_title_sir,Sir,
field,"res.partner.title,shortcut",0,Shortcut,Zkratka(Shortcut)
field,"res.payterm,name",0,Payment term (short name),Termín platby(krátký název)(Payment term (short name))
field,"res.request,body",0,Request,Požadavek(Request)
field,"res.request,create_date",0,Created date,Vytvořeno
field,"res.request,name",0,Subject,Předmět(Subject)
field,"res.request,ref_doc1",0,Document Ref 1,Dokument Ref 1(Document Ref 1)
field,"res.request,state",0,State,Stav
field,"res.request,priority",0,Priority,Priorita(Priority)
field,"res.request,date_sent",0,Date,Datum(Date)
field,"res.request,ref_doc2",0,Document Ref 2,Dokument Ref 2(Document Ref 2)
field,"res.request,act_from",0,From,Od(From)
field,"res.request,ref_partner_id",0,Partner Ref.,Partner Ref.(Partner Ref.)
field,"res.request,active",0,Active,Aktivní(Active)
field,"res.request,trigger_date",0,Trigger Date,Datum spuštění(Trigger date)
field,"res.request,act_to",0,To,Do(To)
field,"res.request,history",0,History,Historie(History)
field,"res.request.history,body",0,Body,Tělo(Body)
field,"res.request.history,name",0,Summary,Shrnutí(Summary)
field,"res.request.history,act_from",0,From,Od(From)
field,"res.request.history,req_id",0,Request,Požadavek(Request)
field,"res.request.history,date_sent",0,Date sent,Datum odeslání(Date sent)
field,"res.request.history,act_to",0,To,Do(To)
field,"res.request.link,priority",0,Priority,Priorita(Priority)
field,"res.request.link,object",0,Object,Objekt(Object)
field,"res.request.link,name",0,Name,Název
model,"res.request.link,name",product.req_link_product,Product,Produkt
model,"res.request.link,name",account.req_link_invoice,Invoice,
model,"res.request.link,name",stock.req_link_tracking,Production Lot,
model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order,
model,"res.request.link,name",sale.req_link_sale_order,Sale Order,
model,"res.request.link,name",crm.req_link_case,Case,
model,"res.request.link,name",project.req_link_project,Project,
model,"res.request.link,name",project.req_link_task,Project task,
field,"res.roles,parent_id",0,Parent,Nadřízený
field,"res.roles,child_id",0,Childs,Podřízený
field,"res.roles,name",0,Role Name,Název
field,"res.users,menu_id",0,Menu Action,Akce nabídky
field,"res.users,groups_id",0,Groups,Skupiny
field,"res.users,address_id",0,Address,Adresa
field,"res.users,name",0,Name,Název
field,"res.users,roles_id",0,Roles,Pozice
field,"res.users,company_id",0,Company,Společnost
field,"res.users,rule_groups",0,Rules,Pozice
field,"res.users,signature",0,Signature,Podpis
field,"res.users,active",0,Active,Aktivní
field,"res.users,login",0,Login,Uživatelské jméno
field,"res.users,password",0,Password,Heslo
field,"res.users,action_id",0,Home Action,Hlavní Akce
field,"sale.order,origin",0,Origin,
field,"sale.order,incoterm",0,Incoterm,
field,"sale.order,order_line",0,Order Lines,
field,"sale.order,picking_policy",0,Packing Policy,
field,"sale.order,order_policy",0,Shipping Policy,
help,"sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations.
  - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.
  - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.
  - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished.
  - The 'Invoice from the packings' choice is used to create an invoice during the packing process.",
field,"sale.order,partner_order_id",0,Ordering Contact,
help,"sale.order,partner_order_id",0,The name and address of the contact that requested the order or quotation.,
field,"sale.order,carrier_id",0,Delivery method,
help,"sale.order,carrier_id",0,Complete this field if you plan to invoice the shipping based on packings made.,
field,"sale.order,invoice_ids",0,Invoice,
help,"sale.order,invoice_ids",0,This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example).,
field,"sale.order,shop_id",0,Shop,
field,"sale.order,client_order_ref",0,Partner Ref.,
field,"sale.order,partner_invoice_id",0,Invoice Address,
field,"sale.order,amount_untaxed",0,Untaxed Amount,
field,"sale.order,date_order",0,Date Ordered,
field,"sale.order,partner_id",0,Partner,
field,"sale.order,picking_ids",0,Packing List,
help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice,
field,"sale.order,invoiced",0,Paid,
field,"sale.order,note",0,Notes,
field,"sale.order,user_id",0,Salesman,
field,"sale.order,name",0,Order Description,
field,"sale.order,partner_shipping_id",0,Shipping Address,
field,"sale.order,shipped",0,Picked,
field,"sale.order,amount_tax",0,Taxes,
field,"sale.order,state",0,Order State,
help,"sale.order,state",0,Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'.,
field,"sale.order,invoice_quantity",0,Invoice on,
help,"sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.",
field,"sale.order,pricelist_id",0,Pricelist,
field,"sale.order,amount_total",0,Total,
field,"sale.order,project_id",0,Analytic account,
field,"sale.order.line,property_ids",0,Properties,
field,"sale.order.line,product_uos_qty",0,Quantity (UOS),
field,"sale.order.line,product_uom",0,Product UOM,
field,"sale.order.line,sequence",0,Sequence,
field,"sale.order.line,price_unit",0,Unit Price,
field,"sale.order.line,product_uom_qty",0,Quantity (UOM),
field,"sale.order.line,price_subtotal",0,Subtotal,
field,"sale.order.line,product_uos",0,Product UOS,
field,"sale.order.line,number_packages",0,Number packages,
field,"sale.order.line,invoiced",0,Invoiced,
field,"sale.order.line,move_ids",0,Inventory Moves,
field,"sale.order.line,name",0,Description,
field,"sale.order.line,delay",0,Delivery Delay,
field,"sale.order.line,state",0,State,
field,"sale.order.line,product_packaging",0,Packaging used,
field,"sale.order.line,type",0,Procure Method,
field,"sale.order.line,procurement_id",0,Procurement,
field,"sale.order.line,order_id",0,Order Ref,
field,"sale.order.line,discount",0,Discount (%),
field,"sale.order.line,price_net",0,Net Price,
field,"sale.order.line,tax_id",0,Taxes,
field,"sale.order.line,product_id",0,Product,
field,"sale.order.line,invoice_lines",0,Invoice Lines,
field,"sale.order.line,notes",0,Notes,
field,"sale.order.line,th_weight",0,Weight,
field,"sale.order.line,address_allotment_id",0,Allotment Partner,
field,"sale.shop,payment_account_id",0,Payment accounts,
field,"sale.shop,name",0,Shop name,
field,"sale.shop,warehouse_id",0,Warehouse,
field,"sale.shop,pricelist_id",0,Pricelist,
field,"sale.shop,project_id",0,Analytic Account,
field,"sale.shop,payment_default_id",0,Default Payment Term,
field,"scrum.meeting,question_blocks",0,Blocks encountered,
field,"scrum.meeting,question_yesterday",0,Tasks since yesterday,
field,"scrum.meeting,name",0,Meeting Name,
field,"scrum.meeting,question_today",0,Tasks for today,
field,"scrum.meeting,question_backlog",0,Backlog Accurate,
field,"scrum.meeting,sprint_id",0,Sprint,
field,"scrum.meeting,date",0,Meeting Date,
field,"scrum.product.backlog,priority",0,Priority,
field,"scrum.product.backlog,planned_hours",0,Planned Hours,
field,"scrum.product.backlog,user_id",0,User,
field,"scrum.product.backlog,name",0,Feature,
field,"scrum.product.backlog,tasks_id",0,Tasks Details,
field,"scrum.product.backlog,sequence",0,Sequence,
field,"scrum.product.backlog,note",0,Note,
field,"scrum.product.backlog,effective_hours",0,Effective hours,
field,"scrum.product.backlog,state",0,State,
field,"scrum.product.backlog,sprint_id",0,Sprint,
field,"scrum.product.backlog,active",0,Active,
field,"scrum.product.backlog,progress",0,Progress (0-100),
field,"scrum.product.backlog,project_id",0,Scrum Project,
field,"scrum.project,tasks",0,Scrum Tasks,
field,"scrum.project,date_end",0,Project should end on,
field,"scrum.project,scrum",0,Is Scrum,
field,"scrum.project,contact_id",0,Contact,
field,"scrum.project,mode",0,Price setting mode,
field,"scrum.project,timesheet_id",0,Working hours,
field,"scrum.project,manager",0,Project manager,
field,"scrum.project,members",0,Project members,
field,"scrum.project,effective_hours",0,Hours spent,
field,"scrum.project,child_id",0,Subproject,
field,"scrum.project,planned_hours",0,Planned hours,
field,"scrum.project,partner_id",0,Customer,
field,"scrum.project,warn_footer",0,Mail footer,
field,"scrum.project,sprint_size",0,Sprint Days,
field,"scrum.project,warn_manager",0,Warn manager,
field,"scrum.project,name",0,Project name,
field,"scrum.project,tariff",0,Sales price,
field,"scrum.project,warn_customer",0,Warn customer,
field,"scrum.project,date_start",0,Project started on,
field,"scrum.project,warn_header",0,Mail header,
field,"scrum.project,priority",0,Priority,
field,"scrum.project,parent_id",0,Parent project,
field,"scrum.project,state",0,State,
field,"scrum.project,notes",0,Notes,
field,"scrum.project,product_owner_id",0,Product Owner,
field,"scrum.project,pricelist_id",0,Pricelist,
field,"scrum.project,category_id",0,Analytic Account,
field,"scrum.project,active",0,Active,
field,"scrum.project,tax_ids",0,Applicable taxes,
field,"scrum.sprint,date_stop",0,Ending Date,
field,"scrum.sprint,planned_hours",0,Planned Hours,
field,"scrum.sprint,name",0,Sprint Name,
field,"scrum.sprint,retrospective",0,Sprint Retrospective,
field,"scrum.sprint,meetings_id",0,Daily Scrum,
field,"scrum.sprint,review",0,Sprint Review,
field,"scrum.sprint,date_start",0,Starting Date,
field,"scrum.sprint,scrum_master_id",0,Scrum Master,
field,"scrum.sprint,state",0,State,
field,"scrum.sprint,backlog_ids",0,Sprint Backlog,
field,"scrum.sprint,product_owner_id",0,Product Owner,
field,"scrum.sprint,effective_hours",0,Effective hours,
field,"scrum.sprint,progress",0,Progress (0-100),
field,"scrum.sprint,project_id",0,Project,
field,"scrum.task,procurement_id",0,Procurement,
field,"scrum.task,description",0,Description,
field,"scrum.task,sequence",0,Sequence,
field,"scrum.task,scrum",0,Is Scrum,
field,"scrum.task,work_ids",0,Work done,
field,"scrum.task,effective_hours",0,Effective hours,
field,"scrum.task,start_sequence",0,Wait for previous sequences,
field,"scrum.task,product_backlog_id",0,Product Backlog,
field,"scrum.task,active",0,Active,
field,"scrum.task,planned_hours",0,Planned hours,
field,"scrum.task,partner_id",0,Customer,
field,"scrum.task,user_id",0,Assigned to,
field,"scrum.task,name",0,Task summary,
field,"scrum.task,date_deadline",0,Deadline,
field,"scrum.task,invoice_id",0,Generated Invoice,
field,"scrum.task,notes",0,Notes,
field,"scrum.task,date_start",0,Date Start,
field,"scrum.task,cust_desc",0,Description for the customer,
field,"scrum.task,date_close",0,Date Closed,
field,"scrum.task,priority",0,Priority,
field,"scrum.task,state",0,State,
field,"scrum.task,billable",0,To be invoiced,
field,"scrum.task,progress",0,Progress (0-100),
field,"scrum.task,project_id",0,Project,
field,"scrum.task,type",0,Type,
field,"scrum.team,users_id",0,Users,
field,"scrum.team,name",0,Team Name,
field,"stock.incoterms,active",0,Active,
field,"stock.incoterms,code",0,Code,
field,"stock.incoterms,name",0,Name,
field,"stock.inventory,name",0,Inventory,
field,"stock.inventory,date_done",0,Date done,
field,"stock.inventory,move_ids",0,Created Moves,
field,"stock.inventory,state",0,State,
field,"stock.inventory,date",0,Date create,
field,"stock.inventory,inventory_line_id",0,Inventories,
field,"stock.inventory.line,inventory_id",0,Inventory,
field,"stock.inventory.line,location_id",0,Location,
field,"stock.inventory.line,product_id",0,Product,
field,"stock.inventory.line,product_uom",0,Product UOM,
field,"stock.inventory.line,product_qty",0,Quantity,
field,"stock.location,comment",0,Additional Information,
field,"stock.location,name",0,Location Name,
field,"stock.location,posy",0,Shelves (Y),
field,"stock.location,child_ids",0,Contains,
field,"stock.location,usage",0,Location type,
field,"stock.location,posz",0,Height (Z),
field,"stock.location,posx",0,Corridor (X),
field,"stock.location,allocation_method",0,Allocation Method,
field,"stock.location,active",0,Active,
field,"stock.location,location_id",0,Parent Location,
field,"stock.location,account_id",0,Inventory Account,
field,"stock.lot,active",0,Active,
field,"stock.lot,move_ids",0,Move lines,
field,"stock.lot,tracking",0,Tracking,
field,"stock.lot,name",0,Lot Name,
field,"stock.move,product_uos_qty",0,Quantity (UOS),
field,"stock.move,address_id",0,Dest. Address,
field,"stock.move,production_id",0,Production,
field,"stock.move,product_uom",0,Product UOM,
field,"stock.move,price_unit",0,Unit Price,
field,"stock.move,product_uos",0,Product UOS,
field,"stock.move,procurements",0,Procurements,
field,"stock.move,prodlot_id",0,Production lot,
help,"stock.move,prodlot_id",0,Production lot is used to put a serial number on the production,
field,"stock.move,move_dest_id",0,Dest. Move,
field,"stock.move,product_qty",0,Quantity,
field,"stock.move,date",0,Date Created,
field,"stock.move,lot_id",0,Consumer lot,
field,"stock.move,location_id",0,Source Location,
field,"stock.move,name",0,Name,
field,"stock.move,priority",0,Priority,
field,"stock.move,move_history_ids2",0,Move History,
field,"stock.move,product_id",0,Product,
field,"stock.move,sale_line_id",0,Sale Order Line,
field,"stock.move,date_planned",0,Scheduled date,
field,"stock.move,move_history_ids",0,Move History,
field,"stock.move,note",0,Notes,
field,"stock.move,state",0,State,
field,"stock.move,location_dest_id",0,Dest. Location,
field,"stock.move,tracking_id",0,Tracking lot,
help,"stock.move,tracking_id",0,Tracking lot is the code that will be put on the logistic unit/pallet,
field,"stock.move,product_packaging",0,Packaging,
field,"stock.move,purchase_line_id",0,Purchase Order Line,
field,"stock.move,picking_id",0,Packing list,
field,"stock.move.lot,origin",0,Origin,
field,"stock.move.lot,address_id",0,Destination Address,
field,"stock.move.lot,name",0,Move Description,
field,"stock.move.lot,date_planned",0,Scheduled date,
field,"stock.move.lot,date_moved",0,Actual date,
field,"stock.move.lot,state",0,State,
field,"stock.move.lot,loc_dest_id",0,Destination Location,
field,"stock.move.lot,active",0,Active,
field,"stock.move.lot,lot_id",0,Lot,
field,"stock.move.lot,serial",0,Tracking Number,
field,"stock.picking,origin",0,Origin,
field,"stock.picking,address_id",0,Partner,
field,"stock.picking,work",0,Work todo,
field,"stock.picking,move_lines",0,Move lines,
field,"stock.picking,weight",0,Weight,
field,"stock.picking,carrier_id",0,Carrier,
field,"stock.picking,volume",0,Volume,
field,"stock.picking,date",0,Date create,
field,"stock.picking,active",0,Active,
field,"stock.picking,lot_id",0,Consumer lot created,
field,"stock.picking,location_id",0,Location,
field,"stock.picking,name",0,Packing name,
field,"stock.picking,purchase_id",0,Purchase Order,
field,"stock.picking,loc_move_id",0,Final location,
field,"stock.picking,auto_picking",0,Auto-Packing,
field,"stock.picking,move_type",0,Delivery Method,
field,"stock.picking,sale_id",0,Sale Order,
field,"stock.picking,invoice_state",0,Invoice state,
field,"stock.picking,note",0,Notes,
field,"stock.picking,state",0,State,
field,"stock.picking,location_dest_id",0,Dest. Location,
field,"stock.picking,move_lot_id",0,Moves created,
field,"stock.picking,type",0,Shipping Type,
field,"stock.production.lot,date",0,Date create,
field,"stock.production.lot,ref",0,Reference,
field,"stock.production.lot,name",0,Serial,
field,"stock.production.lot,revisions",0,Revisions,
field,"stock.production.lot.revision,indice",0,Revision,
field,"stock.production.lot.revision,name",0,Revision name,
field,"stock.production.lot.revision,date",0,Revision date,
field,"stock.production.lot.revision,lot_id",0,Production lot,
field,"stock.production.lot.revision,author_id",0,Author,
field,"stock.production.lot.revision,description",0,Description,
field,"stock.tracking,active",0,Active,
field,"stock.tracking,move_ids",0,Moves tracked,
field,"stock.tracking,serial",0,Reference,
field,"stock.tracking,date",0,Date create,
field,"stock.tracking,name",0,Tracking,
field,"stock.warehouse,lot_input_id",0,Location Input,
field,"stock.warehouse,partner_address_id",0,Owner Address,
field,"stock.warehouse,lot_output_id",0,Location Output,
field,"stock.warehouse,name",0,Name,
field,"stock.warehouse,lot_stock_id",0,Location Stock,
field,"stock.warehouse.orderpoint,product_max_qty",0,Max Quantity,
field,"stock.warehouse.orderpoint,product_min_qty",0,Min Quantity,
field,"stock.warehouse.orderpoint,qty_multiple",0,Qty Multiple,
field,"stock.warehouse.orderpoint,procurement_id",0,Purchase Order,
field,"stock.warehouse.orderpoint,product_id",0,Product,
field,"stock.warehouse.orderpoint,product_uom",0,Product UOM,
field,"stock.warehouse.orderpoint,warehouse_id",0,Warehouse,
field,"stock.warehouse.orderpoint,logic",0,Reordering Mode,
field,"stock.warehouse.orderpoint,active",0,Active,
field,"stock.warehouse.orderpoint,name",0,Name,
field,"subscription.document,active",0,Active,
field,"subscription.document,model",0,Model,
field,"subscription.document,name",0,Name,
field,"subscription.document,field_ids",0,Fields,
field,"subscription.document.fields,field",0,Field,
field,"subscription.document.fields,document_id",0,Subscription Document,
field,"subscription.document.fields,value",0,Default Value,
field,"subscription.subscription,cron_id",0,Cron Job,
field,"subscription.subscription,user_id",0,User,
field,"subscription.subscription,name",0,Name,
field,"subscription.subscription,date_init",0,First Date,
field,"subscription.subscription,notes",0,Notes,
field,"subscription.subscription,interval_type",0,Interval Unit,
field,"subscription.subscription,doc_source",0,Source Document,
field,"subscription.subscription,exec_init",0,Number of documents,
field,"subscription.subscription,state",0,State,
field,"subscription.subscription,doc_lines",0,Documents created,
field,"subscription.subscription,active",0,Active,
field,"subscription.subscription,interval_number",0,Interval Qty,
field,"subscription.subscription,partner_id",0,Partner,
field,"subscription.subscription.history,date",0,Date,
field,"subscription.subscription.history,subscription_id",0,Subscription,
field,"subscription.subscription.history,document_id",0,Source Document,
field,"workflow,activities",0,Activities,Aktivity
field,"workflow,on_create",0,On Create,On Create(On Create)
field,"workflow,name",0,Name,Název
field,"workflow,osv",0,Resource Model,Model zdroje(Ressource model)
field,"workflow.activity,kind",0,Kind,Druh
field,"workflow.activity,name",0,Name,Název
field,"workflow.activity,join_mode",0,Join Mode,Připojit k módu(Join mode)
field,"workflow.activity,wkf_id",0,Workflow,Workflow(Workflow)
field,"workflow.activity,flow_stop",0,Flow Stop,Flow Stop(Flow Stop)
field,"workflow.activity,subflow_id",0,Subflow,Subflow(Subflow)
field,"workflow.activity,split_mode",0,Split Mode,Rozdělený mód(Split mode)
field,"workflow.activity,action",0,Action,Akce(Action)
field,"workflow.activity,signal_send",0,Signal (subflow.*),Signál (subflow.*)(Signal (subflow.*))
field,"workflow.activity,out_transitions",0,Outgoing transitions,Outgoing transitions(Outgoing transitions)
field,"workflow.activity,in_transitions",0,Incoming transitions,Incoming transitions(Incoming transitions)
field,"workflow.activity,flow_start",0,Flow Start,začátek toku(Flow start)
field,"workflow.instance,res_type",0,Resource Model,Model zdroje(Resource Model)
field,"workflow.instance,wkf_id",0,Workflow,Pracovní tok(Workflow)
field,"workflow.instance,res_id",0,Resource ID,ID zdroje
field,"workflow.instance,uid",0,User ID,ID uživatele
field,"workflow.instance,state",0,State,Stát
field,"workflow.transition,trigger_model",0,Trigger Type,Typ spínače(Trigger Type)
field,"workflow.transition,signal",0,Signal (button Name),Signál(název tlačítka)Signal (button Name
field,"workflow.transition,role_id",0,Role Required,Požadovaná úloha(Role Required)
field,"workflow.transition,act_from",0,Source Activity,Zdrojová aktivita(Source Activity)
field,"workflow.transition,act_to",0,Destination Activity,Cílová aktivita(Destination Activity)
field,"workflow.transition,trigger_expr_id",0,Trigger Expr ID,Trigger Expr ID(Trigger Expr ID)
field,"workflow.transition,condition",0,Condition,Podmínka(Condition)
field,"workflow.triggers,instance_id",0,Destination Instance,Cílová instance(Destination Instance)
field,"workflow.triggers,workitem_id",0,Workitem,Workitem(Workitem)
field,"workflow.triggers,model",0,Model,Model
field,"workflow.triggers,res_id",0,Resource ID,ID zdroje(Ressource ID)
field,"workflow.workitem,subflow_id",0,Subflow,Subflow(Subflow)
field,"workflow.workitem,act_id",0,Activity,Aktivita(Activity)
field,"workflow.workitem,state",0,State,Stav
field,"workflow.workitem,inst_id",0,Instance,Instance(Instance)
selection,"account.account,close_method",0,None,
selection,"account.account,close_method",0,Balance,
selection,"account.account,close_method",0,Detail,
selection,"account.account,close_method",0,Unreconciled,
selection,"account.account,sign",0,Negative,
selection,"account.account,sign",0,Positive,
selection,"account.account.type,close_method",0,None,
selection,"account.account.type,close_method",0,Balance,
selection,"account.account.type,close_method",0,Detail,
selection,"account.account.type,close_method",0,Unreconciled,
selection,"account.analytic.account,state",0,Draft,
selection,"account.analytic.account,state",0,Open,
selection,"account.analytic.account,state",0,Pending,
selection,"account.analytic.account,state",0,Close,
selection,"account.analytic.account,type",0,View,
selection,"account.analytic.account,type",0,Normal,
selection,"account.analytic.budget.post,sens",0,Charge,
selection,"account.analytic.budget.post,sens",0,Product,
selection,"account.analytic.journal,type",0,Sale,
selection,"account.analytic.journal,type",0,Purchase,
selection,"account.analytic.journal,type",0,Cash,
selection,"account.analytic.journal,type",0,General,
selection,"account.analytic.journal,type",0,Situation,
selection,"account.bank.statement,state",0,Draft,
selection,"account.bank.statement,state",0,Confirm,
selection,"account.bank.statement.line,type",0,Supplier,
selection,"account.bank.statement.line,type",0,Customer,
selection,"account.bank.statement.line,type",0,General,
selection,"account.budget.post,sens",0,Charge,
selection,"account.budget.post,sens",0,Product,
selection,"account.fiscalyear,state",0,Draft,
selection,"account.fiscalyear,state",0,Done,
selection,"account.invoice,price_type",0,Tax included,
selection,"account.invoice,price_type",0,Tax excluded,
selection,"account.invoice,state",0,Draft,
selection,"account.invoice,state",0,Pro-forma,
selection,"account.invoice,state",0,Open,
selection,"account.invoice,state",0,Paid,
selection,"account.invoice,state",0,Canceled,
selection,"account.invoice,type",0,Customer Invoice,
selection,"account.invoice,type",0,Supplier Invoice,
selection,"account.invoice,type",0,Customer Refund,
selection,"account.invoice,type",0,Supplier Refund,
selection,"account.journal,type",0,Sale,
selection,"account.journal,type",0,Purchase,
selection,"account.journal,type",0,Cash,
selection,"account.journal,type",0,General,
selection,"account.journal,type",0,Situation,
selection,"account.journal.period,state",0,Draft,
selection,"account.journal.period,state",0,Printed,
selection,"account.journal.period,state",0,Done,
selection,"account.model.line,date_maturity",0,Date of the day,
selection,"account.model.line,date_maturity",0,Partner Payment Term,
selection,"account.model.line,date",0,Date of the day,
selection,"account.model.line,date",0,Partner Payment Term,
selection,"account.move,state",0,Draft,
selection,"account.move,state",0,Posted,
selection,"account.move.line,centralisation",0,Normal,
selection,"account.move.line,centralisation",0,Credit Centralisation,
selection,"account.move.line,centralisation",0,Debit Centralisation,
selection,"account.move.line,state",0,Draft,
selection,"account.move.line,state",0,Valid,
selection,"account.payment.term.line,value",0,Percent,
selection,"account.payment.term.line,value",0,Balance,
selection,"account.payment.term.line,value",0,Fixed Amount,
selection,"account.payment.term.line,condition",0,Net Days,
selection,"account.payment.term.line,condition",0,End of Month,
selection,"account.period,state",0,Draft,
selection,"account.period,state",0,Done,
selection,"account.report.report,status",0,Very Bad,
selection,"account.report.report,status",0,Bad,
selection,"account.report.report,status",0,,
selection,"account.report.report,status",0,Good,
selection,"account.report.report,status",0,Excellent,
selection,"account.report.report,style",0,Header 1,
selection,"account.report.report,style",0,Header 2,
selection,"account.report.report,style",0,Header 3,
selection,"account.report.report,style",0,Header 4,
selection,"account.report.report,style",0,Normal,
selection,"account.report.report,style",0,Small,
selection,"account.report.report,type",0,Fiscal statement,
selection,"account.report.report,type",0,Indicator,
selection,"account.report.report,type",0,Others,
selection,"account.report.report,color_back",0,,
selection,"account.report.report,color_back",0,Green,
selection,"account.report.report,color_back",0,Red,
selection,"account.report.report,color_back",0,Pink,
selection,"account.report.report,color_back",0,Blue,
selection,"account.report.report,color_back",0,Yellow,
selection,"account.report.report,color_back",0,Cyan,
selection,"account.report.report,color_back",0,Light Blue,
selection,"account.report.report,color_back",0,Orange,
selection,"account.report.report,color_font",0,,
selection,"account.report.report,color_font",0,Green,
selection,"account.report.report,color_font",0,Red,
selection,"account.report.report,color_font",0,Pink,
selection,"account.report.report,color_font",0,Blue,
selection,"account.report.report,color_font",0,Yellow,
selection,"account.report.report,color_font",0,Cyan,
selection,"account.report.report,color_font",0,Light Blue,
selection,"account.report.report,color_font",0,Orange,
selection,"account.subscription,state",0,Draft,
selection,"account.subscription,state",0,Running,
selection,"account.subscription,state",0,Done,
selection,"account.subscription,period_type",0,days,
selection,"account.subscription,period_type",0,month,
selection,"account.subscription,period_type",0,year,
selection,"account.tax,applicable_type",0,True,
selection,"account.tax,applicable_type",0,Python Code,
selection,"account.tax,type",0,Percent,
selection,"account.tax,type",0,Fixed,
selection,"account.tax,type",0,None,
selection,"account.tax,type",0,Python Code,
selection,"account.tax,tax_group",0,VAT,
selection,"account.tax,tax_group",0,Other,
selection,"account_followup.followup.line,start",0,Net Days,
selection,"account_followup.followup.line,start",0,End of Month,
selection,"crm.case,priority",0,Lowest,
selection,"crm.case,priority",0,Low,
selection,"crm.case,priority",0,Normal,
selection,"crm.case,priority",0,High,
selection,"crm.case,priority",0,Highest,
selection,"crm.case,state",0,Draft,
selection,"crm.case,state",0,Open,
selection,"crm.case,state",0,Cancel,
selection,"crm.case,state",0,Close,
selection,"crm.case,state",0,Pending,
selection,"crm.case.rule,trg_date_range_type",0,Minutes,
selection,"crm.case.rule,trg_date_range_type",0,Hours,
selection,"crm.case.rule,trg_date_range_type",0,Days,
selection,"crm.case.rule,trg_date_range_type",0,Months,
selection,"crm.case.rule,trg_priority_from",0,,
selection,"crm.case.rule,trg_priority_from",0,Lowest,
selection,"crm.case.rule,trg_priority_from",0,Low,
selection,"crm.case.rule,trg_priority_from",0,Normal,
selection,"crm.case.rule,trg_priority_from",0,High,
selection,"crm.case.rule,trg_priority_from",0,Highest,
selection,"crm.case.rule,trg_date_type",0,None,
selection,"crm.case.rule,trg_date_type",0,Creation Date,
selection,"crm.case.rule,trg_date_type",0,Last Action Date,
selection,"crm.case.rule,trg_date_type",0,Deadline,
selection,"crm.case.rule,act_priority",0,,
selection,"crm.case.rule,act_priority",0,Lowest,
selection,"crm.case.rule,act_priority",0,Low,
selection,"crm.case.rule,act_priority",0,Normal,
selection,"crm.case.rule,act_priority",0,High,
selection,"crm.case.rule,act_priority",0,Highest,
selection,"crm.case.rule,trg_state_to",0,,
selection,"crm.case.rule,trg_state_to",0,Escalate,
selection,"crm.case.rule,trg_state_to",0,Draft,
selection,"crm.case.rule,trg_state_to",0,Open,
selection,"crm.case.rule,trg_state_to",0,Cancel,
selection,"crm.case.rule,trg_state_to",0,Close,
selection,"crm.case.rule,trg_state_to",0,Pending,
selection,"crm.case.rule,act_state",0,,
selection,"crm.case.rule,act_state",0,Draft,
selection,"crm.case.rule,act_state",0,Open,
selection,"crm.case.rule,act_state",0,Cancel,
selection,"crm.case.rule,act_state",0,Close,
selection,"crm.case.rule,act_state",0,Pending,
selection,"crm.case.rule,trg_priority_to",0,,
selection,"crm.case.rule,trg_priority_to",0,Lowest,
selection,"crm.case.rule,trg_priority_to",0,Low,
selection,"crm.case.rule,trg_priority_to",0,Normal,
selection,"crm.case.rule,trg_priority_to",0,High,
selection,"crm.case.rule,trg_priority_to",0,Highest,
selection,"crm.case.rule,trg_state_from",0,,
selection,"crm.case.rule,trg_state_from",0,Escalate,
selection,"crm.case.rule,trg_state_from",0,Draft,
selection,"crm.case.rule,trg_state_from",0,Open,
selection,"crm.case.rule,trg_state_from",0,Cancel,
selection,"crm.case.rule,trg_state_from",0,Close,
selection,"crm.case.rule,trg_state_from",0,Pending,
selection,"crm.segmentation,state",0,Not Running,
selection,"crm.segmentation,state",0,Running,
selection,"crm.segmentation.line,expr_name",0,Sale Amount,
selection,"crm.segmentation.line,expr_name",0,State of Mind,
selection,"crm.segmentation.line,expr_name",0,Purchase Amount,
selection,"crm.segmentation.line,operator",0,Mandatory Expression,
selection,"crm.segmentation.line,operator",0,Optional Expression,
selection,"crm.segmentation.line,expr_operator",0,<,
selection,"crm.segmentation.line,expr_operator",0,=,
selection,"crm.segmentation.line,expr_operator",0,>,
selection,"delivery.grid.line,price_type",0,Fixed,
selection,"delivery.grid.line,price_type",0,Variable,
selection,"delivery.grid.line,variable_factor",0,Weight,
selection,"delivery.grid.line,variable_factor",0,Volume,
selection,"delivery.grid.line,variable_factor",0,Weight * Volume,
selection,"delivery.grid.line,variable_factor",0,Price,
selection,"delivery.grid.line,operator",0,=,
selection,"delivery.grid.line,operator",0,<=,
selection,"delivery.grid.line,operator",0,>=,
selection,"delivery.grid.line,type",0,Weight,
selection,"delivery.grid.line,type",0,Volume,
selection,"delivery.grid.line,type",0,Weight * Volume,
selection,"delivery.grid.line,type",0,Price,
selection,"hr.action.reason,action_type",0,Sign in,
selection,"hr.action.reason,action_type",0,Sign out,
selection,"hr.attendance,action",0,Sign In,
selection,"hr.attendance,action",0,Sign Out,
selection,"hr.attendance,action",0,Action,
selection,"hr.contract.wage.type,type",0,Gross,
selection,"hr.contract.wage.type,type",0,Net,
selection,"hr.employee,state",0,Absent,
selection,"hr.employee,state",0,Present,
selection,"hr.expense.expense,state",0,Draft,
selection,"hr.expense.expense,state",0,Waiting confirmation,
selection,"hr.expense.expense,state",0,Accepted,
selection,"hr.expense.expense,state",0,Invoiced,
selection,"hr.expense.expense,state",0,Reimbursed,
selection,"hr.expense.expense,state",0,Canceled,
selection,"hr.timesheet,dayofweek",0,Monday,
selection,"hr.timesheet,dayofweek",0,Tuesday,
selection,"hr.timesheet,dayofweek",0,Wednesday,
selection,"hr.timesheet,dayofweek",0,Thursday,
selection,"hr.timesheet,dayofweek",0,Friday,
selection,"hr.timesheet,dayofweek",0,Saturday,
selection,"hr.timesheet,dayofweek",0,Sunday,
selection,"hr_timesheet_sheet.sheet,state_attendance",0,Absent,
selection,"hr_timesheet_sheet.sheet,state_attendance",0,Present,
selection,"hr_timesheet_sheet.sheet,state_attendance",0,No employee defined,
selection,"hr_timesheet_sheet.sheet,state",0,New,
selection,"hr_timesheet_sheet.sheet,state",0,Draft,
selection,"hr_timesheet_sheet.sheet,state",0,Confirmed,
selection,"hr_timesheet_sheet.sheet,state",0,Done,
selection,"ir.actions.act_window,view_type",0,Tree,Strom(Tree)
selection,"ir.actions.act_window,view_type",0,Form,Formulář(Form)
selection,"ir.actions.act_window.view,view_mode",0,Tree,Strom
selection,"ir.actions.act_window.view,view_mode",0,Form,Formulář
selection,"ir.actions.act_window.view,view_mode",0,Graph,Graf
selection,"ir.actions.act_window.view,view_mode",0,Calendar,Kalendář
selection,"ir.cron,interval_type",0,Minutes,Minut
selection,"ir.cron,interval_type",0,Hours,Hodin
selection,"ir.cron,interval_type",0,Days,Dnů
selection,"ir.cron,interval_type",0,Weeks,Týdnů
selection,"ir.cron,interval_type",0,Months,Měsíců
selection,"ir.module.module,license",0,GPL-2,
selection,"ir.module.module,license",0,Other proprietary,
selection,"ir.module.module,state",0,Not Installable,
selection,"ir.module.module,state",0,Not Installed,Nenainstalován
selection,"ir.module.module,state",0,Installed,Instalovaný(Installed)
selection,"ir.module.module,state",0,To be upgraded,K aktualizaci
selection,"ir.module.module,state",0,To be removed,Ke smazání
selection,"ir.module.module,state",0,To be installed,K nainstalování
selection,"ir.module.module.dependency,state",0,Uninstallable,
selection,"ir.module.module.dependency,state",0,Not Installed,
selection,"ir.module.module.dependency,state",0,Installed,
selection,"ir.module.module.dependency,state",0,To be upgraded,
selection,"ir.module.module.dependency,state",0,To be removed,
selection,"ir.module.module.dependency,state",0,To be installed,
selection,"ir.module.module.dependency,state",0,Unknown,
selection,"ir.report.custom,print_format",0,a4,a4
selection,"ir.report.custom,print_format",0,a5,a5
selection,"ir.report.custom,state",0,Unsubscribed,Nepodepsaný(Unsubscribed)
selection,"ir.report.custom,state",0,Subscribed,Podepsaný(Subscribed)
selection,"ir.report.custom,frequency",0,Yearly,Ročně(Yearly)
selection,"ir.report.custom,frequency",0,Monthly,Měsíčně(Monthly)
selection,"ir.report.custom,frequency",0,Daily,Denně(Daily)
selection,"ir.report.custom,print_orientation",0,Landscape,Orientace stránky naležato(Landscape)
selection,"ir.report.custom,print_orientation",0,Portrait,Orientace stránky nastojato(Portrait)
selection,"ir.report.custom,type",0,Tabular,Tabulkový(Tabular)
selection,"ir.report.custom,type",0,Pie Chart,Koláčový graf(Pie chart)
selection,"ir.report.custom,type",0,Bar Chart,Sloupcový graf(Bar chart)
selection,"ir.report.custom,type",0,Line Plot,Čárový graf(Line plot)
selection,"ir.report.custom.fields,fc2_op",0,>,>
selection,"ir.report.custom.fields,fc2_op",0,<,<
selection,"ir.report.custom.fields,fc2_op",0,=,=
selection,"ir.report.custom.fields,fc2_op",0,in,v(in)
selection,"ir.report.custom.fields,fc2_op",0,(year)=,(rok)=
selection,"ir.report.custom.fields,operation",0,None,Žádný(None)
selection,"ir.report.custom.fields,operation",0,Calculate Sum,Vypočítat celek(Calculate sum)
selection,"ir.report.custom.fields,operation",0,Calculate Average,Vypočítat průměr(Calculate Average)
selection,"ir.report.custom.fields,operation",0,Calculate Count,Vypočítat součet(Calculate Count)
selection,"ir.report.custom.fields,operation",0,Get Max,Získat maximum(Get max)
selection,"ir.report.custom.fields,fc1_op",0,>,>
selection,"ir.report.custom.fields,fc1_op",0,<,<
selection,"ir.report.custom.fields,fc1_op",0,=,=
selection,"ir.report.custom.fields,fc1_op",0,in,v(in)
selection,"ir.report.custom.fields,fc1_op",0,(year)=,(rok)=
selection,"ir.report.custom.fields,alignment",0,left,levá(left)
selection,"ir.report.custom.fields,alignment",0,right,pravá(right)
selection,"ir.report.custom.fields,alignment",0,center,střed(center)
selection,"ir.report.custom.fields,fc0_op",0,>,>
selection,"ir.report.custom.fields,fc0_op",0,<,<
selection,"ir.report.custom.fields,fc0_op",0,=,=
selection,"ir.report.custom.fields,fc0_op",0,in,v(in)
selection,"ir.report.custom.fields,fc0_op",0,(year)=,(rok)=
selection,"ir.report.custom.fields,fc3_op",0,>,>
selection,"ir.report.custom.fields,fc3_op",0,<,<
selection,"ir.report.custom.fields,fc3_op",0,=,=
selection,"ir.report.custom.fields,fc3_op",0,in,v(in)
selection,"ir.report.custom.fields,fc3_op",0,(year)=,(rok)=
selection,"ir.rule,operator",0,=,
selection,"ir.rule,operator",0,<>,
selection,"ir.rule,operator",0,<=,
selection,"ir.rule,operator",0,>=,
selection,"ir.rule,operator",0,in,v
selection,"ir.rule,operator",0,child_of,potomek
selection,"ir.translation,type",0,Field,
selection,"ir.translation,type",0,Model,
selection,"ir.translation,type",0,RML,
selection,"ir.translation,type",0,Selection,
selection,"ir.translation,type",0,View,
selection,"ir.translation,type",0,Wizard Button,
selection,"ir.translation,type",0,Wizard Field,
selection,"ir.translation,type",0,Wizard View,
selection,"ir.translation,type",0,XSL,
selection,"ir.translation,type",0,Help,
selection,"ir.ui.menu,action",0,ir.actions.report.custom,
selection,"ir.ui.menu,action",0,ir.actions.report.xml,
selection,"ir.ui.menu,action",0,ir.actions.act_window,
selection,"ir.ui.menu,action",0,ir.actions.wizard,
selection,"ir.ui.menu,icon",0,STOCK_ABOUT,
selection,"ir.ui.menu,icon",0,STOCK_ADD,
selection,"ir.ui.menu,icon",0,STOCK_APPLY,
selection,"ir.ui.menu,icon",0,STOCK_BOLD,
selection,"ir.ui.menu,icon",0,STOCK_CANCEL,
selection,"ir.ui.menu,icon",0,STOCK_CDROM,
selection,"ir.ui.menu,icon",0,STOCK_CLEAR,
selection,"ir.ui.menu,icon",0,STOCK_CLOSE,
selection,"ir.ui.menu,icon",0,STOCK_COLOR_PICKER,
selection,"ir.ui.menu,icon",0,STOCK_CONNECT,
selection,"ir.ui.menu,icon",0,STOCK_CONVERT,
selection,"ir.ui.menu,icon",0,STOCK_COPY,
selection,"ir.ui.menu,icon",0,STOCK_CUT,
selection,"ir.ui.menu,icon",0,STOCK_DELETE,
selection,"ir.ui.menu,icon",0,STOCK_DIALOG_AUTHENTICATION,
selection,"ir.ui.menu,icon",0,STOCK_DIALOG_ERROR,
selection,"ir.ui.menu,icon",0,STOCK_DIALOG_INFO,
selection,"ir.ui.menu,icon",0,STOCK_DIALOG_QUESTION,
selection,"ir.ui.menu,icon",0,STOCK_DIALOG_WARNING,
selection,"ir.ui.menu,icon",0,STOCK_DIRECTORY,
selection,"ir.ui.menu,icon",0,STOCK_DISCONNECT,
selection,"ir.ui.menu,icon",0,STOCK_DND,
selection,"ir.ui.menu,icon",0,STOCK_DND_MULTIPLE,
selection,"ir.ui.menu,icon",0,STOCK_EDIT,
selection,"ir.ui.menu,icon",0,STOCK_EXECUTE,
selection,"ir.ui.menu,icon",0,STOCK_FILE,
selection,"ir.ui.menu,icon",0,STOCK_FIND,
selection,"ir.ui.menu,icon",0,STOCK_FIND_AND_REPLACE,
selection,"ir.ui.menu,icon",0,STOCK_FLOPPY,
selection,"ir.ui.menu,icon",0,STOCK_GOTO_BOTTOM,
selection,"ir.ui.menu,icon",0,STOCK_GOTO_FIRST,
selection,"ir.ui.menu,icon",0,STOCK_GOTO_LAST,
selection,"ir.ui.menu,icon",0,STOCK_GOTO_TOP,
selection,"ir.ui.menu,icon",0,STOCK_GO_BACK,
selection,"ir.ui.menu,icon",0,STOCK_GO_DOWN,
selection,"ir.ui.menu,icon",0,STOCK_GO_FORWARD,
selection,"ir.ui.menu,icon",0,STOCK_GO_UP,
selection,"ir.ui.menu,icon",0,STOCK_HARDDISK,
selection,"ir.ui.menu,icon",0,STOCK_HELP,
selection,"ir.ui.menu,icon",0,STOCK_HOME,
selection,"ir.ui.menu,icon",0,STOCK_INDENT,
selection,"ir.ui.menu,icon",0,STOCK_INDEX,
selection,"ir.ui.menu,icon",0,STOCK_ITALIC,
selection,"ir.ui.menu,icon",0,STOCK_JUMP_TO,
selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_CENTER,
selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_FILL,
selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_LEFT,
selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_RIGHT,
selection,"ir.ui.menu,icon",0,STOCK_MEDIA_FORWARD,
selection,"ir.ui.menu,icon",0,STOCK_MEDIA_NEXT,
selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PAUSE,
selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PLAY,
selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PREVIOUS,
selection,"ir.ui.menu,icon",0,STOCK_MEDIA_RECORD,
selection,"ir.ui.menu,icon",0,STOCK_MEDIA_REWIND,
selection,"ir.ui.menu,icon",0,STOCK_MEDIA_STOP,
selection,"ir.ui.menu,icon",0,STOCK_MISSING_IMAGE,
selection,"ir.ui.menu,icon",0,STOCK_NETWORK,
selection,"ir.ui.menu,icon",0,STOCK_NEW,
selection,"ir.ui.menu,icon",0,STOCK_NO,
selection,"ir.ui.menu,icon",0,STOCK_OK,
selection,"ir.ui.menu,icon",0,STOCK_OPEN,
selection,"ir.ui.menu,icon",0,STOCK_PASTE,
selection,"ir.ui.menu,icon",0,STOCK_PREFERENCES,
selection,"ir.ui.menu,icon",0,STOCK_PRINT,
selection,"ir.ui.menu,icon",0,STOCK_PRINT_PREVIEW,
selection,"ir.ui.menu,icon",0,STOCK_PROPERTIES,
selection,"ir.ui.menu,icon",0,STOCK_QUIT,
selection,"ir.ui.menu,icon",0,STOCK_REDO,
selection,"ir.ui.menu,icon",0,STOCK_REFRESH,
selection,"ir.ui.menu,icon",0,STOCK_REMOVE,
selection,"ir.ui.menu,icon",0,STOCK_REVERT_TO_SAVED,
selection,"ir.ui.menu,icon",0,STOCK_SAVE,
selection,"ir.ui.menu,icon",0,STOCK_SAVE_AS,
selection,"ir.ui.menu,icon",0,STOCK_SELECT_COLOR,
selection,"ir.ui.menu,icon",0,STOCK_SELECT_FONT,
selection,"ir.ui.menu,icon",0,STOCK_SORT_ASCENDING,
selection,"ir.ui.menu,icon",0,STOCK_SORT_DESCENDING,
selection,"ir.ui.menu,icon",0,STOCK_SPELL_CHECK,
selection,"ir.ui.menu,icon",0,STOCK_STOP,
selection,"ir.ui.menu,icon",0,STOCK_STRIKETHROUGH,
selection,"ir.ui.menu,icon",0,STOCK_UNDELETE,
selection,"ir.ui.menu,icon",0,STOCK_UNDERLINE,
selection,"ir.ui.menu,icon",0,STOCK_UNDO,
selection,"ir.ui.menu,icon",0,STOCK_UNINDENT,
selection,"ir.ui.menu,icon",0,STOCK_YES,
selection,"ir.ui.menu,icon",0,STOCK_ZOOM_100,
selection,"ir.ui.menu,icon",0,STOCK_ZOOM_FIT,
selection,"ir.ui.menu,icon",0,STOCK_ZOOM_IN,
selection,"ir.ui.menu,icon",0,STOCK_ZOOM_OUT,
selection,"ir.ui.menu,icon",0,terp-account,
selection,"ir.ui.menu,icon",0,terp-crm,
selection,"ir.ui.menu,icon",0,terp-mrp,
selection,"ir.ui.menu,icon",0,terp-product,
selection,"ir.ui.menu,icon",0,terp-purchase,
selection,"ir.ui.menu,icon",0,terp-sale,
selection,"ir.ui.menu,icon",0,terp-tools,
selection,"ir.ui.menu,icon",0,terp-administration,
selection,"ir.ui.menu,icon",0,terp-hr,
selection,"ir.ui.menu,icon",0,terp-partner,
selection,"ir.ui.menu,icon",0,terp-project,
selection,"ir.ui.menu,icon",0,terp-report,
selection,"ir.ui.menu,icon",0,terp-stock,
selection,"ir.ui.menu,icon",0,terp-calendar,
selection,"ir.ui.menu,icon",0,terp-graph,
selection,"ir.ui.view,type",0,Tree,Strom
selection,"ir.ui.view,type",0,Form,Formulář
selection,"ir.ui.view,type",0,Graph,Graf
selection,"ir.ui.view,type",0,Calendar,Kalendář
selection,"mrp.bom,revision_type",0,numeric indices,
selection,"mrp.bom,revision_type",0,alphabetical indices,
selection,"mrp.bom,type",0,Normal BoM,
selection,"mrp.bom,type",0,Phantom,
selection,"mrp.procurement,procure_method",0,from stock,
selection,"mrp.procurement,procure_method",0,on order,
selection,"mrp.procurement,priority",0,Not urgent,
selection,"mrp.procurement,priority",0,Normal,
selection,"mrp.procurement,priority",0,Urgent,
selection,"mrp.procurement,priority",0,Very Urgent,
selection,"mrp.procurement,state",0,Draft,
selection,"mrp.procurement,state",0,Confirmed,
selection,"mrp.procurement,state",0,Exception,
selection,"mrp.procurement,state",0,Running,
selection,"mrp.procurement,state",0,Cancel,
selection,"mrp.procurement,state",0,Done,
selection,"mrp.production,priority",0,Not urgent,
selection,"mrp.production,priority",0,Normal,
selection,"mrp.production,priority",0,Urgent,
selection,"mrp.production,priority",0,Very Urgent,
selection,"mrp.production,state",0,Draft,
selection,"mrp.production,state",0,Packing Exception,
selection,"mrp.production,state",0,Waiting Goods,
selection,"mrp.production,state",0,Ready to Produce,
selection,"mrp.production,state",0,In Production,
selection,"mrp.production,state",0,Canceled,
selection,"mrp.production,state",0,Done,
selection,"mrp.property,composition",0,min,
selection,"mrp.property,composition",0,max,
selection,"mrp.property,composition",0,plus,
selection,"mrp.workcenter,type",0,Machine,
selection,"mrp.workcenter,type",0,Human Resource,
selection,"mrp.workcenter,type",0,Tool,
selection,"payment.order,date_prefered",0,Directly,
selection,"payment.order,date_prefered",0,Due date,
selection,"payment.order,date_prefered",0,Fixed date,
selection,"payment.order,state",0,Draft,
selection,"payment.order,state",0,Open,
selection,"payment.order,state",0,Cancelled,
selection,"payment.order,state",0,Done,
selection,"product.template,supply_method",0,Produce,Produkce
selection,"product.template,supply_method",0,Buy,Nákup
selection,"product.template,mes_type",0,Fixed,Fixní
selection,"product.template,mes_type",0,Variable,Variabilní
selection,"product.template,state",0,In Development,Ve vývoji
selection,"product.template,state",0,In Production,V produkci
selection,"product.template,state",0,End of Lifecycle,Konec životního cyklu
selection,"product.template,state",0,Obsolete,Zastaralý
selection,"product.template,type",0,Stockable Product,Skladovatelný produkt
selection,"product.template,type",0,Consumable,Spotřební zboží
selection,"product.template,type",0,Service,Služba
selection,"product.template,procure_method",0,Make to Stock,
selection,"product.template,procure_method",0,Make to Order,
selection,"product.template,cost_method",0,Standard Price,
selection,"product.template,cost_method",0,Average Price,
selection,"product.ul,type",0,Unit,Jednotka
selection,"product.ul,type",0,Pack,
selection,"product.ul,type",0,Box,Krabice
selection,"product.ul,type",0,Palet,Paleta
selection,"project.project,state",0,Open,
selection,"project.project,state",0,Pending,
selection,"project.project,state",0,Cancelled,
selection,"project.project,state",0,Done,
selection,"project.project,mode",0,,
selection,"project.project,mode",0,By project,
selection,"project.project,mode",0,By hour,
selection,"project.project,mode",0,By effective hour,
selection,"project.task,priority",0,Very Low,
selection,"project.task,priority",0,Low,
selection,"project.task,priority",0,Medium,
selection,"project.task,priority",0,Urgent,
selection,"project.task,priority",0,Very urgent,
selection,"project.task,state",0,Draft,
selection,"project.task,state",0,Open,
selection,"project.task,state",0,Pending,
selection,"project.task,state",0,Cancelled,
selection,"project.task,state",0,Done,
selection,"purchase.order,state",0,Request for Quotation,
selection,"purchase.order,state",0,Waiting,
selection,"purchase.order,state",0,Confirmed,
selection,"purchase.order,state",0,Approved,
selection,"purchase.order,state",0,Shipping Exception,
selection,"purchase.order,state",0,Invoice Exception,
selection,"purchase.order,state",0,Done,
selection,"purchase.order,state",0,Cancelled,
selection,"purchase.order,invoice_method",0,Manual,
selection,"purchase.order,invoice_method",0,From order,
selection,"purchase.order,invoice_method",0,From picking,
selection,"report.crm.case.categ,state",0,Draft,
selection,"report.crm.case.categ,state",0,Open,
selection,"report.crm.case.categ,state",0,Canceled,
selection,"report.crm.case.categ,state",0,Closed,
selection,"report.crm.case.categ,state",0,Pending,
selection,"report.crm.case.user,state",0,Draft,
selection,"report.crm.case.user,state",0,Open,
selection,"report.crm.case.user,state",0,Canceled,
selection,"report.crm.case.user,state",0,Closed,
selection,"report.crm.case.user,state",0,Pending,
selection,"report.intrastat,type",0,Import,
selection,"report.intrastat,type",0,Export,
selection,"report.purchase.order.category,state",0,Quotation,
selection,"report.purchase.order.category,state",0,Waiting Schedule,
selection,"report.purchase.order.category,state",0,Manual in progress,
selection,"report.purchase.order.category,state",0,In progress,
selection,"report.purchase.order.category,state",0,Shipping Exception,
selection,"report.purchase.order.category,state",0,Invoice Exception,
selection,"report.purchase.order.category,state",0,Done,
selection,"report.purchase.order.category,state",0,Cancel,
selection,"report.purchase.order.product,state",0,Quotation,
selection,"report.purchase.order.product,state",0,Waiting Schedule,
selection,"report.purchase.order.product,state",0,Manual in progress,
selection,"report.purchase.order.product,state",0,In progress,
selection,"report.purchase.order.product,state",0,Shipping Exception,
selection,"report.purchase.order.product,state",0,Invoice Exception,
selection,"report.purchase.order.product,state",0,Done,
selection,"report.purchase.order.product,state",0,Cancel,
selection,"report.sale.order.category,state",0,Quotation,
selection,"report.sale.order.category,state",0,Waiting Schedule,
selection,"report.sale.order.category,state",0,Manual in progress,
selection,"report.sale.order.category,state",0,In progress,
selection,"report.sale.order.category,state",0,Shipping Exception,
selection,"report.sale.order.category,state",0,Invoice Exception,
selection,"report.sale.order.category,state",0,Done,
selection,"report.sale.order.category,state",0,Cancel,
selection,"report.sale.order.product,state",0,Quotation,
selection,"report.sale.order.product,state",0,Waiting Schedule,
selection,"report.sale.order.product,state",0,Manual in progress,
selection,"report.sale.order.product,state",0,In progress,
selection,"report.sale.order.product,state",0,Shipping Exception,
selection,"report.sale.order.product,state",0,Invoice Exception,
selection,"report.sale.order.product,state",0,Done,
selection,"report.sale.order.product,state",0,Cancel,
selection,"report.task.user.pipeline.open,task_state",0,Draft,
selection,"report.task.user.pipeline.open,task_state",0,Open,
selection,"report.task.user.pipeline.open,task_state",0,Pending,
selection,"report.task.user.pipeline.open,task_state",0,Cancelled,
selection,"report.task.user.pipeline.open,task_state",0,Done,
selection,"res.company,timesheet_range",0,Day,
selection,"res.company,timesheet_range",0,Week,
selection,"res.company,timesheet_range",0,Month,
selection,"res.company,timesheet_range",0,Year,
selection,"res.lang,direction",0,Left-to-right,
selection,"res.lang,direction",0,Right-to-left,
selection,"res.partner.address,type",0,Default,Standartní
selection,"res.partner.address,type",0,Invoice,Fakturační
selection,"res.partner.address,type",0,Delivery,Dodací
selection,"res.partner.address,type",0,Contact,Kontaktní
selection,"res.partner.address,type",0,Other,Jiná
selection,"res.partner.event,partner_type",0,Customer,Zákazník
selection,"res.partner.event,partner_type",0,Retailer,Maloobchodník(Retailer)
selection,"res.partner.event,partner_type",0,Commercial Prospect,Finanční výhled(Commercial pospect)
selection,"res.partner.event,type",0,Sale Opportunity,Možnost prodat
selection,"res.partner.event,type",0,Purchase Offer,Nákupní nabídka(Purchase offer)
selection,"res.partner.event,type",0,Prospect Contact,Prohlédnout Kontakt(Prospect Contact)
selection,"res.partner.title,domain",0,Partner,Partner
selection,"res.partner.title,domain",0,Contact,Kontakt
selection,"res.request,state",0,draft,Koncept
selection,"res.request,state",0,waiting,Čekání/Čekající
selection,"res.request,state",0,active,Aktivní
selection,"res.request,state",0,closed,Uzavřený
selection,"res.request,priority",0,Low,Nízká
selection,"res.request,priority",0,Normal,Normální
selection,"res.request,priority",0,High,Vysoká
selection,"sale.order,picking_policy",0,Direct Delivery,
selection,"sale.order,picking_policy",0,All at once,
selection,"sale.order,order_policy",0,Invoice before delivery,
selection,"sale.order,order_policy",0,Shipping & Manual Invoice,
selection,"sale.order,order_policy",0,Automatic Invoice after delivery,
selection,"sale.order,order_policy",0,Invoice from the packings,
selection,"sale.order,state",0,Quotation,
selection,"sale.order,state",0,Waiting Schedule,
selection,"sale.order,state",0,Manual in progress,
selection,"sale.order,state",0,In progress,
selection,"sale.order,state",0,Shipping Exception,
selection,"sale.order,state",0,Invoice Exception,
selection,"sale.order,state",0,Done,
selection,"sale.order,state",0,Cancel,
selection,"sale.order,invoice_quantity",0,Ordered Quantities,
selection,"sale.order,invoice_quantity",0,Shipped Quantities,
selection,"sale.order.line,state",0,Draft,
selection,"sale.order.line,state",0,Confirmed,
selection,"sale.order.line,state",0,Done,
selection,"sale.order.line,state",0,Canceled,
selection,"sale.order.line,type",0,from stock,
selection,"sale.order.line,type",0,on order,
selection,"scrum.product.backlog,priority",0,Very Low,
selection,"scrum.product.backlog,priority",0,Low,
selection,"scrum.product.backlog,priority",0,Medium,
selection,"scrum.product.backlog,priority",0,Urgent,
selection,"scrum.product.backlog,priority",0,Very urgent,
selection,"scrum.product.backlog,state",0,Draft,
selection,"scrum.product.backlog,state",0,Open,
selection,"scrum.product.backlog,state",0,Done,
selection,"scrum.project,mode",0,,
selection,"scrum.project,mode",0,By project,
selection,"scrum.project,mode",0,By hour,
selection,"scrum.project,mode",0,By effective hour,
selection,"scrum.project,state",0,Open,
selection,"scrum.project,state",0,Pending,
selection,"scrum.project,state",0,Cancelled,
selection,"scrum.project,state",0,Done,
selection,"scrum.sprint,state",0,Draft,
selection,"scrum.sprint,state",0,Open,
selection,"scrum.sprint,state",0,Done,
selection,"scrum.task,priority",0,Very Low,
selection,"scrum.task,priority",0,Low,
selection,"scrum.task,priority",0,Medium,
selection,"scrum.task,priority",0,Urgent,
selection,"scrum.task,priority",0,Very urgent,
selection,"scrum.task,state",0,Draft,
selection,"scrum.task,state",0,Open,
selection,"scrum.task,state",0,Pending,
selection,"scrum.task,state",0,Cancelled,
selection,"scrum.task,state",0,Done,
selection,"stock.inventory,state",0,Draft,
selection,"stock.inventory,state",0,Done,
selection,"stock.location,usage",0,Supplier Location,
selection,"stock.location,usage",0,Internal Location,
selection,"stock.location,usage",0,Customer Location,
selection,"stock.location,usage",0,Inventory,
selection,"stock.location,usage",0,Procurement,
selection,"stock.location,usage",0,Production,
selection,"stock.location,allocation_method",0,FIFO,
selection,"stock.location,allocation_method",0,LIFO,
selection,"stock.location,allocation_method",0,Nearest,
selection,"stock.move,priority",0,Not urgent,
selection,"stock.move,priority",0,Urgent,
selection,"stock.move,state",0,Draft,
selection,"stock.move,state",0,Waiting,
selection,"stock.move,state",0,Confirmed,
selection,"stock.move,state",0,Assigned,
selection,"stock.move,state",0,Done,
selection,"stock.move,state",0,cancel,
selection,"stock.move.lot,state",0,Draft,
selection,"stock.move.lot,state",0,Moved,
selection,"stock.picking,move_type",0,Direct Delivery,
selection,"stock.picking,move_type",0,All at once,
selection,"stock.picking,invoice_state",0,Invoiced,
selection,"stock.picking,invoice_state",0,To be invoiced,
selection,"stock.picking,invoice_state",0,Not from Packing,
selection,"stock.picking,state",0,Draft,
selection,"stock.picking,state",0,Waiting,
selection,"stock.picking,state",0,Confirmed,
selection,"stock.picking,state",0,Assigned,
selection,"stock.picking,state",0,Done,
selection,"stock.picking,state",0,Cancel,
selection,"stock.picking,type",0,Sending Goods,
selection,"stock.picking,type",0,Getting Goods,
selection,"stock.picking,type",0,Internal,
selection,"stock.warehouse.orderpoint,logic",0,Order to Max,
selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!),
selection,"subscription.document.fields,value",0,False,
selection,"subscription.document.fields,value",0,Current Date,
selection,"subscription.subscription,interval_type",0,Days,
selection,"subscription.subscription,interval_type",0,Weeks,
selection,"subscription.subscription,interval_type",0,Months,
selection,"subscription.subscription,state",0,Draft,
selection,"subscription.subscription,state",0,Running,
selection,"subscription.subscription,state",0,Done,
selection,"subscription.subscription.history,document_id",0,Invoice,
selection,"subscription.subscription.history,document_id",0,Sale Order,
selection,"workflow.activity,kind",0,Dummy,Maketa(Dummy)
selection,"workflow.activity,kind",0,Function,Funkce(Function)
selection,"workflow.activity,kind",0,Subflow,Subflow(Subflow)
selection,"workflow.activity,kind",0,Stop All,Zastavit vše(Stop all)
selection,"workflow.activity,join_mode",0,Xor,Xor
selection,"workflow.activity,join_mode",0,And,A(And)
selection,"workflow.activity,split_mode",0,Xor,Xor
selection,"workflow.activity,split_mode",0,Or,Nebo(Or)
selection,"workflow.activity,split_mode",0,And,A(And)
rml,ir.module.reference,0,Reference Guide,Referenční příručka
rml,ir.module.reference,0,Introspection report on objects,
rml,ir.module.reference,0,Printed:,Tišťeno:
rml,ir.module.reference,0,Module:,Modul:
rml,ir.module.reference,0,Name:,Název:
rml,ir.module.reference,0,Version:,Verze:
rml,ir.module.reference,0,Directory:,Adresář:
rml,ir.module.reference,0,Web:,
rml,ir.module.reference,0,Object:,Objekt:
rml,ir.module.reference,0,",",
rml,hr.timesheet.attendance.error,0,Report,
rml,hr.timesheet.attendance.error,0,From:,
rml,hr.timesheet.attendance.error,0,To:,
rml,hr.timesheet.attendance.error,0,Attendance Errors,
rml,hr.timesheet.attendance.error,0,Date Printed:,
rml,hr.timesheet.attendance.error,0,Operation,
rml,hr.timesheet.attendance.error,0,Date Signed,
rml,hr.timesheet.attendance.error,0,Date Recorded,
rml,hr.timesheet.attendance.error,0,Delay,
rml,hr.timesheet.attendance.error,0,Avg Delay,
rml,hr.timesheet.attendance.error,0,Total period:,
rml,hr.timesheet.attendance.error,0,(*) A positive delay means that the employee worked less than recorded.,
rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded.,
rml,account.general.ledger,0,General ledger,
rml,account.general.ledger,0,Currency:,
rml,account.general.ledger,0,Printing date:,
rml,account.general.ledger,0,at,
rml,account.general.ledger,0,Date,
rml,account.general.ledger,0,Code,
rml,account.general.ledger,0,Ref.,
rml,account.general.ledger,0,Entry label,
rml,account.general.ledger,0,Debit,
rml,account.general.ledger,0,Credit,
rml,account.general.ledger,0,Progressive balance,
rml,account.general.ledger,0,TOTAL (,
rml,account.general.ledger,0,):,
rml,account.general.ledger,0,TOTAL:,
rml,account.third_party_ledger,0,Third party ledger,
rml,account.third_party_ledger,0,From,
rml,account.third_party_ledger,0,to,
rml,account.third_party_ledger,0,Complete,
rml,account.third_party_ledger,0,Currency:,
rml,account.third_party_ledger,0,Printing date:,
rml,account.third_party_ledger,0,at,
rml,account.third_party_ledger,0,Date,
rml,account.third_party_ledger,0,J. code,
rml,account.third_party_ledger,0,Voucher Nb,
rml,account.third_party_ledger,0,Entry label,
rml,account.third_party_ledger,0,Debit,
rml,account.third_party_ledger,0,Credit,
rml,account.third_party_ledger,0,Progressive balance,
rml,account.third_party_ledger,0,Total for,
rml,account.third_party_ledger,0,Balance brought forward,
rml,account.account.balance,0,Account balance,
rml,account.account.balance,0,Currency:,
rml,account.account.balance,0,Printing date:,
rml,account.account.balance,0,at,
rml,account.account.balance,0,Code,
rml,account.account.balance,0,Account name,
rml,account.account.balance,0,Transactions,
rml,account.account.balance,0,Balance,
rml,account.account.balance,0,Debit,
rml,account.account.balance,0,Credit,
rml,account.account.balance,0,Total:,
rml,account.partner.balance,0,Third party balance,
rml,account.partner.balance,0,From,
rml,account.partner.balance,0,to,
rml,account.partner.balance,0,Currency:,
rml,account.partner.balance,0,Printing date:,
rml,account.partner.balance,0,at,
rml,account.partner.balance,0,Account number,
rml,account.partner.balance,0,Account name,
rml,account.partner.balance,0,Transactions,
rml,account.partner.balance,0,Balances,
rml,account.partner.balance,0,In dispute,
rml,account.partner.balance,0,Debit,
rml,account.partner.balance,0,Credit,
rml,account.partner.balance,0,Debit,
rml,account.partner.balance,0,Credit,
rml,account.partner.balance,0,Grand total,
rml,account.partner.balance,0,Balance,
rml,account.budget,0,Budget Analysis,
rml,account.budget,0,From,
rml,account.budget,0,to,
rml,account.budget,0,Currency:,
rml,account.budget,0,Printing date:,
rml,account.budget,0,at,
rml,account.budget,0,Budget item detail,
rml,account.budget,0,Account Number,
rml,account.budget,0,Budget,
rml,account.budget,0,Period Budget,
rml,account.budget,0,Performance,
rml,account.budget,0,Spread,
rml,account.budget,0,% performance,
rml,account.budget,0,Total,
rml,account.budget,0,%,
rml,account.budget,0,Results,
rml,account.budget,0,%,
rml,account.central.journal,0,Central Journal,
rml,account.central.journal,0,Currency:,
rml,account.central.journal,0,Printing date:,
rml,account.central.journal,0,at,
rml,account.central.journal,0,Account number,
rml,account.central.journal,0,Account name,
rml,account.central.journal,0,Currency,
rml,account.central.journal,0,Debit,
rml,account.central.journal,0,Credit,
rml,account.central.journal,0,TOTAL:,
rml,account.general.journal,0,General Journal,
rml,account.general.journal,0,Currency:,
rml,account.general.journal,0,Printing date:,
rml,account.general.journal,0,at,
rml,account.general.journal,0,Journal code,
rml,account.general.journal,0,Journal name,
rml,account.general.journal,0,Period,
rml,account.general.journal,0,Debit trans.,
rml,account.general.journal,0,Credit trans.,
rml,account.general.journal,0,Total,
rml,account.general.journal,0,TOTAL:,
rml,account.journal.period.print,0,Journal,
rml,account.journal.period.print,0,Currency:,
rml,account.journal.period.print,0,Printing date:,
rml,account.journal.period.print,0,at,
rml,account.journal.period.print,0,Date,
rml,account.journal.period.print,0,Voucher Nb,
rml,account.journal.period.print,0,Account Number,
rml,account.journal.period.print,0,Third party,
rml,account.journal.period.print,0,Entry label,
rml,account.journal.period.print,0,Debit,
rml,account.journal.period.print,0,Credit,
rml,account.journal.period.print,0,TOTAL:,
rml,account.rappel,0,VAT:,
rml,account.rappel,0,Customer account statement,
rml,account.rappel,0,Document,
rml,account.rappel,0,:,
rml,account.rappel,0,Date:,
rml,account.rappel,0,Customer Ref:,
rml,account.rappel,0,"Dear Sir/Madam,",
rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.",
rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.",
rml,account.rappel,0,Best regards.,
rml,account.rappel,0,Date,
rml,account.rappel,0,Description,
rml,account.rappel,0,Ref,
rml,account.rappel,0,Maturity date,
rml,account.rappel,0,Due,
rml,account.rappel,0,Paid,
rml,account.rappel,0,Maturity,
rml,account.rappel,0,Li.,
rml,account.rappel,0,Sub-Total:,
rml,account.rappel,0,Balance:,
rml,account.rappel,0,Total amount due:,
rml,account.rappel,0,.,
rml,account.invoice,0,Tel. :,
rml,account.invoice,0,Fax :,
rml,account.invoice,0,VAT :,
rml,account.invoice,0,Invoice,
rml,account.invoice,0,PRO-FORMA,
rml,account.invoice,0,Draft Invoice,
rml,account.invoice,0,Canceled Invoice,
rml,account.invoice,0,Refund,
rml,account.invoice,0,Supplier Refund,
rml,account.invoice,0,Supplier Invoice,
rml,account.invoice,0,Document,
rml,account.invoice,0,:,
rml,account.invoice,0,Invoice Date:,
rml,account.invoice,0,Customer Ref:,
rml,account.invoice,0,Description,
rml,account.invoice,0,Taxes,
rml,account.invoice,0,Quantity,
rml,account.invoice,0,Unit Price,
rml,account.invoice,0,Disc. (%),
rml,account.invoice,0,Price,
rml,account.invoice,0,Tax,
rml,account.invoice,0,Base,
rml,account.invoice,0,Amount,
rml,account.invoice,0,Total (excl. taxes):,
rml,account.invoice,0,Taxes:,
rml,account.invoice,0,Total,
rml,account.invoice,0,(incl. taxes):,
xsl,account.transfer,0,Document,
xsl,account.transfer,0,Type,
xsl,account.transfer,0,Reference,
xsl,account.transfer,0,Partner ID,
xsl,account.transfer,0,Date,
xsl,account.transfer,0,Amount,
xsl,account.transfer,0,Change,
rml,account.tax.code.entries,0,Accounting Entries,
rml,account.tax.code.entries,0,Currency:,
rml,account.tax.code.entries,0,Date,
rml,account.tax.code.entries,0,Voucher Nb,
rml,account.tax.code.entries,0,Account Number,
rml,account.tax.code.entries,0,Third party (Country),
rml,account.tax.code.entries,0,Entry label,
rml,account.tax.code.entries,0,Debit,
rml,account.tax.code.entries,0,Credit,
rml,account.tax.code.entries,0,(,
rml,account.tax.code.entries,0,),
rml,account.tax.code.entries,0,TOTAL:,
rml,account.vat.declaration,0,Tax Report,
rml,account.vat.declaration,0,Period:,
rml,account.vat.declaration,0,Currency:,
rml,account.vat.declaration,0,Printing date:,
rml,account.vat.declaration,0,at,
rml,account.vat.declaration,0,Tax Code / Account,
rml,account.vat.declaration,0,General Account,
rml,account.vat.declaration,0,Debit,
rml,account.vat.declaration,0,Credit,
rml,account.vat.declaration,0,Tax Amount,
rml,account.vat.declaration,0,-,
rml,account.analytic.account.journal,0,Analytic journal,
rml,account.analytic.account.journal,0,Period from,
rml,account.analytic.account.journal,0,to,
rml,account.analytic.account.journal,0,Currency:,
rml,account.analytic.account.journal,0,Printing date:,
rml,account.analytic.account.journal,0,at,
rml,account.analytic.account.journal,0,Date,
rml,account.analytic.account.journal,0,Code,
rml,account.analytic.account.journal,0,Move name,
rml,account.analytic.account.journal,0,Account n°,
rml,account.analytic.account.journal,0,Accounting moves,
rml,account.analytic.account.journal,0,General,
rml,account.analytic.account.journal,0,Analytic,
rml,account.analytic.account.journal,0,-,
rml,account.analytic.account.journal,0,-,
rml,account.analytic.account.journal,0,-,
rml,account.analytic.account.journal,0,Sums of the journal,
rml,account.analytic.account.balance,0,Analytic Balance,
rml,account.analytic.account.balance,0,Period from,
rml,account.analytic.account.balance,0,to,
rml,account.analytic.account.balance,0,Currency:,
rml,account.analytic.account.balance,0,Printing date:,
rml,account.analytic.account.balance,0,at,
rml,account.analytic.account.balance,0,Code,
rml,account.analytic.account.balance,0,Account Name,
rml,account.analytic.account.balance,0,Debit,
rml,account.analytic.account.balance,0,Credit,
rml,account.analytic.account.balance,0,Balance,
rml,account.analytic.account.balance,0,Quantity,
rml,account.analytic.account.balance,0,Total (,
rml,account.analytic.account.balance,0,),
rml,account.analytic.account.balance,0,Total,
rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance,
rml,account.analytic.account.inverted.balance,0,Period from,
rml,account.analytic.account.inverted.balance,0,to,
rml,account.analytic.account.inverted.balance,0,Currency:,
rml,account.analytic.account.inverted.balance,0,Printing date:,
rml,account.analytic.account.inverted.balance,0,at,
rml,account.analytic.account.inverted.balance,0,Code,
rml,account.analytic.account.inverted.balance,0,Account Name,
rml,account.analytic.account.inverted.balance,0,Debit,
rml,account.analytic.account.inverted.balance,0,Credit,
rml,account.analytic.account.inverted.balance,0,Balance,
rml,account.analytic.account.inverted.balance,0,Quantity,
rml,account.analytic.account.inverted.balance,0,Total (,
rml,account.analytic.account.inverted.balance,0,),
rml,account.analytic.account.inverted.balance,0,Sum,
rml,account.analytic.account.cost_ledger,0,Cost Ledger,
rml,account.analytic.account.cost_ledger,0,Period from,
rml,account.analytic.account.cost_ledger,0,to,
rml,account.analytic.account.cost_ledger,0,Currency:,
rml,account.analytic.account.cost_ledger,0,Printing date:,
rml,account.analytic.account.cost_ledger,0,at,
rml,account.analytic.account.cost_ledger,0,Date,
rml,account.analytic.account.cost_ledger,0,J.C.,
rml,account.analytic.account.cost_ledger,0,Code,
rml,account.analytic.account.cost_ledger,0,Move name,
rml,account.analytic.account.cost_ledger,0,Debit,
rml,account.analytic.account.cost_ledger,0,Credit,
rml,account.analytic.account.cost_ledger,0,Balance,
rml,account.analytic.account.cost_ledger,0,Total (,
rml,account.analytic.account.cost_ledger,0,),
rml,account.analytic.account.cost_ledger,0,Total (,
rml,account.analytic.account.cost_ledger,0,),
rml,account.analytic.account.cost_ledger,0,Total,
rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger,
rml,account.analytic.account.quantity_cost_ledger,0,Period from,
rml,account.analytic.account.quantity_cost_ledger,0,to,
rml,account.analytic.account.quantity_cost_ledger,0,Currency:,
rml,account.analytic.account.quantity_cost_ledger,0,Printing date:,
rml,account.analytic.account.quantity_cost_ledger,0,at,
rml,account.analytic.account.quantity_cost_ledger,0,Date,
rml,account.analytic.account.quantity_cost_ledger,0,J.C.,
rml,account.analytic.account.quantity_cost_ledger,0,Code,
rml,account.analytic.account.quantity_cost_ledger,0,Move name,
rml,account.analytic.account.quantity_cost_ledger,0,Quantity,
rml,account.analytic.account.quantity_cost_ledger,0,Maximal quantity:,
rml,account.analytic.account.quantity_cost_ledger,0,Total (,
rml,account.analytic.account.quantity_cost_ledger,0,),
rml,account.analytic.account.quantity_cost_ledger,0,Total (,
rml,account.analytic.account.quantity_cost_ledger,0,),
rml,account.analytic.account.quantity_cost_ledger,0,Total,
rml,account.analytic.account.analytic.check,0,Analytic Check,
rml,account.analytic.account.analytic.check,0,Periods from,
rml,account.analytic.account.analytic.check,0,to,
rml,account.analytic.account.analytic.check,0,Currency:,
rml,account.analytic.account.analytic.check,0,Printing date:,
rml,account.analytic.account.analytic.check,0,at,
rml,account.analytic.account.analytic.check,0,Code,
rml,account.analytic.account.analytic.check,0,Account Name,
rml,account.analytic.account.analytic.check,0,General,
rml,account.analytic.account.analytic.check,0,Debit,
rml,account.analytic.account.analytic.check,0,General,
rml,account.analytic.account.analytic.check,0,Credit,
rml,account.analytic.account.analytic.check,0,Analytic,
rml,account.analytic.account.analytic.check,0,Debit,
rml,account.analytic.account.analytic.check,0,Analytic,
rml,account.analytic.account.analytic.check,0,Credit,
rml,account.analytic.account.analytic.check,0,Delta,
rml,account.analytic.account.analytic.check,0,Debit,
rml,account.analytic.account.analytic.check,0,Delta,
rml,account.analytic.account.analytic.check,0,Credit,
rml,account.analytic.account.analytic.check,0,Total,
rml,account.analytic.budget.print,0,Analytic Budget Analysis,
rml,account.analytic.budget.print,0,From,
rml,account.analytic.budget.print,0,to,
rml,account.analytic.budget.print,0,Currency:,
rml,account.analytic.budget.print,0,Printing date:,
rml,account.analytic.budget.print,0,at,
rml,account.analytic.budget.print,0,Budget item detail,
rml,account.analytic.budget.print,0,Account Number,
rml,account.analytic.budget.print,0,Budget,
rml,account.analytic.budget.print,0,Period Budget,
rml,account.analytic.budget.print,0,Performance,
rml,account.analytic.budget.print,0,Spread,
rml,account.analytic.budget.print,0,% performance,
rml,account.analytic.budget.print,0,Total,
rml,account.analytic.budget.print,0,%,
rml,account.analytic.budget.print,0,Results,
rml,account.analytic.budget.print,0,%,
xsl,stock.picking.list,0,PACKINGLIST,
xsl,stock.picking.list,0,Shipping Address:,
xsl,stock.picking.list,0,Recipient,
xsl,stock.picking.list,0,Concerns:,
xsl,stock.picking.list,0,Customer ref.,
xsl,stock.picking.list,0,Shipping ref.,
xsl,stock.picking.list,0,Packing Date,
xsl,stock.picking.list,0,Shipping Date,
xsl,stock.picking.list,0,Product,
xsl,stock.picking.list,0,Tracking,
xsl,stock.picking.list,0,Serial,
xsl,stock.picking.list,0,Qty,
xsl,stock.picking.list,0,Location,
xsl,stock.picking.list,0,Description,
xsl,stock.picking.list,0,State,
xsl,stock.location.overview,0,Product,
xsl,stock.location.overview,0,Variants,
xsl,stock.location.overview,0,Amount,
xsl,stock.location.overview,0,UoM,
xsl,stock.location.overview,0,Unit Price,
xsl,stock.location.overview,0,Value,
rml,lot.location,0,Location,
rml,lot.location,0,Product,
rml,lot.location,0,Quantity,
xsl,stock.location.overview.all,0,Code,
xsl,stock.location.overview.all,0,Product,
xsl,stock.location.overview.all,0,Variants,
xsl,stock.location.overview.all,0,Amount,
xsl,stock.location.overview.all,0,UoM,
xsl,stock.location.overview.all,0,Unit Price,
xsl,stock.location.overview.all,0,Value,
rml,purchase.quotation,0,Tel. :,
rml,purchase.quotation,0,Fax :,
rml,purchase.quotation,0,TVA :,
rml,purchase.quotation,0,Request for Quotation,
rml,purchase.quotation,0,Other reference :,
rml,purchase.quotation,0,Printed:,
rml,purchase.quotation,0,Please find hereby a request for quotation.,
rml,purchase.quotation,0,Product,
rml,purchase.quotation,0,Date,
rml,purchase.quotation,0,Qty,
rml,purchase.quotation,0,-,
rml,purchase.quotation,0,"Thanks,",
rml,purchase.order,0,Shipping address :,
rml,purchase.order,0,Tél. :,
rml,purchase.order,0,Fax :,
rml,purchase.order,0,TVA :,
rml,purchase.order,0,Request for Quotation,
rml,purchase.order,0,Order,
rml,purchase.order,0,N° :,
rml,purchase.order,0,Our order reference :,
rml,purchase.order,0,Your order reference :,
rml,purchase.order,0,Date ordered :,
rml,purchase.order,0,Validated by :,
rml,purchase.order,0,Product Description,
rml,purchase.order,0,Applicable Taxes,
rml,purchase.order,0,Date Requested,
rml,purchase.order,0,Qty,
rml,purchase.order,0,Unit Price,
rml,purchase.order,0,Net Price,
rml,purchase.order,0,Net Total :,
rml,purchase.order,0,Taxes :,
rml,purchase.order,0,TOTAL :,
rml,bom.structure,0,BOM Structure,
rml,bom.structure,0,BOM,
rml,bom.structure,0,Product Name,
rml,bom.structure,0,Quantity,
rml,bom.structure,0,UoM,
rml,bom.structure,0,Code,
rml,bom.structure,0,-,
rml,sale.shipping,0,Delivery order,
rml,sale.shipping,0,Invoiced to,
rml,sale.shipping,0,Shipped to,
rml,sale.shipping,0,Order ref.,
rml,sale.shipping,0,Order date,
rml,sale.shipping,0,Shipping date,
rml,sale.shipping,0,Carrier,
rml,sale.shipping,0,Reference,
rml,sale.shipping,0,Designation,
rml,sale.shipping,0,Quantity,
rml,sale.shipping,0,S.U.,
rml,sale.shipping,0,Logistical unit :,
rml,sale.shipping,0,Batch reference :,
rml,sale.order,0,Shipping address :,
rml,sale.order,0,Invoice address :,
rml,sale.order,0,Tel. :,
rml,sale.order,0,Fax :,
rml,sale.order,0,VAT :,
rml,sale.order,0,Quotation N° :,
rml,sale.order,0,Order N° :,
rml,sale.order,0,Your order reference :,
rml,sale.order,0,Date ordered :,
rml,sale.order,0,Our salesman :,
rml,sale.order,0,Description,
rml,sale.order,0,Taxes,
rml,sale.order,0,Quantity,
rml,sale.order,0,Unit Price,
rml,sale.order,0,Disc. (%),
rml,sale.order,0,Price,
rml,sale.order,0,Net Total :,
rml,sale.order,0,Taxes :,
rml,sale.order,0,TOTAL :,
rml,account_followup.followup.print,0,VAT:,
rml,account_followup.followup.print,0,Customer account statement,
rml,account_followup.followup.print,0,Document,
rml,account_followup.followup.print,0,:,
rml,account_followup.followup.print,0,Date:,
rml,account_followup.followup.print,0,Customer Ref:,
rml,account_followup.followup.print,0,"Dear Sir/Madam,",
rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.",
rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.",
rml,account_followup.followup.print,0,Best regards.,
rml,account_followup.followup.print,0,Date,
rml,account_followup.followup.print,0,Description,
rml,account_followup.followup.print,0,Ref,
rml,account_followup.followup.print,0,Maturity date,
rml,account_followup.followup.print,0,Due,
rml,account_followup.followup.print,0,Paid,
rml,account_followup.followup.print,0,Maturity,
rml,account_followup.followup.print,0,Li.,
rml,account_followup.followup.print,0,Sub-Total:,
rml,account_followup.followup.print,0,Balance:,
rml,account_followup.followup.print,0,Total amount due:,
rml,account_followup.followup.print,0,.,
rml,accounting.report,0,Accounting Report,
rml,accounting.report,0,Currency:,
rml,accounting.report,0,Printing date:,
rml,accounting.report,0,at,
rml,accounting.report,0,Name,
rml,accounting.report,0,Code,
rml,accounting.report,0,Amount,
xsl,hr.analytical.timesheet,0,Timesheet,
xsl,hr.analytical.timesheet,0,Total,
xsl,hr.analytical.timesheet,0,Sum,
xsl,hr.analytical.timesheet_users,0,Timesheet,
xsl,hr.analytical.timesheet_users,0,Total,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Cost Ledger,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Period from,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,to,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Currency:,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Printing date:,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,at,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Date,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,J.C.,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Code,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Move name,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Debit,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Credit,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Balance,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,),
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,),
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total,
rml,account.analytic.profit,0,Invoice rate,
rml,account.analytic.profit,0,by user,
rml,account.analytic.profit,0,Period from,
rml,account.analytic.profit,0,to,
rml,account.analytic.profit,0,Currency:,
rml,account.analytic.profit,0,Employee,
rml,account.analytic.profit,0,Units,
rml,account.analytic.profit,0,Income,
rml,account.analytic.profit,0,Cost,
rml,account.analytic.profit,0,Profit,
rml,account.analytic.profit,0,Eff.,
rml,account.analytic.profit,0,%,
rml,account.analytic.profit,0,%,
rml,account.analytic.profit,0,Totals,
rml,account.analytic.profit,0,%,
rml,report_account_analytic.planning.print,0,HR Planning,
rml,report_account_analytic.planning.print,0,Responsible:,
rml,report_account_analytic.planning.print,0,From:,
rml,report_account_analytic.planning.print,0,To:,
rml,report_account_analytic.planning.print,0,Summary by project,
rml,report_account_analytic.planning.print,0,Project,
rml,report_account_analytic.planning.print,0,Quantities,
rml,report_account_analytic.planning.print,0,[,
rml,report_account_analytic.planning.print,0,],
rml,report_account_analytic.planning.print,0,Summary by user,
rml,report_account_analytic.planning.print,0,User,
rml,report_account_analytic.planning.print,0,Quantities,
rml,report_account_analytic.planning.print,0,Details of user's time by projects,
rml,report_account_analytic.planning.print,0,User,
rml,report_account_analytic.planning.print,0,Project,
rml,report_account_analytic.planning.print,0,Planned,
rml,report_account_analytic.planning.print,0,Tasks,
rml,report_account_analytic.planning.print,0,Real,
rml,report_account_analytic.planning.print,0,[,
rml,report_account_analytic.planning.print,0,],
rml,hr.expense,0,HR Expenses,
rml,hr.expense,0,Employee:,
rml,hr.expense,0,Date:,
rml,hr.expense,0,Reference:,
rml,hr.expense,0,Date,
rml,hr.expense,0,Name,
rml,hr.expense,0,Reference,
rml,hr.expense,0,Unit price,
rml,hr.expense,0,Quantities,
rml,hr.expense,0,Total,
rml,hr.expense,0,Total:,
rml,hr.expense,0,"Certified honest and conform,",
rml,hr.expense,0,(Date and signature),
rml,hr.expense,0,This document must be dated and signed for reimbursment,
view,account.move.line,0,Account Entry Line,
view,account.move.line,0,Information,
view,account.move.line,0,General Information,
view,account.move.line,0,Optional Information,
view,account.move.line,0,State,
view,account.move.line,0,Analytic Lines,
view,account.invoice,0,Supplier invoice,
view,account.invoice,0,Invoice,
view,account.invoice,0,Invoice lines,
view,account.invoice,0,Taxes,
view,account.invoice,0,Reset taxes,
view,account.invoice,0,Compute,
view,account.invoice,0,Validate,
view,account.invoice,0,Cancel,
view,account.invoice,0,Set to Draft,
view,account.invoice,0,Other Info,
view,account.invoice,0,(keep empty to use the current period),
view,account.invoice,0,Additionnal Information,
view,project.task,0,Task edition,
view,project.task,0,Task definition,
view,project.task,0,Description,
view,project.task,0,Set to draft,
view,project.task,0,Open task,
view,project.task,0,Re-open,
view,project.task,0,Set pending,
view,project.task,0,Done,
view,project.task,0,Cancel,
view,project.task,0,Other Information,
view,project.task,0,Notes,
view,project.task,0,Customer Description,
view,project.task,0,Tasks,
view,project.task,0,Planned hours,
view,project.task,0,Effective hours,
view,project.task,0,Tasks,
view,hr.attendance,0,Employee attendance,
view,account.move.line,0,Account Entry Line,
view,account.move.line,0,Total debit,
view,account.move.line,0,Total credit,
view,account.move.line,0,Account Entry Line,
view,account.move.line,0,St.,
view,account.move.line,0,Total debit,
view,account.move.line,0,Total credit,
view,stock.move,0,Stock Moves,
view,stock.move,0,Move Information,
view,stock.move,0,Split in production lots,
view,stock.move,0,Move State,
view,stock.move,0,Confirm,
view,stock.move,0,Assign,
view,stock.move,0,Cancel,
view,stock.move,0,Make Parcel,
view,payment.order,0,Payment order,
view,payment.line,0,Payment Line,
view,payment.line,0,Amount Total,
view,res.partner.category,0,Partner categories,Katogorie partnera
view,account.account,0,Chart of Accounts,
view,stock.move,0,Moves,
view,stock.move,0,UOM,
view,product.product,0,Product,Produkt
view,product.product,0,Information,Informace
view,product.product,0,Procurement,Dodání
view,product.product,0,Descriptions,Popisy
view,product.product,0,Description,Popis
view,product.product,0,Sale Description,Popis prodejny
view,product.product,0,Purchase Description,Popis nákupu
view,product.product,0,Packaging,Balení
view,product.product,0,Properties,Vlastnosti
view,res.users,0,Users,Uživatelé
view,ir.ui.menu,0,Menu,Nabídka
view,res.partner.address,0,Partner contacts,Kontakty na partnera
view,res.partner,0,Partners,Partneři
view,hr.employee.category,0,Employees Categories,
view,account.analytic.account,0,Analytic account,
view,account.report.report,0,Accounting reporting,
view,account.move.line,0,Account Entry Line,
view,account.move.line,0,Information,
view,account.move.line,0,General Information,
view,account.move.line,0,Optional Information,
view,account.move.line,0,State,
view,account.move.line,0,Analytic Lines,
view,res.users,0,Users,Uživatelé
view,res.users,0,Please note that you will have to logout and relog if you change your password.,"Budete se muset odhlásit a přihlásit, jestliže změníte své heslo."
view,ir.ui.menu,0,Menu,Nabídka
view,res.lang,0,Language,Jazyk
view,res.groups,0,Groups,Skupiny
view,res.groups,0,Group,Skupina
view,res.groups,0,Security,Bezpečnost
view,res.groups,0,Access Controls,Řízení přístupu
view,res.users,0,Users,Uživatelé
view,res.users,0,User,Uživatel
view,res.users,0,Security,Bezpečnost
view,res.users,0,Users,Uživatelé
view,res.company,0,Company,Společnost
view,res.company,0,Companies,Společnosti
view,ir.values,0,Values,
view,ir.values,0,Values,
view,ir.sequence,0,Sequences,Sekvence(Sequences)
view,ir.sequence,0,Configuration,Konfigurace
view,ir.sequence,0,"Legend (for prefix, suffix)","Legenda (pro předponu, příponu)"
view,ir.sequence,0,Year: %(year)s,Rok: %(rok/y)
view,ir.sequence,0,Month: %(month)s,Měsíc: %(měsíc/e)
view,ir.sequence,0,Day: %(day)s,Den: %(den/dny)
view,ir.sequence,0,Sequences,Sekvence(Sequences)
view,ir.sequence.type,0,Sequence Type,Typ sekvence(Sequence type)
view,ir.actions.actions,0,Action,Akce
view,ir.actions.actions,0,Action,Akce
view,ir.actions.execute,0,Execute,Spustit
view,ir.actions.execute,0,Execute,Spustit
view,ir.actions.group,0,Group,Skupina
view,ir.actions.group,0,Group,Skupina
view,ir.actions.report.custom,0,Report custom,
view,ir.actions.report.custom,0,Report custom,
view,ir.actions.report.xml,0,Report xml,
view,ir.actions.report.xml,0,Report xml,
view,ir.actions.act_window,0,Open Window,
view,ir.actions.act_window,0,Open a Window,Otevřít okno(Open a Window)
view,ir.actions.act_window,0,Views,Pohledy
view,ir.actions.act_window,0,Views,Pohledy
view,ir.actions.wizard,0,Wizard,
view,res.roles,0,Role,Úloha(Role)
view,res.roles,0,Roles,Úlohy(Roles)
view,ir.ui.view,0,User Interface - Views,Uživatelské rozhraní - Pohledy
view,ir.attachment,0,Attachments,Přílohy
view,ir.attachment,0,Description,Popis
view,ir.attachment,0,Attachments,Přílohy
view,ir.report.custom.fields,0,Report Fields,Pole zpráv(Report Fields)
view,ir.report.custom.fields,0,Report Fields,Pole zpráv(Report Fields)
view,ir.report.custom,0,Custom Report,Vlastní zpráva(Custom Report)
view,ir.report.custom,0,Subscribe Report,Podat zprávu(Subscribe Report)
view,ir.report.custom,0,Unsubscribe Report,Vzít zprávu zpět(Unsubscribe Report)
view,ir.model,0,Model Description,Popis modelu
view,ir.model,0,Information,Informace
view,ir.model,0,Fields,Pole
view,ir.model,0,Fields Description,Popisová pole
view,ir.model,0,Model Description,Popis modelu
view,ir.model.fields,0,Fields,Pole
view,ir.model.fields,0,Fields,Pole
view,ir.translation,0,Translations,Překlady
view,ir.translation,0,Translations,Překlady
view,ir.ui.view_sc,0,Shortcut,Zkratka
view,ir.ui.view_sc,0,Shortcut,Zkratka
view,ir.ui.menu,0,Menu,Nabídka
view,ir.cron,0,Scheduled Actions,naplánované akce
view,ir.cron,0,Scheduled Actions,naplánované akce
view,ir.cron,0,Action to trigger,Akci na spínač(Action to trigger)
view,ir.model.access,0,Access controls,Řízení přístupu
view,ir.model.access,0,Access controls,Řízení přístupu
view,ir.rule.group,0,Record rules,
view,ir.rule.group,0,The rule is satisfied if at least one test is True,
view,ir.rule.group,0,"If there is no test defined, the rule is always satified if not global",
view,ir.rule.group,0,Record rules,
view,ir.rule,0,Test,Test
view,ir.rule,0,Test,Test
view,workflow,0,Workflow,Workflow(Workflow)
view,workflow,0,Activities,Aktivity(Activities)
view,workflow,0,Workflow,Workflow(Workflow)
view,workflow.activity,0,Activity,Aktivita(Activity)
view,workflow.activity,0,Outgoing transitions,Outgoing transitions(Outgoing transitions)
view,workflow.activity,0,Transitions,Transitions(Transitions)
view,workflow.activity,0,Incoming transitions,Incoming transitions(Incoming transitions)
view,workflow.activity,0,Transitions,Transitions(Transitions)
view,workflow.activity,0,Activity,Aktivita(Activity)
view,workflow.transition,0,Transition,Transitions(Transitions)
view,workflow.transition,0,Transition,Transitions(Transitions)
view,workflow.instance,0,Workflow Instances,Workflow Instances(Workflow Instances)
view,workflow.instance,0,Workflow Instances,Workflow Instances(Workflow Instances)
view,workflow.workitem,0,Workflow Workitems,Workflow Workitems(Workflow Workitems)
view,workflow.workitem,0,Workflow Workitems,Workflow Workitems(Workflow Workitems)
view,ir.module.category,0,Module Category,Kategorie modulu
view,ir.module.category,0,Module Category,Kategorie modulu
view,ir.module.module,0,Module,Modul
view,ir.module.module,0,Module,Modul
view,ir.module.module,0,Install,Instalovat
view,ir.module.module,0,Cancel Install,Stornovat instalaci
view,ir.module.module,0,Uninstall (beta),
view,ir.module.module,0,Cancel Uninstall,Stornovat deinstalaci
view,ir.module.module,0,Upgrade,Aktualizovat
view,ir.module.module,0,Cancel Upgrade,Stornovat aktualizaci
view,ir.module.module,0,Dependencies,Závislosti
view,ir.module.module,0,Dependencies,Závislosti
view,ir.module.module,0,Modules,Moduly
view,ir.module.repository,0,Repository,Sklad(Repository)
view,ir.module.repository,0,Repository list,Seznam skladů(Repository list)
view,res.request,0,Requests,Požadavky(Requests)
view,res.request,0,Requests,Požadavky(Requests)
view,res.request,0,Request,Požadavek(Request)
view,res.request,0,Description,Popis(Description)
view,res.request,0,Send,Odeslat
view,res.request,0,Reply,Odpovědět(Reply)
view,res.request,0,References,Odkazy(References)
view,res.request,0,Status,Stav
view,res.request,0,End of Request,Konec požadavku(End of Request)
view,res.request,0,History,Historie
view,res.request.link,0,Request Link,Request Link(Request Link)
view,res.request.link,0,Request Link,Request Link(Request Link)
view,res.request.history,0,Request History,Historie požadavku(Request History)
view,res.request.history,0,Request History,Historie požadavku(Request History)
view,res.partner.function,0,Partner Functions,Funkce partnera(Partner Functions)
view,res.partner.address,0,Partner contacts,Kontakty na partnera
view,res.partner.address,0,Contacts,Kontakty
view,res.partner.title,0,Partners Titles,Tituly partnerů(Partners Titles)
view,res.partner,0,Partners,Partneři
view,res.partner,0,General,Obecné
view,res.partner,0,Partner contacts,Kontaktní osoby
view,res.partner,0,Categories,Kategorie
view,res.partner,0,Extra Info,Doplňkové informace
view,res.partner,0,Bank account,Bankovní účet
view,res.partner,0,Bank account owner,Majitel bankovního účtu
view,res.partner,0,Bank Details,Detaily o bance
view,res.partner,0,Notes,Poznámky
view,res.partner,0,Event History,Historie akcí
view,res.partner,0,Properties,Vlastnosti
view,res.payterm,0,Payment term,Termín platby(Payment term)
view,res.partner.bank.type,0,Bank Account Type,Typ bankovního účtu
view,res.partner.bank.type,0,Bank Account Type,Typ bankovního účtu
view,res.partner.bank,0,Bank account,Bankovní účet
view,res.partner.bank,0,Bank account owner,Majitel bankovního účtu
view,res.partner.bank,0,Bank accounts,Bankovní účty
view,res.partner,0,Partners,Partneři
view,res.partner.category,0,Partner categories,Katogorie partnera
view,res.partner.category,0,Partner Categories,Kategorie partnera(Partner Categories)
view,res.bank,0,Bank,
view,res.bank,0,Banks,
view,res.country,0,Country,Země
view,res.country,0,Country,Země
view,res.country.state,0,State,Stát
view,res.country.state,0,State,Stát
view,res.currency,0,Currencies,Měny
view,res.currency,0,Currency,Měna
view,res.currency,0,Rates,
view,res.currency,0,Rates,
view,res.partner.canal,0,Channel,Kanál
view,res.partner.event.type,0,Event Type,Typ úlohy(Event Type)
view,res.partner.event.type,0,Event Type,Typ úlohy(Event Type)
view,res.partner.som,0,Partner State of Mind,Partner State of Mind(Partner State of Mind)
view,res.partner.som,0,Partner State of Mind,Partner State of Mind(Partner State of Mind)
view,res.partner.event,0,Partner Events,Akce partnera(Partner Events)
view,res.partner.event,0,General Description,Obecný popis
view,res.partner.event,0,Description,Popis
view,res.partner.event,0,Document Link,Document Link(Document Link)
view,res.partner.event,0,Partner Events,Akce partnera(Partner Events)
view,ir.property,0,Properties,Vlastnosti
view,ir.property,0,Property,Vlastnost
view,ir.property,0,Properties,Vlastnosti
view,product.product,0,Products,Produkty
view,product.product,0,Product Variant,Varianta produktu
view,product.product,0,Description,Popis
view,product.product,0,Product Variant,Varianta produktu
view,product.template,0,Product Template,Šablona produktu
view,product.template,0,Product Template,Šablona produktu
view,product.template,0,Information,Informace
view,product.template,0,Procurement,
view,product.template,0,Descriptions,Popisy
view,product.template,0,Sale Description,
view,product.template,0,Purchase Description,
view,product.template,0,Properties,Vlastnosti
view,product.category,0,Product Categories,Kategorie produktu
view,product.category,0,Products Categories,Kategorie produktů
view,product.uom,0,Unit of Measure,Měrná jednotka
view,product.uom,0,Unit of Measure,Měrná jednotka
view,product.uom.categ,0,Unit of Measure categories,Kategorie měrných jednotek
view,product.ul,0,Logisitcal Unit,Logická jednotka
view,product.packaging,0,Packaging,
view,product.packaging,0,Packaging,
view,product.packaging,0,Paletization,
view,product.packaging,0,Palette Dimension,
view,product.packaging,0,Other Info,
view,product.supplierinfo,0,Partner Information,
view,product.supplierinfo,0,Pricelist,
view,product.supplierinfo,0,Partner Information,
view,product.supplierinfo,0,Seq,
view,product.pricelist.version,0,Pricelist Version,Verze ceníku
view,product.pricelist.version,0,Pricelist Version,Verze ceníku
view,product.pricelist.item,0,Products Listprices Items,
view,product.pricelist.item,0,Products Listprices Items,
view,product.pricelist.item,0,Rules Test Match,
view,product.pricelist.item,0,Price Computation,
view,product.pricelist.item,0,New Price =,
view,product.pricelist.item,0,Base Price,
view,product.pricelist.item,0,* ( 1 - ,
view,product.pricelist.item,0, ) + ,
view,product.pricelist.item,0,Rounding Method,
view,product.pricelist.item,0,Min. Margin,Min. marže
view,product.pricelist.item,0,Max. Margin,Max. marže
view,product.pricelist,0,Products Price List,Ceník produktů
view,product.pricelist,0,Products Price List,Ceník produktů
view,product.pricelist,0,Pricelist Version,
view,product.pricelist,0,Pricelist Version,
view,product.price.type,0,Products Price Type,Typ ceny produktu
view,product.pricelist.type,0,Pricelist Type,Typ ceníku
view,hr.employee,0,Employee,
view,hr.employee,0,Information,
view,hr.employee,0,General Information,
view,hr.employee,0,Working Data,
view,hr.employee,0,Sign in !,
view,hr.employee,0,Sign out !,
view,hr.employee,0,Holidays,
view,hr.employee,0,Employees,
view,hr.employee,0,Employees,
view,hr.employee,0,Employees,
view,hr.timesheet.group,0,Timesheet category,
view,hr.timesheet.group,0,Timesheets,
view,hr.timesheet,0,Timesheet,
view,hr.timesheet,0,Timesheet,
view,hr.attendance,0,Employee attendance,
view,hr.attendance,0,Employee attendances,
view,hr.employee.category,0,Employee Category,
view,hr.employee.category,0,Employees Categories,
view,hr.holidays,0,Employee holidays,
view,hr.holidays,0,Employee holidays,
view,hr.holidays,0,Vacations requests,
view,hr.holidays.status,0,Define holiday status,
view,hr.holidays.status,0,Holiday status,
view,hr.action.reason,0,Define attendance reason,
view,hr.action.reason,0,Attendance reasons,
view,hr.department,0,department,
view,hr.department,0,Department,
view,hr.department,0,Notes,
view,hr.department,0,Companies,
view,account.fiscalyear,0,Fiscalyear,
view,account.fiscalyear,0,Periods,
view,account.fiscalyear,0,Period,
view,account.fiscalyear,0,States,
view,account.fiscalyear,0,Create Monthly Periods,
view,account.fiscalyear,0,Create 3 Months Periods,
view,account.fiscalyear,0,Fiscalyear,
view,account.period,0,Period,
view,account.period,0,States,
view,account.period,0,Period,
view,account.account,0,Account,
view,account.account,0,General Information,
view,account.account,0,Notes,
view,account.account,0,Chart of accounts,
view,account.journal.column,0,Journal Column,
view,account.journal.column,0,Journal Column,
view,account.journal.view,0,Journal View,
view,account.journal,0,Account Journal,
view,account.journal,0,Account Journal,
view,account.journal,0,General Information,
view,account.journal,0,Entry Controls,
view,account.journal,0,Accounts Type Allowed (empty for no control),
view,account.journal,0,Accounts Allowed (empty for no control),
view,account.bank.statement,0,Statement,
view,account.bank.statement,0,Statement,
view,account.bank.statement,0,Entry encoding,
view,account.bank.statement,0,Statement lines,
view,account.bank.statement,0,Statement lines,
view,account.bank.statement,0,Notes,
view,account.bank.statement,0,Real Entries,
view,account.bank.statement,0,Compute,
view,account.bank.statement,0,Confirm,
view,account.bank.statement,0,Cancel,
view,account.bank.statement.reconcile,0,Reconcile,
view,account.bank.statement.reconcile,0,Entries,
view,account.bank.statement.reconcile,0,Write-Off,
view,account.bank.statement.reconcile,0,Compute,
view,account.account.type,0,Account Type,
view,account.account.type,0,Account Type,
view,account.move,0,Account entry,
view,account.move.reconcile,0,Account Entry Reconcile,
view,account.tax.code,0,Account Tax Code,
view,account.tax.code,0,Account Tax Code,
view,account.tax,0,Account Tax,
view,account.tax,0,Account Tax,
view,account.tax,0,Tax Definition,
view,account.tax,0,Keep empty to use the income account,
view,account.tax,0,Keep empty to use the expense account,
view,account.tax,0,Tax Declaration,
view,account.tax,0,Invoices,
view,account.tax,0,Refund Invoices,
view,account.tax,0,Special Computation,
view,account.tax,0,Compute Code (if type=code),
view,account.tax,0,Applicable Code (if type=code),
view,account.move,0,Account Entry,
view,account.move,0,Account Entry,
view,account.move,0,General Information,
view,account.move,0,Entry Lines,
view,account.move,0,Account Entry Line,
view,account.move,0,General Information,
view,account.move,0,Optional Information,
view,account.move,0,State,
view,account.move,0,Account Entry Line,
view,account.move,0,Validate,
view,account.move,0,Cancel,
view,account.journal.period,0,Journals,
view,account.budget.post,0,Budget item,
view,account.budget.post,0,Definition,
view,account.budget.post,0,Dotations,
view,account.budget.post,0,Spread,
view,account.budget.post,0,Accounts,
view,account.budget.post,0,Budget item,
view,account.budget.post.dotation,0,Budget items expenses,
view,account.budget.post.dotation,0,Budget items expenses,
view,account.model.line,0,Entry Model Line,
view,account.model.line,0,Entry Model Line,
view,account.model,0,Entry Model,
view,account.model,0,Create entries,
view,account.model,0,Entry Model,
view,account.payment.term.line,0,Payment Term,
view,account.payment.term.line,0,Payment Term,
view,account.payment.term,0,Payment Term,
view,account.payment.term,0,Information,
view,account.payment.term,0,Description on invoices,
view,account.payment.term,0,Computation,
view,account.subscription.line,0,Subscription lines,
view,account.subscription.line,0,Subscription lines,
view,account.subscription,0,Entry Subscription,
view,account.subscription,0,Entry Subscription,
view,account.subscription,0,Subscription Periods,
view,account.subscription,0,Compute,
view,account.subscription,0,Remove Lines,
view,account.subscription,0,Subscription Lines,
view,account.subscription,0,State,
view,account.subscription,0,Set to Draft,
view,account.invoice.line,0,Invoice Line,
view,account.invoice.line,0,Invoice Line,
view,account.invoice.line,0,Line,
view,account.invoice.line,0,Notes,
view,account.invoice.tax,0,Manual Invoice Taxes,
view,account.invoice.tax,0,Manual Invoice Taxes,
view,account.invoice.tax,0,Tax codes,
view,account.invoice,0,Invoice,
view,account.invoice,0,Invoice,
view,account.invoice,0,Taxes,
view,account.invoice,0,Reset taxes,
view,account.invoice,0,Compute,
view,account.invoice,0,PRO-FORMA,
view,account.invoice,0,Create,
view,account.invoice,0,Cancel,
view,account.invoice,0,Set to Draft,
view,account.invoice,0,Other Info,
view,account.invoice,0,(keep empty to use the current period),
view,account.invoice,0,Additionnal Information,
view,account.analytic.account,0,Analytic account,
view,account.analytic.account,0,Analytic account,
view,account.analytic.account,0,Account Data,
view,account.analytic.account,0,Note,
view,account.analytic.line,0,Analytic Entry,
view,account.analytic.line,0,Analytic Entries,
view,account.analytic.line,0,Total quantity,
view,account.analytic.line,0,Total amount,
view,account.analytic.line,0,Project line,
view,account.analytic.journal,0,Analytic Journal,
view,account.analytic.journal,0,Analytic Journal,
view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats,
view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats,
view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats,
view,account.analytic.budget.post,0,Analytic Budget item,
view,account.analytic.budget.post,0,Definition,
view,account.analytic.budget.post,0,Dotations,
view,account.analytic.budget.post,0,Spread,
view,account.analytic.budget.post,0,Accounts,
view,account.analytic.budget.post,0,Analytic Budget item,
view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses,
view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses,
view,stock.inventory.line,0,Stock Inventory Lines,
view,stock.inventory.line,0,Stock Inventory Lines,
view,stock.inventory,0,Lot Inventory,
view,stock.inventory,0,Lot Inventory,
view,stock.inventory,0,General Informations,
view,stock.inventory,0,Confirm Inventory,
view,stock.inventory,0,Cancel Inventory,
view,stock.inventory,0,Posted Inventory,
view,stock.tracking,0,Tracking/Serial,
view,stock.tracking,0,Tracking/Serial,
view,stock.tracking,0,Tracking Number,
view,stock.lot,0,Stock Lot,
view,stock.lot,0,Stock Lot,
view,stock.production.lot.revision,0,Production Lot Revisions,
view,stock.production.lot.revision,0,Production Lot Revisions,
view,stock.production.lot,0,Production Lot,
view,stock.production.lot,0,Revisions,
view,stock.production.lot,0,Production Lot,
view,stock.move,0,Moves,
view,stock.move,0,UOM,
view,stock.move,0,Moves,
view,stock.move,0,UOM,
view,stock.location,0,Stock location,
view,stock.location,0,General Informations,
view,stock.location,0,Localisation,
view,stock.location,0,Stock location,
view,stock.location,0,Stock location tree,
view,stock.warehouse,0,Warehouse,
view,stock.warehouse,0,Warehouse,
view,stock.picking,0,Packing list,
view,stock.picking,0,Packing list,
view,stock.picking,0,General Information,
view,stock.picking,0,Stock Moves,
view,stock.picking,0,Move Information,
view,stock.picking,0,Split in production lots,
view,stock.picking,0,Move State,
view,stock.picking,0,Force assignation,
view,stock.picking,0,Cancel assignation,
view,stock.picking,0,Split move lines in two,
view,stock.picking,0,Confirm,
view,stock.picking,0,Assign,
view,stock.picking,0,Force Assignation,
view,stock.picking,0,Cancel Assignation,
view,stock.picking,0,Validate,
view,stock.picking,0,Cancel,
view,stock.picking,0,Notes,
view,stock.picking,0,Others info,
view,stock.move.lot,0,Stock Move,
view,stock.move.lot,0,Stock Move,
view,stock.move.lot,0,General Information,
view,stock.move.lot,0,State,
view,stock.move.lot,0,Move Lot,
view,stock.incoterms,0,Incoterms,
view,stock.incoterms,0,Incoterms,
view,purchase.order,0,Purchase Order,
view,purchase.order,0,Purchase Order,
view,purchase.order,0,Document State,
view,purchase.order,0,Untaxed amount,
view,purchase.order,0,Total amount,
view,purchase.order,0,Compute,
view,purchase.order,0,Confirm Purchase Order,
view,purchase.order,0,Approve Purchase,
view,purchase.order,0,Approved by Supplier,
view,purchase.order,0,Cancel Purchase Order,
view,purchase.order,0,Cancel Purchase Order,
view,purchase.order,0,Shipping Done,
view,purchase.order,0,Invoice Done,
view,purchase.order,0,Purchase Shippings,
view,purchase.order,0,Notes,
view,purchase.order,0,Purchase Order,
view,purchase.order,0,Paid,
view,purchase.order.line,0,Purchase Order Line,
view,purchase.order.line,0,Order Line,
view,purchase.order.line,0,Notes,
view,purchase.order.line,0,Purchase Order Line,
view,mrp.property.group,0,Properties categories,
view,mrp.property.group,0,General Information,
view,mrp.property,0,Properties,
view,mrp.property,0,Properties,
view,mrp.property,0,General Information,
view,mrp.property,0,Description,
view,mrp.workcenter,0,Workcenter,
view,mrp.workcenter,0,Workcenter,
view,mrp.workcenter,0,Workcenter,
view,mrp.workcenter,0,General Information,
view,mrp.workcenter,0,Description,
view,mrp.workcenter,0,Capacity Information,
view,mrp.workcenter,0,Analytic Accounting,
view,mrp.routing.workcenter,0,Routing Workcenters,
view,mrp.routing.workcenter,0,Routing Workcenters,
view,mrp.routing.workcenter,0,General Information,
view,mrp.routing,0,Routing,
view,mrp.routing,0,General Information,
view,mrp.routing,0,Description,
view,mrp.routing,0,Workcenter Operations,
view,mrp.routing,0,Routing,
view,mrp.bom,0,Bill of Material,
view,mrp.bom,0,General Information,
view,mrp.bom,0,Revisions,
view,mrp.bom,0,Properties,
view,mrp.bom,0,BoM Structure,
view,mrp.bom.revision,0,BoM Revisions,
view,mrp.bom.revision,0,BoM Revisions,
view,mrp.production,0,Production orders,
view,mrp.production,0,Production orders,
view,mrp.production,0,General,
view,mrp.production,0,Compute Data,
view,mrp.production,0,Confirm Production,
view,mrp.production,0,Start Production,
view,mrp.production,0,Production done,
view,mrp.production,0,Force Reservation,
view,mrp.production,0,Cancel,
view,mrp.production,0,Recreate Picking,
view,mrp.production,0,Scheduled goods,
view,mrp.production,0,Workcenters,
view,mrp.production,0,Other Info,
view,mrp.production.workcenter.line,0,Production Workcenters,
view,mrp.production.workcenter.line,0,Production Workcenters,
view,mrp.production.lot.line,0,Production Products,
view,mrp.production.lot.line,0,Production Products Consommation,
view,mrp.production.product.line,0,Scheduled goods,
view,mrp.production.product.line,0,Scheduled goods,
view,mrp.procurement,0,Procurement Lines,
view,mrp.procurement,0,UOM,
view,mrp.procurement,0,Procurement,
view,mrp.procurement,0,General Information,
view,mrp.procurement,0,Properties,
view,mrp.procurement,0,Confirm,
view,mrp.procurement,0,Retry,
view,mrp.procurement,0,Cancel,
view,mrp.procurement,0,Run procurement,
view,mrp.procurement,0,Cancel,
view,stock.warehouse.orderpoint,0,Minimum Stock Rules,
view,stock.warehouse.orderpoint,0,Minimum Stock Rules,
view,sale.shop,0,Sale Shop,
view,sale.shop,0,Accounting,
view,sale.shop,0,Payment accounts,
view,sale.shop,0,Sale Shop,
view,sale.order,0,Sales orders,
view,sale.order,0,Sales order,
view,sale.order,0,Sale Order,
view,sale.order,0,Sale Order Lines,
view,sale.order,0,Order Line,
view,sale.order,0,Automatic Declaration,
view,sale.order,0,Manual Description,
view,sale.order,0,States,
view,sale.order,0,Extra Info,
view,sale.order,0,Properties,
view,sale.order,0,Notes,
view,sale.order,0,History,
view,sale.order,0,Invoice Lines,
view,sale.order,0,Inventory Moves,
view,sale.order,0,Sales order lines,
view,sale.order,0,Qty,
view,sale.order,0,UoM,
view,sale.order,0,Untaxed amount,
view,sale.order,0,Total amount,
view,sale.order,0,Compute,
view,sale.order,0,Confirm Order,
view,sale.order,0,Recreate Invoice,
view,sale.order,0,Invoice Corrected,
view,sale.order,0,Recreate Procurement,
view,sale.order,0,Procurement Corrected,
view,sale.order,0,Create Invoice,
view,sale.order,0,Cancel Order,
view,sale.order,0,Set to Draft,
view,sale.order,0,Cancel Order,
view,sale.order,0,Cancel Order,
view,sale.order,0,Cancel Order,
view,sale.order,0,Other data,
view,sale.order,0,Notes,
view,sale.order,0,History,
view,sale.order,0,Related invoices,
view,sale.order,0,Related packings,
view,sale.order.line,0,Sales order lines,
view,sale.order.line,0,Sales order lines,
view,sale.order.line,0,Qty,
view,sale.order.line,0,UoM,
view,sale.order.line,0,Sales order lines,
view,sale.order.line,0,Order Lines,
view,sale.order.line,0,Automatic Declaration,
view,sale.order.line,0,Manual Designation,
view,sale.order.line,0,States,
view,sale.order.line,0,Done,
view,sale.order.line,0,Properties,
view,sale.order.line,0,Notes,
view,sale.order.line,0,Invoice Lines,
view,account.invoice,0,Invoice,
view,account.invoice,0,Untaxed amount,
view,account.invoice,0,Total amount,
view,board.note,0,Notes,
view,board.note,0,Note,
view,account_followup.followup.line,0,Follow-Up lines,
view,account_followup.followup,0,Follow-Up,
view,account_followup.followup,0,Description,
view,account_followup.followup,0,Lines,
view,account_followup.stat,0,Follow-Up lines,
view,account_followup.stat,0,Follow-Up lines,
view,report.account.receivable,0,Accounts by type,
view,report.account.receivable,0,Accounts by type,
view,report.account.receivable,0,Accounts by type,
view,account.report.report,0,Accounting reporting,
view,account.report.report,0,General,
view,account.report.report,0,Legend of operators,
view,account.report.report,0,Account debit:,
view,account.report.report,0,debit('ACCOUNT_CODE'),
view,account.report.report,0,Account credit:,
view,account.report.report,0,credit('ACCOUNT_CODE'),
view,account.report.report,0,Account balance:,
view,account.report.report,0,balance('ACCOUNT_CODE'),
view,account.report.report,0,Report amount:,
view,account.report.report,0,report('REPORT_CODE'),
view,account.report.report,0,Operators:,
view,account.report.report,0,+ - * / ( ),
view,account.report.report,0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')",
view,account.report.report,0,Return value for status,
view,account.report.report,0,< -1:,
view,account.report.report,0,Very bad,
view,account.report.report,0,-1:,
view,account.report.report,0,Bad,
view,account.report.report,0,0:,
view,account.report.report,0,Normal,
view,account.report.report,0,1:,
view,account.report.report,0,Good,
view,account.report.report,0,> 1:,
view,account.report.report,0,Very Good,
view,account.report.report,0,Notes,
view,account.report.report,0,Accounting reporting,
view,payment.type,0,Payment type,
view,payment.mode,0,Payment mode,
view,payment.mode,0,Payment mode,
view,payment.order,0,Payment order,
view,payment.order,0,Add payment lines,
view,payment.order,0,Cancel,
view,payment.order,0,Open,
view,payment.order,0,Make Payment,
view,payment.order,0,Set to draft,
view,payment.line,0,Payment Line,
view,account.bank.statement,0,Import payment lines,
view,hr.analytic.timesheet,0,Timesheet Line,
view,hr.analytic.timesheet,0,Total time,
view,hr.analytic.timesheet,0,Total cost,
view,hr.analytic.timesheet,0,Timesheet Lines,
view,account.tax,0,Compute Code for Taxes included prices,
view,res.partner.events,0,Partner Events,
view,res.partner.events,0,General Description,
view,crm.case.section,0,Case Section,
view,crm.case.section,0,Case section,
view,crm.case.section,0,Complete this if you use the mail gateway.,
view,crm.case.section,0,Case Section,
view,crm.case.categ,0,Case Category,
view,crm.case.categ,0,Case Category,
view,crm.case.rule,0,Case Rule,
view,crm.case.rule,0,Rule Information,
view,crm.case.rule,0,General Information,
view,crm.case.rule,0,Criterions to be checked,
view,crm.case.rule,0,Delay after trigger date:,
view,crm.case.rule,0,Actions to execute,
view,crm.case.rule,0,E-Mail Information,
view,crm.case.rule,0,Email to send,
view,crm.case.rule,0,Special Keywords,
view,crm.case.rule,0,%(case_id)s = Case ID,
view,crm.case.rule,0,%(case_subject)s = Case subject,
view,crm.case.rule,0,%(case_date)s = Creation date,
view,crm.case.rule,0,%(email_from)s = Partner email,
view,crm.case.rule,0,%(partner)s = Partner name,
view,crm.case.rule,0,%(partner_email)s = Partner email,
view,crm.case.rule,0,%(case_user)s = Responsible name,
view,crm.case.rule,0,%(case_user_email)s = Responsible email,
view,crm.case.rule,0,%(case_user_phone)s = Responsible phone,
view,crm.case.rule,0,Case Rule,
view,crm.case.log,0,Case logs,
view,crm.case.history,0,Case History,
view,crm.case,0,Cases,
view,crm.case,0,Planned revenue,
view,crm.case,0,Planned costs,
view,crm.case,0,Cases,
view,crm.case,0,General,
view,crm.case,0,Send Reminder,
view,crm.case,0,Send Reminder,
view,crm.case,0,Communication history,
view,crm.case,0,Communication history,
view,crm.case,0,Add Last Mail for Replying,
view,crm.case,0,Send Partner & Historize,
view,crm.case,0,Historize,
view,crm.case,0,Close,
view,crm.case,0,Open,
view,crm.case,0,Cancel,
view,crm.case,0,Pending,
view,crm.case,0,Escalate,
view,crm.case,0,Reset to Draft,
view,crm.case,0,Extra Info,
view,crm.case,0,Dates,
view,crm.case,0,Estimates,
view,crm.case,0,References,
view,crm.case,0,History,
view,crm.case,0,Actions,
view,crm.case,0,Action Information,
view,crm.case.history,0,Cases,
view,crm.case.history,0,Case Description,
view,crm.segmentation.line,0,Partner Segmentation Lines,
view,crm.segmentation.line,0,Partner Segmentation Lines,
view,crm.segmentation,0,Partner Segmentation,
view,crm.segmentation,0,Segmentation Parameters,
view,crm.segmentation,0,Segmentation Description,
view,crm.segmentation,0,Segmentation Test,
view,crm.segmentation,0,Compute Segmentation,
view,crm.segmentation,0,Stop Process,
view,crm.segmentation,0,Continue Process,
view,crm.segmentation,0,Computation Parameters,
view,crm.segmentation,0,State of Mind Computation,
view,crm.segmentation,0,Partner Segmentations,
view,account.analytic.account,0,Invoicing Data,
view,hr_timesheet_invoice.factor,0,Type of invoicing,
view,hr_timesheet_invoice.factor,0,Types of invoicing,
view,report.crm.case.user,0,Cases by User and Section,
view,report.crm.case.user,0,Cases by User and Section,
view,report.crm.case.user,0,Cases by User and Section,
view,report.crm.case.categ,0,Cases by User and Section,
view,report.crm.case.categ,0,Cases by User and Section,
view,report.account.analytic.line.to.invoice,0,Costs to invoice,
view,report.account.analytic.line.to.invoice,0,Costs to invoice,
view,report.account.analytic.line.to.invoice,0,Costs to invoice,
view,report_timesheet.user,0,Timesheet by user,
view,report_timesheet.user,0,Timesheet by user,
view,report_timesheet.user,0,Timesheet by user,
view,report_timesheet.account.date,0,Daily timesheet per account,
view,report_timesheet.invoice,0,Timesheet by invoice,
view,report_timesheet.invoice,0,Timesheet by invoice,
view,report_timesheet.invoice,0,Timesheets to invoice,
view,report_timesheet.account.date,0,Daily timesheet per account,
view,report_timesheet.account.date,0,Daily timesheet per account,
view,report_timesheet.account.date,0,Daily timesheet by account,
view,report_timesheet.account,0,Timesheet per account,
view,report_timesheet.account,0,Timesheet per account,
view,report_timesheet.account,0,Timesheet by account,
view,report.analytic.account.close,0,Expired analytic accounts,
view,report.analytic.account.close,0,Expired analytic accounts,
view,report.analytic.account.close,0,Expired analytic accounts,
view,hr_timesheet_sheet.sheet,0,Timesheets,
view,hr_timesheet_sheet.sheet.account,0,Timesheet by accounts,
view,hr_timesheet_sheet.sheet,0,Timesheet,
view,hr_timesheet_sheet.sheet,0,Daily view,
view,hr_timesheet_sheet.sheet,0,Go to:,
view,hr_timesheet_sheet.sheet,0,Today,
view,hr_timesheet_sheet.sheet,0,Attendances,
view,hr_timesheet_sheet.sheet,0,Sign In,
view,hr_timesheet_sheet.sheet,0,Sign Out,
view,hr_timesheet_sheet.sheet,0,Timesheet,
view,hr_timesheet_sheet.sheet,0,By day,
view,hr_timesheet_sheet.sheet,0,Period,
view,hr_timesheet_sheet.sheet,0,By account,
view,hr_timesheet_sheet.sheet,0,Analytic accounts,
view,hr_timesheet_sheet.sheet,0,Confirm,
view,hr_timesheet_sheet.sheet,0,Set to Draft,
view,hr_timesheet_sheet.sheet,0,Refuse,
view,hr_timesheet_sheet.sheet,0,Accept,
view,report.workcenter.load,0,Workcenters load,
view,report.workcenter.load,0,Workcenter load,
view,report.workcenter.load,0,Workcenter load,
view,report.mrp.inout,0,Stock value variation,
view,report.mrp.inout,0,Stock value variation,
view,report.mrp.inout,0,Stock value variation,
view,board.board,0,Account Board,
view,board.board,0,Analytic accounts to close,
view,board.board,0,Accounts to invoice,
view,board.board,0,Draft invoices,
view,board.board,0,My indicators,
view,board.board,0,Costs to invoice,
view,board.board,0,Aged receivables,
view,board.board,0,Aged income,
view,board.board,0,Manufacturing board,
view,board.board,0,Next production orders,
view,board.board,0,Deliveries (Out packing),
view,board.board,0,Procurement in Exception,
view,board.board,0,Workcenter futur load,
view,board.board,0,Stock value variation,
view,report.sale.order.product,0,Sales by Product,
view,report.sale.order.product,0,Sales by Product,
view,report.sale.order.category,0,Sales Orders by category,
view,report.sale.order.category,0,Sales by Category of Products,
view,report.sale.order.category,0,Sales by Category of Products,
view,delivery.carrier,0,Carrier,
view,delivery.carrier,0,Carrier,
view,delivery.grid,0,Delivery grids,
view,delivery.grid,0,Delivery grids,
view,delivery.grid,0,Grid definition,
view,delivery.grid,0,Grid Lines,
view,delivery.grid,0,Destination,
view,delivery.grid.line,0,Grid Lines,
view,delivery.grid.line,0,Condition,
view,delivery.grid.line,0,Grid Lines,
view,project.project,0,Project,
view,project.project,0,Administration,
view,project.project,0,Toggle activity,
view,project.project,0,Project's members,
view,project.project,0,Partner Info,
view,project.project,0,Mail texts,
view,project.project,0,Task: %(name)s,
view,project.project,0,User: %(user_id)s,
view,project.project,0,ID: %(task_id)s,
view,project.project,0,Status: %(state)s,
view,project.project,0,Date Start: %(date_start)s,
view,project.project,0,Date Stop: %(date_stop)s,
view,project.project,0,Taxes,
view,project.project,0,Tasks,
view,project.project,0,Task edition,
view,project.project,0,Task definition,
view,project.project,0,Task Information,
view,project.project,0,Description,
view,project.project,0,Set to draft,
view,project.project,0,Open task,
view,project.project,0,Re-open,
view,project.project,0,Set pending,
view,project.project,0,Done,
view,project.project,0,Cancel,
view,project.project,0,Work done,
view,project.project,0,Work done,
view,project.project,0,Others,
view,project.project,0,Notes,
view,project.project,0,Customer Description,
view,project.project,0,All tasks,
view,project.project,0,Notes,
view,project.project,0,Projects,
view,project.task.work,0,Task Work,
view,project.task.work,0,Task Work,
view,project.project,0,My projects,
view,project.task.type,0,Task type,
view,project.task.type,0,Task type,
view,report_account_analytic.planning,0,Planning by account,
view,report_account_analytic.planning,0,Planning by account,
view,report_account_analytic.planning,0,Planning,
view,report_account_analytic.planning,0,Planning line,
view,report_account_analytic.planning,0,Analysis,
view,report_account_analytic.planning,0,Planning line,
view,report_account_analytic.planning,0,Time by user,
view,report_account_analytic.planning,0,Quantities by user,
view,report_account_analytic.planning,0,Time by account,
view,report_account_analytic.planning,0,Quantities by account,
view,report_account_analytic.planning.stat,0,Planning statistics,
view,report_account_analytic.planning.stat,0,Planning statistics,
view,report_account_analytic.planning.stat,0,Planning statistics,
view,report.task.user.pipeline.open,0,Tasks by user,
view,report.task.user.pipeline.open,0,Tasks by user,
view,report.task.user.pipeline.open,0,Tasks by user,
view,board.board,0,Sales manager board,
view,board.board,0,My open quotations,
view,board.board,0,Top ten sales of the month,
view,board.board,0,Cases statistics,
view,board.board,0,Sales of the month,
view,board.board,0,Cases of the month,
view,board.board,0,My board,
view,board.board,0,My open tasks,
view,board.board,0,My deadlines,
view,board.board,0,Public notes,
view,board.board,0,My planning,
view,board.board,0,My timesheet,
view,hr_timesheet_sheet.sheet,0,Timesheets,
view,board.board,0,Project manager board,
view,board.board,0,My projects,
view,board.board,0,My accounts to invoice,
view,board.board,0,User's timesheets,
view,board.board,0,My tasks board,
view,board.board,0,My project's planning,
view,board.board,0,My user's pipeline,
view,subscription.subscription,0,Subscriptions,
view,subscription.subscription,0,Subsription Data,
view,subscription.subscription,0,Process,
view,subscription.subscription,0,Stop,
view,subscription.subscription,0,Set to Draft,
view,subscription.subscription,0,Documents created,
view,subscription.subscription,0,Subscriptions,
view,subscription.subscription.history,0,Subscription History,
view,subscription.subscription.history,0,Subscription History,
view,subscription.document,0,Subscription Document,
view,subscription.document,0,Subscription Document,
view,subscription.document.fields,0,Subscription Document Fields,
view,subscription.document.fields,0,Subscription Document Fields,
view,hr.contract.wage.type.period,0,Wage period,
view,hr.employee.marital.status,0,Marital Status,
view,hr.contract.wage.type,0,Wage Type,
view,hr.contract.wage.type,0,Hourly cost computation,
view,hr.contract.wage.type,0,Wage Types,
view,hr.employee,0,Contracts,
view,hr.employee,0,Contracts,
view,hr.employee,0,Contract,
view,hr.employee,0,Generalities,
view,hr.employee,0,Contract Duration,
view,hr.employee,0,Salary,
view,hr.employee,0,Notes,
view,hr.employee,0,Miscelleanous,
view,hr.contract.type,0,Contract Type,
view,hr.contract,0,Contract,
view,hr.contract,0,Generalities,
view,hr.contract,0,Contract Duration,
view,hr.contract,0,Remuneration,
view,hr.contract,0,Notes,
view,hr.contract.type,0,Contract Type,
view,hr.contract,0,Contracts,
view,report.stock.prodlots,0,Stock by production lots,
view,hr.expense.line,0,Expense Lines,
view,hr.expense.expense,0,Expenses,
view,hr.expense.expense,0,Expenses Sheet,
view,hr.expense.expense,0,Expense Sheet,
view,hr.expense.expense,0,Expense Lines,
view,hr.expense.expense,0,Confirm,
view,hr.expense.expense,0,Cancel,
view,hr.expense.expense,0,Accept,
view,hr.expense.expense,0,Invoice,
view,hr.expense.expense,0,Set to Draft,
view,hr.expense.expense,0,Refuse,
view,hr.expense.expense,0,Other Info,
view,hr.expense.expense,0,Accounting data,
view,hr.expense.expense,0,Validation,
view,hr.expense.expense,0,Notes,
view,report.purchase.order.product,0,Purchases by products,
view,report.purchase.order.product,0,Purchases by products,
view,report.purchase.order.category,0,Purchases by Category of Products,
view,report.purchase.order.category,0,Purchases by Category of Products,
view,report.intrastat.code,0,Intrastat code,
view,report.intrastat.code,0,Intrastat code,
view,report.intrastat,0,Intrastat Data,
view,scrum.project,0,Scrum Projects,
view,scrum.project,0,Planned hours,
view,scrum.project,0,Effective hours,
view,scrum.product.backlog,0,Scrum Product backlog,
view,scrum.product.backlog,0,Effective hours,
view,scrum.product.backlog,0,Planned hours,
view,scrum.product.backlog,0,Scrum Product backlog,
view,scrum.product.backlog,0,Product backlog,
view,scrum.product.backlog,0,Tasks,
view,scrum.sprint,0,Scrum Sprint,
view,scrum.sprint,0,Effective hours,
view,scrum.sprint,0,Planned hours,
view,scrum.sprint,0,Scrum Sprint,
view,scrum.sprint,0,Sprint Info,
view,scrum.sprint,0,State,
view,scrum.sprint,0,Daily Meetings,
view,scrum.sprint,0,Review,
view,scrum.sprint,0,Retrospective,
view,scrum.meeting,0,Scrum Sprint,
view,scrum.meeting,0,Scrum Sprint,
view,scrum.meeting,0,Scrum Meeting,
view,scrum.meeting,0,What have you accomplished since yesterday ?,
view,scrum.meeting,0,What are you working on today ?,
view,scrum.meeting,0,Is there anything blocking you ?,
view,scrum.meeting,0,Optionnal Info,
view,scrum.meeting,0,Are your Sprint Backlog estimate accurate ?,
view,scrum.task,0,Scrum Tasks,
view,scrum.task,0,Planned hours,
view,scrum.task,0,Effective hours,
view,report.project.task.user,0,Tasks by Project and User,
view,report.project.task.user,0,Tasks by projects and users,
view,report.project.task,0,Tasks by Project,
view,report.project.task,0,Tasks by project,
view,account.analytic.account,0,Analysis summary,
view,account.analytic.account,0,Work done stats,
view,account.analytic.account,0,Analysis stats,
view,account.analytic.account,0,Key dates,
view,account.analytic.account,0,To be invoiced,
view,account.analytic.account,0,Stats by month,
view,account.analytic.account,0,Month,
view,account.analytic.account,0,Stats by user,
view,account.analytic.account,0,User,
view,account.subscription.line,0,Subscription lines,
view,account.analytic.account,0,Analytic accounts,
view,hr_timesheet_sheet.sheet,0,Timesheets,
view,account.bank.statement,0,Statement,
view,account.bank.statement,0,Select entries,
view,account.bank.statement,0,Entry encoding,
view,account.bank.statement,0,Entry Lines,
view,account.bank.statement,0,Statement lines,
view,account.bank.statement,0,Statement lines,
view,account.bank.statement,0,Compute,
view,account.bank.statement,0,Confirm,
view,account.bank.statement,0,Cancel,
view,account.move.line,0,Partner entries,
view,account.move.line,0,Total debit,
view,account.move.line,0,Total credit,
view,project.task,0,My tasks,
wizard_field,"module.module.update,init,repositories",0,Repositories,Repozitáře
wizard_view,"module.module.update,init",0,Scan for new modules,Najít nové moduly
wizard_view,"module.module.update,init",0,This function will check for new modules in the 'addons' path and on module repositories:,
wizard_button,"module.module.update,init,end",0,Cancel,Storno
wizard_button,"module.module.update,init,update",0,Check new modules,Zjistit nové moduly
wizard_field,"module.module.update,update,add",0,Number of modules added,Počet přidaných modulů
wizard_field,"module.module.update,update,update",0,Number of modules updated,Počet aktualizovaných modulů
wizard_view,"module.module.update,update",0,New modules,Nové moduly
wizard_button,"module.module.update,update,open_window",0,Ok,
wizard_field,"account.move.journal,init,period_id",0,Period,Perioda
wizard_field,"account.move.journal,init,journal_id",0,Journal,Deník
wizard_view,"account.move.journal,init",0,Standard entries,Standartní položky
wizard_button,"account.move.journal,init,end",0,Cancel,Storno
wizard_button,"account.move.journal,init,open",0,Open Journal,Otevřít deník(Open Journal)
wizard_field,"account.analytic.account.balance.report,init,date1",0,Start of period,Začátek období
wizard_field,"account.analytic.account.balance.report,init,date2",0,End of period,Konec období
wizard_view,"account.analytic.account.balance.report,init",0,Select period,Vybrat období
wizard_button,"account.analytic.account.balance.report,init,end",0,Cancel,Storno
wizard_button,"account.analytic.account.balance.report,init,report",0,Print,Tisk
wizard_button,"mrp.production.track,track,end",0,Cancel,Storno
wizard_button,"mrp.production.track,track,split",0,Track,Sledovat
wizard_button,"mrp.production.track,notrack,end",0,Cancel,Storno
wizard_field,"res.partner.spam_send,init,text",0,Message,Vzkaz
wizard_field,"res.partner.spam_send,init,from",0,Sender's email,email odesílatele
wizard_field,"res.partner.spam_send,init,subject",0,Subject,Předmět
wizard_view,"res.partner.spam_send,init",0,Mass Mailing,Hromadné zasílání mailů
wizard_button,"res.partner.spam_send,init,end",0,Cancel,Storno
wizard_button,"res.partner.spam_send,init,send",0,Send Email,Poslat e-mail
wizard_field,"stock.move.track,init,tracking_prefix",0,Tracking prefix,
wizard_field,"stock.move.track,init,quantity",0,Quantity per lot,
wizard_view,"stock.move.track,init",0,Tracking a move,Sledovat pohyb
wizard_button,"stock.move.track,init,end",0,Cancel,Storno
wizard_button,"stock.move.track,init,track",0,Ok,Ok
wizard_field,"base_module_publish.module_publish,init,text",0,Introduction,Úvod
wizard_view,"base_module_publish.module_publish,init",0,Module publication,Zveřejnění modulu
wizard_view,"base_module_publish.module_publish,init",0,Publication information,Informace o zveřejnění
wizard_button,"base_module_publish.module_publish,init,end",0,Cancel,Storno
wizard_button,"base_module_publish.module_publish,init,step1",0,Continue,Pokračovat
wizard_field,"base_module_publish.module_publish,step2,login",0,Login,Uživatelské jméno
wizard_field,"base_module_publish.module_publish,step2,password",0,Password,Heslo
wizard_field,"base_module_publish.module_publish,step2,email",0,Email,
wizard_view,"base_module_publish.module_publish,step2",0,Module publication,Zveřejnění modulu
wizard_view,"base_module_publish.module_publish,step2",0,User information,Informace pro uživatele
wizard_view,"base_module_publish.module_publish,step2",0,Please provide here your login on the Tiny ERP website.,
wizard_view,"base_module_publish.module_publish,step2",0,"If you don't have an access, you can create one http://www.tinyerp.com/",
wizard_button,"base_module_publish.module_publish,step2,end",0,Cancel,Storno
wizard_button,"base_module_publish.module_publish,step2,step1",0,Previous,Předchozí
wizard_button,"base_module_publish.module_publish,step2,publish",0,Publish,Publikovat
wizard_field,"base_module_publish.module_publish,step1,website",0,Website,Webová stránka
wizard_field,"base_module_publish.module_publish,step1,category",0,Category,Kategorie
wizard_field,"base_module_publish.module_publish,step1,url_download",0,Download URL,Adresa pro stažení
wizard_field,"base_module_publish.module_publish,step1,include_src",0,Include source,Vložit zdrojový text
wizard_field,"base_module_publish.module_publish,step1,name",0,Name,Název
wizard_field,"base_module_publish.module_publish,step1,license",0,Licence,Licence
wizard_field,"base_module_publish.module_publish,step1,author",0,Author,Autor
wizard_field,"base_module_publish.module_publish,step1,url",0,Download URL,URL pro stažení
wizard_field,"base_module_publish.module_publish,step1,image",0,Image file,Soubor s obrázkem
wizard_field,"base_module_publish.module_publish,step1,demourl",0,Demo URL,
wizard_field,"base_module_publish.module_publish,step1,docurl",0,Documentation URL,Adresa dokumentace
wizard_field,"base_module_publish.module_publish,step1,version",0,Version,Verze
wizard_field,"base_module_publish.module_publish,step1,shortdesc",0,Small description,Krátký popis
wizard_field,"base_module_publish.module_publish,step1,operation",0,Operation,Operace
wizard_field,"base_module_publish.module_publish,step1,description",0,Description,Popis
wizard_view,"base_module_publish.module_publish,step1",0,Module publication,
wizard_view,"base_module_publish.module_publish,step1",0,Verify your module information,
wizard_view,"base_module_publish.module_publish,step1",0,General,Obecné
wizard_view,"base_module_publish.module_publish,step1",0,Description,Popis
wizard_button,"base_module_publish.module_publish,step1,end",0,Cancel,Storno
wizard_button,"base_module_publish.module_publish,step1,init",0,Previous,Předchozí
wizard_button,"base_module_publish.module_publish,step1,step2",0,Continue,Pokračovat
wizard_field,"base_module_publish.module_publish,publish,result",0,Result page,Stránka s výsledky
wizard_field,"base_module_publish.module_publish,publish,text_end",0,Summary,Rekapitulace
wizard_view,"base_module_publish.module_publish,publish",0,Module publication,Zveřejnit modul
wizard_view,"base_module_publish.module_publish,publish",0,Information,Informace
wizard_view,"base_module_publish.module_publish,publish",0,Result,Výsledek
wizard_button,"base_module_publish.module_publish,publish,end",0,Close,Zavřít
wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days),Délka období (dny)
wizard_field,"account.aged.trial.balance,init,company_id",0,Company,Společnost
wizard_field,"account.aged.trial.balance,init,fiscalyear",0,Fiscal year,Fiskální rok
wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance,
wizard_button,"account.aged.trial.balance,init,end",0,Cancel,Storno
wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance,
wizard_view,"base_setup.base_setup,finish",0,Setup,Nastavení
wizard_view,"base_setup.base_setup,finish",0,Installation done,Instalce ukončena
wizard_view,"base_setup.base_setup,finish",0,Your new database is now fully installed.,Vaše nová databáze je nyní plně nainstalována.
wizard_view,"base_setup.base_setup,finish",0,You can start using the system or continue the configuration using the menu Administration\Configuration,Můžete začít systém používat nebo pokračovat v konfiguraci pomocí menu Administrace/Konfigurace.
wizard_button,"base_setup.base_setup,finish,menu",0,Ok,
wizard_field,"base_setup.base_setup,company,profile",0,Profile,Profil
wizard_field,"base_setup.base_setup,company,city",0,City,Město
wizard_field,"base_setup.base_setup,company,rml_footer2",0,Report Footer 2,Patička výpisu 2
wizard_field,"base_setup.base_setup,company,name",0,Company Name,Název společnosti
wizard_field,"base_setup.base_setup,company,zip",0,Zip code,PSČ
wizard_field,"base_setup.base_setup,company,currency",0,Currency,Měna
wizard_field,"base_setup.base_setup,company,street2",0,Street2,Ulice2
wizard_field,"base_setup.base_setup,company,country_id",0,Country,Země
wizard_field,"base_setup.base_setup,company,charts",0,Chart of accounts,Ǔčtová osnova
wizard_field,"base_setup.base_setup,company,rml_footer1",0,Report Footer 1,Patička výpisu 1
wizard_field,"base_setup.base_setup,company,phone",0,Phone,Telefon
wizard_field,"base_setup.base_setup,company,street",0,Street,Ulice
wizard_field,"base_setup.base_setup,company,rml_header1",0,Report Header,Hlavička výpisu
wizard_field,"base_setup.base_setup,company,state_id",0,State,Stav
wizard_field,"base_setup.base_setup,company,email",0,E-mail,
wizard_view,"base_setup.base_setup,company",0,Setup,Nastavení
wizard_view,"base_setup.base_setup,company",0,Define main company,Definice hlavní společnosti
wizard_view,"base_setup.base_setup,company",0,Report header,Hlavička výpisu
wizard_button,"base_setup.base_setup,company,previous",0,Previous,Předchozí
wizard_button,"base_setup.base_setup,company,update",0,Next,Další
wizard_field,"base_setup.base_setup,update,profile",0,Profile,Profil
wizard_field,"base_setup.base_setup,update,city",0,City,Město
wizard_field,"base_setup.base_setup,update,rml_footer2",0,Report Footer 2,Patička výpisu 2
wizard_field,"base_setup.base_setup,update,name",0,Company Name,Název společnosti
wizard_field,"base_setup.base_setup,update,zip",0,Zip code,PSČ
wizard_field,"base_setup.base_setup,update,currency",0,Currency,Měna
wizard_field,"base_setup.base_setup,update,street2",0,Street2,Ulice2
wizard_field,"base_setup.base_setup,update,country_id",0,Country,Země
wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts,Ǔčtová osnova
wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1,Patička výpisu 1
wizard_field,"base_setup.base_setup,update,phone",0,Phone,Telefon
wizard_field,"base_setup.base_setup,update,street",0,Street,Ulice
wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header,Hlavička výpisu
wizard_field,"base_setup.base_setup,update,state_id",0,State,Stav
wizard_field,"base_setup.base_setup,update,email",0,E-mail,
wizard_view,"base_setup.base_setup,update",0,Setup,Nastavení
wizard_view,"base_setup.base_setup,update",0,Summary,Souhrn
wizard_button,"base_setup.base_setup,update,company",0,Previous,Předchozí
wizard_button,"base_setup.base_setup,update,finish",0,Install,Instalovat
wizard_field,"base_setup.base_setup,charts,profile",0,Profile,Profil
wizard_field,"base_setup.base_setup,charts,city",0,City,Město
wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2,Patička výpisu 2
wizard_field,"base_setup.base_setup,charts,name",0,Company Name,Název společnosti
wizard_field,"base_setup.base_setup,charts,zip",0,Zip code,PSČ
wizard_field,"base_setup.base_setup,charts,currency",0,Currency,Měna
wizard_field,"base_setup.base_setup,charts,street2",0,Street2,Ulice2
wizard_field,"base_setup.base_setup,charts,country_id",0,Country,Země
wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts,Ǔčtová osnova
wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1,Patička výpisu1
wizard_field,"base_setup.base_setup,charts,phone",0,Phone,Telefon
wizard_field,"base_setup.base_setup,charts,street",0,Street,Ulice
wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header,Hlavička
wizard_field,"base_setup.base_setup,charts,state_id",0,State,Stav
wizard_field,"base_setup.base_setup,charts,email",0,E-mail,
wizard_view,"base_setup.base_setup,charts",0,Setup,Nastavení
wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts,Vyberte účtovou osnovu
wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/,
wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).","(Pokud nevyberete účtovou osnovu, budete ji muset nastavit ručně)."
wizard_button,"base_setup.base_setup,charts,init",0,Previous,Předchozí
wizard_button,"base_setup.base_setup,charts,company",0,Next,Další
wizard_field,"base_setup.base_setup,init,profile",0,Profile,Profil
wizard_field,"base_setup.base_setup,init,city",0,City,Město
wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2,Patička výpisu 2
wizard_field,"base_setup.base_setup,init,name",0,Company Name,Název společnosti
wizard_field,"base_setup.base_setup,init,zip",0,Zip code,PSČ
wizard_field,"base_setup.base_setup,init,currency",0,Currency,Měna
wizard_field,"base_setup.base_setup,init,street2",0,Street2,Ulice2
wizard_field,"base_setup.base_setup,init,country_id",0,Country,Země
wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts,Ǔčtová osnova
wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1,Patička výpisu 1
wizard_field,"base_setup.base_setup,init,phone",0,Phone,Telefon
wizard_field,"base_setup.base_setup,init,street",0,Street,Ulice
wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header,Hlavička výpisu
wizard_field,"base_setup.base_setup,init,state_id",0,State,Stav
wizard_field,"base_setup.base_setup,init,email",0,E-mail,
wizard_view,"base_setup.base_setup,init",0,Setup,Nastavení
wizard_view,"base_setup.base_setup,init",0,Select a profile,Výběr profilu
wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs.,Profil přednastavuje moduly pro potřeby podniku.
wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu.,Později bude možné instalovat ostatní moduly přes nabídku Administrace.
wizard_button,"base_setup.base_setup,init,menu",0,Cancel,Storno
wizard_button,"base_setup.base_setup,init,next",0,Next,Další
wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation,
wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions,
wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable",
wizard_button,"account.move.line.unreconcile,init,end",0,Cancel,Storno
wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile,
wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account,Účet
wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation,Nevyrovnalosti(Unreconciliation)
wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel,Storno
wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation,Open za nevyrovnání(Open for unreconciliation)
wizard_field,"res.partner.sms_send,init,text",0,SMS Message,SMS(SMS Message)
wizard_field,"res.partner.sms_send,init,password",0,Password,Heslo(Password)
wizard_field,"res.partner.sms_send,init,app_id",0,API ID,API ID(API ID)
wizard_field,"res.partner.sms_send,init,user",0,Login,Přihlášovací jméno
wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell,Brána: clickatell(Gateway: clickatell)
wizard_view,"res.partner.sms_send,init",0,Bulk SMS send,Prázdná SMS(Bulk SMS send)
wizard_button,"res.partner.sms_send,init,end",0,Cancel,Storno
wizard_button,"res.partner.sms_send,init,send",0,Send SMS,Zaslat SMS
wizard_field,"stock.picking.make,init,pickings",0,Packings,
wizard_view,"stock.picking.make,init",0,Make packing,
wizard_button,"stock.picking.make,init,end",0,Cancel,Storno
wizard_button,"stock.picking.make,init,make",0,Ok,
wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources,
wizard_view,"base_module_publish.module_export,init",0,Export module,
wizard_view,"base_module_publish.module_export,init",0,Export module,
wizard_button,"base_module_publish.module_export,init,end",0,Cancel,Storno
wizard_button,"base_module_publish.module_export,init,zip",0,Ok,
wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file,
wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename,Název souboru
wizard_view,"base_module_publish.module_export,zip",0,Finish,Konec
wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !,
wizard_button,"base_module_publish.module_export,zip,end",0,Close,Zavřít
wizard_field,"account.fiscalyear.close,init,sure",0,Check this box,
wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal,
wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries,
wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year,Fiskální rok
wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close,
wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries,
wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year,
wizard_view,"account.fiscalyear.close,init",0,Are you sure ?,Jste si jisti?
wizard_button,"account.fiscalyear.close,init,end",0,Cancel,Storno
wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year,
wizard_field,"hr.print_week,init,init_date",0,Starting Date,Počáteční datum
wizard_field,"hr.print_week,init,end_date",0,Ending Date,Koncové datum
wizard_view,"hr.print_week,init",0,Select a time span,
wizard_view,"hr.print_week,init",0,Select a starting and a end date,Vybrat počáteční a koncové datum
wizard_button,"hr.print_week,init,print",0,Print Timesheet,Tisk rozvrhu
wizard_button,"hr.print_week,init,end",0,Cancel,Storno
wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date,Počáteční datum
wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state,Současné datum
wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date,Současné datum
wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name,Jméno zaměstnance
wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out,Přihlásit / Odhlásit
wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in,Přihlásit
wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side),(lokální čas na serveru)
wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time),(nechej prázdné pro aktuální čas)
wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel,Storno
wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working,Začít pracovat
wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description,Popis práce
wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name,Jméno zaměstnance
wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date,Počáteční datum
wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state,Současné datum
wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date,Současné datum ze serveru
wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date,Koncové datum
wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount,
wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account,Analytický účet
wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status,
wizard_view,"hr_timesheet.si_so,sign_in",0,General Information,Obecné informace
wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period,
wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time),
wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel,Storno
wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work,
wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working,Ukončit práci
wizard_field,"stock.ups_xml,init,weight",0,Lot weight,
wizard_view,"stock.ups_xml,init",0,UPS XML generator,
wizard_view,"stock.ups_xml,init",0,UPS generator,
wizard_button,"stock.ups_xml,init,end",0,Cancel,Storno
wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file,Stáhnout xml soubor
wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file,Nahrát xml soubor
wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator,
wizard_view,"stock.ups_xml,ups_upload",0,File uploaded,Soubor nahrán
wizard_button,"stock.ups_xml,ups_upload,end",0,End,Konec
wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File,XML Soubor
wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator,
wizard_view,"stock.ups_xml,ups_save",0,Save the attached file,
wizard_button,"stock.ups_xml,ups_save,end",0,End,Konec
wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices,Seskupit faktury(Group invoices)
wizard_view,"sale.order.make_invoice,init",0,Create invoices,Vytvořit faktury(Create invoices)
wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?,Opravdu chcete vytvořit faktury?(Do you really want to create the invoices ?)
wizard_button,"sale.order.make_invoice,init,end",0,Cancel,Storno
wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices,Vytvořit faktury(Create invoices)
wizard_field,"account.analytic.budget.spread,init,amount",0,Amount,
wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity,
wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year,Fiskální rok
wizard_view,"account.analytic.budget.spread,init",0,Spread,
wizard_button,"account.analytic.budget.spread,init,end",0,Cancel,Storno
wizard_button,"account.analytic.budget.spread,init,spread",0,Spread,
wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date,Počáteční datum
wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date,Koncové datum
wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min),Max. zpoždění (minut)
wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span,
wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information,
wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer",
wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report,
wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel,Storno
wizard_field,"hr.timesheet.invoice.create,init,product",0,Product,
wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry,Název položky
wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost,Cena
wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts,Analytické účty
wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent,Strávený čas
wizard_field,"hr.timesheet.invoice.create,init,date",0,Date,Datum
wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?,
wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice,Vyberte účet který chcete fakturovat.
wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice,
wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel,Storno
wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices,Vytvořit faktury
wizard_field,"account.vat.declaration,init,period_id",0,Period,Období
wizard_field,"account.vat.declaration,init,company_id",0,Company,Společnost
wizard_field,"account.vat.declaration,init,based_on",0,Base on,Založeno na
wizard_view,"account.vat.declaration,init",0,Select period,Vybrat období
wizard_button,"account.vat.declaration,init,end",0,Cancel,Storno
wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl.,
wizard_field,"account.account.balance.report,init,periods",0,Periods,
wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year,
wizard_view,"account.account.balance.report,init",0,Select period,Vybrat období
wizard_button,"account.account.balance.report,init,end",0,Cancel,Storno
wizard_button,"account.account.balance.report,init,report",0,Print,Tisk
wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period,
wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period,
wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period,
wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel,
wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print,
wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file,
wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report,
wizard_view,"base_report_designer.modify,get_form_result",0,Get a report,
wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report,
wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.",
wizard_button,"base_report_designer.modify,get_form_result,end",0,Close,
wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report,
wizard_field,"base_report_designer.modify,get_form,report_id",0,Report,
wizard_view,"base_report_designer.modify,get_form",0,Get a report,
wizard_view,"base_report_designer.modify,get_form",0,Select your report,
wizard_button,"base_report_designer.modify,get_form,end",0,Cancel,Storno
wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue,
wizard_field,"base_report_designer.modify,init,text",0,Introduction,
wizard_field,"base_report_designer.modify,init,operation",0,Operation,
wizard_view,"base_report_designer.modify,init",0,Report designer,
wizard_view,"base_report_designer.modify,init",0,Report designer introduction,
wizard_button,"base_report_designer.modify,init,end",0,Cancel,
wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report,
wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file,
wizard_field,"base_report_designer.modify,send_form,report_id",0,Report,
wizard_view,"base_report_designer.modify,send_form",0,Get a report,
wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report,
wizard_button,"base_report_designer.modify,send_form,end",0,Close,
wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report,
wizard_view,"base_report_designer.modify,send_form_result",0,Report modified,
wizard_view,"base_report_designer.modify,send_form_result",0,Report modified,
wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified.,
wizard_button,"base_report_designer.modify,send_form_result,end",0,Close,
wizard_button,"res.partner.ean13,init,end",0,Ignore,Ignorovat(Ignore)
wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13,Opravit(správné)EAN13(Correct EAN13)
wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation,
wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions,
wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable",
wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel,
wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile,
wizard_field,"account.chart,init,fiscalyear",0,Fiscal year,
wizard_view,"account.chart,init",0,Account charts,
wizard_button,"account.chart,init,end",0,Cancel,
wizard_button,"account.chart,init,open",0,Open Charts,
wizard_view,"module.module.scan,init",0,Scan for new modules,
wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation.,
wizard_button,"module.module.scan,init,end",0,Cancel,Storno
wizard_button,"module.module.scan,init,addmod",0,Check new modules,
wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices,Seskupit faktury(Group the invoices)
wizard_view,"sale.order.line.make_invoice,init",0,Create invoices,Vytvořit faktury(Create invoices)
wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?,Opravdu chcete vytvořit faktury?(Do you really want to create the invoices ?)
wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel,Storno
wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices,Vytvořit faktury(Create invoices)
wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period,
wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period,
wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period,
wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel,Storno
wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print,Tisk
wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle,PO cyklus(PO Cycle)
wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To,Zaslat výsledek do:(Send Result To)
wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle,Cyklus rozvrhu(Scheduler Cycle)
wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days,Bezpečnostní dny(Security days)
wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time,PO Lead Time(PO Lead Time)
wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time,
wizard_view,"mrp.procurement.compute,init",0,Parameters,Parametry(Parameters)
wizard_view,"mrp.procurement.compute,init",0,Time (days),Čas(dny)
wizard_view,"mrp.procurement.compute,init",0,Control,Kontrola(Control)
wizard_button,"mrp.procurement.compute,init,end",0,Cancel,Storno
wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements,Vypočítat dodávky(Compute Procurements)
wizard_view,"account.invoice.refund,init",0,Refund Invoice,
wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?,
wizard_button,"account.invoice.refund,init,end",0,Cancel,Storno
wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice,
wizard_field,"populate_statement,init,lines",0,Payment Lines,
wizard_button,"populate_statement,init,end",0,_Cancel,
wizard_button,"populate_statement,init,add",0,_Add,
wizard_field,"account.budget.report,init,date1",0,Start of period,
wizard_field,"account.budget.report,init,date2",0,End of period,
wizard_view,"account.budget.report,init",0,Select period,
wizard_button,"account.budget.report,init,end",0,Cancel,Storno
wizard_button,"account.budget.report,init,report",0,Print,Tisk
wizard_field,"account.invoice.pay,init,amount",0,Amount paid,
wizard_field,"account.invoice.pay,init,period_id",0,Period,
wizard_field,"account.invoice.pay,init,journal_id",0,Journal,
wizard_view,"account.invoice.pay,init",0,Pay invoice,Zaplatit fakturu
wizard_button,"account.invoice.pay,init,end",0,Cancel,Storno
wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice,Zaplatit fakturu
wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account,
wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal,
wizard_view,"account.invoice.pay,addendum",0,Information addendum,
wizard_view,"account.invoice.pay,addendum",0,Write-Off Move,
wizard_button,"account.invoice.pay,addendum,end",0,Cancel,Storno
wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile,
wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period,
wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals,
wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period,
wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period,
wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period,
wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals,
wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel,
wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print,
wizard_field,"product_price,init,number",0,Number of products to produce,Počet výrobků k produkování(Number of products to produce)
wizard_view,"product_price,init",0,Paid ?,Zaplaceno?(Paid ?)
wizard_button,"product_price,init,end",0,Cancel,Storno
wizard_button,"product_price,init,price",0,Print product price,Vytisknout cenu výrobku(Print product price)
wizard_field,"account.analytic.profit,init,date_from",0,From,Od
wizard_field,"account.analytic.profit,init,employee_ids",0,Employee,Zaměstnanec
wizard_field,"account.analytic.profit,init,journal_ids",0,Journal,
wizard_field,"account.analytic.profit,init,date_to",0,To,Do
wizard_view,"account.analytic.profit,init",0,Choose,Vybrat
wizard_button,"account.analytic.profit,init,end",0,Cancel,Storno
wizard_button,"account.analytic.profit,init,report",0,Print,Tisk
wizard_field,"account.period.close,init,sure",0,Check this box,
wizard_view,"account.period.close,init",0,Close Period,
wizard_view,"account.period.close,init",0,Are you sure ?,Jste si jisti?
wizard_button,"account.period.close,init,end",0,Cancel,Storno
wizard_button,"account.period.close,init,close",0,Close Period,
wizard_view,"purchase.order.merge,init",0,Merge orders,Sloučit objednávky(Merge orders)
wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?,Opravdu chcete tyto obejdnávky sloučit?(Are you sure you want to merge these orders ?)
wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.",
wizard_button,"purchase.order.merge,init,end",0,Cancel,Storno
wizard_button,"purchase.order.merge,init,merge",0,Merge orders,Objednávky sloučeny(Merge orders)
wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method,Způsob doručení
wizard_view,"delivery.sale.order,init",0,Create deliveries,Vytvořit doručení
wizard_view,"delivery.sale.order,init",0,Delivery Method,Způsob doručení
wizard_button,"delivery.sale.order,init,end",0,Cancel,Storno
wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line,
wizard_field,"account.subscription.generate,init,date",0,Date,Datum
wizard_view,"account.subscription.generate,init",0,Subscription Compute,Vypočítat předpaltné(Subscription Compute)
wizard_view,"account.subscription.generate,init",0,Generate entries before:,Generovat položky před:
wizard_button,"account.subscription.generate,init,end",0,Cancel,Storno
wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates,
wizard_view,"module.upgrade,start",0,System upgrade done,Aktualizace systému ukončena
wizard_view,"module.upgrade,start",0,System upgrade done,Aktualizace systému ukončena
wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !,Moduly byly aktualizovány / instalovány!
wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack.,Možná bude nutné přeinstalovat jazykový balík.
wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r).,
wizard_button,"module.upgrade,start,end",0,Close,Zavřít
wizard_field,"module.upgrade,init,module_download",0,Modules to download,
wizard_field,"module.upgrade,init,module_info",0,Modules to update,
wizard_view,"module.upgrade,init",0,System Upgrade,Aktualizace systému
wizard_view,"module.upgrade,init",0,Your system will be upgraded.,Váš systém bude aktualizován
wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes.,Pamatujte
wizard_view,"module.upgrade,init",0,Modules to update,Moduly pro aktualizaci
wizard_view,"module.upgrade,init",0,Modules to download,
wizard_button,"module.upgrade,init,end",0,Cancel,Storno
wizard_button,"module.upgrade,init,start",0,Start Upgrade,Zahájit aktualizaci
wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name,
wizard_field,"crm.case.section.menu,init,section_id",0,Case Section,
wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu,Nadřazená nabídka
wizard_view,"crm.case.section.menu,init",0,Create menus for cases,
wizard_button,"crm.case.section.menu,init,end",0,Cancel,Storno
wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries,
wizard_field,"hr.print_month,init,year",0,Year,Rok
wizard_field,"hr.print_month,init,month",0,Month,Měsíc
wizard_view,"hr.print_month,init",0,Select a month,Vyberte měsíc
wizard_view,"hr.print_month,init",0,Select a month,Vyberte měsíc
wizard_button,"hr.print_month,init,print",0,Print Timesheet,
wizard_button,"hr.print_month,init,end",0,Cancel,Storno
wizard_button,"stock.return.picking,init,end",0,Cancel,Storno
wizard_button,"stock.return.picking,init,return",0,Return,Návrat
wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company,
wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts,
wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel,
wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate,
wizard_field,"stock.invoice_onshipping,init,type",0,Type,
wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner,
wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal,
wizard_view,"stock.invoice_onshipping,init",0,Create invoices,
wizard_view,"stock.invoice_onshipping,init",0,Create invoices,
wizard_button,"stock.invoice_onshipping,init,end",0,Cancel,
wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice,
wizard_field,"account.partner.balance.report,init,date1",0,Start of period,
wizard_field,"account.partner.balance.report,init,date2",0,End of period,
wizard_field,"account.partner.balance.report,init,company_id",0,Company,
wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year,
wizard_view,"account.partner.balance.report,init",0,Select period,
wizard_button,"account.partner.balance.report,init,end",0,Cancel,Storno
wizard_button,"account.partner.balance.report,init,report",0,Print,Tisk
wizard_field,"project.task.close,mail_ask,email",0,E-Mails,
wizard_field,"project.task.close,mail_ask,description",0,Description,
wizard_view,"project.task.close,mail_ask",0,Send mail to customer,Poslat e-mail zákazníkovi
wizard_button,"project.task.close,mail_ask,end",0,Cancel,Storno
wizard_button,"project.task.close,mail_ask,close",0,Quiet close,
wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message,Poslat zprávu
wizard_field,"populate_payment,init,entries",0,Entries,
wizard_button,"populate_payment,init,end",0,_Cancel,
wizard_button,"populate_payment,init,create",0,_Add to payment order,
wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period,
wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period,
wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report,
wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel,Storno
wizard_button,"account.analytic.account.journal.report,init,report",0,Print,Tisk
wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners,
wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body,
wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation,
wizard_view,"account_followup.followup.print.all,init",0,Select partners,
wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection,
wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind,
wizard_view,"account_followup.followup.print.all,init",0,Email confirmation,
wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !,
wizard_view,"account_followup.followup.print.all,init",0,Email body,
wizard_view,"account_followup.followup.print.all,init",0,Legend,
wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name,
wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name,
wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level,
wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level,
wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level,
wizard_button,"account_followup.followup.print.all,init,end",0,Cancel,
wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups,
wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name,Jméno zaměstnance(Employee's name)
wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out,Naposledy jste se přihlásil(Your last sign out)
wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out,Přihlásit / Odhlásit
wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out.,Minule jste se neodhlásil. Prosím zadejte datum a čas odhlášení
wizard_button,"hr.si_so,si_ask_so,end",0,Cancel,Storno
wizard_button,"hr.si_so,si_ask_so,si",0,Sign in,Přihlásit se(Sign in)
wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name,Jméno zaměstnance
wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in,Naposledy jste se přihlásil
wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out,Přihlásit / Odhlásit
wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in.,Minule jste se neodhlásil. Prosím zadejte datum a čas odhlášení
wizard_button,"hr.si_so,so_ask_si,end",0,Cancel,Storno
wizard_button,"hr.si_so,so_ask_si,so",0,Sign out,Odhlásit(Sign out)
wizard_field,"hr.si_so,init,state",0,Current state,Současný stav(Current state)
wizard_field,"hr.si_so,init,name",0,Employee's name,Jméno zaměstnance(Employee's name)
wizard_view,"hr.si_so,init",0,Sign in / Sign out,Odhlásit(Sign in / Sign out)
wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up,Teď jste schopni se přihlašovat/odhlašovat(You are now ready to sign in or out of the attendance follow up)
wizard_button,"hr.si_so,init,end",0,Cancel,Storno
wizard_button,"hr.si_so,init,si_test",0,Sign in,Přihlásit
wizard_button,"hr.si_so,init,so_test",0,Sign out,Odhlásit
wizard_field,"account.analytic.budget.report,init,date1",0,Start of period,
wizard_field,"account.analytic.budget.report,init,date2",0,End of period,
wizard_view,"account.analytic.budget.report,init",0,Select period,
wizard_button,"account.analytic.budget.report,init,end",0,Cancel,
wizard_button,"account.analytic.budget.report,init,report",0,Print,
wizard_field,"hr.analytical.timesheet,init,year",0,Year,Rok
wizard_field,"hr.analytical.timesheet,init,user_id",0,User,Uživatel
wizard_field,"hr.analytical.timesheet,init,month",0,Month,Měsíc
wizard_view,"hr.analytical.timesheet,init",0,Choose your month,Vyberte měsíc
wizard_button,"hr.analytical.timesheet,init,end",0,Cancel,Storno
wizard_button,"hr.analytical.timesheet,init,report",0,Print,Tisk
wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice,
wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices,
wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account,
wizard_field,"project.wiz_bill,init,journal_id",0,Journal,
wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks,
wizard_field,"project.wiz_bill,init,total",0,Total Price,Celková cena
wizard_view,"project.wiz_bill,init",0,Billing wizard,Průvodce platbami(Billing wizard)
wizard_button,"project.wiz_bill,init,end",0,Cancel,Storno
wizard_button,"project.wiz_bill,init,bill",0,Ok,Ok
wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction,
wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount,
wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount,
wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount,
wizard_view,"account.move.line.reconcile,init",0,Reconciliation,
wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions,
wizard_view,"account.move.line.reconcile,init",0,Write-Off,
wizard_button,"account.move.line.reconcile,init,end",0,Cancel,Storno
wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile,
wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period,
wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal,
wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account,
wizard_view,"account.move.line.reconcile,addendum",0,Information addendum,
wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move,
wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel,Storno
wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile,
wizard_view,"stock.move.replace,init",0,Replace a component,
wizard_view,"stock.move.replace,init",0,Component,
wizard_button,"stock.move.replace,init,end",0,Cancel,Storno
wizard_button,"stock.move.replace,init,replace",0,Replace,Nahradit (Replace)
wizard_view,"stock.move.replace,replace",0,Replace result,Nahradit výsledek (Replace result)
wizard_view,"stock.move.replace,replace",0,Replacing successful !,
wizard_button,"stock.move.replace,replace,end",0,Ok,Ok
wizard_field,"account.automatic.reconcile,init,date1",0,Start of period,Začátek periody(Start of period)
wizard_field,"account.automatic.reconcile,init,date2",0,End of period,Konec periody(End of period)
wizard_field,"account.automatic.reconcile,init,power",0,Power,Power(Power)
wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount,Max.množství odpisu(Maximum write-off amount)
wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal,Protokol(Journal)
wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account,Účet(Account)
wizard_field,"account.automatic.reconcile,init,period_id",0,Period,Perioda(Period)
wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile,
wizard_view,"account.automatic.reconcile,init",0,Reconciliation,Vyrovnanost(Reconciliation)
wizard_view,"account.automatic.reconcile,init",0,Options,Možnosti(Options)
wizard_view,"account.automatic.reconcile,init",0,Write-Off Move,Přesun odpisu(Write-Off Move)
wizard_button,"account.automatic.reconcile,init,end",0,Cancel,Storno
wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile,Vyrovnání(Reconcile)
wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions,Transakce na vyrovnání(Reconciled transactions)
wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions,
wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result,Výsledek vyrovnání(Reconciliation result)
wizard_button,"account.automatic.reconcile,reconcile,end",0,OK,OK(OK)
wizard_button,"stock.partial_picking,init,end",0,Cancel,Storno
wizard_button,"stock.partial_picking,init,split",0,Make Picking,Vytvoř odběr(Make Picking)
wizard_view,"stock.partial_picking,end2",0,Packing result,
wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !,
wizard_button,"stock.partial_picking,end2,end",0,Close,Zavřít
wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit,
wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period,
wizard_view,"mrp.workcenter.load,init",0,Select time unit,Vybrat jednotku času
wizard_button,"mrp.workcenter.load,init,end",0,Cancel,Storno
wizard_button,"mrp.workcenter.load,init,report",0,Print,Tisk
wizard_view,"module.lang.install,start",0,Language file loaded.,
wizard_view,"module.lang.install,start",0,Installation done,
wizard_view,"module.lang.install,start",0,The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes.,
wizard_button,"module.lang.install,start,end",0,Ok,
wizard_field,"module.lang.install,init,lang",0,Language,
wizard_view,"module.lang.install,init",0,System Upgrade,Aktualizace systému
wizard_view,"module.lang.install,init",0,System Upgrade,Aktualizace systému
wizard_view,"module.lang.install,init",0,Choose a language to install:,Vyberte jazyk pro instalaci
wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes.,
wizard_button,"module.lang.install,init,end",0,Cancel,Storno
wizard_button,"module.lang.install,init,start",0,Start installation,
wizard_field,"module.lang.export,init,lang",0,Language,Jazyk
wizard_view,"module.lang.export,init",0,Export language,Exportovat jazyk
wizard_view,"module.lang.export,init",0,Export translation file,
wizard_view,"module.lang.export,init",0,Choose a language to export:,Vyberte jazyk pro export
wizard_button,"module.lang.export,init,end",0,Cancel,Storno
wizard_button,"module.lang.export,init,finish",0,Ok,Ok
wizard_field,"module.lang.export,finish,data",0,File,Soubor
wizard_view,"module.lang.export,finish",0,Export language,Exportovat jazyk
wizard_view,"module.lang.export,finish",0,Export done,Export dokončen
wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with  your favourite spreadsheet software. The file  encoding is UTF-8. You have to translate the latest  column before reimporting it.,
wizard_button,"module.lang.export,finish,end",0,Close,Zavřít
wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account,Účet(Account)
wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation,Vyrovnání(Reconciliation)
wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel,Cancel(Cancel)
wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation,Otevřeno pro vyrovnání(Open for reconciliation)
wizard_field,"account.general.ledger.report,init,periods",0,Periods,
wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year,
wizard_view,"account.general.ledger.report,init",0,Select period,
wizard_button,"account.general.ledger.report,init,end",0,Cancel,
wizard_button,"account.general.ledger.report,init,report",0,Print,
wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period,
wizard_field,"account.third_party_ledger.report,init,date2",0,End of period,
wizard_field,"account.third_party_ledger.report,init,company_id",0,Company,
wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year,
wizard_view,"account.third_party_ledger.report,init",0,Select period,
wizard_button,"account.third_party_ledger.report,init,end",0,Cancel,
wizard_button,"account.third_party_ledger.report,init,report",0,Print,
wizard_field,"hr.analytical.timesheet.my,init,year",0,Year,
wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User,
wizard_field,"hr.analytical.timesheet.my,init,month",0,Month,
wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month,
wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel,
wizard_button,"hr.analytical.timesheet.my,init,report",0,Print,
wizard_field,"module.lang.import,init,code",0,Code (eg:en__US),
wizard_field,"module.lang.import,init,data",0,File,Soubor
wizard_field,"module.lang.import,init,name",0,Language name,Jméno jazyka
wizard_view,"module.lang.import,init",0,Import language,Import jazyka
wizard_view,"module.lang.import,init",0,Import new language,Import nového jazyka
wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:,Pro import vyberte .CSV soubor
wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value",
wizard_button,"module.lang.import,init,end",0,Cancel,Storno
wizard_button,"module.lang.import,init,finish",0,Ok,Ok
wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users,Uživatelé
wizard_field,"hr.analytical.timesheet_users,init,year",0,Year,Rok
wizard_field,"hr.analytical.timesheet_users,init,month",0,Month,Měsíc
wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users,Uživatelé
wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel,Storno
wizard_button,"hr.analytical.timesheet_users,init,report",0,Print,Tisk
wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal,Protokol(Journal)
wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation,Bankovní vyrovnání(Bank reconciliation)
wizard_button,"account.move.bank.reconcile,init,end",0,Cancel,Storno
wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation,Otevřeno pro bankovní vyrovnání(Open for bank reconciliation)
wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period,
wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period,
wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period,
wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel,Storno
wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print,Tisk
wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To,
wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks,
wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel,Storno
wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks,
wizard_field,"account.budget.spread,init,amount",0,Amount,Množství(Amount)
wizard_field,"account.budget.spread,init,quantity",0,Quantity,Kvalita(Quantity)
wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year,Přestupný rok(Fiscal Year)
wizard_view,"account.budget.spread,init",0,Spread,Rozsah(Spread)
wizard_button,"account.budget.spread,init,end",0,Cancel,Storno
wizard_button,"account.budget.spread,init,spread",0,Spread,Rozsah(Spread)
wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle,PO cyklus(PO Cycle)
wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To,Zaslat výsledek do:(Send Result To)
wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle,Cyklus rozvrhu(Scheduler Cycle)
wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days,Bezpečnostní dny(Security Days)
wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time,PO Lead time(PO Lead Time)
wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Packing Lead Time,
wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint,
wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters,
wizard_view,"mrp.procurement.compute.all,init",0,Time (days),Čas (dny) (Time (days))
wizard_view,"mrp.procurement.compute.all,init",0,Control,Kotrola(Control)
wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel,Storno
wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements,Spočítat dodávky(Compute Procurements)
wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount,
wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry,Název položky
wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost,Cena
wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. Invoice Price,
wizard_field,"hr.timesheet.final.invoice.create,init,balance_product",0,Balance product,
wizard_field,"hr.timesheet.final.invoice.create,init,time",0,Time spent,Strávený čas
wizard_field,"hr.timesheet.final.invoice.create,init,date",0,Date,Datum
wizard_view,"hr.timesheet.final.invoice.create,init",0,Do you want details for each line of the invoices ?,
wizard_view,"hr.timesheet.final.invoice.create,init",0,Invoice Balance amount,
wizard_button,"hr.timesheet.final.invoice.create,init,end",0,Cancel,Storno
wizard_button,"hr.timesheet.final.invoice.create,init,create",0,Create invoices,Vytvořit faktury
wizard_view,"base.module.import,import",0,Module import,Import modulu
wizard_view,"base.module.import,import",0,Module successfully imported !,Modul importován!
wizard_button,"base.module.import,import,open_window",0,Close,Zavřít
wizard_field,"base.module.import,init,module_file",0,Module .ZIP file,
wizard_view,"base.module.import,init",0,Module import,Import modulu
wizard_view,"base.module.import,init",0,Module import,Import modulu
wizard_view,"base.module.import,init",0,Please give your module .ZIP file to import.,
wizard_button,"base.module.import,init,end",0,Cancel,Storno
wizard_button,"base.module.import,init,import",0,Import module,Import modulu
wizard_button,"stock.move.split,init,end",0,Cancel,Storno
wizard_button,"stock.move.split,init,split",0,Split,Rozdělit(Split)
wizard_field,"base_module_publish.module_publish_all,init,text",0,Introduction,Úvod
wizard_view,"base_module_publish.module_publish_all,init",0,Module publication,
wizard_view,"base_module_publish.module_publish_all,init",0,Publication information,
wizard_button,"base_module_publish.module_publish_all,init,end",0,Cancel,Storno
wizard_button,"base_module_publish.module_publish_all,init,login",0,Ok,
wizard_field,"base_module_publish.module_publish_all,login,login",0,Login,Přihlášovací jméno
wizard_field,"base_module_publish.module_publish_all,login,password",0,Password,Heslo
wizard_field,"base_module_publish.module_publish_all,login,email",0,Email,
wizard_view,"base_module_publish.module_publish_all,login",0,Module publication,Zveřejnění modulu
wizard_view,"base_module_publish.module_publish_all,login",0,User information,Informace o uživateli
wizard_view,"base_module_publish.module_publish_all,login",0,Please provide here your login on the Tiny ERP website.,
wizard_view,"base_module_publish.module_publish_all,login",0,"If you don't have an access, you can create one http://www.tinyerp.com/",
wizard_button,"base_module_publish.module_publish_all,login,end",0,Cancel,Storno
wizard_button,"base_module_publish.module_publish_all,login,publish",0,Publish,Zveřejnit
wizard_field,"base_module_publish.module_publish_all,publish,already",0,Modules already updated,Moduly jsou již aktualizovány
wizard_field,"base_module_publish.module_publish_all,publish,update",0,Modules updated,Moduly aktualizovány
wizard_field,"base_module_publish.module_publish_all,publish,error",0,Modules in error,Chyby modulů
wizard_view,"base_module_publish.module_publish_all,publish",0,Module publication,Zveřejnění modulu
wizard_view,"base_module_publish.module_publish_all,publish",0,Upload information,
wizard_button,"base_module_publish.module_publish_all,publish,end",0,Close,Zavřít
wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint,
wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters,Parametry(Parameters)
wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel,Storno
wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements,Spočítat dodávky(Compute Procurements)
wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1",0,Start of period,
wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2",0,End of period,
wizard_view,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init",0,Select period,
wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end",0,Cancel,
wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print,
