# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
# Translators:
# Lukáš Spurný <lukasspurny8@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Lukáš Spurný <lukasspurny8@gmail.com>, 2018\n"
"Language-Team: Czech (Czech Republic) (https://www.transifex.com/oca/"
"teams/23907/cs_CZ/)\n"
"Language: cs_CZ\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n "
"<= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"

#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_account_invoice
msgid "Invoice"
msgstr ""

#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
msgid "Payment Mode"
msgstr ""

#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_procurement_rule
msgid "Procurement Rule"
msgstr ""

#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_purchase_order
msgid "Purchase Order"
msgstr "Nákupní objednávka"

#. module: account_payment_purchase
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
msgid ""
"Select the bank account of your supplier on which your company should send "
"the payment. This field is copied from the partner and will be copied to the "
"supplier invoice."
msgstr ""

#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:23
#, python-format
msgid "Selected purchase order have different payment mode."
msgstr ""

#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:31
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""

#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
msgid "Supplier Bank Account"
msgstr ""

#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:22
#: code:addons/account_payment_purchase/models/account_invoice.py:30
#, python-format
msgid "Warning"
msgstr ""