mirror of
https://gitlab.com/flectra-community/bank-payment.git
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69 lines
2.2 KiB
Plaintext
69 lines
2.2 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment_purchase
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 9.0c\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-05-17 02:46+0000\n"
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"PO-Revision-Date: 2017-05-17 02:46+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
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"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n"
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"Language: cs\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
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#. module: account_payment_purchase
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#: model:ir.model,name:account_payment_purchase.model_account_move
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msgid "Journal Entries"
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msgstr ""
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#. module: account_payment_purchase
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#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
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msgid "Payment Mode"
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msgstr ""
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#. module: account_payment_purchase
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#: model:ir.model,name:account_payment_purchase.model_purchase_order
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msgid "Purchase Order"
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msgstr ""
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#. module: account_payment_purchase
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#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
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msgid ""
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"Select the bank account of your supplier on which your company should send "
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"the payment. This field is copied from the partner and will be copied to the "
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"supplier invoice."
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msgstr ""
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#. module: account_payment_purchase
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#: code:addons/account_payment_purchase/models/account_invoice.py:0
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#, python-format
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msgid "Selected purchase order have different payment mode."
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msgstr ""
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#. module: account_payment_purchase
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#: code:addons/account_payment_purchase/models/account_invoice.py:0
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#, python-format
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msgid "Selected purchase order have different supplier bank."
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msgstr ""
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#. module: account_payment_purchase
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#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
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msgid "Supplier Bank Account"
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msgstr ""
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#. module: account_payment_purchase
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#: code:addons/account_payment_purchase/models/account_invoice.py:0
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#, python-format
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msgid "Warning"
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msgstr ""
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#~ msgid "Invoice"
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#~ msgstr "Faktura"
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