mirror of
https://github.com/OCA/account-reconcile.git
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44 lines
1.4 KiB
Plaintext
44 lines
1.4 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_reference
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: bank-statement-reconcile (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-12-24 00:36+0000\n"
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"PO-Revision-Date: 2015-07-22 06:46+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-statement-reconcile-8-0/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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"Language: cs\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_invoice_reference
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#: model:ir.model,name:account_invoice_reference.model_account_move
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msgid "Account Entry"
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msgstr ""
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#. module: account_invoice_reference
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#: view:account.invoice:account_invoice_reference.invoice_form
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msgid "Customer Reference"
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msgstr ""
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#. module: account_invoice_reference
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#: view:account.invoice:account_invoice_reference.invoice_supplier_form
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msgid "Enter the reference in the Supplier Invoice Number field"
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msgstr ""
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#. module: account_invoice_reference
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#: model:ir.model,name:account_invoice_reference.model_account_invoice
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msgid "Invoice"
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msgstr "Faktura"
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#. module: account_invoice_reference
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#: view:account.invoice:account_invoice_reference.invoice_supplier_form
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msgid "{'invisible': [('reference_type', '=', 'none')]}"
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msgstr ""
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