87 lines
3.3 KiB
Plaintext
87 lines
3.3 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_refund_link
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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 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-04-11 02:41+0000\n"
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"PO-Revision-Date: 2018-04-11 02:41+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_invoice_refund_link
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#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
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msgid "Account Move Reversal"
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msgstr ""
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#. module: account_invoice_refund_link
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#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
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#, fuzzy
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msgid "Invoice reference"
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msgstr "Řádek faktury"
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#. module: account_invoice_refund_link
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#: model:ir.model,name:account_invoice_refund_link.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: account_invoice_refund_link
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#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
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msgid "Journal Item"
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msgstr ""
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#. module: account_invoice_refund_link
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#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
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msgid "Original invoice line"
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msgstr ""
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#. module: account_invoice_refund_link
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#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
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msgid "Original invoice line to which this refund invoice line is referred to"
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msgstr ""
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#. module: account_invoice_refund_link
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#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
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#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
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#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
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#, fuzzy
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msgid "Refund Invoices"
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msgstr "Faktura"
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#. module: account_invoice_refund_link
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#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
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#, fuzzy
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msgid "Refund invoice lines"
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msgstr "Řádek faktury"
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#. module: account_invoice_refund_link
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#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
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msgid "Refund invoice lines created from this invoice line"
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msgstr ""
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#. module: account_invoice_refund_link
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#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
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msgid "Refunds"
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msgstr ""
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#. module: account_invoice_refund_link
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#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
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#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
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msgid "Status"
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msgstr ""
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#. module: account_invoice_refund_link
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#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
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#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
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msgid "Total"
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msgstr "Celkem"
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