summaryrefslogtreecommitdiff
path: root/addons/website_sale_management/i18n/cs.po
blob: b80267f2e61eb168e76533074afa457a5f2faa30 (plain)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* website_sale_management
# 
# Translators:
# Michal Veselý <michal@veselyberanek.net>, 2020
# Jiří Podhorecký, 2020
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~13.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-12-16 08:45+0000\n"
"PO-Revision-Date: 2020-09-07 08:22+0000\n"
"Last-Translator: Jiří Podhorecký, 2020\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: cs\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: website_sale_management
#. openerp-web
#: code:addons/website_sale_management/static/src/xml/website_sale_dashboard.xml:0
#, python-format
msgid "Generate an invoice from orders ready for invoicing."
msgstr "Vytvořit fakturu z objednávek připravených k fakturaci."

#. module: website_sale_management
#. openerp-web
#: code:addons/website_sale_management/static/src/xml/website_sale_dashboard.xml:0
#, python-format
msgid "Orders to Invoice"
msgstr "Objednávky k fakturaci"