Launchpad automatic translations update.

[odoo/odoo.git] / addons / purchase / i18n / cs.po

diff --git a/addons/purchase/i18n/cs.po b/addons/purchase/i18n/cs.po
index 782f93c..645a525 100644 (file)
--- a/addons/purchase/i18n/cs.po
+++ b/addons/purchase/i18n/cs.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-09-22 16:22+0000\n"
-"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
+"PO-Revision-Date: 2013-10-25 10:53+0000\n"
+"Last-Translator: Jan Grmela <Unknown>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-23 05:35+0000\n"
-"X-Generator: Launchpad (build 16771)\n"
+"X-Launchpad-Export-Date: 2013-10-26 06:25+0000\n"
+"X-Generator: Launchpad (build 16810)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -194,7 +194,7 @@ msgstr ""
 #: view:purchase.order.line:0
 #: field:purchase.order.line,order_id:0
 msgid "Order Reference"
-msgstr "Odkaz objednávky"
+msgstr "Značka objednávky"
 
 #. module: purchase
 #: view:purchase.config.settings:0
@@ -920,7 +920,7 @@ msgstr "Zrušit"
 #. module: purchase
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Značka objednávky musí být jedinečná pro každou společnost!"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
@@ -1978,7 +1978,7 @@ msgstr "Ruční faktury"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Our Order Reference"
-msgstr "Náš objednávací odkaz"
+msgstr "Naše značka objednávky"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -2158,12 +2158,12 @@ msgstr "Analýza nákupů"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Your Order Reference"
-msgstr "Váš odkaz objednávky"
+msgstr "Vaše značka objednávky"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Purchase Order Confirmation N°"
-msgstr "Potvrzení objednávky č."
+msgstr "Potvrzení nákupní objednávky č."
 
 #. module: purchase
 #: view:purchase.order:0