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Currently translated at 100.0% (223 of 223 strings)

Translation: bank-payment-12.0/bank-payment-12.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_order/sk/
This commit is contained in:
Jan Prokop
2020-10-23 07:03:14 +00:00
committed by OCA Transbot
parent b52ffec630
commit 9be21e6c51
1 changed files with 7 additions and 7 deletions
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14
account_payment_order/i18n/sk.po
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@@ -6,7 +6,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2020-08-15 21:59+0000\n"
"PO-Revision-Date: 2020-10-23 10:08+0000\n"
"Last-Translator: Jan Prokop <jprokop@jackie.sk>\n"
"Language-Team: none\n"
"Language: sk\n"
@@ -40,7 +40,7 @@ msgstr "<strong>Mena spoločnosti:</strong>"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Execution:</strong>"
msgstr "<strong>Prevod:</strong>"
msgstr "<strong>Úhrada:</strong>"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -50,7 +50,7 @@ msgstr "<strong>Typ platby:</strong>"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Reference</strong>"
msgstr "<strong>Variabilný symbol</strong>"
msgstr "<strong>Referencia</strong>"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -644,7 +644,7 @@ msgstr "Faktúra"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref"
msgstr "Referencia faktúry"
msgstr "Referencia/Var. symbol"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
@@ -866,7 +866,7 @@ msgstr "Počet neprečítaných správ"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
msgid "Offsetting Account"
msgstr "Vyrovnávací účet"
msgstr "Kompenzačný účet"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:143
@@ -896,7 +896,7 @@ msgstr "V režime platby %s musíte vybrať hodnotu pre \"Transferový denník\"
#: code:addons/account_payment_order/models/account_payment_mode.py:94
#, python-format
msgid "On the payment mode '%s', you must select an option for the 'Offsetting Account' parameter"
msgstr "V režime platby %s musíte vybrať hodnotu pre \"kompenzačný účet\""
msgstr "V režime platby %s musíte vybrať hodnotu pre \"Kompenzačný účet\""
#. module: account_payment_order
#: selection:account.payment.mode,move_option:0
@@ -1308,7 +1308,7 @@ msgstr "Počítadlo neprečítaných správ"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Value Date"
msgstr "Dátum hodnoty"
msgstr "Dátum valuta"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids