From 9be21e6c510f2779738e41b9bf2dd2130316a31b Mon Sep 17 00:00:00 2001 From: Jan Prokop Date: Fri, 23 Oct 2020 07:03:14 +0000 Subject: [PATCH] Translated using Weblate (Slovak) 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/ --- account_payment_order/i18n/sk.po | 14 +++++++------- 1 file changed, 7 insertions(+), 7 deletions(-) diff --git a/account_payment_order/i18n/sk.po b/account_payment_order/i18n/sk.po index 293c25415..8563f7d67 100644 --- a/account_payment_order/i18n/sk.po +++ b/account_payment_order/i18n/sk.po @@ -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 \n" "Language-Team: none\n" "Language: sk\n" @@ -40,7 +40,7 @@ msgstr "Mena spoločnosti:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Execution:" -msgstr "Prevod:" +msgstr "Úhrada:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document @@ -50,7 +50,7 @@ msgstr "Typ platby:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Reference" -msgstr "Variabilný symbol" +msgstr "Referencia" #. 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