contract/contract_mandate/i18n/sk_SK.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_mandate
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-05-29 10:46+0000\n"
"PO-Revision-Date: 2017-10-20 02:51+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/"
"sk_SK/)\n"
"Language: sk_SK\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"

#. module: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_required
msgid ""
"Activate this option if this payment method requires your customer to sign a "
"direct debit mandate with your company."
msgstr ""

#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__commercial_partner_id
msgid "Commercial Entity"
msgstr ""

#. module: contract_mandate
#: model:ir.model,name:contract_mandate.model_contract_contract
msgid "Contract"
msgstr ""

#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_id
msgid "Direct Debit Mandate"
msgstr ""

#. module: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_id
msgid ""
"If mandate required in payment method and not set mandate, invoice takes the "
"first valid mandate"
msgstr ""

#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_required
msgid "Mandate Required"
msgstr ""

#~ msgid "Analytic Account"
#~ msgstr "Analytický účet"