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Translation of Development (trunk): Slovak

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Prio Original string Translation
Order Number: Číslo objednávky: Details
Order Number:

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Meta

Status:
current
Date added:
2018-09-20 20:48:20 GMT
Translated by:
martinanovakova
Approved by:
xKatka
Priority of the original:
normal
Invoice Date: Dátum vystavenia faktúry: Details
Invoice Date:

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Meta

Status:
current
Date added:
2018-09-20 20:49:07 GMT
Translated by:
martinanovakova
Approved by:
xKatka
Priority of the original:
normal
Order Date: Dátum objednávky: Details
Order Date:

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Meta

Status:
current
Date added:
2018-09-20 20:48:44 GMT
Translated by:
martinanovakova
Approved by:
xKatka
Priority of the original:
normal
Delete Zmazať Details
Delete

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Meta

Status:
current
Date added:
2017-09-30 12:16:34 GMT
Translated by:
xKatka
Priority of the original:
normal
Instead consider using Cancelled PDF invoices with %s. Zvážte možnosť využitia pluginu Zrušené PDF faktúry spolu s pluginom %s. Details
Instead consider using Cancelled PDF invoices with %s.
Comment

%s: plugin name.

References

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Meta

Status:
current
Date added:
2019-10-31 12:20:59 GMT
Translated by:
mike256
Approved by:
Karol Vörös (kavoros)
Priority of the original:
normal
You will be missing a PDF invoice with invoice number %d and thus creating an accounting gap! Bude vám chýbať PDF pre faktúru s číslom %d, a tým môzete vytvoriť účetnú medzeru! Details
You will be missing a PDF invoice with invoice number %d and thus creating an accounting gap!
Comment

$d: invoice number

References

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Meta

Status:
current
Date added:
2019-01-27 12:30:06 GMT
Translated by:
Peter Nemcok (Savione)
Priority of the original:
normal
Update Aktualizovať Details
Update

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Meta

Status:
current
Date added:
2017-09-30 12:16:40 GMT
Translated by:
xKatka
Priority of the original:
normal
No Nie Details
No

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Meta

Status:
current
Date added:
2017-09-30 12:16:43 GMT
Translated by:
xKatka
Priority of the original:
normal
Yes Áno Details
Yes

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Meta

Status:
current
Date added:
2017-09-30 12:16:46 GMT
Translated by:
xKatka
Priority of the original:
normal
Sent? Odoslať? Details
Sent?

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Meta

Status:
current
Date added:
2017-09-30 12:16:50 GMT
Translated by:
xKatka
Priority of the original:
normal
Number: Číslo: Details
Number:

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Meta

Status:
current
Date added:
2017-09-30 12:16:54 GMT
Translated by:
xKatka
Priority of the original:
normal
Date: Dátum: Details
Date:

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Meta

Status:
current
Date added:
2017-09-30 12:16:57 GMT
Translated by:
xKatka
Priority of the original:
normal
Send PDF invoices to multiple recipients. Odoslať PDF faktúru viacerým príjemcom. Details
Send PDF invoices to multiple recipients.

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Meta

Status:
current
Date added:
2017-09-30 12:17:11 GMT
Translated by:
xKatka
Priority of the original:
normal
Let customers decide if they would like to get a PDF invoice on checkout. Umožnite zákazníkom rozhodnúť, či chcú dostať PDF faktúru počas objednávky. Details
Let customers decide if they would like to get a PDF invoice on checkout.

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Meta

Status:
current
Date added:
2017-09-30 12:17:39 GMT
Translated by:
xKatka
Priority of the original:
normal
Automatically send PDF invoices as a reminder configurable within a specific period of time. Automaticky vo vopred nastavenom čase odoslať PDF faktúru ako pripomienku. Details
Automatically send PDF invoices as a reminder configurable within a specific period of time.

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Meta

Status:
current
Date added:
2019-10-31 10:41:44 GMT
Translated by:
mike256
Approved by:
Karol Vörös (kavoros)
Priority of the original:
normal
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