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sk.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_refund_link
#
# Translators:
# OCA Transbot <[email protected]>, 2016
# gebri <[email protected]>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-17 00:14+0000\n"
"PO-Revision-Date: 2016-12-17 00:14+0000\n"
"Last-Translator: gebri <[email protected]>, 2016\n"
"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n"
"Language: 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: account_invoice_refund_link
#: code:addons/account_invoice_refund_link/hooks.py:54
#, python-format
msgid "Auto"
msgstr ""
#. module: account_invoice_refund_link
#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form
msgid "Bill date"
msgstr ""
#. module: account_invoice_refund_link
#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Customer"
msgstr "Zákazník"
#. module: account_invoice_refund_link
#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form
msgid "Description"
msgstr "Popis"
#. module: account_invoice_refund_link
#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form
msgid "Due"
msgstr ""
#. module: account_invoice_refund_link
#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form
msgid "Due date"
msgstr ""
#. module: account_invoice_refund_link
#: model:ir.model,name:account_invoice_refund_link.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_invoice_refund_link
#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_invoice_refund_link
#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form
msgid "Number"
msgstr ""
#. module: account_invoice_refund_link
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids
#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form
msgid "Original invoice"
msgstr ""
#. module: account_invoice_refund_link
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids
msgid "Original invoice line"
msgstr ""
#. module: account_invoice_refund_link
#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids
msgid "Original invoice line to which this refund invoice line is referred to"
msgstr ""
#. module: account_invoice_refund_link
#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids
msgid "Original invoice to which this refund invoice is referred to"
msgstr ""
#. module: account_invoice_refund_link
#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form
msgid "Reference"
msgstr ""
#. module: account_invoice_refund_link
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids
msgid "Refund invoice line"
msgstr ""
#. module: account_invoice_refund_link
#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids
msgid "Refund invoice lines created from this invoice line"
msgstr ""
#. module: account_invoice_refund_link
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids
#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form
msgid "Refund invoices"
msgstr ""
#. module: account_invoice_refund_link
#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids
msgid "Refund invoices created from this invoice"
msgstr ""
#. module: account_invoice_refund_link
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason
#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form
msgid "Refund reason"
msgstr ""
#. module: account_invoice_refund_link
#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form
msgid "Refunds"
msgstr ""
#. module: account_invoice_refund_link
#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form
msgid "Source"
msgstr "Zdroj"
#. module: account_invoice_refund_link
#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form
msgid "Status"
msgstr ""
#. module: account_invoice_refund_link
#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form
msgid "Supplier"
msgstr "Dodávateľ"
#. module: account_invoice_refund_link
#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form
msgid "Total"
msgstr "Celkom"