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OCA Transbot updated translations from Transifex
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41
contract_discount/i18n/sk_SK.po
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41
contract_discount/i18n/sk_SK.po
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * contract_discount
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: contract (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-05-21 10:53+0000\n"
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"PO-Revision-Date: 2015-09-18 10:33+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: Slovak (Slovakia) (http://www.transifex.com/oca/OCA-contract-8-0/language/sk_SK/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: sk_SK\n"
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"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
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#. module: contract_discount
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#: model:ir.model,name:contract_discount.model_account_analytic_account
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msgid "Analytic Account"
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msgstr "Analytický účet"
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#. module: contract_discount
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#: field:account.analytic.invoice.line,discount:0
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msgid "Discount (%)"
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msgstr ""
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#. module: contract_discount
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#: code:addons/contract_discount/models/contract.py:41
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#, python-format
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msgid "Discount should be less or equal to 100"
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msgstr ""
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#. module: contract_discount
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#: help:account.analytic.invoice.line,discount:0
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msgid ""
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"Discount that is applied in generated invoices. It should be less or equal "
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"to 100"
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msgstr ""
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28
contract_journal/i18n/sk_SK.po
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28
contract_journal/i18n/sk_SK.po
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * contract_journal
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: contract (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-05-21 10:53+0000\n"
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"PO-Revision-Date: 2015-10-12 21:23+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: Slovak (Slovakia) (http://www.transifex.com/oca/OCA-contract-8-0/language/sk_SK/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: sk_SK\n"
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"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
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#. module: contract_journal
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#: model:ir.model,name:contract_journal.model_account_analytic_account
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msgid "Analytic Account"
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msgstr "Analytický účet"
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#. module: contract_journal
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#: field:account.analytic.account,journal_id:0
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msgid "Journal"
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msgstr ""
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28
contract_payment_mode/i18n/sk_SK.po
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28
contract_payment_mode/i18n/sk_SK.po
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * contract_payment_mode
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: contract (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-05-21 10:53+0000\n"
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"PO-Revision-Date: 2015-11-07 12:33+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: Slovak (Slovakia) (http://www.transifex.com/oca/OCA-contract-8-0/language/sk_SK/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: sk_SK\n"
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"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
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#. module: contract_payment_mode
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#: model:ir.model,name:contract_payment_mode.model_account_analytic_account
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msgid "Analytic Account"
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msgstr "Analytický účet"
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#. module: contract_payment_mode
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#: field:account.analytic.account,payment_mode_id:0
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msgid "Payment Mode"
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msgstr ""
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48
contract_recurring_invoicing_marker/i18n/sk_SK.po
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48
contract_recurring_invoicing_marker/i18n/sk_SK.po
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * contract_recurring_invoicing_marker
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: contract (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-05-21 10:53+0000\n"
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"PO-Revision-Date: 2016-03-07 23:16+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: Slovak (Slovakia) (http://www.transifex.com/oca/OCA-contract-8-0/language/sk_SK/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: sk_SK\n"
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"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
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#. module: contract_recurring_invoicing_marker
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#: view:account.analytic.account:contract_recurring_invoicing_marker.account_analytic_account_form_form
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msgid "#END#"
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msgstr ""
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#. module: contract_recurring_invoicing_marker
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#: view:account.analytic.account:contract_recurring_invoicing_marker.account_analytic_account_form_form
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msgid "#START#"
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msgstr ""
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#. module: contract_recurring_invoicing_marker
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#: view:account.analytic.account:contract_recurring_invoicing_marker.account_analytic_account_form_form
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msgid ": End date of the invoiced period"
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msgstr ""
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#. module: contract_recurring_invoicing_marker
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#: view:account.analytic.account:contract_recurring_invoicing_marker.account_analytic_account_form_form
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msgid ": Start date of the invoiced period"
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msgstr ""
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#. module: contract_recurring_invoicing_marker
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#: model:ir.model,name:contract_recurring_invoicing_marker.model_account_analytic_account
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msgid "Analytic Account"
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msgstr "Analytický účet"
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#. module: contract_recurring_invoicing_marker
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#: view:account.analytic.account:contract_recurring_invoicing_marker.account_analytic_account_form_form
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msgid "Legend (for the markers inside invoice lines description)"
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msgstr ""
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28
contract_recurring_plans/i18n/sk_SK.po
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28
contract_recurring_plans/i18n/sk_SK.po
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * contract_recurring_plans
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: contract (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-05-21 10:53+0000\n"
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"PO-Revision-Date: 2015-11-29 23:23+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: Slovak (Slovakia) (http://www.transifex.com/oca/OCA-contract-8-0/language/sk_SK/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: sk_SK\n"
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"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
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#. module: contract_recurring_plans
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#: model:ir.model,name:contract_recurring_plans.model_account_analytic_account
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msgid "Analytic Account"
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msgstr "Analytický účet"
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#. module: contract_recurring_plans
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#: field:account.analytic.invoice.line,analytics_id:0
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msgid "Analytic Distribution"
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msgstr ""
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30
contract_show_invoice/i18n/sk_SK.po
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30
contract_show_invoice/i18n/sk_SK.po
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * contract_show_invoice
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#
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# Translators:
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# ivbo <ivan@bock.sk>, 2016
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msgid ""
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msgstr ""
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"Project-Id-Version: contract (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-05-21 10:53+0000\n"
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"PO-Revision-Date: 2016-05-24 14:08+0000\n"
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"Last-Translator: ivbo <ivan@bock.sk>\n"
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"Language-Team: Slovak (Slovakia) (http://www.transifex.com/oca/OCA-contract-8-0/language/sk_SK/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: sk_SK\n"
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"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
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#. module: contract_show_invoice
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#: view:account.analytic.account:contract_show_invoice.account_analytic_account_button_invoice
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#: model:ir.actions.act_window,name:contract_show_invoice.act_analytic_invoices
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msgid "Invoices"
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msgstr "Faktúry"
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#. module: contract_show_invoice
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#: view:account.analytic.account:contract_show_invoice.account_analytic_account_button_invoice
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msgid "Invoices related with this contract"
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msgstr "Faktúry súvisiace s touto zmluvou"
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44
contract_show_recurring_invoice/i18n/sk_SK.po
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44
contract_show_recurring_invoice/i18n/sk_SK.po
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * contract_show_recurring_invoice
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#
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# Translators:
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# ivbo <ivan@bock.sk>, 2016
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msgid ""
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msgstr ""
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"Project-Id-Version: contract (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-05-21 10:53+0000\n"
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"PO-Revision-Date: 2016-05-24 14:08+0000\n"
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"Last-Translator: ivbo <ivan@bock.sk>\n"
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"Language-Team: Slovak (Slovakia) (http://www.transifex.com/oca/OCA-contract-8-0/language/sk_SK/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: sk_SK\n"
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"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
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#. module: contract_show_recurring_invoice
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#: model:ir.model,name:contract_show_recurring_invoice.model_account_analytic_account
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msgid "Analytic Account"
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msgstr "Analytický účet"
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#. module: contract_show_recurring_invoice
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#: field:account.invoice,contract_id:0
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msgid "Contract"
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msgstr "Zmluva"
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#. module: contract_show_recurring_invoice
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#: model:ir.model,name:contract_show_recurring_invoice.model_account_invoice
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msgid "Invoice"
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msgstr "Faktúra"
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#. module: contract_show_recurring_invoice
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#: model:ir.actions.act_window,name:contract_show_recurring_invoice.act_recurring_invoices
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msgid "Invoices"
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msgstr "Faktúry"
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#. module: contract_show_recurring_invoice
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#: view:account.analytic.account:contract_show_recurring_invoice.account_analytic_account_button_recurring_invoice
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msgid "⇒ show invoices"
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msgstr "⇒ ukázať faktúry"
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