19.0 vanilla

odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/sk.po

@@ -1,25 +1,25 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # 	* sale_expense
-# 
+#
 # Translators:
 # Jan Prokop, 2022
 # Martin Trigaux, 2022
-# Wil Odoo, 2024
-# 
+#
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0beta\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
 "PO-Revision-Date: 2022-09-22 05:54+0000\n"
-"Last-Translator: Wil Odoo, 2024\n"
+"Last-Translator: Martin Trigaux, 2022\n"
 "Language-Team: Slovak (https://app.transifex.com/odoo/teams/41243/sk/)\n"
+"Language: sk\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: sk\n"
-"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n >= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"
+"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n "
+">= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"
 
 #. module: sale_expense
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
@@ -38,6 +38,17 @@ msgstr "Môže byť znovu fakturované"
 msgid "Customer to Reinvoice"
 msgstr ""
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense
 msgid "Expense"
@@ -49,18 +60,6 @@ msgstr "Výdavky"
 msgid "Expense Policy Tooltip"
 msgstr ""
 
-#. module: sale_expense
-#: model:ir.model,name:sale_expense.model_hr_expense_sheet
-msgid "Expense Report"
-msgstr "Report o výdavkoch"
-
-#. module: sale_expense
-#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
-#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
-#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
-msgid "Expense Sheet"
-msgstr ""
-
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_hr_expense_split
 msgid "Expense Split"
@@ -69,6 +68,7 @@ msgstr ""
 #. module: sale_expense
 #: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
 #: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
 #: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
 msgid "Expenses"
 msgstr "Výdavky"
@@ -76,14 +76,12 @@ msgstr "Výdavky"
 #. module: sale_expense
 #. odoo-python
 #: code:addons/sale_expense/models/product_template.py:0
-#, python-format
 msgid "Expenses of this category may not be added to a Sales Order."
 msgstr ""
 
 #. module: sale_expense
 #. odoo-python
 #: code:addons/sale_expense/models/product_template.py:0
-#, python-format
 msgid ""
 "Expenses will be added to the Sales Order at their actual cost when posted."
 msgstr ""
@@ -91,12 +89,22 @@ msgstr ""
 #. module: sale_expense
 #. odoo-python
 #: code:addons/sale_expense/models/product_template.py:0
-#, python-format
 msgid ""
 "Expenses will be added to the Sales Order at their sales price (product "
 "price, pricelist, etc.) when posted."
 msgstr ""
 
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_account_move__id
+#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
+#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
+msgid "ID"
+msgstr ""
+
 #. module: sale_expense
 #: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
 msgid ""
@@ -112,7 +120,7 @@ msgstr "Fakturácia"
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move
 msgid "Journal Entry"
-msgstr "Vstup účtovnej knihy"
+msgstr ""
 
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_account_move_line
@@ -125,23 +133,26 @@ msgid "Product"
 msgstr "Produkt"
 
 #. module: sale_expense
-#. odoo-python
-#: code:addons/sale_expense/models/hr_expense_sheet.py:0
-#, python-format
-msgid "Reinvoiced Sales Orders"
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
+msgid "Sale Order Line"
 msgstr ""
 
-#. module: sale_expense
-#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
-msgid "Sale Order Count"
-msgstr "Počet objednávok predaja"
-
 #. module: sale_expense
 #: model:ir.model,name:sale_expense.model_sale_order
+#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
 msgid "Sales Order"
 msgstr "Objednávka "
 
 #. module: sale_expense
-#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
-msgid "Sales Orders"
-msgstr "Objednávky predaja"
+#: model:ir.model,name:sale_expense.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#~ msgid "Expense Report"
+#~ msgstr "Report o výdavkoch"
+
+#~ msgid "Sale Order Count"
+#~ msgstr "Počet objednávok predaja"
+
+#~ msgid "Sales Orders"
+#~ msgstr "Objednávky predaja"