Odoo Server 10.saas~18 - en to sk translation catalogue (3 entries)

note: module: account_invoicing openerp-web
en: Click to <b>send the invoice by email.</b>
sk: Kliknite pre <b>zaslanie faktúry mailom.</b>

note: module: account_invoicing openerp-web
en: Click to <b>send the invoice.</b>
sk: Kliknite pre <b>zaslanie faktúry.</b>

note: module: account_invoicing openerp-web
en: Click to <b>validate your invoice.</b> A reference will be assigned to this invoice and you will not be able to modify it anymore.
sk: Kliknite pre <b>overenie vašej faktúry.</b> Bude pridelený odkaz na túto faktúru a nebudete ju môcť upravovať.
