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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account
#
# Translators:
# Matus Krnac <matus.krnac@gmail.com>, 2017
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2017
# gebri <gebri@inmail.sk>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Pavol Krnáč <pavol.krnac@ekoenergo.sk>, 2017
# Robert Kirschner <robertkirschner@yahoo.com>, 2017
# palica <pavol.cupka@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-26 08:44+0000\n"
"PO-Revision-Date: 2017-05-26 08:44+0000\n"
"Last-Translator: palica <pavol.cupka@gmail.com>, 2017\n"
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/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=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<p>Dear ${object.partner_id.name}\n"
"% set access_action = object.get_access_action()\n"
"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"\n"
"% if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>Here is your invoice <strong>${object.number}</strong>\n"
"% if object.origin:\n"
"(with reference: ${object.origin} )\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online:\n"
" <br/><br/>\n"
" <center>\n"
" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">View Invoice</a>\n"
" </center>\n"
"% endif\n"
" <br/><br/>\n"
"\n"
"% if object.state=='paid':\n"
" <p>This invoice is already paid.</p>\n"
"% else:\n"
" <p>Please remit payment at your earliest convenience.</p>\n"
"% endif\n"
"\n"
"<p>Thank you,</p>\n"
"% if object.user_id and object.user_id.signature:\n"
" ${object.user_id.signature | safe}\n"
"% endif\n"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n"
" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n"
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1521
#, python-format
msgid " seconds"
msgstr "sekundy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
msgid "# of Digits"
msgstr "# Číslic"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_code_digits
msgid "# of Digits *"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
msgid "# of Lines"
msgstr "# Riadkov"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
msgid "# of Transaction"
msgstr "# Transakcií"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} Faktúra (Ref ${object.number or 'n/a'})"
#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
msgid "${object.subject}"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:467
#, python-format
msgid "%d transactions were automatically reconciled."
msgstr "%d boli automaticky odsúhlasené."
#. module: account
#: code:addons/account/models/account.py:610
#, python-format
msgid "%s (Copy)"
msgstr "%s (Kópia)"
#. module: account
#: code:addons/account/models/account.py:170
#: code:addons/account/models/account.py:342
#: code:addons/account/models/account.py:343
#, python-format
msgid "%s (copy)"
msgstr "%s (kópia)"
#. module: account
#: model:ir.ui.view,arch_db:account.external_layout_footer
msgid "&bull;"
msgstr "&bull;"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ", if accounting or purchase is installed"
msgstr ", ak je nainštalované účtovnictvo alebo nákup"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "-> Reconcile"
msgstr "-> Zosúladiť"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
msgstr "-> Zobraziť čiastočne zosúladené vstupy"
#. module: account
#: code:addons/account/models/account_bank_statement.py:468
#, python-format
msgid "1 transaction was automatically reconciled."
msgstr "1 transakcia bola automaticky odsúhlasená."
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
msgid "15 Days"
msgstr "15 dní"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
msgid "30 Net Days"
msgstr "30 pracovných dní"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr "30% záloha konca nasledujúceho mesiaca"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
msgstr "5) Pre nastavenie budete potrebovať nasledujúce informácie:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid ": General ledger"
msgstr "\" Hlavná účtovná kniha"
#. module: account
#: code:addons/account/models/account.py:397
#, python-format
msgid ": Refund"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid ": Trial Balance"
msgstr ": Skúšobná bilancia"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
msgid ""
"<html>\n"
" <head></head>\n"
" % set record = ctx.get('record')\n"
" % set company = record and record.company_id or user.company_id\n"
" <body style=\"margin: 0; padding: 0;\">\n"
" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
" <tbody>\n"
"\n"
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
" Invoice ${object.record_name}\n"
" </span>\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\">\n"
" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\">\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
" <tbody>\n"
" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
" ${object.body | safe}\n"
" </td>\n"
" </tbody>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${company.name}<br/>\n"
" ${company.phone or ''}\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" % if company.email:\n"
" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
" % endif\n"
" % if company.website:\n"
" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
" ${company.website}\n"
" </a>\n"
" % endif\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td align=\"center\">\n"
" Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
" </td>\n"
" </tr>\n"
" </tbody>\n"
" </table>\n"
" </body>\n"
" </html>\n"
" "
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Inštalovať teraz"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa\"/> Invite Your Users"
msgstr "<span class=\"fa\"/> Pozvite svojich používateľov"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "<span class=\"o_stat_text\">Invoiced</span>"
msgstr "<span class=\"o_stat_text\">Fakturované</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"\"/>\n"
" <strong>Import a file</strong><br/>\n"
" <span class=\"small\">Recommended if >100 products</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"\n"
"<span class=\"fa\" data-icon=\"\"/>\n"
"\n"
"<strong>Importovať súbor</strong><br/>\n"
"\n"
"<span class=\"small\">Odporúčané ak >100 produktov</span>\n"
"\n"
"</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"\"/>\n"
" <strong>Import</strong><br/>\n"
" <span class=\"small\">> 200 contacts</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<span class=\"fa\" data-icon=\"\"/>\n"
"<strong>Importovať</strong><br/>\n"
"<span class=\"small\">> 200 kontaktov</span>\n"
"</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"\"/>\n"
" <strong> Create manually</strong><br/>\n"
" <span class=\"small\">< 200 contacts</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<span class=\"fa\" data-icon=\"\"/>\n"
"<strong> Manuálne vytvoriť</strong><br/>\n"
"<span class=\"small\">< 200 kontaktov</span>\n"
"</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"\"/>\n"
" <strong> Create manually</strong><br/>\n"
" <span class=\"small\">Recommended if <100 products</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"\n"
"<span class=\"fa\" data-icon=\"\"/>\n"
"\n"
"<strong> Vytvoriť manuálne</strong><br/>\n"
"\n"
"<span class=\"small\">Odporúčané ak <100 produktov</span>\n"
"\n"
"</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Accountant</strong> (Advanced access)\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<strong>Účtovník</strong> (Rozšírený prístup)\n"
"</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Advisor</strong> (Full access)\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<strong>Poradca</strong> (Plný prístup)\n"
"</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Billing</strong> (Limited access)\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<strong>Fakturácia</strong> (Obmedzený prístup)\n"
"</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Customer follow-up</strong>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<strong>Naviazanie so zákazníkom</strong>\n"
"</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Invoice payment by Check</strong>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<strong>Platba faktúry šekom</strong>\n"
"</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Invoice payment by Wire Transfer</strong>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<strong>Platba faktúry bankovým prevodom</strong>\n"
"</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Pay your bills</strong>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<strong>Zaplatiť vaše učty</strong>\n"
"</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Reconcile Bank Statements</strong>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<strong>Odsúhlasiť bankové výpisy</strong>\n"
"</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Record your Bills</strong>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<strong>Zaznamenať vaše účty</strong>\n"
"</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
msgstr "<span title=\"Zostatok v Odoo\">Zostatok v GL</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
msgstr "<span title=\"Latest Statement\">Najnovší výpis</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
msgstr "<span> Od </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> To </span>"
msgstr "<span> Pre </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid ""
"<span>(*) This configuration is related to the company you're logged "
"into.</span>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
msgid "<span>Duplicate</span>"
msgstr "<span>Duplikát</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Bill</span>"
msgstr "<span>Nová účtenka</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Invoice</span>"
msgstr "<span>Nová faktúra</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr "<span>Nové</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<span>Not due</span>"
msgstr "<span>Nesplatné</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Operations</span>"
msgstr "<span>Operácie</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reconciliation</span>"
msgstr "<span>Vyúčtovanie</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reports</span>"
msgstr "<span>Výkazy</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>View</span>"
msgstr "<span>Zobraziť</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>-The Odoo Team</strong>"
msgstr "<strong>-Odoo Tím</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>1. Register Outstanding Invoices</strong>"
msgstr "<strong>1. Zaregistrovať neuhradené faktúry</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>2. Register Unmatched Payments</strong>"
msgstr "<strong>2. Zaregistrovať nespárované platby</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Assets Management</strong>"
msgstr "<strong>Spravovanie aktív</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Automated documents sending:</strong> automatically send your "
"invoices by email or snail mail."
msgstr ""
"<strong>Zasielanie automatizovaných dokumentov:</strong> automaticky pošlite"
" svoje faktúry emailom alebo klasickou poštu."
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Balance :</strong>"
msgstr "<strong>Zostatok :</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Banking interface:</strong> with live bank feed synchronization and "
"bank statement import."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Cash transactions</strong><br/> (for which there is no invoice or "
"bill), should be entered directly into your Cash Registers bank account."
msgstr ""
"<strong>Hotovostné transakcie</strong><br/> (pre ktoré neexistuje faktúra "
"alebo účet), by mali byť vložené priamo do pokladničného bankového účtu."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Check the Taxes configuration:</strong>"
msgstr "<strong>Skontrolovať konfiguráciu daní:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Check unpaid invoices</strong><br/>\n"
" Run an <i>Aged Receivable report</i> and check which customers still owe you money."
msgstr ""
"<strong>Skontrolovať nezaplatené faktúry</strong><br/>\n"
"Spustite <i>výkaz pohľadávok podľa veku</i> a skontrolujte ktorí zákazníci vám stále dlhujú peniaze."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
" featured invoices."
msgstr ""
"<strong>Čisté zákaznícke faktúry:</strong> ľahké na vytváranie, krásne a "
"plne vybavené faktúry."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Comment:</strong>"
msgstr "<strong>Komentár:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "<strong>Company:</strong>"
msgstr "<strong>Spoločnosť:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Contracts & Subscriptions</strong>"
msgstr "<strong>Zmluvy & Odbery</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Create a Customer Invoice</strong>"
msgstr "<strong>Vytvoriť zákaznícku faktúru</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Create a Deposit Ticket</strong><br/>\n"
" This allows you to record the different payments that constitute your bank deposit. (You may need to"
msgstr ""
"<strong>Vytvoriť vkladový lístok</strong><br/>\n"
"Toto umožňuje zaznamenávať rôzne platby, ktoré predstavujú váš bankový vklad. (Možno budete musieť"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
"create the vendor if it doesnt' exist yet."
msgstr ""
"<strong>Vytvoriť účtenku v Odoo</strong><br/> s riadnym dátumom splatnosti, "
"a vytvorte dodávateľa, pokiaľ ešte neexistuje."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Customer Code:</strong>"
msgstr "<strong>Kód zákazníka:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date from :</strong>"
msgstr "<strong>Dátum od:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date to :</strong>"
msgstr "<strong>Dátum do:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Deposit Tickets</strong>"
msgstr "<strong>Vkladové lístky</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Description:</strong>"
msgstr "<strong>Popis:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Display Account:</strong>"
msgstr "<strong>Zobraziť účet:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Display Account</strong>"
msgstr "<strong>Zobraziť účet</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Due Date:</strong>"
msgstr "<strong>Dátum splatnosti:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Vstupy radené podľa:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Expenses</strong>"
msgstr "<strong>Výdaje</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Fiscal Position Remark:</strong>"
msgstr "<strong>Poznámka fiškálnej pozície:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Invoice Date:</strong>"
msgstr "<strong>Dátum vystavenia faktúry:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Journal:</strong>"
msgstr "<strong>Účtovná kniha:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Journals:</strong>"
msgstr "<strong>Účtovné knihy:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Mark the bills to pay</strong><br/>\n"
" Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
msgstr ""
"<strong>Označte účty na zaplatenie</strong><br/>\n"
"Zoskupte alebo filtrujte svoje účty aby ste videli tie splatné v budúcom týždni, potom otvorte každý účet samostatne, kliknite na <strong>'Zaplatiť'</strong> a vyberte spôsob platby, ktorý uprednostňujete."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Next action:</strong><br/>"
msgstr "<strong>Ďalšia akcia:</strong><br/>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
" outstanding payments when creating invoices."
msgstr ""
"<strong>Zladenie platby za letu:</strong> automatické návrhy neuhradených "
"platieb pri vytváraní faktúr."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Or generate payment orders</strong><br/>\n"
" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
msgstr ""
"<strong>Alebo generujte platobné objednávky</strong><br/>\n"
"Vytvorte platobnú objednávku a zvoľte účtenky ktoré chcete zaplatiť ako Vstupné riadky (iba potvrdené úçtenky budú zobrazené)."
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Partner's:</strong>"
msgstr "<strong>Partnerove:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Period Length (days)</strong>"
msgstr "<strong>Dĺžka obdobia (dni)</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Print checks</strong><br/>\n"
" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
msgstr ""
"<strong>Tlačiť šeky</strong><br/>\n"
"Zo Zoanamu platby predajcov, Vyberte tie ktoré chcete zaplatiť a kliknite na Tlačiť šek (možno budete musieť aktivovať kontrolnú funkciu v"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Purchases</strong>"
msgstr "<strong>Nákupy</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile Bank Statement</strong>"
msgstr "<strong>Odsúhlasiť Bankový výpis</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Reconcile with existing transaction</strong><br/>\n"
" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
msgstr ""
"<strong>Odsúhlasiť k existujucej transakcii</strong><br/>\n"
"V tomto prípade, Odoo by malo automaticky spárovať bankový výpis s prestým zaznamenanou šekovou transakciou."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile your Bank Statements</strong>"
msgstr "<strong>Odsúhlasiť vaše Bankové výpisy</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Record Bank Statement (or import file)</strong><br/>\n"
" Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
msgstr ""
"<strong>Záznam výpisu z bankového účtu (alebo import súboru)</strong><br/>\n"
"Závisiac od množstva vašich transakcií, mali by ste zaznamenávať vaše bankové výkazy každý tyždeň až niekoľkokrát denne."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Record Bank Statement</strong>"
msgstr "<strong>Zaznamenať bankový výpis</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Record a payment by check on the Invoice</strong><br/>\n"
" Simply click on the 'Pay' button."
msgstr ""
"<strong>Zaznamenajte platbu Šekom na faktúre</strong><br/>\n"
"Jednoducho stlačte tlačidlo 'Zaplatiť'."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Reduced data entry:</strong> no need to manually create invoices, "
"register bank statements, and send payment follow-ups."
msgstr ""
"<strong>Zredukovaný dátový vstup:</strong> nie je potrebné manuálne vytvoriť"
" faktúry, registrovať bankové výpisy, a odosielať naväzovanie na platby."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Reference:</strong>"
msgstr "<strong>Odkaz:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Revenue Recognition</strong>"
msgstr "<strong>Uznávanie výnosov</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Send follow-up letters</strong>"
msgstr "<strong>Poslať náväzné dopisy </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Sorted By:</strong>"
msgstr "<strong>Radené podľa:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source:</strong>"
msgstr "<strong>Zdroj:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Start Date:</strong>"
msgstr "<strong>Dátum začatia:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Subtotal :</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Subtotal</strong>"
msgstr "<strong>Medzisúčet</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Target Moves:</strong>"
msgstr "<strong>Cieľové pohyby:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Test the following three scenarios in order to assist you in "
"familiarizing yourself with Odoo:</strong>"
msgstr ""
"<strong>Otestujte nasledujúce tri scenáre aby vám pomohli pri zoznamovaní sa"
" s Odoo:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>There are three different levels of access rights in Odoo:</strong>"
msgstr "<strong>Existujú tri rôzne úrovne prístupových práv v Odoo:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>There is nothing due with this customer.</strong>"
msgstr "<strong>Tento zákazník nemá nič nesplatné.</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Total</strong>"
msgstr "<strong>Celkom</strong> "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Validate the bill</strong><br/> after encoding the products and "
"taxes."
msgstr ""
"<strong>Potvrdiť účtenku</strong><br/> po nakódovaní produktov a daní."
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"A Cash Register allows you to manage cash entries in your cash\n"
" journals. This feature provides an easy way to follow up cash\n"
" payments on a daily basis. You can enter the coins that are in\n"
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box."
msgstr ""
"Registračné pokladnice umožňuje spravovať hotovostné vstupy v hotovostných\n"
"účtovných knihách. Táto funkcia poskytuje jednoduchý spôsob, ako sledovať platby\n"
"hotovosťou na dennej báze. Môžete zadať mince, ktoré sú vo\n"
"vašej pokladni, a potom zaúčtovať položky keď peniaze prichádzajú do alebo\n"
"odchádzajú z pokladnice."
#. module: account
#: code:addons/account/models/account_invoice.py:1399
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr "Platobná lehota by mala mať svoj posledný riadok typu Zostatok."
#. module: account
#: code:addons/account/models/account_invoice.py:1402
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr "Platobná lehota by mala mať iba jeden riadok typu Zostatok."
#. module: account
#: code:addons/account/models/account.py:535
#, python-format
msgid "A bank account can only belong to one journal."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"A bank statement is a summary of all financial transactions\n"
" occurring over a given period of time on a bank account. You\n"
" should receive this periodicaly from your bank."
msgstr ""
"Výpis z bankového účtu je súhrn všetkých finančných transakcií\n"
"vyskytujúcich sa v danom období na bankovom účte. Vy\n"
"by ste ho mali dostávať pravidelne od vašej banky."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account."
msgstr ""
"Riadok výpisu z bankového účtu je finančná transakcia na bankovom účte."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction."
msgstr ""
"Položka účtovnej knihy sa skladá z niekoľkých položiek účtovnej knihy, z ktorej\n"
"každá je buď debetná alebo kreditná transakcia."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"A journal is used to record transactions of all accounting data\n"
" related to the day-to-day business."
msgstr ""
"Účtovná kniha sa používa na zaznamenanie transakcií všetkých účtovných dát\n"
"vzťahujúcich sa na každodenné podnikanie."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of common taxes and their rates."
msgstr "Zoznam bežných daní a ich sadzieb."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of your customer and supplier payment terms."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"A product in Odoo is something you sell or buy \n"
" whether or not it is goods, consumables, or services.\n"
" Choose how you want to create your products:"
msgstr ""
"Produkt v odoo je niečo na predaj alebo kúpu\n"
"či už je to tovar, položky spotreby alebo služby. \n"
"Vyberte si ako chcete vytvárať vaše produkty:"
#. module: account
#: code:addons/account/models/account_move.py:731
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr "Potvrdenie musí obsahovať aspoň 2 riadky pohybov."
#. module: account
#: code:addons/account/models/account_bank_statement.py:867
#: code:addons/account/models/account_bank_statement.py:870
#, python-format
msgid "A selected move line was already reconciled."
msgstr "Zvolený riadok pohybu už bol potvrdený."
#. module: account
#: code:addons/account/models/account_bank_statement.py:883
#, python-format
msgid "A selected statement line was already reconciled with an account move."
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:218
#, python-format
msgid "A statement cannot be canceled when its lines are reconciled."
msgstr "Vyhlásenia nemôže byť zrušené, ak sú jeho riadky potvrdené."
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr ""
"Daňová fiškálna pozícia by mohla byť definovaná iba jedenkrát na rovnakých "
"daniach."
#. module: account
#: code:addons/account/models/account_bank_statement.py:380
#, python-format
msgid "A transaction can't have a 0 amount."
msgstr "Transakcia nemôže mať 0 sumu."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"A typical company may use one journal per payment method (cash,\n"
" bank accounts, checks), one purchase journal, one sale journal\n"
" and one for miscellaneous information."
msgstr ""
"Typická spoločnosť môže použiť jednu účtovnú knihu za spôsob platby (v hotovosti,\n"
"bankové účty, šeky), jednu účtovnú knihu nákupov, jednu účtovnú knihu predajov\n"
"a jednu pre rôzne informácie."
#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:94
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:99
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: code:addons/account/static/src/xml/account_reconciliation.xml:267
#: model:ir.model,name:account.model_account_account
#: model:ir.model.fields,field_description:account.field_account_invoice_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id
#: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id
#: model:ir.model.fields,field_description:account.field_account_move_line_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_account_id
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
#: model:ir.ui.view,arch_db:account.view_account_form
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Account"
msgstr "Účet"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "Výkaz účtu vo veku skúšobného zostatku"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Account Balances"
msgstr "Zostatky účtu"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
msgid "Account Bank Statement Cashbox Details"
msgstr "Výpis z bankového účtu detaily pokladnice"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_closebalance
msgid "Account Bank Statement closing balance"
msgstr "Výpis z bankového účtu záverečný zostatok"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr "Účet správy bežného účtu"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr "Výkaz bežnej účtovnej knihy účtu"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr "Výkaz bežného účtu partnera"
#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "Výkaz bežného účtu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_currency_id
#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
msgid "Account Currency"
msgstr "Mena účtu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
msgid "Account Destination"
msgstr "Cieľ účtu"
#. module: account
#: model:ir.model,name:account.model_account_move
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
msgstr "Vstup účtu"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_tree
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_tree
msgid "Account Journal"
msgstr "Účtovná kniha"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
msgid "Account Line"
msgstr "Riadok účtu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Account Mapping"
msgstr "Mapovanie účtu"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Account Move Reversal"
msgstr "Zvrátenie pohybu účtu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
msgid "Account Name."
msgstr "Názov účtu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
msgid "Account Number"
msgstr "Číslo účtu"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
msgid "Account Partner Ledger"
msgstr "Účtovná kniha účtu partnera"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
#: model:ir.model.fields,field_description:account.field_res_users_property_account_payable_id
msgid "Account Payable"
msgstr "Splatný účet"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "Tlačená účtovná kniha účtu"
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
msgstr "Vlastnosti účtu"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
#: model:ir.model.fields,field_description:account.field_res_users_property_account_receivable_id
msgid "Account Receivable"
msgstr "Účet pohľadávky"
#. module: account
#: model:ir.model,name:account.model_account_financial_report
#: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree
msgid "Account Report"
msgstr "Výkaz účtu"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Výkazy účtov"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Hierarchia výkazov účtu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
msgid "Account Source"
msgstr "Zdroj účtu"
#. module: account
#: model:ir.ui.view,arch_db:account.account_bank_statement_graph
#: model:ir.ui.view,arch_db:account.account_bank_statement_pivot
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
msgid "Account Statistics"
msgstr "Štatistiky účtu"
#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
msgstr "Menovka účtu"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_form
#: model:ir.ui.view,arch_db:account.view_tax_tree
msgid "Account Tax"
msgstr "Daň účtu"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_account_tax_template_tree
msgid "Account Tax Template"
msgstr "Šablóna dane účtu"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#: model:ir.ui.view,arch_db:account.view_account_template_form
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_account_template_tree
msgid "Account Template"
msgstr "Šablóna účtu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
msgid "Account Template for Stock Valuation"
msgstr "Šablóna účtu pre oceňovanie skladu"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
msgid "Account Templates"
msgstr "Šablóny účtu"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Account Total"
msgstr "Účet celkovo"
#. module: account
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: model:ir.model.fields,field_description:account.field_account_account_type_name
#: model:ir.ui.view,arch_db:account.view_account_search
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_account_type_form
#: model:ir.ui.view,arch_db:account.view_account_type_search
#: model:ir.ui.view,arch_db:account.view_account_type_tree
msgid "Account Type"
msgstr "Typ účtu"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_user_type_id
#: model:ir.model.fields,help:account.field_account_move_line_user_type_id
msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr ""
"Typ účtu je používaný na informačné účely, na generovanie právneho výkazu "
"pre jednotlivé krajiny, a pre nastavenie pravidiel pre uzavretie fiškálneho "
"roku a generovanie otváracích vstupov."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
msgid "Account Types"
msgstr "Typy účtu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
msgid "Account Types Allowed"
msgstr "Povolené typy účtu"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Nezosúladený účet"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr "Pohyb účtu riadok zosúladenia"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr "Pohyb účtu riadok zosúladenia (odpis)"
#. module: account
#: model:ir.model,name:account.model_account_move_reversal
msgid "Account move reversal"
msgstr "Zvrátenie pohybu účtu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
msgid "Account on Product"
msgstr "Účet na produkte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
msgid "Account tag"
msgstr "Menovka účtu"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_account_id
#: model:ir.model.fields,help:account.field_account_tax_template_account_id
msgid ""
"Account that will be set on invoice tax lines for invoices. Leave empty to "
"use the expense account."
msgstr ""
"Účet, ktorý bude stanovený na daňových riadkoch faktúry pre faktúry. "
"Nechajte prázdne pre použitie výdavkového účtu."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_refund_account_id
#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id
msgid ""
"Account that will be set on invoice tax lines for refunds. Leave empty to "
"use the expense account."
msgstr ""
"Účet, ktorý bude stanovený na daňových riadkoch faktúry pre vratky. Nechajte"
" prázdne pre použitie výdavkového účtu."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
msgid "Account to Use Instead"
msgstr "Účet na použitie namiesto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
msgid "Account type"
msgstr "Typ účtu"
#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
msgstr "Účtovník"
#. module: account
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting"
msgstr "Účtovníctvo"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Accounting & Finance"
msgstr "Účtovníctvo & Financie"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Accounting Application Configuration"
msgstr "Konfigurácia účtovnej aplikácie"
#. module: account
#: model:web.planner,tooltip_planner:account.planner_account
msgid "Accounting Configuration: a step-by-step guide."
msgstr "Konfigurácia účtovníctva: spreivodca krok za krokom."
#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
msgid "Accounting Dashboard"
msgstr "Nástenka účtovníctva"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
msgid "Accounting Date"
msgstr "Účtovný dátum"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Accounting Documents"
msgstr "Účtovné dokumenty"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting Entries"
msgstr "Účtovnícke vstupy"
#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr "Účtovnícky výkaz"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Accounting Settings"
msgstr "Nastavenia účtovníctva"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
msgstr "Nastavenia súvisiace s účtovníctvom sú spravované na"
#. module: account
#: selection:account.account.tag,applicability:0
#: selection:account.financial.report,type:0
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Accounts"
msgstr "Účty"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
msgid "Accounts Allowed"
msgstr "Povolené účty"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "Fiškálne pozície účtov"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Accounts Mapping"
msgstr "Mapovanie účtov"
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
#: model:ir.ui.menu,name:account.account_tag_menu
msgid "Accounts Tags"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Activate the option in the"
msgstr "Aktivujte možnosť v"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active
#: model:ir.model.fields,field_description:account.field_account_payment_term_active
#: model:ir.model.fields,field_description:account.field_account_tax_active
#: model:ir.model.fields,field_description:account.field_account_tax_template_active
msgid "Active"
msgstr "Aktívny"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "Add"
msgstr "Pridať"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Add a second line"
msgstr "Pridať druhý riadok"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Add an internal note..."
msgstr "Pridať internú poznámku..."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_comment
msgid "Additional Information"
msgstr "Dodatočné informácie"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Additional notes..."
msgstr "Dodatočné poznámky..."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Address"
msgstr "Adresa"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
msgid "Adjustment Tax"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Advanced Options"
msgstr "Pokročilé možnosti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Advanced Settings"
msgstr "Pokročilé nastavenia"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model:res.groups,name:account.group_account_manager
msgid "Adviser"
msgstr "Poradca"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
msgid "Affect Base of Subsequent Taxes"
msgstr "Vplyv na základ následujúcich daní"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount
msgid "Affect Subsequent Taxes"
msgstr "Po následujúcich daniach"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
msgstr "Zostatok partnera za obdobie"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. Odoo calculates a table of credit balance by start Date. So if "
"you request an interval of 30 days Odoo generates an analysis of creditors "
"for the past month, past two months, and so on."
msgstr ""
#. module: account
#. openerp-web
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: code:addons/account/static/src/xml/account_reconciliation.xml:298
#, python-format
msgid "All"
msgstr "Všetko"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.report.partner.ledger,target_move:0
#: selection:accounting.report,target_move:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Entries"
msgstr "Všetky vstupy"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.report.partner.ledger,target_move:0
#: selection:accounting.report,target_move:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Posted Entries"
msgstr "Všetky zapísané vstupy"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All accounts"
msgstr "Všetky účty"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "All accounts'"
msgstr "Všetkých účtov"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:310
#: code:addons/account/static/src/xml/account_reconciliation.xml:317
#, python-format
msgid ""
"All invoices and payments have been matched, your accounts' balances are "
"clean."
msgstr ""
"Všetky faktúry a platby boli spárované, zostatky vašich účtov sú čisté."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
msgid "All lines reconciled"
msgstr "Vśetky riadky vyrovnané"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_state
msgid ""
"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr ""
"Všetky manuálne vytvorené vstupy účtovnej knihy sú zvyčajne v stave "
"'Nezverejnené', ale môžete nastaviť možnosť preskočenia statusu na "
"pridruženej úçtovnej knihe. V takom prípade sa budú správať ako vstupy "
"automaticky vytvorená systémom pri overovaní dokumentov (faktúry, bankové "
"výpisy, ...) a bude vytvorený v \"Zverejnené\" stave."
#. module: account
#: model:ir.ui.view,arch_db:account.validate_account_move_view
msgid ""
"All selected journal entries will be validated and posted. You won't be able"
" to modify them afterwards."
msgstr ""
"Všetky vybrané účtovné vstupy budú overené a zapísané. Nebudete ich môcť "
"neskôr upraviť."
#. module: account
#: code:addons/account/models/account_bank_statement.py:240
#, python-format
msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
msgstr ""
"Všetky účtovné vstupy musia byť spracované aby sa mohol uzavrieť výpis."
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "All the partners can be used in invoices"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
msgid "Allow Cancelling Entries"
msgstr "Povoliť zrušenie položiek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
msgstr "Povoliť spárovanie faktúr & platieb"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
msgid "Allow Reconciliation"
msgstr "Povoliť vyrovnanie"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis
msgid "Allow Tax Cash Basis"
msgstr "Povoliť daňový hotovostný základ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing
msgid "Allow check printing and deposits"
msgstr "Povliť tlač šekov a depozity"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency
msgid "Allow multi currencies"
msgstr "Povoliť multi meny"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices
msgid "Allow pro-forma invoices"
msgstr "Povoliť pro-forma faktúry"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
msgid "Allows to work in a multi currency environment"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
msgid "Allows you to put invoices in pro-forma state."
msgstr "Povoľuje vám dať faktúry do pro-forma stavu."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_analytic_accounting
msgid "Allows you to use the analytic accounting."
msgstr "Umožňuje vám použiť analytické účtovníctvo."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:134
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:138
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
#: code:addons/account/static/src/xml/account_reconciliation.xml:266
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_move_amount
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount
#: model:ir.model.fields,field_description:account.field_account_tax_amount
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, python-format
msgid "Amount"
msgstr "Suma"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
msgid "Amount Due"
msgstr "Splatná suma"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
msgid "Amount Due in Company Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
msgid "Amount Due in Invoice Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
msgid "Amount Signed"
msgstr "Podpísaná suma"
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
msgid "Amount concerned by this matching. Assumed to be always positive"
msgstr "Suma na ktorú sa vzťahuje tot spárovanie. Vždy pokladaná za kladnú"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
msgid "Amount currency"
msgstr "Mena sumy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
msgid "Amount in Currency"
msgstr "Suma v mene"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Amount type"
msgstr "Typ sumy"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:68
#, python-format
msgid "Amount:"
msgstr "Suma:"
#. module: account
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
"Fiškálna pozícia účtu by mohla byť definovaná iba jedenkrát na rovnakých "
"účtoch."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"An account is part of a ledger allowing your company\n"
" to register all kinds of debit and credit transactions.\n"
" Companies present their annual accounts in two main parts: the\n"
" balance sheet and the income statement (profit and loss\n"
" account). The annual accounts of a company are required by law\n"
" to disclose a certain amount of information."
msgstr ""
"Účet je súčasťou hlavnej účtovnej knihy a umožnuje vašej spoločnosti\n"
"registrovať všetky druhy debetných a kreditných transakcií.\n"
"Spoločnosti predkladajú svoje účtovné závierky v dvoch hlavných častiach:\n"
"výkaz finančného zostatku a výkaz ziskov a strát (účet\n"
"zisku a strát). Ročná účtovná závierka spoločnosti je vyžadovná zákonom\n"
"zverejniť určité množstvo informácií."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"An account type is used to determine how an account is used in\n"
" each journal. The deferral method of an account type determines\n"
" the process for the annual closing. Reports such as the Balance\n"
" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet)."
msgstr ""
"Typ účtu sa používa na určenie, ako sa účet používa v\n"
"každej účtovnej knihe. Metóda odklad typu účtu určuje\n"
"postup pre ročné uzavretie. Výkazy, ako napríklad Výkaz\n"
"zostatku a Výkaz ziskov a strát používajú kategóriu\n"
"(zisk/strata alebo výkaz zostatku)."
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "An informative or blocking warning can be set on a partner"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
msgstr "Analytický"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:146
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152
#, python-format
msgid "Analytic Acc."
msgstr "Analytický úč."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_analytic_account_id
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Analytic Account"
msgstr "Otvor nástenku analytických účtov"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Analytic Accounting"
msgstr "Analytické účtovníctvo"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
#: model:ir.ui.menu,name:account.account_analytic_def_account
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
#: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count
msgid "Analytic Accounts"
msgstr "Analytické účty"
#. module: account
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
msgid "Analytic Accounts Tags"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
msgid "Analytic Cost"
msgstr "Analytické náklady"
#. module: account
#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Entries"
msgstr "Analytické vstupy"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analytický riadok"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Analytic Lines"
msgstr "Analytické riadky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
msgid "Analytic Tags"
msgstr "Analytické štítky "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
msgid "Analytic account"
msgstr "Analytický účet"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_analytic_accounting
msgid "Analytic accounting"
msgstr "Analytické účtovníctvo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
msgid "Analytic lines"
msgstr "Analytické riadky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
msgid "Analytic tags"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
msgid "Appears in VAT report"
msgstr "Výskyt v reporte DPH"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
msgid "Applicability"
msgstr "Použiteľnosť"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Apply"
msgstr "Mám záujem"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
msgid "Apply automatically this fiscal position."
msgstr "Aplikovať automaticky túto fiškálnu pozíciu."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
msgid "Apply only if delivery or invocing country match the group."
msgstr ""
"Aplikujte len v prípade ak krajina dodávky a fakturácie zodpovedajú skupine."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
msgid "Apply only if delivery or invoicing country match."
msgstr "Aplikujte len v prípade ak krajina dodávky a fakturácie sa zhodujú."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
msgid "Apply only if partner has a VAT number."
msgstr "Aplikovať iba ak má partner DPH číslo."
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "April"
msgstr "Apríl"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Ask Refund"
msgstr "Vypýtať vratku"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset
msgid ""
"Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
"\n"
"-This installs the module account_asset."
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr "Aktíva"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
msgid "Assets management"
msgstr "Spravovanie majetku"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
msgid "Associated Account Templates"
msgstr "Šablóny pridruženého účtu "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
msgid "At least one inbound"
msgstr "Aspoň jeden prichádzajúci"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
msgid "At least one outbound"
msgstr "Aspoň jeden odchádzajúci"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "August"
msgstr "August"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Auto-detect"
msgstr "Automatická detekcia"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Automate Payments"
msgstr "Automatizovať platby"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
msgstr "Automatické formátovanie"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
#, python-format
msgid "Automatic reconciliation"
msgstr "Automatické zosúladenie"
#. module: account
#: code:addons/account/models/account_bank_statement.py:473
#, python-format
msgid "Automatically reconciled items"
msgstr "Automaticky vyrovnané položky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average
msgid "Average Price"
msgstr "Priemerná cena"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Awaiting payments"
msgstr "Očakáva platby"
#. module: account
#: code:addons/account/models/chart_template.py:183
#, python-format
msgid "BILL"
msgstr "ÚČTENKA"
#. module: account
#: selection:res.partner,trust:0
msgid "Bad Debtor"
msgstr "Zlý dlžník"
#. module: account
#: selection:account.payment.term.line,value:0
#: model:ir.model.fields,field_description:account.field_account_move_line_balance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Balance"
msgstr "Bilancia"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Výkaz finančného zostatku"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
msgid "Balance as calculated based on Opening Balance and transaction lines"
msgstr ""
"Zostatok sa vypočítava na základe počiatočnej súvahy a riadkov transakcie"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
msgid "Balance cash basis"
msgstr "Zostatok hotovostného základu"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:693
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count
#, python-format
msgid "Bank"
msgstr "Bank"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Bank & Cash"
msgstr "Bankové & Hotovostné"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Bank Account"
msgstr "Bankový účet"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Refund, otherwise a Partner "
"bank account number."
msgstr ""
"Číslo bankového účtu, na ktoré bude faktúra bude uhradená. Firemný bankový "
"účet, ak sa jedná o zákaznícku faktúru alebo vratku predajcu, inak číslo "
"bankového účtu partnera."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
#: model:ir.model,name:account.model_res_partner_bank
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
msgid "Bank Accounts"
msgstr "Bankové účty"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
msgid "Bank Accounts Prefix"
msgstr "Predpona bankového účtu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix
msgid "Bank Accounts Prefix *"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
msgid "Bank Feeds"
msgstr "Bankový prívod"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee
msgid "Bank Interface - Sync your bank feeds automatically"
msgstr "Bankové rozhranie - synchronizujte vaše bankové prívody automaticky"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
msgid "Bank Journals"
msgstr "Bankové účtovné knihy"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Bank Operations"
msgstr "Bankové operácie"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1115
#, python-format
msgid "Bank Reconciliation"
msgstr "Bankové vyrovnanie"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
msgid "Bank Reconciliation Move Presets"
msgstr "Predvoľby pohybu bankového vyúčtovania"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Bank Reconciliation Move preset"
msgstr "Predvoľba pohybu bankového vyúčtovania"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Bank Statement"
msgstr "Bankový výpis"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Riadok bankového výpisu"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_line
msgid "Bank Statement Lines"
msgstr "Bank Statement Lines"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Bank Statements"
msgstr "Bankové výpisy"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Bank account(s)"
msgstr "Bankový účet(y)"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_company_footer
msgid "Bank accounts as printed in the footer of each printed document"
msgstr "Bankové účty tak ako sú vypísané v zápätí každého tlačeného dokumentu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_company_footer
msgid "Bank accounts footer preview"
msgstr "Bankové účty náhľad zápätia"
#. module: account
#: model:account.account.type,name:account.data_account_type_liquidity
msgid "Bank and Cash"
msgstr "Banka a Hotovosť"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_statement_line_id
msgid "Bank statement line reconciled with this entry"
msgstr "Bankový výpis zosúladený s týmto vstupom"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Bankové výpisy"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:205
#, python-format
msgid "Bank statements are fully reconciled."
msgstr "Bankové výpisy sú plne zosúladené."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Base"
msgstr "Základ"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Base Amount"
msgstr "Základna suma"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Before continuing, you must install the Chart of Account related to your "
"country (or the generic one if your country is not listed)."
msgstr ""
"Pred pokračovaním je potrebné nainštalovať účtovný graf týkajúci sa vašej "
"krajiny (alebo všeobecný, ak sa vaša krajina nie je v zozname)."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
msgid "Belong to the user's current company"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill"
msgstr "Účtenka"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "Bill Date"
msgstr "Dátum účtenky"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bill Refund"
msgstr "Refundácia účtenky"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill lines"
msgstr "Riadky účtenky"
#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Billing"
msgstr "Účtovanie"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills"
msgstr "Účtenky"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Analysis"
msgstr "Analýza účteniek"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:172
#, python-format
msgid "Bills to pay"
msgstr "Účtenky na zaplatenie"
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
msgstr "Blokovacia správa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
msgid "Bring Accounts Balance Forward"
msgstr "Dostať vyrovnanie účtov vopred"
#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "Browse available countries."
msgstr "Prechádzať dostupné krajiny."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget
msgid "Budget management"
msgstr "Spravovanie rozpočtu"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
msgid "Business Intelligence"
msgstr "Obchodná inteligencia"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name
msgid "Button Label"
msgstr "Štítok tlačidla"
#. module: account
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
msgstr "Podľa krajiny"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product
msgid "By Product"
msgstr "Podľa produktu"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
msgstr "Podľa kategórie produktu"
#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Refund"
msgstr "Podľa refundácie"
#. module: account
#: model:ir.filters,name:account.filter_invoice_salespersons
msgid "By Salespersons"
msgstr "Podľa predajcov"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_active
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
"Po odškrtnutí aktívneho políčka, môžete skryť fiškálnu pozíciu bez jej "
"odstránenia."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
msgid "Can be Visible?"
msgstr "Môźe byť viditeľné?"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
#: model:ir.ui.view,arch_db:account.cash_box_in_form
#: model:ir.ui.view,arch_db:account.cash_box_out_form
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model:ir.ui.view,arch_db:account.validate_account_move_view
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Cancel"
msgstr "Zrušiť"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Cancel Bill"
msgstr "Zrušiť účtenku"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Cancel Entry"
msgstr "Zrušiť vstup"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Cancel Invoice"
msgstr "Zrušiť faktúru"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
msgid "Cancel Invoices"
msgstr "Storno faktúry"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
msgid "Cancel Selected Invoices"
msgstr "Zrušiť vybrané faktúry"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Cancel Statement"
msgstr "Zrušiť výpis"
#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr "Zrušiť vybrané faktúry"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
msgstr "Zrušiť: vytvorte vratku a zosúlaďte"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
msgid "Cancelled"
msgstr "Zrušené"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "Zrušená faktúra"
#. module: account
#: code:addons/account/models/account_move.py:173
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Nemožno vytvoriť pohyby pre rôzne spoločnosti."
#. module: account
#: code:addons/account/models/account_move.py:205
#, python-format
msgid "Cannot create unbalanced journal entry."
msgstr "Nie je možné vytvoriť nevyváženú položku účtovnej knihy."
#. module: account
#: code:addons/account/models/account_invoice.py:477
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
msgstr ""
"Nemožno nájsť účtovné grafy pre túto spoločnosť, mali by ste ju konfigurovať.\n"
"Prosím, choďte na konfiguráciu účtu."
#. module: account
#: code:addons/account/models/account.py:425
#, python-format
msgid "Cannot generate an unused account code."
msgstr "Nemožno generovať nepouźitý úçtovný kód."
#. module: account
#: code:addons/account/models/account.py:455
#, python-format
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
msgstr ""
"Nemožno generovať nepoužitý kód účtovnej knihy. Prosím vyplňte pole 'Krátky "
"kód'."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:54
#, python-format
msgid "Cannot refund draft/proforma/cancelled invoice."
msgstr "Nemožno refundovať koncept/proforma/zrušenú faktúru."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:56
#, python-format
msgid ""
"Cannot refund invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr ""
"Nemožno refundovať faktúru ktorá už bola zosúladená, faktúra by najskôr mala"
" byť odsúladená. Môžete refundovať iba tú faktútu."
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:687
#, python-format
msgid "Cash"
msgstr "Hotovosť"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
msgid "Cash Accounts Prefix"
msgstr "Predpona hotovostného účtu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_cash_account_code_prefix
msgid "Cash Accounts Prefix *"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:203
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
#, python-format
msgid "Cash Control"
msgstr "Kontrola hotovosti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Cash Operations"
msgstr "Hotovostné operácie"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
msgid "Cash Registers"
msgstr "Registračné pokladne"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cash Statements"
msgstr "Hotovostné výpisy"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
msgid "Cash and Banks"
msgstr "Hotovosť a Banky"
#. module: account
#: code:addons/account/models/account_bank_statement.py:178
#, python-format
msgid "Cash difference observed during the counting (%s)"
msgstr "Hotovostný rozdiel zaznamenaný počas počítania (%s)"
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "Riadok pokladne"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox"
msgstr "Pokladňa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
msgid "Cashbox Lines"
msgstr "Riadky pokladne"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
msgid "Category of Expense Account"
msgstr "Kategória účtu výdajov"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
msgid "Category of Income Account"
msgstr "Kategória účtu príjmov"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Change"
msgstr "Zmeniť"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id
msgid "Chart Template"
msgstr "Šablóna grafu"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr "Šablóny grafu"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Chart of Account"
msgstr "Graf účtu"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.view,arch_db:account.account_planner
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Chart of Accounts"
msgstr "Graf účtov"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model:ir.ui.view,arch_db:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
msgstr "Šablóna grafu účtov"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Šablóna grafu účtov"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Chart of Accounts has been\n"
" installed. You should review it and create any additional accounts."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_list
msgid "Chart of accounts"
msgstr "Graf účtov"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
msgid "Chart template id"
msgstr "Id šablóny grafu"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
msgid "Check Closing Balance"
msgstr "Skontrolovať konečný zostatok"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
msgid "Check if difference is zero."
msgstr "Over či rozdiel je nula."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_reconcile
msgid ""
"Check this box if this account allows invoices & payments matching of "
"journal items."
msgstr ""
"Zaškrtnite toto políčko ak tento účet umožňuje párovanie faktúry a platby "
"položiek účtovnej knihy."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts
msgid "Check this box if this company is a legal entity."
msgstr "Zaškrtnite toto pole ak je táto spoločnosť právnicka osoba. "
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" refunds made from this journal"
msgstr ""
"Zaškrtnite toto políčko, ak nechcete zdieľať rovnakú sekvenciu pre faktúry a"
" refundácie spravené z tejto účtovnej knihy."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_update_posted
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
"Zaškrtnite toto políčko ak chcete povoliť zrušenie vstupov súvisiacich s "
"touo účtovnou knihou alebo faktúry súvisiacej s touo účtovnou knihou"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_price_include
#: model:ir.model.fields,help:account.field_account_tax_template_price_include
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""
"Zaškrtnite, ak cena ktorú používate na produkt a faktúry obsahuje túto daň."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_reconcile
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
"Zaškrtnite túto možnosť ak chcete aby používatel zosúlaďoval vstupy v tomto "
"účte."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template_children_tax_ids
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Children Taxes"
msgstr "Podradené dane"
#. module: account
#: code:addons/account/models/chart_template.py:146
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#, python-format
msgid "Choose Accounting Template"
msgstr "Zvoliť účtovnú šablónu"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1890
#, python-format
msgid "Choose counterpart"
msgstr "Zvoliť proťajšok"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
msgid "Click to add a bank account."
msgstr "Kliknite pridanie bankového účtu."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid "Click to add a journal."
msgstr "Kliknite pre pridanie účtovnej knihy."
#. module: account
#: model:ir.actions.act_window,help:account.account_tag_action
msgid "Click to add a new tag."
msgstr "Kliknite pre zadanie novej menovky."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Click to add an account."
msgstr "Kliknite pre pridanie účtu."
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Click to add/remove from favorite"
msgstr "Kliknite pre pridanie/odstránenie z obľúbených"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid "Click to create a customer invoice."
msgstr "Kliknite pre vytvorenie zákazníckej faktúry."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid "Click to create a journal entry."
msgstr "Kliknite pre vytvorenie vstupu účtovnej knihy."
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid "Click to create a new cash log."
msgstr "Kliknite pre vytvorenie nového hotovostného zápisu."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
msgid "Click to create a reconciliation model."
msgstr "Kliknite pre vytvorenie modelu zosúladenia."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid "Click to define a new account type."
msgstr "Kliknite pre definovanie nového typu účtu."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid "Click to record a new vendor bill."
msgstr "Kliknite pre nahratie novej účtenky predajcu."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid "Click to register a bank statement."
msgstr "Kliknite pre registrovanie bankového výpisu."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
#: model:ir.actions.act_window,help:account.action_account_payments_payable
msgid "Click to register a payment"
msgstr "Kliknite pre registrovanie platby"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:41
#, python-format
msgid "Close"
msgstr "Zatvoriť"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:229
#, python-format
msgid "Close the statement"
msgstr "Zatvoriť výpis"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:228
#, python-format
msgid "Close the statements"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
msgid "Closed On"
msgstr "Zatvorené"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code
#: model:ir.model.fields,field_description:account.field_account_account_code
#: model:ir.model.fields,field_description:account.field_account_account_template_code
#: model:ir.model.fields,field_description:account.field_account_analytic_line_code
#: model:ir.model.fields,field_description:account.field_account_payment_method_code
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_code
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Code"
msgstr "Kód "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
msgid "Coin/Bill Value"
msgstr "Hodnota mince/bankovky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_color
msgid "Color Index"
msgstr "Farebný index"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
msgid "Column Label"
msgstr "Štítok stĺpca"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment
msgid "Comment"
msgstr "Komentár"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
msgid "Commercial Entity"
msgstr "Komerčný subjekt"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "Bežný výkaz"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Communication"
msgstr "Komunikácia"
#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Spoločnosti"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids
#: model:ir.model.fields,field_description:account.field_res_users_ref_company_ids
msgid "Companies that refers to partner"
msgstr "Spoločnosti ktoré odkazujú k partnerovi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id
#: model:ir.model.fields,field_description:account.field_account_account_company_id
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_company_id
#: model:ir.model.fields,field_description:account.field_account_balance_report_company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_company_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_company_id
#: model:ir.model.fields,field_description:account.field_account_common_account_report_company_id
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_company_id
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id
#: model:ir.model.fields,field_description:account.field_account_common_report_company_id
#: model:ir.model.fields,field_description:account.field_account_config_settings_company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_company_id
#: model:ir.model.fields,field_description:account.field_account_journal_company_id
#: model:ir.model.fields,field_description:account.field_account_move_company_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_company_id
#: model:ir.model.fields,field_description:account.field_account_payment_company_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_company_id
#: model:ir.model.fields,field_description:account.field_account_print_journal_company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_company_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_company_id
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_company_id
#: model:ir.model.fields,field_description:account.field_account_tax_company_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_company_id
#: model:ir.model.fields,field_description:account.field_accounting_report_company_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Company"
msgstr "Spoločnosť"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
msgid "Company Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
msgid "Company currency id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts
msgid "Company has a chart of accounts"
msgstr "Spoločnosť má graf účtov"
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
#: model:ir.model.fields,help:account.field_account_bank_statement_company_id
#: model:ir.model.fields,help:account.field_account_bank_statement_line_company_id
#: model:ir.model.fields,help:account.field_account_journal_company_id
#: model:ir.model.fields,help:account.field_account_move_company_id
#: model:ir.model.fields,help:account.field_account_payment_company_id
#: model:ir.model.fields,help:account.field_account_register_payments_company_id
msgid "Company related to this journal"
msgstr "Spoločnosť vzťahujúca sa k tejto účtovnej knihe"
#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
msgid "Comparison"
msgstr "Porovnávanie"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set
msgid "Complete Set of Taxes"
msgstr "Úplna sada Daní"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_complete_tax_set
msgid "Complete set of taxes"
msgstr "Úplna sada daní"
#. module: account
#: code:addons/account/models/account_invoice.py:414
#, python-format
msgid "Compose Email"
msgstr "Vytvoriť Email"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_counterpart
msgid ""
"Compute the counter part accounts of this journal item for this journal "
"entry. This can be needed in reports."
msgstr ""
"Vypočítajte protipoložku účtov tejto položky účtovnej knihy pre tento vstup "
"účtovnej knihy. Toto môže byť vo výkazoch potreba."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
msgid "Computed Balance"
msgstr "Vypočítaný zostatok."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Configuration"
msgstr "Nastavenie"
#. module: account
#: code:addons/account/models/account_payment.py:455
#: code:addons/account/models/account_payment.py:457
#, python-format
msgid "Configuration Error !"
msgstr "Chyba konfigurácie !"
#. module: account
#: code:addons/account/models/account_invoice.py:343
#, python-format
msgid ""
"Configuration error!\n"
"Could not find any account to create the invoice, are you sure you have a chart of account installed?"
msgstr ""
"Chyba konfigurácie!\n"
"Nemožno nájsť účet na vytvorenie faktúry, ste si istí, že máte nainštalovaný graf účtu?"
#. module: account
#: code:addons/account/models/account.py:301
#, python-format
msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default credit account."
msgstr ""
"Chyba konfigurácie!\n"
"Mena účtovnej knihy by mala byť rovnaká, ako prevoľba kreditného účtu."
#. module: account
#: code:addons/account/models/account.py:303
#, python-format
msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default debit account."
msgstr ""
"Chyba konfigurácie!\n"
"Mena účtovnej knihy by mala byť rovnaká, ako prevoľba debetného účtu."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configuration menu"
msgstr "Menu konfigurácie"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configure"
msgstr "Nakonfigurovať"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Configure Accounting"
msgstr "Nakonfigurovať účtovníctvo"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Configure your company data"
msgstr "Nakonfigurovať dáta vašej spoločnosti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Confirm"
msgstr "Potvrdiť"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid "Confirm Draft Invoices"
msgstr "Potvrdiť koncept faktúr"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid "Confirm Invoices"
msgstr "Potvrdiť faktúry"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Potvrdiť vybrané faktúry"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Confirmed"
msgstr "Potvrdené"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid ""
"Confirming this will create automatically a journal entry with the "
"difference in the profit/loss account set on the cash journal."
msgstr ""
"Potvrdeníe tohto automaticky vytvorí zápis do účtovnej knihy s rozdielom vo "
"výkaze zisku/straty nastavený na hotovostnú úçtovnú knihu."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1525
#, python-format
msgid "Congrats, you're all done !"
msgstr "Gratulujeme, všetko je hotové!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Congratulations, you're done!"
msgstr "Gratulácie, ste hotový!"
#. module: account
#: model:ir.model,name:account.model_account_abstract_payment
msgid ""
"Contains the logic shared between models which allows to register payments"
msgstr ""
"Obsahuje logiku zdieľanú medzi modelmi, ktoré umožňujú zaregistrovanie "
"platieb"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
#: model:ir.model.fields,field_description:account.field_res_partner_contracts_count
#: model:ir.model.fields,field_description:account.field_res_users_contract_ids
#: model:ir.model.fields,field_description:account.field_res_users_contracts_count
msgid "Contracts"
msgstr "Zmluvy"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Control-Access"
msgstr "Riadenie prístupu"
#. module: account
#: model:account.account.type,name:account.data_account_type_direct_costs
msgid "Cost of Revenue"
msgstr "Náklady Príjmu"
#. module: account
#: code:addons/account/models/account_payment.py:393
#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
#, python-format
msgid "Counterpart"
msgstr "Náprotivok"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id
msgid "Counterpart Account"
msgstr "Účet náprotivku"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
msgid "Country"
msgstr "Krajina"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
msgid "Country Group"
msgstr "Skupina krajín"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
msgid "Country of the Partner Company"
msgstr "Krajina partnerskej spoločnosti"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Customers"
msgstr "Vytvoriť zákazníkov"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Create Refund"
msgstr "Vytvoriť refundáciu"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Vendors"
msgstr "Vytvoriť Predajcov"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1887
#, python-format
msgid "Create Write-off"
msgstr "Vytvoriť Odpis"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
msgstr "Vytvoriť koncept odpisu"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Create and post move"
msgstr ""
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:248
#, python-format
msgid "Create cash statement"
msgstr "Vytvoriť hotovostný výkaz"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:234
#, python-format
msgid "Create invoice/bill"
msgstr "Vytvoriť faktúru/účtenku"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:81
#, python-format
msgid "Create model"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2493
#, python-format
msgid "Create writeoff"
msgstr "Vytvoriť odpis"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create your products"
msgstr "Vytvorte vaše produkty"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_create_uid
#: model:ir.model.fields,field_description:account.field_account_account_tag_create_uid
#: model:ir.model.fields,field_description:account.field_account_account_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_account_type_create_uid
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_uid
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_config_settings_create_uid
#: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_uid
#: model:ir.model.fields,field_description:account.field_account_journal_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_print_journal_create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid
#: model:ir.model.fields,field_description:account.field_accounting_report_create_uid
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid
msgid "Created by"
msgstr "Created by "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_create_date
#: model:ir.model.fields,field_description:account.field_account_account_tag_create_date
#: model:ir.model.fields,field_description:account.field_account_account_template_create_date
#: model:ir.model.fields,field_description:account.field_account_account_type_create_date
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_date
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_date
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date
#: model:ir.model.fields,field_description:account.field_account_common_report_create_date
#: model:ir.model.fields,field_description:account.field_account_config_settings_create_date
#: model:ir.model.fields,field_description:account.field_account_financial_report_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_date
#: model:ir.model.fields,field_description:account.field_account_journal_create_date
#: model:ir.model.fields,field_description:account.field_account_move_create_date
#: model:ir.model.fields,field_description:account.field_account_move_line_create_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date
#: model:ir.model.fields,field_description:account.field_account_payment_create_date
#: model:ir.model.fields,field_description:account.field_account_payment_method_create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date
#: model:ir.model.fields,field_description:account.field_account_print_journal_create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_date
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_date
#: model:ir.model.fields,field_description:account.field_account_tax_create_date
#: model:ir.model.fields,field_description:account.field_account_tax_group_create_date
#: model:ir.model.fields,field_description:account.field_account_tax_template_create_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date
#: model:ir.model.fields,field_description:account.field_accounting_report_create_date
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_date
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_date
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date
msgid "Created on"
msgstr "Created on "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Credit"
msgstr "Credit"
#. module: account
#: model:account.account.type,name:account.data_account_type_credit_card
msgid "Credit Card"
msgstr "Kreditná karta"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Credit Note"
msgstr "Kreditná poznámka"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
msgid "Credit account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
msgid "Credit amount"
msgstr "Výška kreditu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
msgid "Credit cash basis"
msgstr "Základ hotovstného kreditu"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
msgid "Credit journal items that are matched with this journal item."
msgstr ""
"Kreditné položky úçtovnej knihy, ktoré sú asociované s touto položkou "
"účtovnej knihy."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
msgid "Credit move id"
msgstr "Id kreditného pohybu"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_currency_form
msgid "Currencies"
msgstr "Meny"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_res_users_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Currency"
msgstr "Mena"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
msgid "Currency Rate"
msgstr "Kurz meny"
#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
msgid "Currency as per company's country."
msgstr "Mena podľa krajiny spoločnosti."
#. module: account
#: code:addons/account/models/account_move.py:1329
#: code:addons/account/models/account_move.py:1339
#, python-format
msgid "Currency exchange rate difference"
msgstr "Rozdiel výmenného kurzu"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Current Assets"
msgstr "Aktuálne aktíva"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_liabilities
msgid "Current Liabilities"
msgstr "Aktuálne záväzky"
#. module: account
#: model:account.account.type,name:account.data_unaffected_earnings
msgid "Current Year Earnings"
msgstr "Aktuálny ročný zisk"
#. module: account
#: selection:account.abstract.payment,partner_type:0
#: selection:account.payment,partner_type:0
#: selection:account.register.payments,partner_type:0
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
msgid "Customer"
msgstr "Zákazník"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Customer Flow"
msgstr "Zákaznícky tok"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
msgid "Customer Invoice"
msgstr "Faktúra zákazníka"
#. module: account
#: code:addons/account/models/chart_template.py:182
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Customer Invoices"
msgstr "Faktúry zákazníkov"
#. module: account
#: code:addons/account/models/account_payment.py:508
#, python-format
msgid "Customer Payment"
msgstr "Zákaznícka platba"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id
msgid "Customer Payment Terms"
msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_payment.py:510
#, python-format
msgid "Customer Refund"
msgstr "Refundácia zákazníka"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template_taxes_id
msgid "Customer Taxes"
msgstr "Zákazníkove dane"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Customer ref:"
msgstr "Zákaznícka ref:"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:295
#: model:ir.ui.menu,name:account.menu_account_customer
#, python-format
msgid "Customers"
msgstr "Zákazníci"
#. module: account
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Dashboard"
msgstr "Nástenka"
#. module: account
#. openerp-web
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,sortby:0
#: selection:accounting.report,filter_cmp:0
#: code:addons/account/static/src/xml/account_reconciliation.xml:143
#: code:addons/account/static/src/xml/account_reconciliation.xml:262
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date
#: model:ir.model.fields,field_description:account.field_account_invoice_report_date
#: model:ir.model.fields,field_description:account.field_account_move_date
#: model:ir.model.fields,field_description:account.field_account_move_line_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_date
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Date"
msgstr "Dátum"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:56
#, python-format
msgid "Date:"
msgstr "Dátum:"
#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Dates"
msgstr "Dátum"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Day(s) after the end of the invoice month (Net EOM)"
msgstr "Dni po konci mesiaca faktúry (Net EOM)"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Day(s) after the invoice date"
msgstr "Dni po dátume faktúry"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Debit"
msgstr "Má dať"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
msgid "Debit Methods"
msgstr "Metódy debetu"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id
msgid "Debit account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
msgid "Debit amount"
msgstr "Výška debetu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
msgid "Debit cash basis"
msgstr "Hotovostný základ debetu"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
msgid "Debit journal items that are matched with this journal item."
msgstr ""
"Debetné položky účtovnej knihy ktoré sú spárované s položkami účtovnej "
"knihy."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
msgid "Debit move id"
msgstr "ID debetného pohybu"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "December"
msgstr "December"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
msgid "Dedicated Refund Sequence"
msgstr "Dedikovaná refundačná sekvencia"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
msgid "Default Credit Account"
msgstr "Predvolený kreditný účet"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
msgid "Default Debit Account"
msgstr "Predvolený debetný účet"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_default_purchase_tax_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id
msgid "Default Purchase Tax"
msgstr "Predvolená nákupná daň"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_default_sale_tax_id
msgid "Default Sale Tax"
msgstr "Predvolená daň predaja"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
msgid "Default Sales Tax"
msgstr "Predvolená daň predajov"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
#: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Default Taxes"
msgstr "Predvolené dane"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_id
msgid "Default company currency"
msgstr "Predvolená mena spoločnosti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_id
msgid "Default purchase tax"
msgstr "Predvolená nákupná daň"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_id
msgid "Default sale tax"
msgstr "Predvolená daň predaja"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_bank_account_code_prefix
msgid "Define the code prefix for the bank accounts"
msgstr "Definovať kód predpony pre bankové účty"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_cash_account_code_prefix
msgid "Define the code prefix for the cash accounts"
msgstr "Definovať kód predpony pre hotovostné účty"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Definition"
msgstr "Definícia"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_trust
#: model:ir.model.fields,field_description:account.field_res_users_trust
msgid "Degree of trust you have in this debtor"
msgstr "Stupeň dôvery ktorú máte v tohto dlžníka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_deprecated
msgid "Deprecated"
msgstr "Neschválené"
#. module: account
#: model:account.account.type,name:account.data_account_type_depreciation
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Depreciation"
msgstr "Amortizácia"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Describe why you take money from the cash register:"
msgstr "Popíšte prečo vyberáte peniaze z registračnej pokladne:"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:265
#: model:ir.model.fields,field_description:account.field_account_account_type_note
#: model:ir.model.fields,field_description:account.field_account_invoice_line_name
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_account_type_form
#, python-format
msgid "Description"
msgstr "Popis"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_note
msgid "Description on the Invoice"
msgstr "Popis na Faktúre"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
msgid "Destination account id"
msgstr "Id cieľového účtu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
msgid "Detect Automatically"
msgstr "Zistiť automaticky"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use
#: model:ir.model.fields,help:account.field_account_tax_type_tax_use
msgid ""
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
"used by itself, however it can still be used in a group."
msgstr ""
"Určuje, kde je daň je voliteľná. Poznámka: \"Žiadne\" znamená že daň nemôže "
"byť použitá sama o sebe, ale môže byť ešte stále použitá v skupine."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference
msgid "Difference"
msgstr "Rozdiel"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
msgid "Difference Account"
msgstr "Účet rozdielu"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_difference
msgid ""
"Difference between the computed ending balance and the specified ending "
"balance."
msgstr ""
"Rozdiel medzi vypočítaným konečným zostatkom a špecifikovaným konečným "
"zostatkom."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Direct connection to your bank"
msgstr "Priame spojenie na vašu banku"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Disc.(%)"
msgstr "Zľava(%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
msgid "Discount (%)"
msgstr "Zľava (%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_account
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
msgid "Display Accounts"
msgstr "Zobraziť účty"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
msgid "Display Debit/Credit Columns"
msgstr "Zobraziť debetné/kreditné stĺpce"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
#: model:ir.model.fields,field_description:account.field_account_account_display_name
#: model:ir.model.fields,field_description:account.field_account_account_tag_display_name
#: model:ir.model.fields,field_description:account.field_account_account_template_display_name
#: model:ir.model.fields,field_description:account.field_account_account_type_display_name
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name
#: model:ir.model.fields,field_description:account.field_account_chart_template_display_name
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name
#: model:ir.model.fields,field_description:account.field_account_common_report_display_name
#: model:ir.model.fields,field_description:account.field_account_config_settings_display_name
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_report_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_display_name
#: model:ir.model.fields,field_description:account.field_account_journal_display_name
#: model:ir.model.fields,field_description:account.field_account_move_display_name
#: model:ir.model.fields,field_description:account.field_account_move_line_display_name
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name
#: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name
#: model:ir.model.fields,field_description:account.field_account_payment_display_name
#: model:ir.model.fields,field_description:account.field_account_payment_method_display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term_display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name
#: model:ir.model.fields,field_description:account.field_account_print_journal_display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_display_name
#: model:ir.model.fields,field_description:account.field_account_register_payments_display_name
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_display_name
#: model:ir.model.fields,field_description:account.field_account_tax_display_name
#: model:ir.model.fields,field_description:account.field_account_tax_group_display_name
#: model:ir.model.fields,field_description:account.field_account_tax_template_display_name
#: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name
#: model:ir.model.fields,field_description:account.field_accounting_report_display_name
#: model:ir.model.fields,field_description:account.field_cash_box_in_display_name
#: model:ir.model.fields,field_description:account.field_cash_box_out_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_journal_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_display_name
#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
msgid "Display Name"
msgstr "Názov obrazovky "
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
msgstr "Zobraziť podriadenú plochu"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr "Zobraziť podriadené s hierarchiou"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail
msgid "Display details"
msgstr "Zobraziť detaily"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_description
msgid "Display on Invoices"
msgstr "Zobraziť na faktúrach"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_display_on_footer
msgid ""
"Display this bank account on the footer of printed documents like invoices "
"and sales orders."
msgstr ""
"Zobraziť tento bankový účet v zápätí tlačených dokumentov, ako sú faktúry a "
"predajné objednávok."
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid ""
"Document: Customer account statement<br/>\n"
" Date:"
msgstr ""
"Dokument: Výpis z účtu zákazníka<br/>\n"
"Dátum:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Don't hesitate to"
msgstr "Neváhajte"
#. module: account
#: selection:account.invoice.report,state:0
msgid "Done"
msgstr "Dokončené"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Download the"
msgstr "Stiahnuť"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: selection:account.payment,state:0
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Draft"
msgstr "Návrh"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Bill"
msgstr "Koncept účtenky"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Draft Invoice"
msgstr "Návrh faktúry"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "Koncepty faktúr"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Refund"
msgstr "Koncept refundácie"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Draft bills"
msgstr "Koncept účteniek"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Koncept výpisov"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Due"
msgstr "Očakávané"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:144
#: model:ir.model.fields,field_description:account.field_account_invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#, python-format
msgid "Due Date"
msgstr "Dátum splatnosti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Due Date Computation"
msgstr "Výpočet dňa splatnosti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Due Month"
msgstr "Mesiac splatnosti"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr "Splatné platby"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
msgstr "Typ splatnosti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
msgid "Due date"
msgstr "Dátum splatnosti"
#. module: account
#: code:addons/account/models/account_invoice.py:906
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
"vendor bill/refund."
msgstr ""
"Detekované duplicitné referencie predajcu. Pravdepodobne ste zakódovali "
"dvakrát rovnaké vyúčtovanie/refundáciu dodávateľa."
#. module: account
#: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate
msgid "Duplicates"
msgstr "Duplikáty"
#. module: account
#: code:addons/account/models/chart_template.py:162
#: code:addons/account/models/chart_template.py:175
#: code:addons/account/models/chart_template.py:185
#, python-format
msgid "EXCH"
msgstr "VÝMENA"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1529
#, python-format
msgid "Efficiency at its finest"
msgstr "Efektívnosť v tej najlepšej kvalite"
#. module: account
#: code:addons/account/models/account_move.py:884
#, python-format
msgid "Either pass both debit and credit or none."
msgstr "Buď schváľte aj debet aj kredit alebo nič."
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Sprievodca zostavovaním emailov"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
msgstr "Povoliť porovnanie"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr "Povoliť spravovanie sledovania platieb"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
msgstr "Koniec"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
#: model:ir.model.fields,field_description:account.field_account_balance_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_report_date_to
#: model:ir.model.fields,field_description:account.field_account_print_journal_date_to
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp
msgid "End Date"
msgstr "Dátum ukončenia"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
msgstr "Koniec nasledujúceho mesiaca"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
msgid "Ending Balance"
msgstr "Konečný zostatok"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr "Ukončiť pokladňu"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
msgstr "Užite si váš Odoo zážitok,"
#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Položky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
msgid "Entries Sorted by"
msgstr "Vstupy radené podľa"
#. module: account
#: code:addons/account/models/account_move.py:849
#, python-format
msgid "Entries are not of the same account!"
msgstr "Vstupy nie sú na tom istom účte!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
msgstr "Vstupy na posúdenie"
#. module: account
#: code:addons/account/models/account_analytic_line.py:52
#, python-format
msgid "Entries: "
msgstr "Vstupy:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Entry Label"
msgstr "Štítok vstupu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id
msgid "Entry Sequence"
msgstr "Sekvencia vstupu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids
msgid "Entry lines"
msgstr "Riadky vstupu"
#. module: account
#: model:account.account.type,name:account.data_account_type_equity
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Equity"
msgstr "Vlastný kapitál"
#. module: account
#: code:addons/account/wizard/account_report_common.py:28
#, python-format
msgid "Error!"
msgstr "Chyba!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Excel template"
msgstr "Excel šablóna"
#. module: account
#: code:addons/account/models/chart_template.py:185
#, python-format
msgid "Exchange Difference"
msgstr "Kurzový rozdiel"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
msgid "Exchange Gain or Loss Journal"
msgstr "Účtovná kniha ziskov alebo strát kurzu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
msgid "Exchange move id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_partial_rec_id
msgid "Exchange partial rec id"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
"Výmenné kurzy môžu byť automaticky aktualizované raz denne z<strong>Yahoo "
"Financií</strong> alebo <strong>Európskej Centrálnej Banky</strong>. Môžete "
"aktivovať túto funkciu na spodku"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
msgid "Expects a Chart of Accounts"
msgstr "Očakáva graf analytických účtov"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr "Výdavky"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
#: model:ir.model.fields,field_description:account.field_product_product_property_account_expense_id
#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Expense Account"
msgstr "Účet výdajov"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
msgid "Expense Account on Product Template"
msgstr "Účet výdajov na šablóne produktu"
#. module: account
#: model:account.account.type,name:account.data_account_type_expenses
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Expenses"
msgstr "Výdavky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
msgid "External Reference"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Extra Features"
msgstr "Extra funkcie"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1536
#, python-format
msgid "Fast reconciler"
msgstr "Rýchly porovnávač"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Favorite"
msgstr "Obľúbený"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Favorites"
msgstr "Obľúbené"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Features"
msgstr "Vlastnosti"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "February"
msgstr "Február"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
msgid "Federal States"
msgstr "Federálne štáty"
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "File Import"
msgstr "Import súborov"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_in_form
msgid "Fill in this form if you put money in the cash register:"
msgstr "Vyplňte tento formulár ak vkladáte peniaze do registračnej pokladne."
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp
msgid "Filter by"
msgstr "Filtrovať podľa"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:69
#, python-format
msgid "Filter..."
msgstr "Filter..."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Financial Account"
msgstr "Finančný účet"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Finančný výkaz"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
msgstr "Stýl finančného výkazu"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Finančné výkazy"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
msgstr "Hierarchia finančných výkazov"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
msgid "Financial report"
msgstr "Finančný výkaz"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "First, register any outstanding customer invoices and vendor bills:"
msgstr ""
"Ako prvé, zaregistrujte prípadné nevybavné zákaznícke faktúry a účtenky "
"predajcov:"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Fiscal Information"
msgstr "Fiškálna informácia"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
msgid "Fiscal Mapping"
msgstr "Fiškálne mapovanie"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.model,name:account.model_account_fiscal_position
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_position_id
#: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_position_id
#: model:ir.model.fields,field_description:account.field_res_users_property_account_position_id
#: model:ir.ui.view,arch_db:account.view_account_position_form
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
#: model:ir.ui.view,arch_db:account.view_account_position_template_tree
#: model:ir.ui.view,arch_db:account.view_account_position_tree
msgid "Fiscal Position"
msgstr "Fiškálna pozícia"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
msgid "Fiscal Position Template"
msgstr "Šablóna fiškánej pozície"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Fiškálne pozície"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Fiscal Year"
msgstr "Fiškálny rok"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Fiscal Year Last Day"
msgstr "Posledný deň fiškálneho roka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
msgid "Fiscalyear last day"
msgstr "Posledný deň fiškálneho roka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
msgid "Fiscalyear last month"
msgstr "Posledný mesiac fiškálneho roka"
#. module: account
#: selection:account.reconcile.model,amount_type:0
#: selection:account.reconcile.model,second_amount_type:0
#: selection:account.reconcile.model.template,amount_type:0
#: selection:account.reconcile.model.template,second_amount_type:0
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Fixed"
msgstr "Pevný"
#. module: account
#: selection:account.payment.term.line,value:0
msgid "Fixed Amount"
msgstr "Pevná suma"
#. module: account
#: model:account.account.type,name:account.data_account_type_fixed_assets
msgid "Fixed Assets"
msgstr "Pevné aktíva"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_second_amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_template_amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_template_second_amount
msgid ""
"Fixed amount will count as a debit if it is negative, as a credit if it is "
"positive."
msgstr ""
"Pevná suma sa bude počítať ako debet pokiaľ je záporná, ako kredit ak je "
"kladná."
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_sign
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""
"Pre účty, ktoré sú zvyčajne viac debetované ako kreditované, a ktoré by ste "
"chceli vytlačiť ako záporné čiastky vo výkazoch, mali by ste zvrátiť "
"znamienko zostatku; napr.: výdavkového účtu. To isté platí pre účty, ktoré "
"sú zvyčajne viac kreditované ako debetované a ktoré by ste chceli vytlačiť "
"ako kladné čiastky vo výkazoch; napr.: príjmový účet."
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
msgid "For percent enter a ratio between 0-100."
msgstr "Pre percentá zadajte pomer medzi 0-100."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"For the Odoo Team,<br/>\n"
" Fabien Pinckaers, Founder"
msgstr ""
"Pre Odoo Team,<br/>\n"
"Fabien Pinckaers, Zakladateľ"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_currency_id
msgid "Forces all moves for this account to have this account currency."
msgstr "Núti všetky pohyby tohoto účtu, aby mali menu tohoto účtu."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_currency_id
#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
msgid "Forces all moves for this account to have this secondary currency."
msgstr "Núti všetky pohyby tohoto účtu, aby mali túto sekundárnu menu."
#. module: account
#: code:addons/account/models/account_invoice.py:81
#, python-format
msgid "Free Reference"
msgstr "Voľná referencia"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Payable accounts"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Receivable accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
msgid ""
"From this report, you can have an overview of the amount invoiced from your "
"vendors. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Z tohoto výkazu môžete mať prehľad sumy vyfaktúrovanej od vašich predajcov. "
"Nástroj vyhľadávania možno tiež použiť na personalizáciu výkazov faktúr a "
"tak prispôsobiť túto analýzu vaším potrebám."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customers. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Z tohoto výkazu môžete mať prehľad sumy vyfaktúrovanej vašim zákazníkom. "
"Nástroj vyhľadávania možno tiež použiť na personalizáciu výkazov faktúr a "
"tak prispôsobiť túto analýzu vaším potrebám."
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
msgid "Full Reconcile"
msgstr "Plné zosúladenie"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
msgid ""
"Full accounting features: journals, legal statements, chart of accounts, "
"etc."
msgstr ""
"Plné účtovné funkcie: úçtovné knihy, právne výpisy, účtovné grafy, atď."
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:103
#, python-format
msgid "Future"
msgstr "Budúce"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "GROSS PROFIT"
msgstr "HRUBÝ ZISK"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id
msgid "Gain Exchange Rate Account"
msgstr "Účet získania výmenného kurzu"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "General Information"
msgstr "Všeobecné informácie"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Hlavná účtovná kniha"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Výkaz hlavnej účtovnej knihy"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis
msgid "Generate tax cash basis entrie when reconciliating entries"
msgstr ""
"Generovanie daňových hotovostné základov položky pri zosúlaďovaní položiek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports
msgid "Get dynamic accounting reports"
msgstr "Získať dynamické účtovné výkazy"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Get started"
msgstr "Začať"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid
msgid ""
"Get your bank statements from you bank and import them through plaid.com.\n"
"-This installs the module account_plaid."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_csv
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .CSV format.\n"
"-This installs the module account_bank_statement_import_csv."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .OFX format.\n"
"-This installs the module account_bank_statement_import_ofx."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .QIF format.\n"
"-This installs the module account_bank_statement_import_qif."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee
msgid ""
"Get your bank statements from your bank and import them through yodlee.com.\n"
"-This installs the module account_yodlee."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
msgid "Gives the sequence of this line when displaying the invoice."
msgstr "Dáva sekvenciu tohoto riadku pri zobrazovaní faktúry."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr ""
"Dáva sekvenciu tohoto riadku pri zobrazovaní riadkov zoznamu bankových "
"výpisov."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr "Dáva sekvenčné poradie pri zobrazovaní zoznamu zoznamu dane faktúry"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence
msgid "Gives the sequence order when displaying a list of payment term lines."
msgstr ""
"Dáva sekvenčné poradie pri zobrazovaní riadkov zoznamu platobných termínov."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:226
#, python-format
msgid "Go to bank statements"
msgstr "Ísť na bankové výpisy"
#. module: account
#: code:addons/account/models/account_invoice.py:478
#, python-format
msgid "Go to the configuration panel"
msgstr "Ísť na panel konfigurácie"
#. module: account
#: selection:res.partner,trust:0
msgid "Good Debtor"
msgstr "Dobrý dlžník"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:205
#: code:addons/account/static/src/xml/account_reconciliation.xml:309
#: code:addons/account/static/src/xml/account_reconciliation.xml:316
#, python-format
msgid "Good Job!"
msgstr "Dobrá práca!"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_weight
msgid "Gross Weight"
msgstr "Hrubá hmotnosť"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_search
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Group By"
msgstr "Zoskupiť podľa..."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
msgid "Group Invoice Lines"
msgstr "Zoskupiť riadky faktúry"
#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Group of Taxes"
msgstr "Skupina daní"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company
msgid "Has default company"
msgstr "Má predvolenú spoločnosť"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
msgid "Has invoices"
msgstr "Má faktúry"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
msgid "Has outstanding"
msgstr "Má nevybavené"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries
msgid "Has unreconciled entries"
msgstr "Má nezladené vstupy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
msgid "Hide payment method"
msgstr "Skryť platobnú metódu"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "How account type affects your reports?"
msgstr "Ako typ účtu ovplyvňuje vaše výkazy?"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
#: model:ir.model.fields,field_description:account.field_account_account_id
#: model:ir.model.fields,field_description:account.field_account_account_tag_id
#: model:ir.model.fields,field_description:account.field_account_account_template_id
#: model:ir.model.fields,field_description:account.field_account_account_type_id
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_id
#: model:ir.model.fields,field_description:account.field_account_balance_report_id
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_id
#: model:ir.model.fields,field_description:account.field_account_common_account_report_id
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_id
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_id
#: model:ir.model.fields,field_description:account.field_account_common_report_id
#: model:ir.model.fields,field_description:account.field_account_config_settings_id
#: model:ir.model.fields,field_description:account.field_account_financial_report_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_id
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_id
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id
#: model:ir.model.fields,field_description:account.field_account_invoice_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_id
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_id
#: model:ir.model.fields,field_description:account.field_account_journal_id
#: model:ir.model.fields,field_description:account.field_account_move_id
#: model:ir.model.fields,field_description:account.field_account_move_line_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id
#: model:ir.model.fields,field_description:account.field_account_payment_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_id
#: model:ir.model.fields,field_description:account.field_account_print_journal_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_id
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id
#: model:ir.model.fields,field_description:account.field_account_tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_id
#: model:ir.model.fields,field_description:account.field_account_unreconcile_id
#: model:ir.model.fields,field_description:account.field_accounting_report_id
#: model:ir.model.fields,field_description:account.field_cash_box_in_id
#: model:ir.model.fields,field_description:account.field_cash_box_out_id
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_id
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id
#: model:ir.model.fields,field_description:account.field_report_account_report_journal_id
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_id
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_id
#: model:ir.model.fields,field_description:account.field_validate_account_move_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id
msgid "ID"
msgstr "ID"
#. module: account
#: code:addons/account/models/chart_template.py:182
#, python-format
msgid "INV"
msgstr "FAK"
#. module: account
#: code:addons/account/models/account_bank_statement.py:386
#, python-format
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
msgstr "Pokiaľ je zadané \"Mena čiastky\", potom \"Čiastka\" musí byť tiež."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_nocreate
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr "Ak zaškrtnuté, nový graf účtov nebude obahovať toto v predvoľbe."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr "Ak prázdne, pouźíva túto účtovnú knihu účtovného vstupu na zvrátenie."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_include_base_amount
#: model:ir.model.fields,help:account.field_account_tax_template_include_base_amount
msgid ""
"If set, taxes which are computed after this one will be computed based on "
"the price tax included."
msgstr ""
"Ak nastavené, budú dane, ktoré sú počítané po tomto budú vypočítané na "
"základe zahrnutej dane ceny."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_analytic
#: model:ir.model.fields,help:account.field_account_tax_template_analytic
msgid ""
"If set, the amount computed by this tax will be assigned to the same "
"analytic account as the invoice line (if any)"
msgstr ""
"Ak nastavené, bude čiastka vypočítaná podľa tejto dane pridelená do "
"rovnakého analytického účtu ako riadok faktúry (ak existuje)"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_active
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
"Ak je aktívne pole nastavené na Nepravda, umožní vám skryt platbu bez jej "
"odtránenia."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"Ak je toto políčko zaškrtnuté, systém sa pokúsi zhromaždiť účtovné riadky "
"pri ich generovaní do faktúr."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_sepa
msgid ""
"If you check this box, you will be able to register your payment using SEPA.\n"
"-This installs the module account_sepa."
msgstr ""
"Ak zaškrtnete toto políčko, budete môcť registrovať svoju platbu použitím SEPA.\n"
"-Toto nainštaluje modul account_sepa."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant
msgid ""
"If you do not check this box, you will be able to do invoicing & payments,\n"
" but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
"Ak nezaškrtnete toto políčko, budete môcť robiť faktúrovanie a platby,\n"
"ale nie účtovníctvo (Položky účtovnej knihy, Graf účtov ...)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you have less than 200 contacts, we recommend you\n"
" create them manually."
msgstr ""
"Ak máte menej ako 200 kontaktov, odporúčame vám\n"
"vytvoriť ich manuálne."
#. module: account
#: model:ir.model.fields,help:account.field_res_company_tax_calculation_rounding_method
msgid ""
"If you select 'Round per Line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round Globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
"Ak zvolíte 'Zaokrúhliť za riadok': pre každú daň, suma dane bude najskôr "
"vypočítaná a zaokrúhlená pre každý riadok PO/SO/faktúry, a potom tieto "
"zaokrúhlené sumy budú spočítané, čo vedie k celkovej sume tejto dane. Ak "
"zvolíte 'Zaokrúhliť globálne': pre každú daň, dane budú vypočítané pre každý"
" riadok PO/SO/faktúra, potom sa tieto sumy spočítaú a nakoniec sa táto "
"celková čiastka dane zaokrúhli. Ak predávate s daňou zahrnutou, mali by ste "
"zvoliť 'Zaokrúhlenie na riadok', pretože určite chcete súčet vašich daňových"
" riadkov medzisúčtov aby sa rovnali celkovej sume s daňou."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_tax_calculation_rounding_method
msgid ""
"If you select 'Round per line' : for each tax, the tax amount will first be\n"
" computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed,\n"
" leading to the total amount for that tax. If you select 'Round globally': for each tax,\n"
" the tax amount will be computed for each PO/SO/invoice line, then these amounts will be\n"
" summed and eventually this total tax amount will be rounded. If you sell with tax included,\n"
" you should choose 'Round per line' because you certainly want the sum of your tax-included line\n"
" subtotals to be equal to the total amount with taxes."
msgstr ""
"Ak zvolíte 'Zaokrúhliť za riadok': pre každú daň, suma dane bude najskôr \n"
"vypočítaná a zaokrúhlená pre každý riadok PO/SO/faktúry, a potom tieto zaokrúhlené sumy budú spočítané, \n"
"čo vedie k celkovej sume tejto dane. Ak zvolíte 'Zaokrúhliť globálne': pre každú daň, \n"
"dane budú vypočítané pre každý riadok PO/SO/faktúra, potom sa tieto sumy \n"
"spočítaú a nakoniec sa táto celková čiastka dane zaokrúhli. Ak predávate s daňou zahrnutou, mali by ste zvoliť 'Zaokrúhlenie na riadok', pretože určite chcete súčet vašich daňových riadkov \n"
"medzisúčtov aby sa rovnali celkovej sume s daňou."
#. module: account
#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance
msgid ""
"If you selected date, this field allow you to add a row to display the "
"amount of debit/credit/balance that precedes the filter you've set."
msgstr ""
"Ak ste zvolili dátum, toto pole vám umožnuje pridať rad na zobrazenie sumy "
"debetu/kreditu/zostatku ktorý predchádza filtru ktorý ste nastavili."
#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
msgstr ""
"Ak odsúladite transakcie, musíte tiež overiť všetky akcie, ktoré sú spojené "
"s týmito transakciami, pretože nebudý deaktivované"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
msgid ""
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. If you keep the payment term and the due "
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
"Ak používate platobné termíny, bude dátum splatnosti vypočítaný automaticky "
"pri generovaní účtovných zápisov. Ak budete udržiavať platobný termín a "
"dátum splatnosti prázdne, znamená to priame platby. Platobný termín môže "
"vypočítať niekoľko splatností, napríklad 50% teraz, 50% o mesiac."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date_due
msgid ""
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. The payment term may compute several due "
"dates, for example 50% now and 50% in one month, but if you want to force a "
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
msgstr ""
"Ak používate platobné termíny, bude dátum splatnosti vypočítaný automaticky "
"pri generovaní účtovných zápisov. Platobný termín môže vypočítať niekoľko "
"splatností, napríklad 50% teraz, 50% o mesiac, ale ak chcete vymôcť dátum "
"splatnosti, uistite sa že platobný termín nie je nastavený na faktúre. Ak "
"budete udržiavať platobný termín a dátum splatnosti prázdne, znamená to "
"priamu platbu."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you want to be able to send customer statements from Odoo, you must:"
msgstr "Ak chcete mať možnosť posielať výpisy zákazníkov z Odoo, musíte:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you want to be able to send your customers their statements \n"
" from Odoo, you first need to record all outstanding transactions \n"
" in the payable and receivable accounts. These would be invoices \n"
" that have not been paid or payments that have not been reconciled."
msgstr ""
"Ak chcete mať možnosť posielať vašim zákazníkom ich výpisy \n"
"z Odoo, najskôr musíte zaznamenať všetky zostávajúce transakcie\n"
"v splatných a phľadávkových účtoch. To by mali byť faktúry\n"
"ktoré neboli zaplatené alebo platby, ktoré neboli zosúladené."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "If you want to do it yourself:"
msgstr "Ak to chcete spraviť sami:"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr "Okamžitá platba"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif
msgid "Import .qif files"
msgstr "Importovať .qif súbory"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_csv
msgid "Import in .csv format"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
msgstr "Importovať v .ofx formáte"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Import using the \"Import\" button on the top left corner of"
msgstr "Imporotovať pomocou \"Import\" tlaçidla v ľavom hornom rohu"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Importing your statements in via a supported file format (QIF, OFX, CODA or "
"CSV format)"
msgstr ""
"Importovanie vašich výpisov cez podporovaný formát súboru (QIF, OFX, CODA "
"alebo CSV formát)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In Odoo,"
msgstr "V Odoo,"
#. module: account
#: code:addons/account/models/account_bank_statement.py:406
#, python-format
msgid ""
"In order to delete a bank statement line, you must first cancel it to delete"
" related journal items."
msgstr ""
"Pre zmazanie riadku bankového výpisu, najskôr ho musíte zrušiť pre zmazanie "
"súvisiacich položiek účtovnej knihy."
#. module: account
#: code:addons/account/models/account_bank_statement.py:192
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
"Pre zmazanie bankového výpisu, najskôr ho musíte zrušiť pre zmazanie "
"súvisiacich položiek účtovnej knihy."
#. module: account
#: code:addons/account/models/account_payment.py:130
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"commercial partner."
msgstr ""
"Pre zaplatenie viacerých faktúr naraz, musia patriť rovnakému komerčnému "
"partnerovi."
#. module: account
#: code:addons/account/models/account_payment.py:134
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must use the same currency."
msgstr "Pre zaplatenie viacerých faktúr naraz, musia používať rovnakú menu."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In your old accounting software, print a trial balance"
msgstr "Vo vašom starom účtovnom softvéri, vytlačte skúšobný zostatok"
#. module: account
#: selection:account.payment.method,payment_type:0
msgid "Inbound"
msgstr "Prichádzajúce"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance
msgid "Include Initial Balances"
msgstr "Zahrnúť počiatočné zostatky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_analytic
msgid "Include in Analytic Cost"
msgstr "Zahrnúť v analytických nákladoch"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_price_include
#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include
msgid "Included in Price"
msgstr "Zahrnuté v cene"
#. module: account
#: model:account.account.type,name:account.data_account_type_revenue
#: model:account.financial.report,name:account.account_financial_report_income0
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Income"
msgstr "Príjem"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id
#: model:ir.model.fields,field_description:account.field_product_product_property_account_income_id
#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Income Account"
msgstr "Príjmový účet"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
msgid "Income Account on Product Template"
msgstr "Príjmový účet na šablóne produktu"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1809
#, python-format
msgid "Incorrect Operation"
msgstr "Nesprávna operácia"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Information"
msgstr "Informácia"
#. module: account
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
msgid "Information addendum"
msgstr "Informačný dodatok"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id
msgid "Input Account for Stock Valuation"
msgstr " Účet vstupu pre oceňovanie skladu"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Install Chart of Account"
msgstr "Nainštalovať graf účtu"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Install more chart templates"
msgstr "Nainšťalovať viac šablón grafov"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id
#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
msgid "Inter-Banks Transfer Account"
msgstr "Vnútrobankový prevodný účet"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
#: model:ir.model.fields,help:account.field_account_config_settings_template_transfer_account_id
#: model:ir.model.fields,help:account.field_account_config_settings_transfer_account_id
#: model:ir.model.fields,help:account.field_res_company_transfer_account_id
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id
msgid ""
"Intermediary account used when moving money from a liquidity account to "
"another"
msgstr ""
"Sprostredkovateľský účet ktorý sa používa pri presune peňazí z účtu "
"likvidity na iný"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_narration
msgid "Internal Note"
msgstr "Interná poznámka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_note
msgid "Internal Notes"
msgstr "Interné poznámky"
#. module: account
#: selection:account.payment,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Internal Transfer"
msgstr "Interný prevod"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_internal_type
msgid "Internal Type"
msgstr "Interný typ"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Internal notes..."
msgstr "Interné poznámky..."
#. module: account
#: code:addons/account/models/partner.py:44
#, python-format
msgid "Invalid \"Zip Range\", please configure it properly."
msgstr "Neplatný \"PSČ rozsah\", prosím, nakonfigurujte ho správne."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Invite Users"
msgstr "Pozvať používateľov"
#. module: account
#: code:addons/account/models/account_invoice.py:965
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn
#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:res.request.link,name:account.req_link_invoice
#, python-format
msgid "Invoice"
msgstr "Faktúra"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_created
#: model:mail.message.subtype,name:account.mt_invoice_created
msgid "Invoice Created"
msgstr "Faktúra vytvorená"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Invoice Date"
msgstr "Dátum faktúry"
#. module: account
#: model:ir.model,name:account.model_account_invoice_line
#: model:ir.ui.view,arch_db:account.view_invoice_line_form
#: model:ir.ui.view,arch_db:account.view_invoice_line_tree
msgid "Invoice Line"
msgstr "Riadok faktúry"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Invoice Lines"
msgstr "Položky faktúry"
#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "Číslo faktúry musí byť unikátne pre spoločnosť!"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
msgid "Invoice Reference"
msgstr "Referencia faktúry"
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Vrátenie faktúry"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
msgid "Invoice Status"
msgstr "Stav faktúry"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Daň faktúry"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
msgid "Invoice for which this invoice is the refund"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
msgid "Invoice id"
msgstr "id faktúry"
#. module: account
#: code:addons/account/models/account_invoice.py:555
#, python-format
msgid "Invoice must be a draft in order to set it to Pro-forma."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:535
#, python-format
msgid "Invoice must be cancelled in order to reset it to draft."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:563
#, python-format
msgid "Invoice must be in draft or Pro-forma state in order to validate it."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr "Faktúra zaplatená"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:114
#, python-format
msgid "Invoice refund"
msgstr "Refundácia faktúry"
#. module: account
#: code:addons/account/models/account_invoice.py:1488
#, python-format
msgid "Invoice sent"
msgstr "Faktúra odoslaná"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr "Faktúra potvrdená"
#. module: account
#: model:mail.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoiced"
msgstr "Fakturovanej"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
#: model:ir.model.fields,field_description:account.field_res_users_invoice_ids
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_form
#: model:ir.ui.view,arch_db:account.view_account_payment_graph
#: model:ir.ui.view,arch_db:account.view_invoice_graph
#: model:ir.ui.view,arch_db:account.view_invoice_line_calendar
#: model:ir.ui.view,arch_db:account.view_invoice_pivot
msgid "Invoices"
msgstr "Faktúry"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2126
#, python-format
msgid "Invoices & Payments Matching"
msgstr "Spárovanie faktúr & platieb"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_graph
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoices Analysis"
msgstr "Analýza faktúr"
#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Štatistiky faktúr"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:172
#, python-format
msgid "Invoices owed to you"
msgstr "Faktúry dlžné vám"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to validate"
msgstr "Faktúry na potvrdenie"
#. module: account
#: model:ir.ui.view,arch_db:account.product_template_form_view
msgid "Invoicing"
msgstr "Fakturácia"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Invoicing & Payments"
msgstr "Fakturácia & platby"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
msgid "Is zero"
msgstr "Je nula"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
msgid "It acts as a default account for credit amount"
msgstr "Pôsobí ako predvolený účet pre výšku kreditu"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id
msgid "It acts as a default account for debit amount"
msgstr "Pôsobí ako predvolený účet pre výšku debetu"
#. module: account
#: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
msgstr "Pridá stĺpec meny do výkazu v prípade, že mena sa líši od meny firmy."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reconciled
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
"To znamená, že faktúra bola zaplatená a zápis faktúry v úçtovnej knihe bol "
"zosúladný s jedným alebo niekoľkými zápismi platby."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_sent
msgid "It indicates that the invoice has been sent."
msgstr "Znamená to, že faktúra bola odoslaná."
#. module: account
#: code:addons/account/models/account_move.py:882
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
msgstr "Je povinné zadať účet a účtovnú knihu pre vytvorenie odpisu."
#. module: account
#: code:addons/account/models/account_payment.py:322
#, python-format
msgid ""
"It is not allowed to delete a payment that already created a journal entry "
"since it would create a gap in the numbering. You should create the journal "
"entry again and cancel it thanks to a regular revert."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
#, python-format
msgid "It took you"
msgstr "Trvalo vám to"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"It's common practice to change your accounting software \n"
" at the end of a fiscal year. This allows you to have less \n"
" data to import and balances to set. If you plan to do so, \n"
" we recommend you start using Odoo for invoicing and payments \n"
" now, and then move all other accounting transactions at a later time."
msgstr ""
"Je bežnou praxou zmeniť svoj účtovný softvér\n"
"na konci fiškálneho roka. To vám umožní mať menej\n"
"dát na importovanie a zostatkov na nastavenie. Ak máte v pláne tak urobilť,\n"
"odporúčame začať používať Odoo pre fakturáciu a platby\n"
"teraz, a potom presunúť všetky ostatné účtovné operácie neskôr."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"It's recommended that you do not delete any accounts, even if they are not "
"relevant. Simply make them inactive."
msgstr ""
"Odporúča sa aby ste nemazali žiadne účty, aj keď nie sú relevantné. "
"Jednoducho ich deaktivujte."
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
msgstr "Text kurzívou (menšie)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Items"
msgstr "Položky"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "JRNL"
msgstr "JRNL"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "January"
msgstr "Január"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2162
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2167
#: code:addons/account/static/src/xml/account_reconciliation.xml:142
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id
#: model:ir.model.fields,field_description:account.field_account_invoice_journal_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_journal_id
#: model:ir.model.fields,field_description:account.field_account_move_journal_id
#: model:ir.model.fields,field_description:account.field_account_move_line_journal_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_journal_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_journal_id
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Journal"
msgstr "Účtovná kniha"
#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Účtovná kniha & Partner"
#. module: account
#: code:addons/account/models/account_bank_statement.py:253
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.actions.act_window,name:account.action_move_select
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_move_tree
#, python-format
msgid "Journal Entries"
msgstr "Vstupy účtovnej knihy"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Journal Entries by Month"
msgstr "Vstupy účtovnej knihy podľa mesiaca"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entry"
msgstr "Vstup účtovnej knihy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name
#: model:ir.model.fields,field_description:account.field_account_invoice_move_name
#: model:ir.model.fields,field_description:account.field_account_payment_move_name
msgid "Journal Entry Name"
msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Journal Entry Number"
msgstr "Číslo vstupu účtovnej knihy"
#. module: account
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.view,arch_db:account.view_move_line_form
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Journal Item"
msgstr "Položka účtovnej knihy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Journal Item Label"
msgstr "Štítok položky účtovnej knihy"
#. module: account
#: code:addons/account/models/account_payment.py:271
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
#: model:ir.actions.act_window,name:account.action_move_line_graph
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted
#: model:ir.actions.act_window,name:account.action_move_line_graph_posted
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
#: model:ir.model.fields,field_description:account.field_account_move_line_ids
#: model:ir.model.fields,field_description:account.field_res_partner_issued_total
#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
#: model:ir.model.fields,field_description:account.field_res_users_issued_total
#: model:ir.model.fields,field_description:account.field_res_users_journal_item_count
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_payment_form
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_pivot
#: model:ir.ui.view,arch_db:account.view_move_line_tree
#, python-format
msgid "Journal Items"
msgstr "Položky účtovnej knihy"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2125
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
msgstr "Položky účtovnej knihy na zosúladenie"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_name
msgid "Journal Name"
msgstr "Názov účtovnej knihy"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Journal and Partner"
msgstr "Účtovná kniha a Partner"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Journal invoices with period in current year"
msgstr "Faktúry účtovnej knihy s obdobím v aktuálnom roku"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Journal items where matching number isn't set"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids
#: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_print_journal_journal_ids
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_journal_ids
#: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Journals"
msgstr "Účtovné knihy"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
msgstr "Júl"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "June"
msgstr "Jún"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
msgid "Justification"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
msgid "Kanban dashboard"
msgstr "Kanban nástenka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
msgid "Kanban dashboard graph"
msgstr "Kanban graf nástenky"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Keep empty for no control"
msgstr "Nechajte prázdne pre žiadnu kontrolu"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
msgid "Keep empty to use the current date"
msgstr "Nechajte prázdne pre použitie aktuálneho dátumu"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date
msgid "Keep empty to use the invoice date."
msgstr "Nechajte prázdne pre použitie dátumu faktúry."
#. module: account
#: selection:account.payment,payment_difference_handling:0
msgid "Keep open"
msgstr "Nechať otvorené"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:108
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:112
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name
#: model:ir.model.fields,field_description:account.field_account_move_line_name
#: model:ir.ui.view,arch_db:account.report_journal
#, python-format
msgid "Label"
msgstr "Popisok"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_description
msgid "Label on Invoices"
msgstr "Popisok na faktúrach"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update
#: model:ir.model.fields,field_description:account.field_account_account___last_update
#: model:ir.model.fields,field_description:account.field_account_account_tag___last_update
#: model:ir.model.fields,field_description:account.field_account_account_template___last_update
#: model:ir.model.fields,field_description:account.field_account_account_type___last_update
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update
#: model:ir.model.fields,field_description:account.field_account_balance_report___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update
#: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update
#: model:ir.model.fields,field_description:account.field_account_chart_template___last_update
#: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update
#: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update
#: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update
#: model:ir.model.fields,field_description:account.field_account_common_report___last_update
#: model:ir.model.fields,field_description:account.field_account_config_settings___last_update
#: model:ir.model.fields,field_description:account.field_account_financial_report___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update
#: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_report___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_tax___last_update
#: model:ir.model.fields,field_description:account.field_account_journal___last_update
#: model:ir.model.fields,field_description:account.field_account_move___last_update
#: model:ir.model.fields,field_description:account.field_account_move_line___last_update
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update
#: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update
#: model:ir.model.fields,field_description:account.field_account_payment___last_update
#: model:ir.model.fields,field_description:account.field_account_payment_method___last_update
#: model:ir.model.fields,field_description:account.field_account_payment_term___last_update
#: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update
#: model:ir.model.fields,field_description:account.field_account_print_journal___last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model___last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template___last_update
#: model:ir.model.fields,field_description:account.field_account_register_payments___last_update
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update
#: model:ir.model.fields,field_description:account.field_account_tax___last_update
#: model:ir.model.fields,field_description:account.field_account_tax_group___last_update
#: model:ir.model.fields,field_description:account.field_account_tax_template___last_update
#: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update
#: model:ir.model.fields,field_description:account.field_accounting_report___last_update
#: model:ir.model.fields,field_description:account.field_cash_box_in___last_update
#: model:ir.model.fields,field_description:account.field_cash_box_out___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_journal___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard___last_update
#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
msgid "Last Modified on"
msgstr "Posledná modifikácia"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:330
#, python-format
msgid "Last Reconciliation :"
msgstr "Posledné zosúladenie :"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
#: model:ir.model.fields,field_description:account.field_account_account_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_account_type_write_uid
#: model:ir.model.fields,field_description:account.field_account_account_write_uid
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_config_settings_write_uid
#: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_write_uid
#: model:ir.model.fields,field_description:account.field_account_journal_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_write_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_write_uid
#: model:ir.model.fields,field_description:account.field_account_print_journal_write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_uid
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_write_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid
#: model:ir.model.fields,field_description:account.field_accounting_report_write_uid
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid
msgid "Last Updated by"
msgstr "Naposledy upravoval"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date
#: model:ir.model.fields,field_description:account.field_account_account_template_write_date
#: model:ir.model.fields,field_description:account.field_account_account_type_write_date
#: model:ir.model.fields,field_description:account.field_account_account_write_date
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_date
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date
#: model:ir.model.fields,field_description:account.field_account_common_report_write_date
#: model:ir.model.fields,field_description:account.field_account_config_settings_write_date
#: model:ir.model.fields,field_description:account.field_account_financial_report_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_write_date
#: model:ir.model.fields,field_description:account.field_account_journal_write_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_date
#: model:ir.model.fields,field_description:account.field_account_move_line_write_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date
#: model:ir.model.fields,field_description:account.field_account_move_write_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_method_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_write_date
#: model:ir.model.fields,field_description:account.field_account_print_journal_write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_date
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_date
#: model:ir.model.fields,field_description:account.field_account_tax_group_write_date
#: model:ir.model.fields,field_description:account.field_account_tax_template_write_date
#: model:ir.model.fields,field_description:account.field_account_tax_write_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date
#: model:ir.model.fields,field_description:account.field_accounting_report_write_date
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_date
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_date
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date
msgid "Last Updated on"
msgstr "Naposledy upravované"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of current month"
msgstr "Posledný deň aktuálneho mesiaca"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of following month"
msgstr "Posledný deň následujúceho mesiaca"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
#: model:ir.model.fields,help:account.field_res_users_last_time_entries_checked
msgid ""
"Last time the invoices & payments matching was performed for this partner. "
"It is set either if there's not at least an unreconciled debit and an "
"unreconciled credit or if you click the \"Done\" button."
msgstr ""
"Naposledy keď sa vykonalo spárovanie faktúr a platieb pre tohto partnera. To"
" sa nastavuje v prípade, že to nie je aspoň nezsoúladený debet a "
"nezsoúladený kredit, alebo ak kliknete na tlačidlo \"Hotovo\"."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
msgid ""
"Last time the invoices & payments matching was performed on this account. It"
" is set either if there's not at least an unreconciled debit and an "
"unreconciled credit Or if you click the \"Done\" button."
msgstr ""
"Naposledy keď sa vykonalo spárovanie faktúr a platieb na tomto úçte. To sa "
"nastavuje v prípade, že to nie je aspoň nezsoúladený debet a nezsoúladený "
"kredit, alebo ak kliknete na tlačidlo \"Hotovo\"."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
#: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked
#: model:ir.model.fields,field_description:account.field_res_users_last_time_entries_checked
msgid "Latest Invoices & Payments Matching Date"
msgstr "Posledný dátum párovania faktúr & platieb"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Legal Name"
msgstr "Právne meno"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Legal Notes..."
msgstr "Právne Poznámky..."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Právne údaje ktoré musia byť vytlačené na faktúre."
#. module: account
#: code:addons/account/models/account_invoice.py:149
#, python-format
msgid "Less Payment"
msgstr "Menej platby"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
#, python-format
msgid "Let odoo try to reconcile entries for the user"
msgstr "Nechaj odoo skúsiť zosúladiť vstupy pre používateľa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
msgid "Level"
msgstr "Úroveň"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
msgstr "Záväzok"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_move_id
msgid "Link to the automatically generated Journal Items."
msgstr "Odkaz na automaticky generované položky účtovnej knihy."
#. module: account
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Liquidity"
msgstr "Likvidita"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Zoznam všetkých daní, ktoré musia byť inštalované pomocou sprievodcu"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Litigation"
msgstr "Súdny proces"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_lock_date
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
msgid "Lock Date"
msgstr "Zamknúť dátum"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_period_lock_date
#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
msgid "Lock Date for Non-Advisers"
msgstr "Zamknúť dátum pre neporadcov"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Lock Entries"
msgstr "Zamknúť vstupy"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Logo"
msgstr "Logo"
#. module: account
#: code:addons/account/models/account_bank_statement.py:166
#, python-format
msgid "Loss"
msgstr "Strata"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
msgid "Loss Account"
msgstr "Účet strát"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id
msgid "Loss Exchange Rate Account"
msgstr "Účet straty výmenného kurzu"
#. module: account
#: code:addons/account/models/chart_template.py:184
#, python-format
msgid "MISC"
msgstr "MISC"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Main Currency"
msgstr "Hlavná mena"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
msgstr "Hlavný nadpis 1 (tučne, podčiarknutie)"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_currency_id
msgid "Main currency of the company."
msgstr "Hlavná mena spoločnosti."
#. module: account
#: model:ir.actions.act_window,name:account.tax_adjustments_form
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
msgid "Make Manual Tax Adjustments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage time & material contracts or fixed-price recurring subscriptions."
msgstr ""
"Spravovanie časových & materíalových zmlúv, alebo opakujúce sa odbery s "
"pevnou cenou."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage your employee expenses, from encoding, to payments and reporting."
msgstr ""
"Spravovanie výdavkov vašich zamestnancov, od kódovania, po platby a "
"vykazovanie."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage your various fixed assets, such as buildings, machinery, materials, "
"cars, etc..., and calculate their associated depreciation over time."
msgstr ""
"Spravujte rôznye pevné aktíva, ako sú budovy, stroje, materiály, automobily,"
" atď ..., a vypočítať ich pridružený odpisu v priebehu času."
#. module: account
#: model:ir.ui.menu,name:account.account_management_menu
#: model:ir.ui.menu,name:account.account_reports_management_menu
msgid "Management"
msgstr "Manažment"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Managing bank fees"
msgstr "Spravovanie bankových poplatkov"
#. module: account
#: model:account.payment.method,name:account.account_payment_method_manual_in
#: model:account.payment.method,name:account.account_payment_method_manual_out
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
msgid "Manual"
msgstr "Manuálne"
#. module: account
#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
#: model:ir.ui.view,arch_db:account.view_invoice_tax_tree
msgid "Manual Invoice Taxes"
msgstr "Manuálne dane faktúr"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
msgid "Manual Payments & Invoices Matching"
msgstr ""
#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
msgid "Manual Reconciliation"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Manually enter your transactions using our"
msgstr "Manuálne zadjte vaše transakcie použitím nášho"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "March"
msgstr "Marec"
#. module: account
#: selection:account.payment,payment_difference_handling:0
msgid "Mark invoice as fully paid"
msgstr "Označiť faktúru ako plne uhradenú"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
msgid "Matched Journal Items"
msgstr "Spárované položky účtovnej knihy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
msgid "Matched credit ids"
msgstr "Id spárovaného kreditu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
msgid "Matched debit ids"
msgstr "d spárovaného debetu"
#. module: account
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Matching"
msgstr "Párovanie"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
msgid "Matching Number"
msgstr "Zodpovedajúce číslo"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "May"
msgstr "Máj"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
msgid ""
"Means of payment for collecting money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
"Platobné prostriedky na vyberanie peňazí. Odoo moduly ponúkajú rôzne "
"zariadenia spracovania platieb, ale vždy môžete použiť \"Manuálnu\" metódu "
"platby pre spravovanie platieb mimo softvéru."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
msgid ""
"Means of payment for sending money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
"Platobné prostriedky na posielanie peňazí. Odoo moduly ponúkajú rôzne "
"zariadenia spracovania platieb, ale vždy môžete použiť \"Manuálnu\" metódu "
"platby pre spravovanie platieb mimo softvéru."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
#: model:ir.model.fields,field_description:account.field_account_payment_communication
#: model:ir.model.fields,field_description:account.field_account_register_payments_communication
msgid "Memo"
msgstr "Pripomienka"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:64
#, python-format
msgid "Memo:"
msgstr "Pripomienka:"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn_msg
msgid "Message for Invoice"
msgstr "Správa pre faktúru"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Cost of Revenue"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Credit Card Accounts"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Current Liabilities"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Expenses"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Non-Current Liabilities"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Payable Accounts"
msgstr ""
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Miscellaneous"
msgstr "Rôzne"
#. module: account
#: code:addons/account/models/chart_template.py:184
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#, python-format
msgid "Miscellaneous Operations"
msgstr "Rôzne operácie"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:82
#, python-format
msgid "Modify models"
msgstr ""
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr ""
"Upravť: vytvoriť refundáciu, zosúladiť a vytvoriť nový koncept faktúry"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Mesačný zvrat"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:105
#, python-format
msgid "More"
msgstr "Viac"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "More <i class=\"fa fa-caret-down\"/>"
msgstr "Viac <i class=\"fa fa-caret-down\"/>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "More Info"
msgstr "Viac informácií"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Most currencies are already created by default. If you plan\n"
" to use some of them, you should check their <strong>Active</strong>\n"
" field."
msgstr ""
"Väčšina mien je už vytvorených v predvolenom nastavení. Ak máte v pláne\n"
"používať niektoré z nich, mali by ste skontrolovať ich <strong>Aktívne</strong>\n"
"pole."
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Move"
msgstr "Presunúť"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
msgid "Move Line"
msgstr "Riadok pohybu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
msgid "Move line ids"
msgstr "Id riadku pohybu"
#. module: account
#: code:addons/account/models/account_move.py:1155
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Názov pohybu (id): %s (%s)"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Multi Currencies"
msgstr "Multi meny"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Multi Currency"
msgstr "Multi mena"
#. module: account
#: model:ir.ui.menu,name:account.menu_config_multi_currency
msgid "Multi-Currencies"
msgstr "Multi-meny"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "My Invoices"
msgstr "Moje faktúry"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "NET ASSETS"
msgstr "ČISTÉ AKTÍVA"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "NET PROFIT"
msgstr "ČISTÝ ZISK"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_name
#: model:ir.model.fields,field_description:account.field_account_account_tag_name
#: model:ir.model.fields,field_description:account.field_account_account_template_name
#: model:ir.model.fields,field_description:account.field_account_chart_template_name
#: model:ir.model.fields,field_description:account.field_account_payment_method_name
#: model:ir.model.fields,field_description:account.field_account_payment_name
#: model:ir.model.fields,field_description:account.field_account_tax_group_name
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Name"
msgstr "Meno"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:52
#, python-format
msgid "Name:"
msgstr "Meno:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
msgid "Narration"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_net
#: model:ir.actions.act_window,name:account.act_account_tax_net_posted
msgid "Net Tax Lines"
msgstr "Riadky čistej dane"
#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
msgstr "Nové"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Statement"
msgstr "Nový výpis"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Transactions"
msgstr "Nové transakcie"
#. module: account
#: code:addons/account/models/account_move.py:1132
#, python-format
msgid "New expected payment date: "
msgstr "Nový očakávaný dátum transakcie:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Next, register any unmatched payments:<br/>"
msgstr "Ďalej zaregistrujte nespárované platby:<br/>"
#. module: account
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr "Žiadne filtre"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
msgid "No Follow-up"
msgstr "Žiadne naviazanie"
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "No Message"
msgstr "Žiadna správa"
#. module: account
#: code:addons/account/models/account_invoice.py:1080
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr "Žiadna vhodná metóda platby povolená na účtovnú knihu %s"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr "Žiadny detail"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:124
#, python-format
msgid "No result matching '"
msgstr "Žiadny výsledok zodpovedajúci '"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_fiscalyear_lock_date
#: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date
msgid ""
"No users, including Advisers, can edit accounts prior to and inclusive of "
"this date. Use it for fiscal year locking for example."
msgstr ""
"Žiadni používatelia, vrátane Poradcov, nemôžu upravovať účty pred a vrátane "
"tohoto dátumu. Použite ju napríklad na zamykanie fiškálneho roku ."
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_code_digits
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits
msgid "No. of Digits to use for account code"
msgstr "Počet číslic použitých pre kód účtu"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_code_digits
msgid "No. of digits to use for account code"
msgstr "Počet číslic použiť pre kód účtu"
#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_assets
msgid "Non-current Assets"
msgstr "Nesúčasné aktíva"
#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_liabilities
msgid "Non-current Liabilities"
msgstr "Nesúčasné záväzky"
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "None"
msgstr "Žiadne"
#. module: account
#: selection:res.partner,trust:0
msgid "Normal Debtor"
msgstr "Normálny dlžník"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr "Normálny text"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Not Paid"
msgstr "Nezaplatené"
#. module: account
#: code:addons/account/wizard/account_report_common.py:28
#, python-format
msgid "Not implemented."
msgstr "Neimplementované."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:268
#: model:ir.model.fields,field_description:account.field_account_account_template_note
#, python-format
msgid "Note"
msgstr "Poznámka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_note
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Notes"
msgstr "Poznámky"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Nothing to Reconcile"
msgstr "Nič na zosúladenie"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "November"
msgstr "November"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_name
#: model:ir.model.fields,field_description:account.field_account_invoice_number
#: model:ir.model.fields,field_description:account.field_account_move_name
msgid "Number"
msgstr "Číslo"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Number (Move)"
msgstr "Číslo (Pohyb)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
msgid "Number of Coins/Bills"
msgstr "Počet Mincí/Bankoviek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
msgid "Number of Days"
msgstr "Počet dní"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
msgid "Number of digits in an account code"
msgstr "Počet číslic použiť v kóde účtu"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:193
#, python-format
msgid "OK"
msgstr "OK"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "October"
msgstr "Október"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Odoo Accounting has many free extra-features:"
msgstr "Odoo účtovníctvo má veľa bezplatných extra funkcií:"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
" the related sale or puchase invoice(s)."
msgstr ""
"Odoo vám umožní zladiť riaodk výpisu priamo so\n"
"súvisiacim predajom alebo nákupnou faktúrou."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
" the related sale or puchase invoices."
msgstr ""
"Odoo vám umožní zladiť riaodk výpisu priamo so\n"
"súvisiacim predajom alebo nákupnými faktúrami."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"Odoo automatically creates one journal entry per accounting\n"
" document: invoice, refund, vendor payment, bank statements,\n"
" etc. So, you should record journal entries manually only/mainly\n"
" for miscellaneous operations."
msgstr ""
"Odoo automaticky vytvorí jednu položku účtovnej knihy za účtovný\n"
"dokument: faktúry, refundáciu, platbu predajcu, bankové výpisy,\n"
"atď. Takže, mali by ste zaznamenávať položky účtovnej knihy manuálne iba/prevažne\n"
"pre rôzne operácie."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Odoo can manage multiple companies, but we suggest to setup everything for "
"your first company before configuring the other ones."
msgstr ""
"Odoo môže spravovať viac spoločností, ale odporúčame nastaviť všetko pre "
"vašu prvú spoločnosť pred konfigurovaním tých ostatných."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Odoo has already preconfigured a few taxes according to your "
"country.<br/>Simply review them and check if you need more."
msgstr ""
"Odoo už vopred nakonfigurovalo niekoľko dan v súlade s vašou "
"krajinou.<br/>Jednoducho ich zhodnoťte a skontrolujte, či budete potrebovať "
"viac."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Odoo should do most of the reconciliation work automatically, so you'll only"
" need to review a few of them when a <strong>'Reconcile Items'</strong> "
"button appears on your Vendor Bills dash."
msgstr ""
"Odoo by mal robiť väčšinu zosúladenia automaticky, takže budete potrebovať "
"len zhodnotiť niektoré z nich, keď sa na vašej nátenke Účteniek predajcu "
"objaví tlačidlo<strong>'Zosúladené položky'</strong>."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"Odoo's electronic invoicing allows to ease and fasten the\n"
" collection of customer payments. Your customer receives the\n"
" invoice by email and he can pay online and/or import it\n"
" in his own system."
msgstr ""
"Odoo elektronická fakturácia umožňuje uľahčiť a urýchliť\n"
"inkaso platieb zákazníkov. Váš zákazník obdrží\n"
"faktúru emailom, a môže zaplatiť online a/alebo ju importovať\n"
"v jeho vlastnom systéme."
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
" to modify them. The invoices will receive a unique\n"
" number and journal items will be created in your chart\n"
" of accounts."
msgstr ""
"Akonáhle návrhy faktúr sú potvrdené, nebudete môcť\n"
"ich upraviť. Faktúry obdržia jedinečné\n"
"číslo a budú vytvorené položky účtovnej knihy vo vašom grafe\n"
"účtov."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid ""
"Once this module is installed, you have to configure Tax Cash Basis Journal."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Once you have created your chart of accounts, you will need to update your "
"account balances."
msgstr ""
"Akonáhle ste vytvorili váš graf účtov, budete musieť aktualizovať vaše "
"zostatky na účtoch."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Once your bank accounts are registered, you will be able \n"
" to access your statements from the Accounting Dashboard. \n"
" The available methods for synchronization are as follows."
msgstr ""
"Akonáhle budú vaše bankové účty zaregistrované, budete mať\n"
"prístup k svojim výpisom z účtovnej nástenky.\n"
"Dostupné metódy pre synchronizáciu, sú nasledujúce."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Once your company information is correct, you should"
msgstr "Akonáhle sú informácie o vašej spoločnosti správne, mali by ste"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "One bank statement for each bank account you hold."
msgstr "Jeden bankový výpis pre každý bankový účet ktorý vlastníte."
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
msgid "Only One Chart Template Available"
msgstr "Iba jedna šablóna grafu k dispozícii"
#. module: account
#: code:addons/account/models/account_payment.py:336
#, python-format
msgid ""
"Only a draft payment can be posted. Trying to post a payment in state %s."
msgstr ""
"Iba koncept platby môže byť zverejnený. Snažíte sa pridať platbu v stave %s."
#. module: account
#: code:addons/account/models/chart_template.py:780
#, python-format
msgid "Only administrators can change the settings"
msgstr "Iba správcovia môžu zmeniť nastavenia"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1530
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr "Používajte iba klávesovú skratku ctrl-enter na overenie zosúladenia."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date
#: model:ir.model.fields,help:account.field_res_company_period_lock_date
msgid ""
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
"of this date. Use it for period locking inside an open fiscal year, for "
"example."
msgstr ""
"Len používatelia s rolou \"Poradca\" môžu upravovať účty pred a vrátane "
"tohoto dátumu. Používa sa napríklad pre zamknutie obdobia v rámci otvoreného"
" fiškálneho roku."
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
msgid "Open"
msgstr "Otvorené"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:82
#, python-format
msgid "Open Payment"
msgstr "Otvorená platba"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1893
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1925
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2060
#, python-format
msgid "Open balance"
msgstr "Otvorený zostatok"
#. module: account
#: model:ir.model.fields,help:account.field_account_cashbox_line_number
msgid "Opening Unit Numbers"
msgstr "Otvorenie čísiel jednotky "
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Operation Templates"
msgstr "Šablóny operácie"
#. module: account
#: code:addons/account/models/account_bank_statement.py:1000
#, python-format
msgid ""
"Operation not allowed. Since your statement line already received a number, "
"you cannot reconcile it entirely with existing journal entries otherwise it "
"would make a gap in the numbering. You should book an entry and make a "
"regular revert of it in case you want to cancel it."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_reconcile.py:66
#: code:addons/account/wizard/account_reconcile.py:125
#, python-format
msgid ""
"Operation not allowed. You can only reconcile entries that share the same "
"secondary currency or that don't have one. Edit your journal items or make "
"another selection before proceeding any further."
msgstr ""
"Operácia nie je povolená. Môžeš zosúladiť len vstupy ktoré majú rovnakú "
"druhú menu alebo nemajú žiadnu. Oprav svoje položky alebo urob iný výber "
"pred pokračovaním ďalej."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
msgid "Optional Create"
msgstr "Voliteľné vytvorenie"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Optional Information"
msgstr "Voliteľná informácia"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag_ids
#: model:ir.model.fields,help:account.field_account_account_template_tag_ids
#: model:ir.model.fields,help:account.field_account_tax_tag_ids
#: model:ir.model.fields,help:account.field_account_tax_template_tag_ids
msgid "Optional tags you may want to assign for custom reporting"
msgstr ""
"Voliteľné menovky ktoré môžete chcieť priradiť pre upravené vykazovanie"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Options"
msgstr "Možnosti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
msgid "Originator Payment"
msgstr "Pôvodca platby"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id
msgid "Originator tax"
msgstr "Pôvodca dane"
#. module: account
#: model:account.account.type,name:account.data_account_type_other_income
msgid "Other Income"
msgstr "Iný príjem"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Other Info"
msgstr "Iné info"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:297
#, python-format
msgid "OtherAccounts"
msgstr "Iné účty"
#. module: account
#: selection:account.payment.method,payment_type:0
msgid "Outbound"
msgstr "Odchádzajúce"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id
msgid "Output Account for Stock Valuation"
msgstr "Účet pre výstu pre oceňovanie skladu"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Outstanding Transactions"
msgstr "Nevyrovnaná transakcia"
#. module: account
#: code:addons/account/models/account_invoice.py:116
#, python-format
msgid "Outstanding credits"
msgstr "Nevyrovnaný kredit"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
msgid "Outstanding credits debits widget"
msgstr "Nástroj nevyrovnaného debetného kreditu"
#. module: account
#: code:addons/account/models/account_invoice.py:119
#, python-format
msgid "Outstanding debits"
msgstr "Nevyrovnaný debet"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue"
msgstr "Oneskorené"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Overdue Payments"
msgstr "Omeškané platby"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
msgid "Overdue Payments Message"
msgstr "Správa omeškaných platieb"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_overdue_msg
msgid "Overdue Payments Message *"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue invoices, maturity date passed"
msgstr "Omeškané faktúry, dátum splatnosti uplynul"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "PDF Reports"
msgstr "PDF výkazy"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "PRO-FORMA"
msgstr "PRO-FORMA"
#. module: account
#: selection:account.invoice,state:0
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
msgstr "Platené"
#. module: account
#: code:addons/account/models/account_payment.py:283
#, python-format
msgid "Paid Invoices"
msgstr "Platené faktúry"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:28
#, python-format
msgid "Paid on"
msgstr "Platené"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
msgid "Paid/Reconciled"
msgstr "Platené/Zosúladené"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
msgid "Parent"
msgstr "Nadradené"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
msgid "Parent Chart Template"
msgstr "Šablóna nadradeného grafu"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
msgid "Parent Report"
msgstr "Nadradený výkaz"
#. module: account
#: model:ir.model,name:account.model_account_partial_reconcile
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Partial Reconcile"
msgstr "Čiastočne zosúladené"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1750
#: code:addons/account/static/src/xml/account_reconciliation.xml:263
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_id
#: model:ir.model.fields,field_description:account.field_account_move_line_partner_id
#: model:ir.model.fields,field_description:account.field_account_move_partner_id
#: model:ir.model.fields,field_description:account.field_account_payment_partner_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Partner"
msgstr "Partner"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
msgid "Partner Company"
msgstr "Partnerská spoločnosť"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "Partner Ledger"
msgstr "Účtovná kniha partnera"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
msgid "Partner Ledger: Payable"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable
msgid "Partner Ledger: Receivable"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
msgid "Partner name"
msgstr "Meno partnera"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
msgid "Partner type"
msgstr "Typ partnera"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection
msgid "Partner's"
msgstr "Partner"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Partners"
msgstr "Partneri"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:96
#, python-format
msgid "Past"
msgstr "Minulé"
#. module: account
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payable"
msgstr "Pohľadávka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Payable Account"
msgstr "Účet pohľadávok"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Payable Accounts"
msgstr "Účty pohľadávok"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
#: model:ir.model.fields,field_description:account.field_res_users_debit_limit
msgid "Payable Limit"
msgstr "Limit pohľadávok"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
#: model:ir.model.fields,field_description:account.field_account_payment_amount
#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
msgid "Payment Amount"
msgstr "Suma platby"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
msgid "Payment Date"
msgstr "Dátum platby"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
msgid "Payment Difference"
msgstr "Rozdiel platby"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_payment_widget.js:53
#, python-format
msgid "Payment Information"
msgstr "Platobná informácia"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
msgid "Payment Journal"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Method"
msgstr "Metóda platby"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
msgid "Payment Method Type"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:60
#, python-format
msgid "Payment Method:"
msgstr "Metóda platby:"
#. module: account
#: model:ir.model,name:account.model_account_payment_method
#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
msgid "Payment Methods"
msgstr "Platobné metódy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
msgid "Payment Move Lines"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
msgid "Payment Reference"
msgstr "Referencia platby"
#. module: account
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
msgstr "Termín platby"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Riadok termínu platby"
#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_name
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
#: model:ir.ui.view,arch_db:account.account_planner
#: model:ir.ui.view,arch_db:account.view_payment_term_form
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
#: model:ir.ui.view,arch_db:account.view_payment_term_search
msgid "Payment Terms"
msgstr "Termíny platby"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_payment_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
msgid "Payment Type"
msgstr "Typy platby"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
msgid "Payment difference"
msgstr "Rozdiel platby"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
msgid "Payment reference"
msgstr "Referencia platby"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Payment term explanation for the customer..."
msgstr "Vysvetlenie termínu platby pre zákazníka..."
#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "Payment term: 15 Days"
msgstr "Termín platby: 15 dní"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_net
msgid "Payment term: 30 Net Days"
msgstr "Termín platby: 30 pracovných dní"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment term: 30% Advance End of Following Month"
msgstr "Termín platby: 30% záloha konca nasledujúceho mesiaca"
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment term: End of Following Month"
msgstr "Termín platby: koniec nasledujúceho mesiaca"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment term: Immediate Payment"
msgstr "Termín platby: okamžitá platba"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_payment_id
msgid "Payment that created this entry"
msgstr "Platba ktorá vytvorila tento vstup"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
msgid "Payment type"
msgstr "Typ platby"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_payments
#: model:ir.actions.act_window,name:account.action_account_payments_payable
#: model:ir.model,name:account.model_account_payment
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
#: model:ir.ui.view,arch_db:account.partner_view_buttons
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payments"
msgstr "Platby"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments Matching"
msgstr "Spárovanie platieb"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
#: model:ir.actions.act_window,help:account.action_account_payments_payable
msgid ""
"Payments are used to register liquidity movements (send, collect or transfer money).\n"
" You can then process those payments by your own means or by using installed facilities."
msgstr ""
"Platby sa používa pre evidenciu pohybov likvidity (odosielanie, zber alebo prevod peňazí).\n"
"Potom môžete spracovávať tieto platby podľa svojich vlastných prostriedkov alebo pomocou nainštalovaných zariadení."
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments to do"
msgstr "Platby na spravenie"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
msgid "Payments widget"
msgstr "Nástroj platieb"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Čakajúca faktúra"
#. module: account
#: selection:account.payment.term.line,value:0
msgid "Percent"
msgstr "Percent"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
msgid "Percentage Matched"
msgstr "Spárované percento"
#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price"
msgstr "Percento ceny"
#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price Tax Included"
msgstr "Percento ceny dane zahrnuté"
#. module: account
#: selection:account.reconcile.model,second_amount_type:0
#: selection:account.reconcile.model.template,second_amount_type:0
msgid "Percentage of amount"
msgstr "Percento sumy"
#. module: account
#: selection:account.reconcile.model,amount_type:0
#: selection:account.reconcile.model.template,amount_type:0
msgid "Percentage of balance"
msgstr "Percento zostatku"
#. module: account
#: code:addons/account/models/account_invoice.py:1470
#, python-format
msgid "Percentages for Payment Terms Line must be between 0 and 100."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Period"
msgstr "Obdobie"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
msgid "Period Length (days)"
msgstr "Dĺžka obdobia (dni)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid
msgid "Plaid Connector"
msgstr "Konektor"
#. module: account
#: model:ir.model,name:account.model_web_planner
msgid "Planner"
msgstr "Plánovač"
#. module: account
#: code:addons/account/wizard/pos_box.py:27
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
"Prosím skontrolujte že pole 'Účtovná kniha' je nastavený na bankovom výpise"
#. module: account
#: code:addons/account/wizard/pos_box.py:29
#, python-format
msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
"Prosím skontrolujte že pole 'Prevodný účet' je nastavený na spoločnosti."
#. module: account
#: code:addons/account/models/account_invoice.py:811
#, python-format
msgid "Please create some invoice lines."
msgstr "Prosím vytvorte nejaké riadky faktúry."
#. module: account
#: code:addons/account/models/account_move.py:140
#, python-format
msgid "Please define a sequence for the refunds"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:141
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Prosím definujte sekvenciu na účtovnej knihe."
#. module: account
#: code:addons/account/models/account_invoice.py:809
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
"Prosím definujte sekvenciu na účtovnej knihe súvisiacej s touto faktúrou."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Bank"
msgstr "Plus banka"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Fixed Assets"
msgstr "Plus pevné aktíva"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Net Profit"
msgstr "Plus čistý zisk"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Non-Current Assets"
msgstr "Plus neaktuálne aktíva"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Other Income"
msgstr "Plus iný príjem"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Post"
msgstr "Príspevok"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Post All Entries"
msgstr "Zverejniť všetky vstupy"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Post Difference In"
msgstr "Zverejniť rozdiel v"
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Post Journal Entries"
msgstr "Zapísať vstupy účtovnej knihy"
#. module: account
#: selection:account.move,state:0 selection:account.payment,state:0
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Posted"
msgstr "Zverejnené"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "Zverejnené vstupy účtovnej knihy"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr "Zverejnené položky účtovnej knihy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
#: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix
msgid "Prefix of the bank accounts"
msgstr "Predpona na bankových účtoch"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix
msgid "Prefix of the cash accounts"
msgstr "Predpona na hotovostných účtoch"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix
msgid "Prefix of the main cash accounts"
msgstr "Predpona na hlavných hotovostných účtoch"
#. module: account
#: model:account.account.type,name:account.data_account_type_prepayments
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Prepayments"
msgstr "Predplatby"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
msgstr "Zachovať znamienko zostatku"
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""
"Predvoľba na vytvorenie vstupov účtovnej knihy počas párovania faktúr a "
"platieb"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Print"
msgstr "Tlač"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Print Invoice"
msgstr "Vytlačiť faktúru"
#. module: account
#: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,help:account.field_account_print_journal_amount_currency
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""
"Vytlačiť výkaz s stĺpcom meny v prípade, že sa mena líši od meny firmy."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Pro Forma Invoice"
msgstr "Pro forma faktúra"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Pro-forma"
msgstr "Pro forma"
#. module: account
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr "Pro forma faktúry"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Product"
msgstr "Produkt"
#. module: account
#: model:ir.model,name:account.model_product_category
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Product Category"
msgstr "Kategória produktu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
msgid "Product Quantity"
msgstr "Množstvo produktu"
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Šablóna produktu"
#. module: account
#: code:addons/account/models/account_bank_statement.py:170
#, python-format
msgid "Profit"
msgstr "Zisk"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Profit & Loss"
msgstr "Zisk & Strata"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr "Zisk (Strata) na vykázanie"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
msgid "Profit Account"
msgstr "Účet zisku"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit and Loss"
msgstr "Zisk a Strata"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Proforma"
msgstr "Proforma"
#. module: account
#: code:addons/account/models/account_payment.py:123
#, python-format
msgid ""
"Programmation error: the expected model for this action is "
"'account.invoice'. The provided one is '%d'."
msgstr ""
"Chyba programovania: očakávaný model pre túto akciu je \"account.invoice\". "
"Poskytnutý je '%d'."
#. module: account
#: code:addons/account/models/account_payment.py:121
#, python-format
msgid ""
"Programmation error: wizard action executed without active_model or "
"active_ids in context."
msgstr ""
"Chyba programovania: akcia sprievodcu vykonaná bez active_model alebo "
"active_ids v kontexte."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
msgid "Properties"
msgstr "Vlastnosti"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Purchase"
msgstr "Nákup"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Purchase Tax"
msgstr "Nákupná daň"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
msgstr "Nákupná daň(%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate
msgid "Purchase tax (%)"
msgstr "Nákupná daň (%)"
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
#: model:ir.ui.menu,name:account.menu_finance_payables
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Purchases"
msgstr "Nákupy"
#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_in
#: model:ir.ui.view,arch_db:account.cash_box_in_form
msgid "Put Money In"
msgstr "Vložiť peniaze do"
#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Python Code"
msgstr "Kód Pyton"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
#: model:ir.model.fields,field_description:account.field_account_move_line_quantity
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Quantity"
msgstr "Množstvo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
msgid "Rate Difference Journal"
msgstr "Hodnotiť účtovnú knihu rozdielov"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
#: model:ir.model.fields,field_description:account.field_cash_box_in_name
#: model:ir.model.fields,field_description:account.field_cash_box_out_name
msgid "Reason"
msgstr "Dôvod "
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Reason..."
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Receivable"
msgstr "Pohľadávka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Receivable Account"
msgstr "Účty pohľadávok"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_form
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable Accounts"
msgstr "Účty pohľadávok"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Receivable and Payable Accounts"
msgstr "Účty pohľadávok a záväzkov"
#. module: account
#: selection:account.abstract.payment,payment_type:0
#: selection:account.payment,payment_type:0
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Receive Money"
msgstr "Obdržať peniaze"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1871
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2477
#: code:addons/account/static/src/xml/account_reconciliation.xml:323
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Reconcile"
msgstr "Zosúladiť"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Zosúladiť vstupy"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconcile With Write-Off"
msgstr "Zosúladiť s odpisom"
#. module: account
#: code:addons/account/wizard/account_reconcile.py:94
#, python-format
msgid "Reconcile Writeoff"
msgstr "Zosúladiť odpis"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
#, python-format
msgid "Reconcile the demo bank statement"
msgstr "Zosúladiť demo bankový výpis"
#. module: account
#: selection:account.payment,state:0
#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Reconciled"
msgstr "Zosúladené"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
msgid "Reconciled Entries"
msgstr "Zosúladené vstupy"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reconciled entries"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation"
msgstr "Zosúladenie"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reconciliation Models"
msgstr "Modely zosúladenia"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
msgid "Reconciliation Parts"
msgstr "Časti zosúladenia"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation Transactions"
msgstr "Transakcie zosúladenia"
#. module: account
#: model:ir.actions.client,name:account.action_bank_reconcile
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
msgstr "Zosúladenie na bankových výpisoch"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2190
#, python-format
msgid "Reconciling "
msgstr "Zosúlaďovanie"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Reconciling journal entries"
msgstr "Zosúlaďovanie vstupov účtovnej knihy"
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Record Manually"
msgstr "Nahrať manuálne"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Recording invoices"
msgstr "Nahrávanie faktúr"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "Ref"
msgstr "Ref"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
msgid "Ref."
msgstr "Ref."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
#: model:ir.model.fields,field_description:account.field_account_bank_statement_name
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
#: model:ir.model.fields,field_description:account.field_account_move_ref
#: model:ir.model.fields,field_description:account.field_cash_box_in_ref
msgid "Reference"
msgstr "Referencia"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
msgid "Reference Unit of Measure"
msgstr "Referencia mernej jednotky"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Reference number"
msgstr "Číslo referencie"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_origin
#: model:ir.model.fields,help:account.field_account_invoice_origin
msgid "Reference of the document that produced this invoice."
msgstr "Odkaz na dokument, ktorý vytvoril túto faktúru."
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_payment_reference
msgid ""
"Reference of the document used to issue this payment. Eg. check number, file"
" name, etc."
msgstr ""
"Odkaz na doklad, použitých na vydanie tejto platby. Napr.. číslo šeku, názov"
" súboru atď."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_name
msgid "Reference/Description"
msgstr "Referencia/Popis"
#. module: account
#: code:addons/account/models/account_invoice.py:958
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#, python-format
msgid "Refund"
msgstr "Refundácia"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
msgid "Refund Date"
msgstr "Dátum refundácie"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
msgid "Refund Entry Sequence"
msgstr "Sekvencia vstupu refundácie"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Refund Invoice"
msgstr "Refundovať faktúru"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
msgid "Refund Method"
msgstr "Metóda refundácie"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""
"Základ refundácie na tomto type. Nemôžete upravovať a zrušiť ak je faktúra "
"už zosúladená"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Refunds"
msgstr "Refundácie"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_payment
#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Register Payment"
msgstr "Registrovať platbu"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Register Payments"
msgstr "Registrovať platby"
#. module: account
#: model:ir.model,name:account.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr "Registrovať platby na viacerých faktúrach"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Registering outstanding invoices and payments can be a huge undertaking, \n"
" but you can start using Odoo without it by:"
msgstr ""
"Registrácia neuhradených faktúr a platieb môže byť obrovská úloha,\n"
"ale môžete začať používať Odoo bez nej:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Registering payments related to outstanding invoices separately in a "
"different account (e.g. Account Receivables 2014)"
msgstr ""
"Registrácia platieb spojených s neuhradenými faktúrami oddelene v inom účte "
"(napr. Účet pohľadávok 2014)"
#. module: account
#: selection:account.account.type,type:0
msgid "Regular"
msgstr "Bežné"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
msgid "Remaining amount due in the currency of the company."
msgstr "Zvyšná suma splatná v mene spoločnosti."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
msgid "Remaining amount due in the currency of the invoice."
msgstr "Zostávajúca suma splatná v mene faktúry."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual
msgid "Remaining amount due."
msgstr "Zostávajúca splatná suma."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
msgid "Replacement Tax"
msgstr "Náhradná daň"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
msgid "Report"
msgstr "Report"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_name
msgid "Report Name"
msgstr "Názov výkazu"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
msgid "Report Options"
msgstr "Možnosti výkazu"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
msgid "Report Type"
msgstr "Typ výkazu"
#. module: account
#: selection:account.financial.report,type:0
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
msgid "Report Value"
msgstr "Hodnota výkazu"
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reports"
msgstr "Výkazy"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Reset to Draft"
msgstr "Resetovať na koncept"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
#, python-format
msgid "Residual"
msgstr "Reziduálne"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
msgid "Residual Amount"
msgstr "Reziduálna čiastka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
msgid "Residual Amount in Currency"
msgstr "Reziduálna čiastka v mene"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Responsible"
msgstr "Zodpovedný"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_deferred_revenue
msgid "Revenue Recognition"
msgstr "Ocenenie príjmu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
msgid "Reversal date"
msgstr "Dátum obratu"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reverse Entry"
msgstr "Vstup obratu"
#. module: account
#: code:addons/account/wizard/account_move_reversal.py:20
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
#, python-format
msgid "Reverse Moves"
msgstr "Reverzné pohyby"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
msgstr "Znamienko reverzného zostatku"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review Fiscal Positions"
msgstr "Prezretie fiškálnych pozícií"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review Terms"
msgstr "Prezretie termínov"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review existing Taxes"
msgstr "Prezretie existujúcich daní"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review the Chart of Accounts"
msgstr "Prezretie grafu účtov"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review the list of available currencies (from the"
msgstr "Pozrite si zoznam dostupných mien (od"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr "Globálne zaokrúhľovanie"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr "Zaokrúhľovanie za riadok"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Sale"
msgstr "Predaj"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Sale Tax"
msgstr "Daň z predaja"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
#: model:ir.actions.report.xml,name:account.action_report_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Sale/Purchase Journal"
msgstr "Účtovná kniha Predaja / Nákupu"
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
#: model:ir.ui.menu,name:account.menu_finance_receivables
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Sales"
msgstr "Predaje"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
msgid "Sales Tax(%)"
msgstr "Dane z predaja(%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
msgid "Sales tax (%)"
msgstr "Daň z predajov(%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
#: model:ir.model.fields,field_description:account.field_account_invoice_user_id
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Salesperson"
msgstr "Predajca"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:89
#, python-format
msgid "Save and New"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "Vyhľadať účtovnú knihu účtu"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_search
msgid "Search Account Templates"
msgstr "Vyhľadať šablóny účtu"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr "Vyhľadať bankové výpisy"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
msgid "Search Bank Statements Line"
msgstr "Vyhľadať riadok bankových výpisov"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
msgstr "Vyhľadať šablónugrafu účtov"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr "Vyhľadať faktúru"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Search Journal Items"
msgstr "Vyhľadať položky účtovnej knihy"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Search Move"
msgstr "Vyhľadať pohyb"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Search Operations"
msgstr "Vyhľadať operácie"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr "Vyhľadať daňové šablóny"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
msgstr "Vyhľadať dane"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
msgid "Second Account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount
msgid "Second Amount"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type
msgid "Second Amount type"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
msgid "Second Analytic Account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
msgid "Second Journal"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label
msgid "Second Journal Item Label"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id
msgid "Second Tax"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_type
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1778
#, python-format
msgid "Select Partner"
msgstr "Vybrať partnra"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:235
#, python-format
msgid "Select a partner or choose a counterpart"
msgstr "Vyberte partnera alebo zvoľte náprotivok"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value
msgid "Select here the kind of valuation related to this payment term line."
msgstr ""
"Tu vyberte druh ocenenia vzťahujúceho sa k tomuto riadku platobného termínu."
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:42
#, python-format
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
msgstr ""
"Zvolené faktúry nemôžu byť zrušené pretože už sú v stave 'Zrušené' alebo "
"'Hotovo'."
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:21
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
msgstr ""
"Zvolené faktúry nemôžu byť potvrdené pretože nie su v stave 'Koncept' alebo "
"'Pro forma'."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
#: model:ir.model.fields,help:account.field_res_users_invoice_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
"Zvolenie možnosti \"Varovanie\" notifikuje používateľa správou, Zvolenie "
"\"Blokovanie správy\" hodí výnimku so správou a zablokuje tok. Správa musí "
"byť napísaná v ďalšom poli."
#. module: account
#: model:ir.ui.menu,name:account.menu_product_template_action
msgid "Sellable Products"
msgstr ""
#. module: account
#: selection:account.abstract.payment,payment_type:0
#: selection:account.payment,payment_type:0
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Send Money"
msgstr "Poslať peniaze"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Send by Email"
msgstr "Poslať emailom"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Sending customer statements (outstanding invoices) manually during the "
"transition period"
msgstr ""
"Zasielanie zákazníckych výpisov (neuhradené faktúry), manuálne počas "
"prechodného obdobia"
#. module: account
#: selection:account.payment,state:0
#: model:ir.model.fields,field_description:account.field_account_invoice_sent
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Sent"
msgstr "Poslané"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "September"
msgstr "September"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
#: model:ir.model.fields,field_description:account.field_account_financial_report_sequence
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence
#: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence
#: model:ir.model.fields,field_description:account.field_account_journal_sequence
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_group_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
msgid "Sequence"
msgstr "Sekvencia"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_active
#: model:ir.model.fields,help:account.field_account_tax_template_active
msgid "Set active to false to hide the tax without removing it."
msgstr "Nastaviť aktívne na nepravda pre skrytie dane bez jej odstránenia."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Set the default Sales and Purchase taxes"
msgstr "Nastaviť predvolené Predajné a Nákupné dane"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_tax_adjustment
msgid ""
"Set this field to true if this tax can be used in the tax adjustment wizard,"
" used to manually fill some data in the tax declaration"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_visible
msgid ""
"Set this to False if you don't want this template to be used actively in the"
" wizard that generate Chart of Accounts from templates, this is useful when "
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
"Nastavte toto na Nepravda ak nechcete, abysa táto šablóna aktívne používala "
"v sprievodcovi, ktorý generuje Graf účtov zo šablón, to je užitočné iba keď "
"chcete vytvárať účty tejto šablóny pri načítaní jej podradenej šablóny."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Set to Draft"
msgstr "Nastaviť na koncept"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Settings"
msgstr "Nastavenia"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_code
msgid "Short Code"
msgstr "Krátky kód"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_tree
msgid "Short Name"
msgstr "Krátky názov"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:290
#, python-format
msgid "Show"
msgstr "Zobraziť"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer
msgid "Show in Invoices Footer"
msgstr "Zobraziť na zápätí faktúr"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
msgid "Show journal on dashboard"
msgstr "Zobraziť účtovnú knihu na nástenke"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:20
#, python-format
msgid "Show more... ("
msgstr "Zobraziť viac... ("
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
msgid "Sign on Reports"
msgstr "Znamienko na výkazoch"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Simplify your cash, checks, or credit cards deposits with an integrated "
"batch payment function."
msgstr ""
"Zjednodušte vaše hotovostné, šekové alebo kreditné depozity s integrovanou "
"funkciou skupinovej platby."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2480
#, python-format
msgid "Skip"
msgstr "Preskočiť"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr "Najmenší text"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
msgid "Sort by"
msgstr "Triediť podľa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
#: model:ir.model.fields,field_description:account.field_account_invoice_origin
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Source Document"
msgstr "Zdrojový dokument"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
#: model:ir.model.fields,field_description:account.field_account_balance_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_report_date_from
#: model:ir.model.fields,field_description:account.field_account_print_journal_date_from
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_from
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp
msgid "Start Date"
msgstr "Počiatočný dátum"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
msgid "Starting Balance"
msgstr "Počiatočný zostatok"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr "Počiatočná pokladnica"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
msgstr "Stav"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_id
msgid "Statement"
msgstr "Vyhlásenie"
#. module: account
#: code:addons/account/models/account_bank_statement.py:244
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Výpis %s potvrdený, položky účtovnej knihy boli vytvorené."
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
msgid "Statement Line"
msgstr "Riadok výpisu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree
msgid "Statement lines"
msgstr "Riadky vyhlásenia"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_tree
msgid "Statements"
msgstr "Vyhlásenia"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "States"
msgstr "Stavy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
msgid "States count"
msgstr "Počet stavov"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state
#: model:ir.model.fields,field_description:account.field_account_bank_statement_state
#: model:ir.model.fields,field_description:account.field_account_invoice_state
#: model:ir.model.fields,field_description:account.field_account_move_state
#: model:ir.model.fields,field_description:account.field_account_payment_state
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Status"
msgstr "Stav"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
msgid "Subtotal"
msgstr "Medzisúčet"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "TIN:"
msgstr "DIČ:"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "TOTAL ASSETS"
msgstr "CELKOVÉ AKTÍVA"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "TOTAL EQUITY"
msgstr "CELKOVÝ KAPITÁL"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
#: model:ir.ui.view,arch_db:account.account_tag_view_form
msgid "Tags"
msgstr "Popisky"
#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_out
#: model:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Take Money Out"
msgstr "Vybrať peniaze"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1537
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr "Zabere primrne menej ako 5 sekund na zosúladenie transakcie."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
#: model:ir.model.fields,field_description:account.field_account_balance_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_report_target_move
#: model:ir.model.fields,field_description:account.field_account_print_journal_target_move
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move
#: model:ir.model.fields,field_description:account.field_accounting_report_target_move
msgid "Target Moves"
msgstr "Cieľové pohyby"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:124
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:129
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_tax_id
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#, python-format
msgid "Tax"
msgstr "Daň"
#. module: account
#: code:addons/account/models/chart_template.py:761
#: code:addons/account/models/chart_template.py:764
#, python-format
msgid "Tax %.2f%%"
msgstr "Daň %.2f%%"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
msgid "Tax Account"
msgstr "Daňový účet"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
msgid "Tax Account on Refunds"
msgstr "Daňový účet na refundáciach"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Tax Amount"
msgstr "Suma dane"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Application"
msgstr "Daňová aplikácia"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
msgid "Tax Calculation Rounding Method"
msgstr "Metóda zaokrúhľovania kalkulácie dane"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_amount_type
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type
msgid "Tax Computation"
msgstr "Výpočet dane"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Tax Declaration"
msgstr "Daňové priznanie"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
msgid "Tax Description"
msgstr "Popis dane"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax Excluded Price"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id
msgid "Tax Group"
msgstr "Skupina dane"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr "Daňové ID"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
#: model:ir.actions.act_window,name:account.act_account_tax_tax_posted
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
msgid "Tax Lines"
msgstr "Daňové riadky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Tax Mapping"
msgstr "Daňové mapovanie"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_name
#: model:ir.model.fields,field_description:account.field_account_tax_template_name
msgid "Tax Name"
msgstr "Názov dane"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
#: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use
msgid "Tax Scope"
msgstr "Rámec dane"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
msgid "Tax Source"
msgstr "Zdroj dane"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Tax Template"
msgstr "Šablóna dane"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
msgid "Tax Template List"
msgstr "Zoznam daňových šablón"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
msgid "Tax Templates"
msgstr "Daňové šablóny"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment
msgid "Tax adjustment"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method
msgid "Tax calculation rounding method *"
msgstr ""
#. module: account
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
msgid "Tax names must be unique !"
msgstr "Názov dane musí byť unikátny !"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
msgid "Tax on Product"
msgstr "Daň na produkte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
msgid "Tax to Apply"
msgstr "Daň na aplikovanie"
#. module: account
#: selection:account.account.tag,applicability:0
#: model:account.tax.group,name:account.tax_group_taxes
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_line_tax_ids
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_ids
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.view,arch_db:account.account_planner
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Taxes"
msgstr "Dane"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "Fiškálna pozícia daní"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Taxes Mapping"
msgstr "Mapovanie daní"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
msgstr "Dane pouźívané v nákupoch"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Sales"
msgstr "Dane používané v predajoch"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance
msgid ""
"Technical field holding the debit - credit in order to open meaningful graph"
" views from reports"
msgstr ""
"Technické pole obsahujúce debet - kredit s cieľom otvoriť zmysluplné náhľady"
" grafu z výkazov"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
msgid ""
"Technical field holding the debit_cash_basis - credit_cash_basis in order to"
" open meaningful graph views from reports"
msgstr ""
"Technické pole obsahujúce debit_cash_basis - credit_cash_basis s cieľom "
"otvoriť zmysluplné náhľady grafu z výkazov"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_move_name
msgid ""
"Technical field holding the number given to the invoice, automatically set "
"when the invoice is validated then stored to set the same number again if "
"the invoice is cancelled, set to draft and re-validated."
msgstr ""
"Technické pole obsahujúce číslo dané faktúre, automaticky nastavené keď je "
"faktúra potvrdená, potom uložená na nastavenie rovnakého číslo znova ak je "
"faktúra zrušená, nastavená na koncept a znovu potvrdená."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name
#: model:ir.model.fields,help:account.field_account_payment_move_name
msgid ""
"Technical field holding the number given to the journal entry, automatically"
" set when the statement line is reconciled then stored to set the same "
"number again if the line is cancelled, set to draft and re-processed again."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
msgid ""
"Technical field to hide filter_refund in case invoice is partially paid"
msgstr ""
"Technické pole pre skrytie filter_refund pre prípad že faktúra je čiastočne "
"zaplatená"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usability purposes"
msgstr "Technické pole používané na účely použiteľnosti"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_matched_percentage
msgid "Technical field used in cash basis method"
msgstr "Technické pole používané v metóde hotovostného základu"
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
#: model:ir.model.fields,help:account.field_account_payment_payment_method_code
#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code
msgid ""
"Technical field used to adapt the interface to the payment type selected."
msgstr ""
"Technické pole používané na adaptvanie rozhrania pre vybraný typ platby."
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
#: model:ir.model.fields,help:account.field_account_payment_hide_payment_method
#: model:ir.model.fields,help:account.field_account_register_payments_hide_payment_method
msgid ""
"Technical field used to hide the payment method if the selected journal has "
"only one available which is 'manual'"
msgstr ""
"Technické pole používané pre krytie platobnj metódy ak zvolená účtovná kniha"
" má iba jendu dostupnú, a to 'manuálne'"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
msgid ""
"Technical field used to mark a tax line as exigible in the vat report or not"
" (only exigible journal items are displayed). By default all new journal "
"items are directly exigible, but with the module account_tax_cash_basis, "
"some will become exigible only when the payment is recorded."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id
msgid "Template"
msgstr "Šablóna"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Šablóna mapovania fiškálneho účtu"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "Šablóna dane fiškálnej pozície"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Šablóna pre fiškálnu pozíciu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id
msgid "Template transfer account id"
msgstr "Šablóna id prevodného účtu"
#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Šablóny pre Účtovný graf"
#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Šablóny pre účty"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Templates for Taxes"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Term Type"
msgstr "Typ pojmu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Terms"
msgstr "Pojmy"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Terms & Conditions"
msgstr "Pojmy & Podmienky"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Terms and conditions..."
msgstr "Pojmy a podmienky..."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
#, python-format
msgid "That's on average"
msgstr "Čo je v priemere"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_internal_type
#: model:ir.model.fields,help:account.field_account_account_type_type
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
" for vendor/customer accounts."
msgstr ""
"\"Interný typ\" sa používa pre funkcie dostupné na rôzne typy účtov: typ "
"likvidity je pre hotovosť alebo bankové účty, splatné/pohľadávy s pre účty "
"predajcov/zákazníkov."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The Advisors have full access to the Accounting application, \n"
" plus access to miscellaneous operations such as salary and asset management."
msgstr ""
"Poriadcovia majú plný prístup k Účtovnej plaikácií,\n"
"plus prístup k rôznym operáciam ako sú spravovanie platov a aktív."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The Deposit Ticket module can also be used to settle credit card batch made "
"of multiple transactions."
msgstr ""
"Modul Blok depozitu možno tiež použiť na vysporiadanie várky kreditnej karty"
" spravený z viacerých transakcií."
#. module: account
#: code:addons/account/models/account_move.py:851
#, python-format
msgid "The account %s (%s) is not marked as reconciliable !"
msgstr "Účet %s (%s) nie je označený ako zladiteľný !"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
msgid "The accounting journal corresponding to this bank account."
msgstr "Účtovná kniha odpvdajúca tomuto bankovému účtu."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
#: model:ir.model.fields,help:account.field_account_move_line_amount_currency
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
msgstr ""
"Množstvo vyjadrené vo voliteľné inej mene, pokiaľ ide o multi-menový záznam."
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
"Množstvo vyjadrené v súvisiacom účte meny, pokiaľ nie je rovnaká ako mena "
"spoločnosti."
#. module: account
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited."
msgstr ""
"Suma vyjadrená v sekundárnej mene musí byť kladná ak je účet debetný, a "
"záporná keď je účet kreditovaný."
#. module: account
#: code:addons/account/models/account.py:605
#, python-format
msgid ""
"The application scope of taxes in a group must be either the same as the "
"group or \"None\"."
msgstr ""
"Oblasť použitia daní v skupine musí byť buď rovnaká ako skupina alebo "
"\"Žiadny\"."
#. module: account
#: code:addons/account/models/account.py:310
#, python-format
msgid ""
"The bank account of a bank journal must belong to the same company (%s)."
msgstr ""
"Bankový účet bankovej účtovnej knihy musí patriť rovnakej spoločnosti (%s)."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
msgid "The bank statement used for bank reconciliation"
msgstr "Bankový výpis používaný pre bankové zosúladenia"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_chart_template_id
msgid "The chart template for the company (if any)"
msgstr "Šablóna grafu pre spoločnosť (ak nejaká)"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid "The closing balance is different than the computed one!"
msgstr "Konečný zostatok je iný ako ten vypočítaný!"
#. module: account
#: sql_constraint:account.journal:0
msgid "The code and name of the journal must be unique per company !"
msgstr "Kód a názov účtovnej knihy musí byť unikátny pre spoločnosť !"
#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr "Kód účtu musí byť unikátny pre spoločnosť!"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
msgstr ""
"Komerčný subjekt, ktorý bude použitý pre záznamy účtovnej knihy k tejto "
"faktúre"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_currency_id
msgid "The currency used to enter statement"
msgstr "Mena ktorá slúži pre zadanie výpisu"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"The discussions with your customer are automatically displayed at\n"
" the bottom of each invoice."
msgstr ""
"Rozhovory z vašim zákazníkom su automaticky zozbrazené na\n"
"spodku každej faktúry."
#. module: account
#: code:addons/account/models/account_bank_statement.py:184
#, python-format
msgid ""
"The ending balance is incorrect !\n"
"The expected balance (%s) is different from the computed one. (%s)"
msgstr ""
"Konečný zostatok je nesprávny!\n"
"Očakávaný zostatok (%s) je iný od vyrátaného. (%s)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
#: model:ir.model.fields,help:account.field_res_users_property_account_position_id
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr "Fiškálna pozícia bude určovať dane a účty používané pre partnera."
#. module: account
#: code:addons/account/models/account.py:314
#, python-format
msgid "The holder of a journal's bank account must be the company (%s)."
msgstr "Držiteľ bankového účtu účtovnej knihy musí byť spoločnosť (%s)."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_account_id
msgid "The income or expense account related to the selected product."
msgstr "Príjmy a výdavky účtu súvisiace so zvoleným produktom."
#. module: account
#: code:addons/account/models/account_payment.py:455
#, python-format
msgid "The journal %s does not have a sequence, please specify one."
msgstr "Účtovná kniha %s nemá sekvenciu, prosím špecifikujte ju."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr "Položky tejto účtovnej knihy budú pomenované pomocou tejto predpony."
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid ""
"The last line's computation type should be \"Balance\" to ensure that the "
"whole amount will be allocated."
msgstr ""
"Posledný riadok typu výpočtu by mal byť \"Zostatok\", pre zabezpečenie, že "
"celá suma bude pridelená."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_move_id
msgid "The move of this entry line."
msgstr "Pohyb tohto riadku vstupu."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The multi-currency option allows you to send or receive invoices \n"
" in difference currencies, set up foreign bank accounts \n"
" and run reports on your foreign financial activities."
msgstr ""
"Možnosť multi-mena vám umožňuje odosielať a prijímať faktúry \n"
"v rôznych menách, nastaviť zahraničné bankové účty\n"
"a spúšťať výpisy o svojich zahraničných finančných aktivitách."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_name
msgid "The name that will be used on account move lines"
msgstr "Názov ktorý sa bude používať na riadkoch pohybov účtu"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,help:account.field_account_move_line_currency_id
msgid "The optional other currency if it is a multi-currency entry."
msgstr "Voliteľná iná mena ak je to multi-menový účet."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_quantity
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
"Voliteľné množstvo vyjadrené týmto riadkom, napríklad: počet predaných "
"výrobokov. Množstvo nie je právnou požiadavkou, ale je veľmi užitočné pre "
"niektoré výkazy."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_account_id
msgid "The partner account used for this invoice."
msgstr "Partnerský účet použitý pre túto faktúru."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
#: model:ir.model.fields,help:account.field_res_users_has_unreconciled_entries
msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
msgstr ""
"Partner má aspoň jeden nezosúladený debet a kredit od posledného párovania "
"faktúr & platieb."
#. module: account
#: code:addons/account/models/account_move.py:891
#, python-format
msgid ""
"The partner has to be the same on all lines for receivable and payable "
"accounts!"
msgstr ""
"Partner musí byť rovnaký na všetkých riadkoch pre účty záväzkov a "
"pohľadávok!"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reference
msgid "The partner reference of this invoice."
msgstr "Partnerský odkaz tejto faktúry."
#. module: account
#: code:addons/account/models/account_payment.py:55
#, python-format
msgid "The payment amount must be strictly positive."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:342
#, python-format
msgid "The payment cannot be processed because the invoice is not open!"
msgstr "Platba nemôže byť spracovaná pretože faktúra nie je otvorená!"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
msgid ""
"The residual amount on a journal item expressed in its currency (possibly "
"not the company currency)."
msgstr ""
"Reziduálna suma na položke účtovnej knihy vyjadrená vo svojej mene (možno "
"nie je menou spoločnosti)."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual
msgid ""
"The residual amount on a journal item expressed in the company currency."
msgstr ""
"Reziduálna suma na položke účtovnej knihy vyjadrená v mene spoločnosti."
#. module: account
#: code:addons/account/models/account_move.py:411
#, python-format
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1325
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
msgstr ""
"Zvolená merná jendotka nie je kompatibilná s mernou jendotkou produktu."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_sequence
#: model:ir.model.fields,help:account.field_account_tax_template_sequence
msgid ""
"The sequence field is used to define order in which the tax lines are "
"applied."
msgstr ""
"Sekvenčné pole je používané pre definovanie poradia v ktorom sa uplatňujú "
"daňové riadky."
#. module: account
#: code:addons/account/models/account_payment.py:479
#, python-format
msgid "The sequence of journal %s is deactivated."
msgstr "Sekvencia účtovnej knihy %s je deaktivovaná."
#. module: account
#: code:addons/account/models/company.py:89
#, python-format
msgid ""
"There are still unposted entries in the period you want to lock. You should "
"either post or delete them."
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:172
#, python-format
msgid ""
"There is no account defined on the journal %s for %s involved in a cash "
"difference."
msgstr ""
"Neexistuje žiadny účet definovaný v denníku %s pre %s zahrnutý v rozdieli "
"hotovosti."
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:18
#, python-format
msgid "There is no journal items in draft state to post."
msgstr ""
"Neexistujú žiadne položky účtovnej knihy v stave konceptu na zverejnenie."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:309
#: code:addons/account/static/src/xml/account_reconciliation.xml:316
#, python-format
msgid "There is nothing to reconcile."
msgstr "Neexistuje nič na zladenie."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1513
#, python-format
msgid "There you go, it's all done !"
msgstr "Nech sa páči, všetko je hotové !"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_user_type_id
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
"Tieto typy sú definované podľa vašej krajiny. Typ obsahuje viac informácií o"
" účte a jeho špecifikáciach."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "These users handle billing specifically."
msgstr "Títo používatelia narábajú s účtovníctvom špecificky."
#. module: account
#: code:addons/account/models/account_invoice.py:1057
#, python-format
msgid ""
"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
"oe-id=%d>%s</a>"
msgstr ""
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:101
#, python-format
msgid "This Week"
msgstr "Tento týždeň"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "This Year"
msgstr "Tento rok"
#. module: account
#: model:ir.model.fields,help:account.field_product_product_property_account_expense_id
#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
msgid ""
"This account will be used for invoices instead of the default one to value "
"expenses for the current product."
msgstr ""
"Tento účet bude použitý pre faktúry namiesto predvoleného do nákladov hodnôt"
" pre aktuálny produkt."
#. module: account
#: model:ir.model.fields,help:account.field_product_product_property_account_income_id
#: model:ir.model.fields,help:account.field_product_template_property_account_income_id
msgid ""
"This account will be used for invoices instead of the default one to value "
"sales for the current product."
msgstr ""
"Toto konto sa použije pre faktúry namiesto predvolené hodnoty predaja pre "
"tento produkt."
#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
msgid "This account will be used for invoices to value expenses."
msgstr "Tento účet bude použitý pre faktúry pre hodnoty nákladov."
#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
msgid "This account will be used for invoices to value sales."
msgstr "Tento účet bude použitý pre faktúry pre hodnoty predajov."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id
#: model:ir.model.fields,help:account.field_res_users_property_account_payable_id
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
"Tento účet bude použitý namiesto predvoleného ako splatný účet pre "
"aktuálneho partnera"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id
#: model:ir.model.fields,help:account.field_res_users_property_account_receivable_id
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
"Tento účet bude použitý namiesto predvoleného ako účet pohľadávok pre "
"aktuálneho partnera"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_budget
msgid ""
"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n"
"-This installs the module account_budget."
msgstr ""
"Toto umožňuje účtovníkom spravovať analytické a prekročené rozpočty. Akonáhle sú definované hlavné rozpočty a rozpočty, môžu projektoví manažéri nastaviť plánovanú sumu na každom analytickom účte.\n"
"-Tohle nainštaluje modul account_budget."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup
msgid ""
"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
"-This installs the module account_reports_followup."
msgstr ""
"Toto umožňuje automatizovať listy pre neuhradené faktúry, s viacúrovňovými upomienkami.\n"
"-Toto nainštaluje modul account_reports_followup."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit
msgid ""
"This allows you to group received checks before you deposit them to the bank.\n"
"-This installs the module account_batch_deposit."
msgstr ""
"Toto vám umožní zoskupiť obdržané šeky pred ich vložením do banky.\n"
"-Toto nainštaluje modul account_batch_deposit."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_deferred_revenue
msgid ""
"This allows you to manage the revenue recognition on selling products. It keeps track of the installments occurred on those revenue recognitions, and creates account moves for those installment lines\n"
"-This installs the module account_deferred_revenue."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
msgid ""
"This boolean helps you to choose if you want to propose to the user to encode\n"
" the sales and purchase rates or use the usual m2o fields. This last choice assumes that\n"
" the set of tax defined for the chosen template is complete"
msgstr ""
"Toto boolean vám pomôže zvoliť či chcete navrhnúť používateľovi zakódovať\n"
"predajnú a nákupnú sadzby alebo použiť obvyklé m2o polia. Táto posledná voľba predpokladá že\n"
"súbor daní definovaný pre zvolenú šablónu je kompletný"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""
"Toto boolean vám pomôže zvoliť či chcete navrhnúť používateľovi zakódovať\n"
"predajnú a nákupnú sadzby alebo vybrať zo zoznamu daní. Táto posledná voľba predpokladá že\n"
"súbor dane definovaný pre zvolenú šablónu je kompletný"
#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""
"Toto boolean vám pomôže zvoliť či chcete navrhnúť používateľovi zakódovať "
"predajnú a nákupnú sadzby alebo použiť obvyklé m2o polia. Táto posledná "
"voľba predpokladá že súbor daní definovaný pre zvolenú šablónu je kompletný"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts
msgid "This company has its own chart of accounts"
msgstr "Táto spoločnosť má vlastné grafy účtov"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence_id
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
"Toto pole obsahuje informácie súvisiace s číslovaním vstupov tejto účtovnej "
"knihy."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the refund "
"entries of this journal."
msgstr ""
"Toto pole obsahuje informácie súvisiace s číslovaním refundačných vstupov "
"tejto účtovnej knihy."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id
#: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id
msgid "This field is ignored in a bank statement reconciliation."
msgstr "Toto pole je ignorované v zlaďovaní bankového výpisu."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_date_maturity
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
"Toto pole je používané pre vstupy záväzkov a pohľadávok do účtovnej knihy. "
"Môžete dať konečný dátum pre platbu tohto riadku."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
msgid ""
"This field is used to record the third party name when importing bank "
"statement in electronic format, when the partner doesn't exist yet in the "
"database (or cannot be found)."
msgstr ""
"Toto pole je používané pre záznam názvu tretej strany pri importe bankových "
"výpisov v elektronickej forme, keď partner ešte neexistuje v databáze (alebo"
" nemôže byť nájdený)."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"This guide will help you get started with Odoo Accounting.\n"
" Once you're done, you'll benefit from:"
msgstr ""
"Tento manuál vám pomôže začať s Odoo účtovníctvom.\n"
"Keď budete hotový, budete benefitovať z:"
#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid ""
"This is the accounting dashboard. If you have not yet\n"
" installed a chart of account, please install one first."
msgstr ""
"Toto je účtovnícka nástenka. Ak ste ešte \n"
"nenainštalovali účtovný graf, prosím nainštalujte ho."
#. module: account
#: code:addons/account/models/account.py:351
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its "
"company."
msgstr ""
"Táto účtovná kniha už obsahuje položky, preto nemôžete upravovať jej "
"spoločnosť."
#. module: account
#: code:addons/account/models/account.py:354
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its short "
"name."
msgstr ""
"Táto účtovná kniha už obsahuje položky, preto nemôžete upravovať jej krátky "
"názov."
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_label_filter
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""
"Tento štítok sa zobrazí na výkaze pre zobrazenie zostatku vypočítaného pre "
"dané porovnávacie filtre."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr ""
"Táto možnosť vám umožňuje získať viac detailov o tom ako sa vypočítavajú naše zostatky.\n"
"Pretože to zaberá priestor, nepovoľujeme jej používanie počas porovnávania."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id
msgid ""
"This optional field allow you to link an account template to a specific "
"chart template that may differ from the one its root parent belongs to. This"
" allow you to define chart templates that extend another and complete it "
"with few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""
"Toto voliteľné pole vám umožní prepojiť šablónu účtu s konkrétnou schémou, "
"ktorá sa môže líšiť od scojej nadradenej. To vám umožní definovať šablóny "
"grafu, ktoré rozširujú ďalšie a dokončiť ho s niekoľkými novými účtami "
"(nemusíte definovať celú štruktúru, ktorá je spoločná pre oba, "
"niekoľkokrát)."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:206
#, python-format
msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
msgstr ""
"Táto stránka zobrazuje všetky bankové transakcie ktoré majú byť zosúladené a"
" poskytuje k tomu vkusné rozhranie."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:154
#, python-format
msgid "This payment is registered but not reconciled."
msgstr "Táto platba je zaregistrovaná ale nie zladená."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
#: model:ir.model.fields,help:account.field_res_users_property_supplier_payment_term_id
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr ""
"Termín tejto platby bude použitý nemiesto prednastaveného pre nákupné "
"objednávky a účtenky predajcov"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
#: model:ir.model.fields,help:account.field_res_users_property_payment_term_id
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
msgstr ""
"Termín tejto platby bude použitý nemiesto prednastaveného pre predajné "
"objednávky a zákaznícke faktúry"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
"Táto nákupná daň bude pridelená podľa prednastavenia na nové produkty."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"This role is best suited for managing the day to day accounting operations:"
msgstr ""
"Táto rola je najvhodnejšia pre správu každodenných účtovných operácií:"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id
msgid "This sale tax will be assigned by default on new products."
msgstr ""
"Táto predajná daň bude pridelená podľa prednastavenia na nové produkty."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
msgid ""
"This technical field can be used at the statement line creation/import time "
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
msgstr ""
"Toto technické pole môže byť použité pri vytvorení/importe riadku výpisu aby"
" sa zabránilo procesu zladenia neskôr. Riadok výpisu jednoducho vytvorí "
"náprotivok na tomto účte"
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"This wizard will validate all journal entries selected. Once journal entries"
" are validated, you can not update them anymore."
msgstr ""
"Tento sprievodca potvrdí všetky zvolené vstupy účtovnej knihy. Keď sú všetky"
" vstupy potvrdené, už ich nemôžete aktualizovať."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
msgid ""
"Those can be used to quickly create a journal items when reconciling\n"
" a bank statement or an account."
msgstr ""
"Tie môžu byť použité pre rýchle vytvorenie položiek účtovnej knihy pri zlaďovaní\n"
"bankového výpisu alebo účtu."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:21
#, python-format
msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr "Nadpis 2 (zvýraznené)"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr "Nadpis 3 (zvýraznené, menšie)"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "To Invoice"
msgstr "Na fakturáciu"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To Pay"
msgstr "Na zaplatenie"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"To manage the tax applied when invoicing a Company, Odoo uses the concept of"
" Fiscal Position: they serve to automatically set the right tax and/or "
"account according to the customer country and state."
msgstr ""
"Na spravovanie dane aplikovanej pri fakturácii spoločnosti, Odoo používa "
"pojem fiškálna pozícia: slúži na automatické nastavenie správnej dane "
"a/alebo účtu v závislosti od krajiny a štátu zákazníka."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To pay"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:847
#, python-format
msgid "To reconcile the entries company should be the same for all entries!"
msgstr "Pre zladenie vstupov spoločnosť musí byť rovnaká pre všetky vstupy!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "To use the <strong>multi-currency option:</strong>"
msgstr "Pre použitie <strong>multi-menovej možnosti:</strong>"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:146
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#, python-format
msgid "Total"
msgstr "Celkom"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Celková suma"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Credit"
msgstr "Celkový kredit"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Debit"
msgstr "Celkový debet"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
#: model:ir.model.fields,field_description:account.field_res_users_total_invoiced
msgid "Total Invoiced"
msgstr "Celkovo vyfaktúrované"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit
#: model:ir.model.fields,field_description:account.field_res_users_debit
msgid "Total Payable"
msgstr "Celkový záväzok"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_credit
#: model:ir.model.fields,field_description:account.field_res_users_credit
msgid "Total Receivable"
msgstr "Celková pohľadávka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
msgid "Total Residual"
msgstr "Reziduál celkovo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
msgid "Total Without Tax"
msgstr "Celkom bez dane"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
msgid ""
"Total amount in the currency of the company, negative for credit notes."
msgstr "Celková suma v mene spoločnosti, záporná pre kreditné poznámky."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
msgid ""
"Total amount in the currency of the invoice, negative for credit notes."
msgstr "Celková suma v mene faktúry, záporná pre kreditné poznámky."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_credit
#: model:ir.model.fields,help:account.field_res_users_credit
msgid "Total amount this customer owes you."
msgstr "Celková suma ktorú vám je dlžný tento zákazník."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_debit
#: model:ir.model.fields,help:account.field_res_users_debit
msgid "Total amount you have to pay to this vendor."
msgstr "Celková suma ktorú musíte zaplatiť tomuto predajcovi."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
msgid "Total in Company Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
msgid "Total in Invoice Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
msgid "Total of transaction lines."
msgstr "Celkom riadkov transakcií."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:264
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Transaction"
msgstr "Transakcia"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Transactions"
msgstr "Transakcie"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
msgid "Transactions Subtotal"
msgstr "Medzisúčet transakcie"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
msgid "Transfer Account"
msgstr "Prevodný účet"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
msgid "Transfer To"
msgstr "Previesť na"
#. module: account
#: code:addons/account/models/account_payment.py:221
#, python-format
msgid "Transfer account not defined on the company."
msgstr "Prevodný účet nie je definovaný na spoločnosti."
#. module: account
#: code:addons/account/models/account_payment.py:428
#, python-format
msgid "Transfer from %s"
msgstr "Prevod z %s"
#. module: account
#: code:addons/account/models/account_payment.py:511
#, python-format
msgid "Transfer to %s"
msgstr "Prevod na %s"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Transfers"
msgstr "Prevody"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.action_report_trial_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Skúšobný zostatok"
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Výkaz skúšobného zostatku"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id
#: model:ir.model.fields,field_description:account.field_account_account_type_type
#: model:ir.model.fields,field_description:account.field_account_account_user_type_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_type
#: model:ir.model.fields,field_description:account.field_account_financial_report_type
#: model:ir.model.fields,field_description:account.field_account_invoice_report_type
#: model:ir.model.fields,field_description:account.field_account_invoice_type
#: model:ir.model.fields,field_description:account.field_account_journal_type
#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
msgid "Type"
msgstr "Typ"
#. module: account
#: code:addons/account/models/chart_template.py:819
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "Nerozdelené Zisky/Straty "
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Unit Price"
msgstr "Jednotková cena"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
msgid "Unit of Measure"
msgstr "Merná jednotka"
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:187
#, python-format
msgid "Unknown Partner"
msgstr "Neznámy Partner"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable_no_partner
msgid "Unknown Partner Ledger"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Unless you are starting a new business, you probably have a list of "
"customers and vendors you'd like to import."
msgstr ""
"Pokiaľ nezakladáte nový obchod, pravdepodobne máte zoznam zákazníkov a "
"dodávateľov ktorý by ste chceli importovať."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Nezaplatené faktúry"
#. module: account
#: selection:account.move,state:0
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted"
msgstr "Nezverejnené"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "Nezverejnené vstupy účtovnej knihy"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "Nezverejnené položky účtovnej knihy"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:81
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
#, python-format
msgid "Unreconcile"
msgstr "Nezladiť"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
msgid "Unreconcile Entries"
msgstr "Nezladiť vstupy"
#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
msgid "Unreconcile Transactions"
msgstr "Nezladiť transakcie"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "Nezladené"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled Entries"
msgstr "Nezladené vstupy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
msgid "Untaxed Amount"
msgstr "Nezdanená suma"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
msgid "Untaxed Amount in Company Currency"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Use"
msgstr "Použiť"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
msgid "Use Anglo-Saxon Accounting"
msgstr "Použiť anglosaské účtovníctvo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon
msgid "Use Anglo-Saxon Accounting *"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
msgid "Use Anglo-Saxon accounting"
msgstr "Použiť anglosaské účtovníctvo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr "Použiť SEPA platby"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
msgstr "Použiť špecifikú účtovnú knihu"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
msgid "Use anglo-saxon accounting"
msgstr "Použiť anglosaské účtovníctvo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit
msgid "Use batch deposit"
msgstr "Použiť depozit várky"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Use in conjunction with contracts to calculate your monthly revenue for "
"multi-month contracts."
msgstr ""
"Použiť v spojení so zmluvami na výpočet vašich mesačných príjmov pre multi-"
"mesačné zmluvy."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice and create a new\n"
" one. The credit note will be created, validated and reconciled\n"
" with the current invoice. A new, draft, invoice will be created \n"
" so that you can edit it."
msgstr ""
"Použite túto možnosť ak chcete zrušiť faktúru a vitvoriť novú.\n"
"Dobropis bude vytvorený, potvrdeny a zladený\n"
"s aktuálnou faktúrou. Nová, koncept, faktúra bude vytvorená\n"
"takže ju môžete upraviť."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
" have issued. The credit note will be created, validated and reconciled\n"
" with the invoice. You will not be able to modify the credit note."
msgstr ""
"Túto možnosť použite, ak chcete zrušiť faktúru ktorú ste nemali\n"
"vydať. Dobropis bude vytvorený, potvrdeny a zladený\n"
"s aktuálnou faktúrou. Nebudete môcť upraviť dobropis."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
msgid ""
"Used in reports to know if we should consider journal items from the "
"beginning of time instead of from the fiscal year only. Account types that "
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
"should not have this option set."
msgstr ""
"Používa sa vo výkazoch aby sme vedeli, či máme zvážiť položky účtovnej knihy"
" od začiatku času alebo iba z fiškálneho roku. Typy účtov, ktoré by mali byť"
" znovu nastavený na nulu pri každom novom fiškálnom roku (rovnako ako "
"výdavky, príjmy ..), by nemali mať túto možnosť nastavenú."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_reference
msgid ""
"Used to hold the reference of the external mean that created this statement "
"(name of imported file, reference of online synchronization...)"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence
msgid "Used to order Journals in the dashboard view"
msgstr "Používa sa na poradie účtovných kníh v zobrazení nástenky"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
"Používa sa na registráciu straty, keď sa konečný zostatok pokladne líši od "
"toho čo vypočíta systém"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
"Používa sa na registráciu zisku, keď sa konečný zostatok pokladne líši od "
"toho čo vypočíta systém"
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
#: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
#: model:ir.model.fields,help:account.field_res_partner_currency_id
#: model:ir.model.fields,help:account.field_res_users_currency_id
msgid "Utility field to express amount currency"
msgstr "Úžitkové pole na vyjadrenie meny sumy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
msgid "VAT required"
msgstr "DPH povinné"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1892
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Validate"
msgstr "Overiť"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Overiť pohyb účtu"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Validate purchase orders and control vendor bills by departments."
msgstr ""
"Overiť nákupné objednávky a skontrolovať účtenky predajcov podľa oddelení."
#. module: account
#: selection:account.bank.statement,state:0
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "Overené"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
msgid "Value"
msgstr "Hodnota"
#. module: account
#: selection:account.abstract.payment,partner_type:0
#: selection:account.payment,partner_type:0
#: selection:account.register.payments,partner_type:0
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
msgid "Vendor"
msgstr "Predajca"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:957
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Bill"
msgstr "Účet predajcu"
#. module: account
#: code:addons/account/models/chart_template.py:183
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Vendor Bills"
msgstr "Účtenky predajcu"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Vendor Flow"
msgstr "Tok predajcov"
#. module: account
#: code:addons/account/models/account_payment.py:515
#, python-format
msgid "Vendor Payment"
msgstr "Platba predajcu"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Vendor Reference"
msgstr "Referencia predajcu"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:968
#: code:addons/account/models/account_payment.py:513
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Refund"
msgstr "Refundácia predajcu"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
msgid "Vendor Taxes"
msgstr "Dane predajcu"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:305
#: model:ir.ui.menu,name:account.menu_account_supplier
#, python-format
msgid "Vendors"
msgstr "Predajcovia"
#. module: account
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Zobrazenie"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "View supported banks"
msgstr "Zobraziť podporované banky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_volume
msgid "Volume"
msgstr "Objem"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_warning_account
#: selection:res.partner,invoice_warn:0
msgid "Warning"
msgstr "Varovanie"
#. module: account
#: code:addons/account/models/account_invoice.py:499
#, python-format
msgid "Warning for %s"
msgstr "Varovanie pre %s"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Warning on the Invoice"
msgstr "Varovanie na faktúre"
#. module: account
#: code:addons/account/models/account_invoice.py:1265
#: code:addons/account/models/account_invoice.py:1324
#, python-format
msgid "Warning!"
msgstr "Varovanie!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"We can handle the whole import process\n"
" for you: simply send your Odoo project\n"
" manager a CSV file containing all your\n"
" data."
msgstr ""
"Môžeme zvládnuť celý proces importu\n"
"pre vás: jednoducho pošlite vášmu Odoo projektovému\n"
"manažérovi CSV súbor ktorý obsahuje všetky vaše\n"
"dáta."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"We can handle the whole import process\n"
" for you: simply send your Odoo project\n"
" manager a CSV file containing all your\n"
" products."
msgstr ""
"Môžeme zvládnuť celý proces importu\n"
"pre vás: jednoducho pošlite vášmu Odoo projektovému\n"
"manažérovi CSV súbor ktorý obsahuje všetky vaše\n"
"produkty."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "We hope this tool helped you implement our accounting application."
msgstr ""
"Dúfame, že tento nástroj vám pomohol implementovať našu účtovnú aplikáciu."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Welcome"
msgstr "Vitajte"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"When inviting users, you will need to define which access rights they are allowed to have. \n"
" This is done by assigning a role to each user."
msgstr ""
"Keď pozývate používateľov, musíte definovať ktoré prístupové práva sú oprávnený mať.\n"
"To je urobené pridelením role každému používateľovi."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr "Či má byť táto účtovná kniha zobrazená na nástenke alebo nie"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1524
#, python-format
msgid "Whew, that was fast !"
msgstr "Fíha, to bolo rýchle!"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
msgid "With Currency"
msgstr "S menou"
#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "So zostatkom nie je rovný 0"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "With balance not equal to zero"
msgstr "So zostatkom nie rovným nule"
#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "With movements"
msgstr "S pohybmi"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With tax"
msgstr "S daňou"
#. module: account
#: model:ir.model,name:account.model_tax_adjustments_wizard
msgid "Wizard for Tax Adjustments"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:888
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#, python-format
msgid "Write-Off"
msgstr "Odpis"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
msgid "Write-Off Journal"
msgstr "Odpisová účtovná kniha"
#. module: account
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
msgid "Write-Off Move"
msgstr "Odpisový pohyb"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
msgid "Write-Off account"
msgstr "Odpisový účet"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
msgid "Write-Off amount"
msgstr "Suma odpisu"
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Zlá hodnota kreditu alebo debetu v účtovnom vstupe !"
#. module: account
#: code:addons/account/models/account_move.py:845
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled!"
msgstr "Snažíte sa zladiť vstupy ktoré už zladené sú!"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_blocked
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
"Môžete zaškrtnúť toto políčko pre označenie tejto položky účtovnej knihy ako"
" sporný s pridruženým partnerom"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"You can control the invoice from your vendor according to\n"
" what you purchased or received."
msgstr ""
"Môžete kontrolovať faktúru od svojho predajcu podľa\n"
"toho, čo ste si zakúpili alebo dostali."
#. module: account
#: code:addons/account/models/res_config.py:246
#, python-format
msgid ""
"You can not change a company chart of account once it has been installed"
msgstr "Nemôžete zmeniť účtovný graf spoločnosti akonáhle bol nainštalovaný"
#. module: account
#: code:addons/account/models/product.py:51
#, python-format
msgid ""
"You can not change the unit of measure of a product that has been already "
"used in an account journal item. If you need to change the unit of measure, "
"you may deactivate this product."
msgstr ""
"Nemôžete zmeniť mernú jednotku produktu ktorý už bol použitý v položke "
"účtovnej knihy účtu. Ak potrebujee zmeniť mernú jednotku, môžete deaktivovať"
" tento produkt."
#. module: account
#: code:addons/account/models/account_payment.py:320
#, python-format
msgid "You can not delete a payment that is already posted"
msgstr "Nemôžete zmazať platbu ktorá už bola zverejnená"
#. module: account
#: code:addons/account/models/account_invoice.py:1360
#, python-format
msgid "You can only delete an invoice line if the invoice is in draft state."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:128
#, python-format
msgid "You can only register payments for open invoices"
msgstr "Môžete registrovať iba platby pre otvorené faktúry"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""
"Tu môžete nastaviť formát v ktorom chcete zobrazovať tento záznam. Ak "
"ponecháte automatické formátovanie, bude to vypočítané na základe hierarchie"
" finančných výkazov (automaticky vypočítané pole 'úroveň')."
#. module: account
#: code:addons/account/models/account_move.py:185
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
msgstr "Nemôžete pridať/upravovať vstupy pred a vrátane uzamknutého dátumu %s"
#. module: account
#: code:addons/account/models/account_move.py:187
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
"Check the company settings or ask someone with the 'Adviser' role"
msgstr ""
"Nemôžete pridať/upravovať vstupy pred a vrátane uzamknutého dátumu %s. "
"Skontrolujte nastavenia spoločnosti alebo sa opýtajte niekoho s rolou "
"'Poradca'"
#. module: account
#: code:addons/account/models/account_invoice.py:938
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
"Nemôžete zrušiť faktúru ktorá je už čiastočne zaplatená. Musíte "
"najskôrodzosúladiť pridružené platobné vstupy."
#. module: account
#: code:addons/account/models/account.py:180
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""
"Nemôžete zmeniť majiteľa spoločnosti účtu ktorý už obsahuje položky účtovnej"
" knihy."
#. module: account
#: code:addons/account/models/account.py:187
#, python-format
msgid ""
"You cannot change the value of the reconciliation on this account as it "
"already has some moves"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:418
#, python-format
msgid ""
"You cannot create journal items with a secondary currency without filling "
"both 'currency' and 'amount currency' field."
msgstr ""
"Nemôžete vytvoriť položky účtovnej knihy s druhotnou menou bez vyplnenia "
"polí 'mena' a 'mena sumy'."
#. module: account
#: code:addons/account/models/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, then"
" re-confirm it."
msgstr ""
"Nemôžete zmazať faktúru o tom ako bola potvrdená (a dostala číslo). Môžete "
"ju nastaviť naspäť na 'Koncept' stav a upraviť jej obsah, potom ju opäť "
"potvrdiť."
#. module: account
#: code:addons/account/models/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
"Nemôžete zmazať faktúru ktorá nie je koncept alebo zrušená. Miesto toho by "
"ste ju mali refundovať."
#. module: account
#: code:addons/account/models/account.py:193
#, python-format
msgid "You cannot do that on an account that contains journal items."
msgstr "Nemôžete urobiť toto na účte ktorý obsahuje položky účtovnej knihy."
#. module: account
#: code:addons/account/models/account_move.py:1157
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
"%s."
msgstr ""
"Nemôžete urobiť túto úpravu na zverejnený zápis účtovnej knihy, môžete len zmeniť niektoré ne- právne oblasti. Musíte vrátiť položku účtovnej knihy aby ste ju mohli zrušiť.\n"
"%s."
#. module: account
#: code:addons/account/models/account_move.py:1159
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""
"Nemôžete spraviť túto úpravu na zladenom vstupe. Môžete iba zmeniť niektoré ne-právne polia alebo musíte najskôr odzosúladiť.\n"
"%s."
#. module: account
#: code:addons/account/models/account.py:366
#, python-format
msgid ""
"You cannot empty the account number once set.\n"
"If you would like to delete the account number, you can do it from the Bank Accounts list."
msgstr ""
"Nemožno vyprázdniť číslo účtu keď už bude nastavené.\n"
"Ak by ste chceli vymazať číslo účtu, môžete tak spraviť v zozname bankových účtov."
#. module: account
#: code:addons/account/models/account.py:96
#, python-format
msgid ""
"You cannot have a receivable/payable account that is not reconciliable. "
"(account code: %s)"
msgstr ""
"Nemôžete mať účet pohľadávok/záväzkov ktorý nie je zladiťelný. (kód účtu: "
"%s)"
#. module: account
#: code:addons/account/models/account_payment.py:132
#, python-format
msgid "You cannot mix customer invoices and vendor bills in a single payment."
msgstr ""
"Nemôžete miešať zákaznícke faktúry a účtenky predajcov v jednej platbe."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1810
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr "Nemôžete miešať položky z účtov pohľadávok a záväzkov."
#. module: account
#: code:addons/account/models/account_move.py:151
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""
"Nemôžete upravovať zverejnený vstup tejto účtovnej knihy.\n"
"Najkôr by ste mali nastaviť účtovnú knihu na umožnenie rušenia vstupov."
#. module: account
#: code:addons/account/models/account_invoice.py:575
#, python-format
msgid ""
"You cannot pay an invoice which is partially paid. You need to reconcile "
"payment entries first."
msgstr ""
#. module: account
#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr "Nemôžete dať/brať peniaze do/z bankvého výpisu ktorý je zavretý. "
#. module: account
#: code:addons/account/models/account.py:198
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"vendor."
msgstr ""
"Nemôžete odstrániť/deaktivovať účet ktorý je nastavený na zákazníka alebo "
"predajcu."
#. module: account
#: code:addons/account/models/account_move.py:1014
#: code:addons/account/models/account_move.py:1123
#, python-format
msgid "You cannot use deprecated account."
msgstr "Nemôžete používať zastaraný účet."
#. module: account
#: code:addons/account/models/account_move.py:1055
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""
"Nemôžete použiť tento všeobecný účet v tejto účtovnej knihe, skontrolujte "
"záložku 'Ovládanie vstupov' na pridruženej účtovnej knihe."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "You have"
msgstr "Máte"
#. module: account
#: code:addons/account/models/account_payment.py:360
#, python-format
msgid "You have to define a sequence for %s in your company."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_general_ledger.py:21
#, python-format
msgid "You must define a Start Date"
msgstr "Musíte definovať začiatočný dátum"
#. module: account
#: code:addons/account/models/account_invoice.py:1266
#, python-format
msgid "You must first select a partner!"
msgstr "Najskôr musíte zvoliť partnera!"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
#, python-format
msgid "You must set a period length greater than 0."
msgstr "Musíte nastaviť dĺžku obdobia väčšiu ako 0."
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:28
#, python-format
msgid "You must set a start date."
msgstr "Musíte nastaviť začiatočný dátum."
#. module: account
#: code:addons/account/models/account_move.py:1313
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings,"
" to manage automatically the booking of accounting entries related to "
"differences between exchange rates."
msgstr ""
"Mali by ste nakonfigurovať \"Výmenný kurz účtovnej knihy\" v nastavení účtu,"
" pre automatické spravovanie rezervácií účtovných položiek súvisiacich s "
"rozdielmi medzi výmennými kurzami."
#. module: account
#: code:addons/account/models/account_move.py:1315
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Mali by ste nakonfigurovať \"Nárast výmenného kurzu účtu\" v nastavení účtu,"
" pre automatické spravovanie rezervácií účtovných položiek súvisiacich s "
"rozdielmi medzi výmennými kurzami."
#. module: account
#: code:addons/account/models/account_move.py:1317
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Mali by ste nakonfigurovať \"Strata výmenného kurzu účtu\" v nastavení účtu,"
" pre automatické spravovanie rezervácií účtovných položiek súvisiacich s "
"rozdielmi medzi výmennými kurzami."
#. module: account
#: code:addons/account/wizard/pos_box.py:49
#: code:addons/account/wizard/pos_box.py:67
#, python-format
msgid ""
"You should have defined an 'Internal Transfer Account' in your cash "
"register's journal!"
msgstr ""
"Mali ste definovať \"Účet interného prevodu', vo vašej účtovnej knihe "
"pokladnice !"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:215
#, python-format
msgid "You validated"
msgstr "Potvrdili ste"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid ""
"You will be able to edit and validate this\n"
" credit note directly or keep it draft,\n"
" waiting for the document to be issued by\n"
" your supplier/customer."
msgstr ""
"Budete môcť upraviť a potvrdiť tento\n"
"dobropis priamo, alebo ho nechať ako návrh,\n"
"čakajúc na dokument, ktorý má byť vydaný\n"
"vašim dodávateľom/zákazníkom."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Bank Accounts"
msgstr "Vaše bankové účty"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Company"
msgstr "Tvoja firma"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Customers"
msgstr "Vaši zákazníci"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Products"
msgstr "Vaše produkty"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Trial Balance (list of accounts and their balances)."
msgstr "Váš skúšobný zostatok (zoznam účtov a ich zostatkov)."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your company's legal name, tax ID, address, and logo."
msgstr "Právny názov vašej spoločnosti, DIČ, adresa a logo."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your outstanding invoices, payments, and undeposited funds."
msgstr "Vaše neuhradenýé faktúry, platby a nevložené fondy."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Zip Range"
msgstr "Rozsah PSČ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from
msgid "Zip Range From"
msgstr "Rozsah PSČ od"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to
msgid "Zip Range To"
msgstr "Rozsah PSČ do"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "account.bank.accounts.wizard"
#. module: account
#: model:ir.model,name:account.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_template
msgid "account.reconcile.model.template"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax_group
msgid "account.tax.group"
msgstr "account.tax.group"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr "účtovnícké nastavenia"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
msgstr "aktivovať túto funkciu"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "assign to invoice"
msgstr "prideliť faktúre"
#. module: account
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
msgstr "cash.box.in"
#. module: account
#: model:ir.model,name:account.model_cash_box_out
msgid "cash.box.out"
msgstr "cash.box.out"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "code"
msgstr "kód"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "create a journal entry"
msgstr "vytvoriť záznam účtovnej knihy"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "days"
msgstr "dni"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "e.g. Bank Fees"
msgstr "napr. Bankové poplatky"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
msgstr "rýchlonahrávcie rozhranie"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "first)"
msgstr "prvý)"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "for this customer. You can allocate them to mark this invoice as paid."
msgstr ""
"pre tohto zákazníka. Môžete ich prideliť a označiť túto faktúru ako "
"zaplatenú."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "for this supplier. You can allocate them to mark this bill as paid."
msgstr ""
"pre tohto dodávateľa. Môžete ich prideliť a označiť túto účtenku ako "
"zaplatenú."
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
msgid "invoice"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "or"
msgstr "alebo"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "outstanding debits"
msgstr "nezaplatené debety"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "outstanding payments"
msgstr "nezaplatené platby"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:215
#, python-format
msgid "reconciliations with the ctrl-enter shortcut."
msgstr "zladenia s ctrl-enter skratkou."
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
msgid "refund"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:20
#, python-format
msgid "remaining)"
msgstr "zoastávajúcich)"
#. module: account
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
msgid "report.account.report_agedpartnerbalance"
msgstr "report.account.report_agedpartnerbalance"
#. module: account
#: model:ir.model,name:account.model_report_account_report_financial
msgid "report.account.report_financial"
msgstr "report.account.report_financial "
#. module: account
#: model:ir.model,name:account.model_report_account_report_generalledger
msgid "report.account.report_generalledger"
msgstr "report.account.report_generalledger "
#. module: account
#: model:ir.model,name:account.model_report_account_report_journal
msgid "report.account.report_journal"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_account_report_overdue
msgid "report.account.report_overdue"
msgstr "report.account.report_overdue"
#. module: account
#: model:ir.model,name:account.model_report_account_report_partnerledger
msgid "report.account.report_partnerledger"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_account_report_trialbalance
msgid "report.account.report_trialbalance"
msgstr "report.account.report_trialbalance"
#. module: account
#: code:addons/account/models/account_move.py:215
#, python-format
msgid "reversal of: "
msgstr "obrátenie:"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
#, python-format
msgid "seconds per transaction."
msgstr "sekúnd za transakciu."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "send us an email"
msgstr "pošlite nám email"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "set company logo"
msgstr "nastaviť logo spoločnosti"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "setup your bank accounts."
msgstr "nastaviť vaše bankové účty"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the customer list"
msgstr "zákaznícky zoznam"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
msgstr "nadradená spoločnosť"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the product list"
msgstr "produktový zoznam"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe<br/> your experience or to suggest improvements !"
msgstr "na popísanie<br/> vašej skúsenosti alebo navrhnutie vylepšení !"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
#, python-format
msgid "to reconcile"
msgstr "na zladenie"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to set the balance of all of your accounts."
msgstr "pre nastavenie zostatku všetkých vašich účtov."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
#, python-format
msgid "transactions."
msgstr "transakcie."
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts "
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr "→ Spočítať"