# Translation of Odoo Server. # This file contains the translation of the following modules: # * account # # Translators: # Adam Levrinc , 2020 # palica , 2020 # Filip Boskovič , 2020 # Peter Dovicovic , 2020 # Igor K , 2020 # Stefan Stieranka , 2020 # Jojo1 Jojo , 2020 # Pavol Krnáč , 2020 # Robert Kirschner , 2020 # Michal Matus , 2020 # Martin Trigaux, 2020 # Matus Krnac , 2020 # Jaroslav Bosansky , 2020 # gebri , 2020 # Jan Prokop, 2020 # Damian Brencic , 2020 # karolína schusterová , 2020 # Martin Ondrejka , 2021 # Rastislav Brencic , 2021 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2021-02-25 10:15+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: Rastislav Brencic , 2021\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=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n >= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n" #. module: account #: model:ir.model.fields,help:account.field_account_tax__amount_type msgid "" "\n" " - Group of Taxes: The tax is a set of sub taxes.\n" " - Fixed: The tax amount stays the same whatever the price.\n" " - Percentage of Price: The tax amount is a % of the price:\n" " e.g 100 * (1 + 10%) = 110 (not price included)\n" " e.g 110 / (1 + 10%) = 100 (price included)\n" " - Percentage of Price Tax Included: The tax amount is a division of the price:\n" " e.g 180 / (1 - 10%) = 200 (not price included)\n" " e.g 200 * (1 - 10%) = 180 (price included)\n" " " msgstr "" "\n" " - Skupina daní: Daň je skupinou čiastkových daní.\n" " - Fixná: výška dane zostáva rovnaká bez ohľadu na cenu.\n" " - Percento z ceny: Výška dane je % z ceny:\n" " napr. 100 * (1 + 10%) = 110 (nie je zahrnuté v cene)\n" " napr. 110 / (1 + 10%) = 100 (zahrnuté v cene)\n" " - Percento z ceny vrátane dane: Výška dane je podielom z ceny:\n" " napr. 180 / (1 - 10%) = 200 (nie je zahrnuté v cene)\n" " napr. 200 * (1 - 10%) = 180 (zahrnuté v cene)\n" " " #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count msgid "# Reconciled Bills" msgstr "# Zosúladené prijaté faktúry" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count msgid "# Reconciled Invoices" msgstr "# Vyrovnané faktúry" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statements_count msgid "# Reconciled Statements" msgstr "# Výpis rekonsiliácie" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits msgid "# of Digits" msgstr "# Číslice" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__number msgid "#Coins/Bills" msgstr "#Mince / bankovky" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "#Created by: %s" msgstr "#Vytvoril: %s" #. module: account #: model:mail.template,report_name:account.mail_template_data_payment_receipt msgid "${(object.name or '').replace('/','-')}" msgstr "${(object.name or '').replace('/','-')}" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})" msgstr "${object.company_id.name} faktúra (Ref ${object.name or 'n/a'})" #. module: account #: model:mail.template,subject:account.mail_template_data_payment_receipt msgid "" "${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })" msgstr "" "${object.company_id.name} Potvrdenie o úhrade (Ref ${object.name or 'n/a' })" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "%(action)s for journal %(journal)s" msgstr "%(action)s pre denník %(journal)s" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "%d moves" msgstr "%d pohyby" #. module: account #: code:addons/account/models/account_tax.py:0 #, python-format msgid "%s (Copy)" msgstr "%s (Kópia)" #. module: account #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/account_journal.py:0 #, python-format msgid "%s (copy)" msgstr "%s (kópia)" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "%s (rounding)" msgstr "%s (zaokrúhlene)" #. module: account #: code:addons/account/models/sequence_mixin.py:0 #, python-format msgid "%s is not a stored field" msgstr "%s nie je uložené pole" #. module: account #: model:ir.actions.report,print_report_name:account.account_invoices #: model:ir.actions.report,print_report_name:account.account_invoices_without_payment msgid "(object._get_report_base_filename())" msgstr "(object._get_report_base_filename())" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "-> View partially reconciled entries" msgstr "-> Zobraziť čiastočne rekonciliované vstupy" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid ". You might want to put a higher number here." msgstr ". Možno sem budete chcieť vložiť vyššie číslo." #. module: account #: code:addons/account/wizard/account_resequence.py:0 #, python-format msgid "... (%s other)" msgstr "... (%s ostatné)" #. 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_2months msgid "2 Months" msgstr "2 mesiace" #. module: account #: model:account.payment.term,name:account.account_payment_term_21days msgid "21 Days" msgstr "21 dní" #. module: account #: model:account.payment.term,name:account.account_payment_term_30days msgid "30 Days" msgstr "30 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:account.payment.term,name:account.account_payment_term_advance_60days msgid "30% Now, Balance 60 Days" msgstr "30% teraz, zostatok 60 dní" #. module: account #: model:account.payment.term,name:account.account_payment_term_45days msgid "45 Days" msgstr "45 dní" #. module: account #: model:mail.template,body_html:account.mail_template_data_payment_receipt msgid "" "\n" "
\n" "

\n" " Dear ${object.partner_id.name}

\n" " Thank you for your payment.\n" " Here is your payment receipt ${(object.name or '').replace('/','-')} amounting\n" " to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" "

\n" " Best regards,\n" " % if user.signature:\n" "
\n" " ${user.signature | safe}\n" " % endif\n" "

\n" "
\n" msgstr "" "
\n" "

\n" " Vážený(á) ${object.partner_id.name}

\n" " Ďakujeme vám za platbu.\n" " Vaše potvrdenie o úhrade ${(object.name or '').replace('/','-')} vo výške\n" " ${format_amount(object.amount, object.currency_id)} od ${object.company_id.name}.\n" "

\n" " V prípade akýchkoľvek otázok nás neváhajte kontaktovať.\n" "

\n" " S pozdravom,\n" " % if user.signature:\n" "
\n" " ${user.signature | safe}\n" " % endif\n" "

\n" "
\n" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Post Exchange difference entries in:" msgstr "Zaúčtovať kurzové rozdiely v:" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "
\n" "

\n" " Dear\n" " % if object.partner_id.parent_id:\n" " ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n" " % else:\n" " ${object.partner_id.name},\n" " % endif\n" "

\n" " Here is your\n" " % if object.name:\n" " invoice ${object.name}\n" " % else:\n" " invoice\n" " %endif\n" " % if object.invoice_origin:\n" " (with reference: ${object.invoice_origin})\n" " % endif\n" " amounting in ${format_amount(object.amount_total, object.currency_id)}\n" " from ${object.company_id.name}.\n" " % if object.payment_state in ('paid', 'in_payment'):\n" " This invoice is already paid.\n" " % else:\n" " Please remit payment at your earliest convenience.\n" " % if object.payment_reference:\n" "

\n" " Please use the following communication for your payment: ${object.payment_reference}.\n" " % endif\n" " % endif\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " % if object.invoice_user_id.signature:\n" "
\n" " ${object.invoice_user_id.signature | safe}\n" " % endif\n" "

\n" "
\n" " " msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Draft Invoice" msgstr "Návrh faktúry" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban msgid " From" msgstr " Od" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban #: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban msgid "" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban msgid "" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid " Download" msgstr " Stiahnuť dáta" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "" "" msgstr "" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Send message" msgstr "Pošli správu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "" " Configure Email Servers" msgstr "" " Konfigurovať emailové " "servery" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid " Print" msgstr " Tlačiť" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "
  • {amount} ({debit_credit}) from %s were transferred to " "{account_target_name} by {link}
    • " msgstr "" "
  • {amount} ({debit_credit}) z%sbolo presunuté " "do{account_target_name}by {link}
    • " #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "
  • {amount} ({debit_credit}) from {link}, " "%(account_source_name)s
    • " msgstr "" "
  • {amount} ({debit_credit}) z {link}, " "%(account_source_name)s
    • " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "Draft" msgstr "" "Návrh" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "" "\n" " Email mass mailing on\n" " the selected records\n" " \n" " Followers of the document and" msgstr "" "\n" " Hromadný mailing pre \n" " vybrané záznamy\n" " \n" " Odberatelia dokumentu a" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "" "Bill\n" " Prijatá faktúra\n" " Invoice\n" " Faktúra\n" " Statement\n" " Výpis\n" " and" msgstr "" "a" #. module: account #: model_terms: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 interné účtovné doklady budú " "overené a zaúčtované. Už ich nebudete môcť zmeniť." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Incoterm" msgstr "Predvolený Incoterm" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Sending Options" msgstr "Defaultné nastavenia odosielania" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Default Taxes\n" " " msgstr "" "Preddefinované dane\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Fiscal Localization\n" " " msgstr "" "Fiškálna lokalizácia\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Main Currency\n" " " msgstr "" "Hlavná mena\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Rounding Method\n" " " msgstr "" "Metóda zaoukrúhľovania\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "of the month" msgstr "v mesiaci" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Invoiced" msgstr "Fakturované" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" " in " msgstr "" " v " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" " in " msgstr "" " v " #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "" "Leave empty to create a new journal for this bank" " account, or select a journal to link it with the bank account." msgstr "" "Nechajte prázdne, ak chcete vytvoriť nový denník " "pre tento bankový účet, alebo vyberte denník, ktorý chcete prepojiť s " "bankovým účtom." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "" "Amount\n" " Total Price" msgstr "" "Suma\n" " Celková cena" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid " Statements" msgstr "Výpisy" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Nový" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation" msgstr "Párovanie" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "Pohľad" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Balance in GL" msgstr "" "Zostatok v obratovej " "predvahe" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Latest Statement" msgstr "Najnovší výpis" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "" "Outstanding " "Payments/Receipts" msgstr "" "Neuhradené platby / príjmové " "doklady" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid " From " msgstr " Od " #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid " Manually" msgstr " Manuálne" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid " To " msgstr " Do " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Amount Paid" msgstr "Zaplatená suma" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Balance" msgstr "Zostatok" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Create" msgstr "Vytvoriť" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Description" msgstr "Popis" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Disc.%" msgstr "Zľava %" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Date" msgstr "Dátum vystavenia" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Number" msgstr "Číslo faktúry" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Entry" msgstr "Nový záznam" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Invoice" msgstr "Nová faktúra" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Nové" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Operations" msgstr "Operácie" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Original Amount" msgstr "Pôvodná suma" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Quantity" msgstr "Množstvo" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Reference" msgstr "Referencia" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reporting" msgstr "Prehľady" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Taxes" msgstr "Dane" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "This entry has been generated through the Invoicing app, before " "installing Accounting. Its balance has been imported separately." msgstr "" "Táto položka bola vygenerovaná prostredníctvom aplikácie Fakturácia " "pred inštaláciou účtovníctva. Jeho zostatok sa importoval osobitne." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "Jednotková cena" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Upload Invoices" msgstr "Nahrať faktúry" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Upload" msgstr "Nahrať" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "Pohľad" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Subtotal" msgstr "Medzisúčet" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "" "Scan me with your banking " "app.

    " msgstr "" "Zosnímajte ma s vašou bankovou " "aplikáciou.

    " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Amount Due" msgstr "Splatná suma" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Company:" msgstr "Spoločnosť:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Customer Code:" msgstr "Kód zákazníka:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Customer: " msgstr "Zákazník: " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban msgid "Customer" msgstr "Zákazník" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Due Date:" msgstr "Dátum splatnosti:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Ending Balance" msgstr "Konečný zostatok" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Entries Sorted By:" msgstr "Vstupy radené podľa:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Incoterm: " msgstr "Incoterm: " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Invoice Date:" msgstr "Dátum vystavenia:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Journal:" msgstr "Účtovná kniha:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Memo: " msgstr "Poznámka: " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Amount: " msgstr "Splatná suma: " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Date: " msgstr "Dátum platby: " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Method: " msgstr "Platobná metóda:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban msgid "Product" msgstr "Produkt" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Reference:" msgstr "Referencia:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Source:" msgstr "Objednávka:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Starting Balance" msgstr "Počiatočný stav" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Subtotal" msgstr "Medzisúčet" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Target Moves:" msgstr "Cieľové pohyby:" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit msgid "" "This currency has already been used to generate accounting entries.
    \n" " Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones." msgstr "" "Táto mena už bola použitá na generovanie účtovných zápisov.
    \n" " Ak teraz zmeníte svoj faktor zaokrúhľovania, nezmení sa to zaokrúhlenie vykonané na predchádzajúcich záznamoch; prípadne spôsobiť nesúlad s novými." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Total" msgstr "Celkom" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban msgid "Type: " msgstr "Typ: " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Vendor: " msgstr "Dodávateľ: " #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "@From: %(email)s" msgstr "@Od: %(email)s" #. module: account #: model_terms: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 denníky. 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_payment_term.py:0 #, 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/res_partner_bank.py:0 #, python-format msgid "A bank account can belong to only one journal." msgstr "Bankový účet môže patriť iba jednej účtovnej knihe." #. module: account #: model_terms: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_terms: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_terms: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_terms: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 #: code:addons/account/models/account_move.py:0 #, python-format msgid "A modification has been operated on the line %s." msgstr "Na linke bola vykonaná úprava %s." #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "A payment must always belongs to a bank or cash journal." msgstr "Platba musí byť vždy priradená banke alebo peňažnému denníku." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "A rounding per line is advised if your prices are tax-included. That way, " "the sum of line subtotals equals the total with taxes." msgstr "" "Zaokrúhľovanie na každom riadku sa odporúča, ak ceny obsahujú daň. To " "zaručí, že suma riadkov sa rovná celkovej sume s daňou." #. module: account #: code:addons/account/models/account_account_tag.py:0 #, python-format msgid "A tag defined to be used on taxes must always have a country set." msgstr "" "Tag definovaný na použitie pri daniach musí mať vždy nastavenú krajinu." #. module: account #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq msgid "A tax fiscal position could be defined only one time on same taxes." msgstr "" "Daňová fiškálna pozícia by mohla byť definovaná iba jedenkrát na rovnakých " "daniach." #. module: account #: code:addons/account/models/res_users.py:0 #, python-format msgid "" "A user cannot have both Tax B2B and Tax B2C.\n" "You should go in General Settings, and choose to display Product Prices\n" "either in 'Tax-Included' or in 'Tax-Excluded' mode\n" "(or switch twice the mode if you are already in the desired one)." msgstr "" "Používateľ nemôže mať daňový B2B aj daňový B2C.\n" "Mali by ste ísť do všeobecných nastavení a zvoliť zobrazenie cien produktu\n" "buď v režime „Vrátane dane“, alebo v režime „Bez dane“\n" "(alebo prepnite dvakrát režim, ak ste už v požadovanom nastavení)." #. module: account #: model:res.groups,name:account.group_warning_account msgid "A warning can be set on a partner (Account)" msgstr "Na partnera (účet) môže byť nastavené varovanie" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning #: model:ir.model.fields,field_description:account.field_account_move__access_warning #: model:ir.model.fields,field_description:account.field_account_payment__access_warning msgid "Access warning" msgstr "Varovanie prístupu" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: model:ir.model,name:account.model_account_account #: model:ir.model.fields,field_description:account.field_account_analytic_default__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_line__account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__account_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__account_id #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Account" msgstr "Účet" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "Account %s does not allow reconciliation. First change the configuration of " "this account to allow it." msgstr "" "Účet %s neumožňuje párovanie. Najskôr zmeňte konfiguráciu tohto účtu tak, " "aby to bolo možné." #. module: account #: model:ir.model,name:account.model_account_cash_rounding msgid "Account Cash Rounding" msgstr "Hotovostné zaokrúhľovanie účtu" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Account Chart Template" msgstr "Účtovná osnova" #. 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 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_terms:ir.ui.view,arch_db:account.view_move_form msgid "Account Entry" msgstr "Vstup účtu" #. module: account #: model:ir.model,name:account.model_account_group #: model_terms:ir.ui.view,arch_db:account.view_account_group_form #: model_terms:ir.ui.view,arch_db:account.view_account_group_tree msgid "Account Group" msgstr "Skupina účtu" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "Account Groups with the same granularity can't overlap" msgstr "Skupiny účtov s rovnakou podrobnosťou sa nemôžu prekrývať" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id msgid "Account Holder" msgstr "Majiteľ účtu" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name msgid "Account Holder Name" msgstr "Názov držiteľa účtu" #. module: account #: model:ir.model,name:account.model_account_invoice_send msgid "Account Invoice Send" msgstr "Zaslať faktúru účtu" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree msgid "Account Journal" msgstr "Účtovná kniha" #. module: account #: model:ir.model,name:account.model_account_journal_group msgid "Account Journal Group" msgstr "Skupina Účtovný denník" #. module: account #: model:ir.model,name:account.model_report_account_report_journal msgid "Account Journal Report" msgstr "Výkaz účtovnej knihy 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_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Account Mapping" msgstr "Mapovanie účtu" #. 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_account__name msgid "Account Name" msgstr "Názov účtu" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Account Number" msgstr "Číslo účtu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Account Options" msgstr "Možnosti účtu" #. 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_terms: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.fields,field_description:account.field_account_move_line__account_root_id msgid "Account Root" msgstr "Pôvod účtovania" #. 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_terms:ir.ui.view,arch_db:account.account_bank_statement_graph #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date msgid "Account Statistics" msgstr "Štatistiky účtu" #. module: account #: model:ir.model,name:account.model_account_account_tag msgid "Account Tag" msgstr "Tag účtu" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree #: model_terms:ir.ui.view,arch_db:account.view_tax_form #: model_terms:ir.ui.view,arch_db:account.view_tax_tree msgid "Account Tax" msgstr "Účet dane" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree msgid "Account Tax Group" msgstr "Skupina učtu dane" #. module: account #: model:ir.model,name:account.model_account_tax_report msgid "Account Tax Report" msgstr "Účet daňového priznania" #. module: account #: model:ir.model,name:account.model_account_tax_report_line msgid "Account Tax Report Line" msgstr "Položka účtu daňového priznania" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree msgid "Account Tax Template" msgstr "Šablóna účtu dane" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud msgid "Account TaxCloud" msgstr "Účet daneCloud" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh #: model_terms:ir.ui.view,arch_db:account.view_account_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_template_search #: model_terms: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.model,name:account.model_account_account_type #: model:ir.model.fields,field_description:account.field_account_account_type__name #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type #: model_terms:ir.ui.view,arch_db:account.view_account_search #: model_terms:ir.ui.view,arch_db:account.view_account_template_search #: model_terms:ir.ui.view,arch_db:account.view_account_type_form #: model_terms:ir.ui.view,arch_db:account.view_account_type_search #: model_terms: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 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 msgid "Account Types" msgstr "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_root msgid "Account codes first 2 digits" msgstr "Kódy účtov prvé 2 číslice" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account group" msgstr "Skupina účtu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account groups" msgstr "Skupiny účtu" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name msgid "" "Account holder name, in case it is different than the name of the Account " "Holder" msgstr "Názov držiteľa účtu v prípade, že je odlišný ako meno držiteľa 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,help:account.field_account_tax_repartition_line__account_id #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__account_id msgid "Account on which to post the tax amount" msgstr "Účet, na ktorý sa má zaúčtovať suma dane" #. module: account #: model:ir.model,name:account.model_report_account_report_invoice_with_payments msgid "Account report with payment lines" msgstr "Výkaz účtu s položkami platieb" #. module: account #: model:ir.model,name:account.model_report_account_report_invoice msgid "Account report without payment lines" msgstr "Správa o účte bez platobných liniek" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids msgid "Account tag" msgstr "Tag účtu" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__property_cash_basis_base_account_id #: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id #: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id msgid "" "Account that will be set on lines created in cash basis journal entry and " "used to keep track of the tax base amount." msgstr "" "Účet, ktorý bude použitý na riadkoch vytvorených v hotovostnom účtovnom " "zápise a použitý na sledovanie základu dane." #. 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,help:account.field_account_automatic_entry_wizard__destination_account_id msgid "Account to transfer to." msgstr "Účet na prevod." #. module: account #: model:ir.model,name:account.model_account_tour_upload_bill msgid "Account tour upload bill" msgstr "Nahratie prijatej faktúry na zaúčtovanie" #. module: account #: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm msgid "Account tour upload bill email confirm" msgstr "E-mail s potvrdením o nahratí prijatej faktúry na zaúčtovanie" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__revenue_accrual_account #: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id msgid "Account used to move the period of a revenue" msgstr "Účet používaný na presunutie obdobia výnosov" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__expense_accrual_account #: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id msgid "Account used to move the period of an expense" msgstr "Účet použitý na presunutie obdobia nákladov" #. module: account #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id msgid "" "Account used to transition the tax amount for cash basis taxes. It will " "contain the tax amount as long as the original invoice has not been " "reconciled ; at reconciliation, this amount cancelled on this account and " "put on the regular tax account." msgstr "" "Účet použitý na prevod čiastky dane pri daniach platených v hotovosti. Bude " "obsahovať sumu dane, pokiaľ nebude odsúhlasená pôvodná faktúra; pri párovaní" " sa táto suma na tomto účte zrušila a pripísala na bežný daňový účet." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Account with Entries" msgstr "Účet so záznamami" #. module: account #: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server #: model:ir.cron,cron_name:account.ir_cron_auto_post_draft_entry #: model:ir.cron,name:account.ir_cron_auto_post_draft_entry msgid "Account; Post draft entries with auto_post set to True up to today" msgstr "Účet, ktorý má zaúčtovať sumu dane" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant #: model:ir.ui.menu,name:account.account_account_menu #: model:ir.ui.menu,name:account.menu_finance_entries #: model_terms:ir.ui.view,arch_db:account.product_template_form_view #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Accounting" msgstr "Účtovníctvo" #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban msgid "Accounting Dashboard" msgstr "Nástenka účtovníctva" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Accounting Date" msgstr "Účtovný dátum" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Accounting Documents" msgstr "Účtovné dokumenty" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting Entries" msgstr "Účtovnícke vstupy" #. module: account #: code:addons/account/models/company.py:0 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step #, python-format msgid "Accounting Periods" msgstr "Účtovné obdobie" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Accounting information" msgstr "Účtovné informácie" #. module: account #: model_terms: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 #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Accounts" msgstr "Účty" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Accounts Mapping" msgstr "Mapovanie účtov" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Accounts Mapping Template of Fiscal Position" msgstr "Šablóna mapovania fiškálnej pozície účtov" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Mapping of Fiscal Position" msgstr "Mapovanie fiškálnej pozície účtov" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Accrued Account" msgstr "Účet časového rozlíšenia" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action msgid "Action" msgstr "Akcia" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction #: model:ir.model.fields,field_description:account.field_account_move__message_needaction #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction msgid "Action Needed" msgstr "Potrebná akcia" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_actions msgid "Actions" msgstr "Akcie" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Activate Other Currencies" msgstr "Aktivovať ďalšie meny" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Activate to create purchase receipt" msgstr "Aktivujte a vytvorte doklad o kúpe" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active #: model:ir.model.fields,field_description:account.field_account_incoterms__active #: model:ir.model.fields,field_description:account.field_account_journal__active #: model:ir.model.fields,field_description:account.field_account_payment_term__active #: model:ir.model.fields,field_description:account.field_account_reconcile_model__active #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active #: model:ir.model.fields,field_description:account.field_account_tax__active #: model:ir.model.fields,field_description:account.field_account_tax_template__active #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Active" msgstr "Aktívne" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Active Account" msgstr "Aktívny účet" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__active_domain msgid "Active domain" msgstr "Aktívna doména" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Active to create sale receipt" msgstr "Aktívne na vytvorenie potvrdenia o predaji" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids #: model:ir.model.fields,field_description:account.field_account_journal__activity_ids #: model:ir.model.fields,field_description:account.field_account_move__activity_ids #: model:ir.model.fields,field_description:account.field_account_payment__activity_ids msgid "Activities" msgstr "Aktivity" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Označenie výnimky v aktivite" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state #: model:ir.model.fields,field_description:account.field_account_journal__activity_state #: model:ir.model.fields,field_description:account.field_account_move__activity_state #: model:ir.model.fields,field_description:account.field_account_payment__activity_state msgid "Activity State" msgstr "Stav aktivity" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note msgid "Activity Summary" msgstr "Zhrnutie aktivity" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon msgid "Activity Type Icon" msgstr "Ikona typ aktivity" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id msgid "Activity User" msgstr "Používateľ aktivity" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id msgid "" "Activity will be automatically scheduled on payment due date, improving " "collection process." msgstr "" "Aktivita bude automaticky naplánovaná v deň splatnosti platby, čím sa zlepší" " proces zhromažďovania." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Add" msgstr "Pridať" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add Credit Note" msgstr "Pridať dobropis" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__add_sign msgid "Add Sign" msgstr "Pridaj značku" #. module: account #: model:ir.actions.server,name:account.action_new_bank_setting #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form msgid "Add a Bank Account" msgstr "Pridať bankový účet" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Add a QR-code to your invoices so that your customers can pay instantly with" " their mobile banking application." msgstr "" "Pridajte k svojim faktúram QR kód, aby vaši zákazníci mohli okamžite platiť " "pomocou svojej aplikácie pre mobilné bankovníctvo." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step msgid "Add a bank" msgstr "Pridať banku" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form msgid "Add a journal" msgstr "Pridať účtovnú knihu" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list msgid "Add a journal group" msgstr "Pridajte skupinu denníku" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a line" msgstr "Pridať riadok" #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Add a line to your invoice" msgstr "Pridajte k svojej faktúre riadok" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form msgid "Add a new account" msgstr "Pridaj nový účet" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a note" msgstr "Pridaj poznámku" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Add a payment QR-code to your invoices" msgstr "Pridajte k svojim faktúram platobný QR kód" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line msgid "Add a rounding line" msgstr "Pridať riadok zaokrúhlenia" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a section" msgstr "Pridaj sekciu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add an internal note..." msgstr "Pridať internú poznámku..." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Add contacts to notify..." msgstr "Pridať kontakty pre notifikáciu..." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__partner_ids msgid "Additional Contacts" msgstr "Ďalšie kontakty" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids msgid "" "Additional tags that will be assigned by this repartition line for use in " "financial reports" msgstr "" "Ďalšie tagy, ktoré tento riadok rozdelenia priradí na použitie vo finančných" " reportoch" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Adjusting Amount" msgstr "Úprava sumy" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "Adjusting Entries have been created for this invoice:
    • %(link1)s " "cancelling {percent:f}%% of {amount}
    • %(link0)s postponing it to " "{new_date}
    " msgstr "" "Pre túto faktúru boli vytvorené opravné položky:
    • %(link1)szrušené " "{percent:f}%% z {amount}
    • %(link0)sodložené na {new_date}
    " #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Adjusting Entry" msgstr "Úprava záznamu" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "Adjusting Entry for {link}: {percent:f}% of {amount} recognized on " "{new_date}" msgstr "" "Úprava záznamu pre {link}: {percent:f}% z {amount} zaznamenané {new_date}" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Adjusting Entry of {date} ({percent:f}% recognized on {new_date})" msgstr "Úprava záznamu z{date} ({percent:f}% zaznamenané {new_date})" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "Adjusting Entry {link}: {percent:f}% of {amount} recognized from {date}" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type msgid "Adjustment Type" msgstr "Typ úpravy" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id msgid "Advance Tax payment account" msgstr "Účet platenia preddavkov na daň" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id msgid "Advance tax payment account" msgstr "Účet platenia preddavkov na daň" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Advanced Options" msgstr "Dalšie možnosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Advanced Settings" msgstr "Pokročilé nastavenia" #. 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 #. openerp-web #: code:addons/account/static/src/xml/account_resequence.xml:0 #, python-format msgid "After" msgstr "Po" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_name msgid "Alias Name" msgstr "Alias názov" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain msgid "Alias domain" msgstr "Doména aliasu" #. module: account #: code:addons/account/controllers/portal.py:0 #, python-format msgid "All" msgstr "Všetko" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__all #: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__all #: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__all #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "All Entries" msgstr "Všetky vstupy" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled msgid "All Lines Reconciled" msgstr "Všetky riadky zosúladené" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__posted #: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__posted #: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__posted #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "All Posted Entries" msgstr "Všetky zaúčtované vstupy" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "All accounts on the lines must be of the same type." msgstr "Všetky účty na riadkoch musia byť rovnakého typu." #. module: account #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step msgid "All done!" msgstr "Všetko hotové!" #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "All entries are hashed." msgstr "Všetky položky sú skontrolované." #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "All the account entries lines must be processed in order to validate the " "statement." msgstr "Na potvrdenie výpisu musia byť spracované všetky riadky zadania účtu." #. 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_res_config_settings__module_product_margin msgid "Allow Product Margin" msgstr "Povoliť produktovú maržu" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__reconcile msgid "Allow Reconciliation" msgstr "Povoliť párovanie" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing msgid "Allow check printing and deposits" msgstr "Povoliť tlač šekov a depozity" #. module: account #: model:res.groups,name:account.group_cash_rounding msgid "Allow the cash rounding management" msgstr "Povoliť správu zaokrúhľovania hotovosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allow to configure taxes using cash basis" msgstr "Povoliť konfiguráciu peňažného základu dane" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids msgid "Allowed Journals" msgstr "Povolené účtovné denníky" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids msgid "Allowed account types" msgstr "Povolené typy účtov" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids msgid "Allowed accounts" msgstr "Povolené účty" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows to tag analytic entries and to manage analytic distributions" msgstr "Umožňuje tagovať analytické položky a spravovať analytické rozdelenie" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows you to use the analytic accounting." msgstr "Umožňuje vám použiť manažérske účtovníctvo." #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__amount msgid "" "Always positive amount concerned by this matching expressed in the company " "currency." msgstr "" "Vždy kladná suma, ktorej sa toto párovanie týka, vyjadrená v mene " "spoločnosti." #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency msgid "" "Always positive amount concerned by this matching expressed in the credit " "line foreign currency." msgstr "" "Vždy kladná suma, ktorej sa toto párovanie týka, vyjadrená v úverovom limite" " v cudzej mene." #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency msgid "" "Always positive amount concerned by this matching expressed in the debit " "line foreign currency." msgstr "" "Vždy kladná suma, ktorej sa toto párovanie týka, vyjadrená v debetnom riadku" " v cudzej mene." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount #: model:ir.model.fields,field_description:account.field_account_payment__amount #: model:ir.model.fields,field_description:account.field_account_payment_register__amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_string #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_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_out__amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Amount" msgstr "Suma" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency msgid "Amount Currency" msgstr "Mena sumy" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__amount_residual #: model:ir.model.fields,field_description:account.field_account_payment__amount_residual #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Amount Due" msgstr "Splatná suma" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed #: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed msgid "Amount Due Signed" msgstr "Podpísaná dlžná suma" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__match_total_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount msgid "Amount Matching" msgstr "Zhoda sumy" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__match_total_amount_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param msgid "Amount Matching %" msgstr "Zhoda sumy %" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max msgid "Amount Max Parameter" msgstr "Parameter sumy max" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min msgid "Amount Min Parameter" msgstr "Parameter sumy min" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature msgid "Amount Nature" msgstr "Množstvo " #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_paid msgid "Amount Paid" msgstr "Zaplatená suma" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both msgid "Amount Paid/Received" msgstr "Zaplatená/obdržaná suma" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received msgid "Amount Received" msgstr "Obdržaná suma" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_type msgid "Amount Type" msgstr "Druh sumy" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency msgid "Amount in Currency" msgstr "Suma v mene" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount msgid "Amount to Pay (company currency)" msgstr "Suma na zaplatenie (mena spoločnosti)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency msgid "Amount to Pay (foreign currency)" msgstr "Suma na zaplatenie (v cudzej mene)" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Amount:" msgstr "Suma:" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "An Off-Balance account can not be reconcilable" msgstr "Podsúvahový účet nie je možné vyrovnať" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "An Off-Balance account can not have taxes" msgstr "Na podsúvahovom účte nemôžu byť dane" #. module: account #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq msgid "" "An account fiscal position could be defined only one time on same accounts." msgstr "" "Fiškálnu pozíciu účtu bolo možné na rovnakých účtoch definovať iba raz." #. module: account #: model_terms: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_terms: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" "(Výkaz ziskov a strát alebo Súvaha)." #. module: account #: code:addons/account/models/account_analytic_default.py:0 #, python-format msgid "" "An analytic default requires at least an analytic account or an analytic " "tag." msgstr "" "Analytická predvolená hodnota vyžaduje aspoň analytický účet alebo " "analytický tag." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "An error occured when computing the inalterability. Impossible to get the " "unique previous posted journal entry." msgstr "" "Pri výpočte nemeniteľnosti sa vyskytla chyba. Nie je možné získať jedinečný " "predchádzajúci príspevok v denníku." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic" msgstr "Analytický" #. module: account #: model:ir.model,name:account.model_account_analytic_account #: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__analytic_account_id #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search_analytic_accounting msgid "Analytic Account" msgstr "Analytický účet" #. module: account #: model:ir.ui.menu,name:account.account_analytic_group_menu msgid "Analytic Account Groups" msgstr "Skupiny projektov / zákaziek" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" msgstr "Manažérske účtovníctvo" #. module: account #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" msgstr "Analytické účty" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__analytic msgid "Analytic Cost" msgstr "Analytické náklady" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form msgid "Analytic Default Rule" msgstr "Analytické predvolené pravidlo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_tree msgid "Analytic Defaults" msgstr "Predvolené analýzy" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_default_list #: model:ir.ui.menu,name:account.menu_analytic_default_list msgid "Analytic Defaults Rules" msgstr "Pravidlá pre manažérske účtovníctvo" #. module: account #: model:ir.model,name:account.model_account_analytic_default msgid "Analytic Distribution" msgstr "Analytická distribúcia" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree msgid "Analytic Items" msgstr "Hospodárske výsledky - položky" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" msgstr "Analytický riadok" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic Lines" msgstr "Analytické riadky" #. module: account #: model:ir.actions.act_window,name:account.analytic_rule_action_user msgid "Analytic Rules" msgstr "Analytické pravidlá" #. module: account #: model:ir.model,name:account.model_account_analytic_tag #: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_tag_ids #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_tag_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_tag_ids #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags #: model:ir.ui.menu,name:account.account_analytic_tag_menu msgid "Analytic Tags" msgstr "Strediská" #. 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytics" msgstr "Analytika" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread #: model:ir.model.fields,help:account.field_account_tour_upload_bill__no_auto_thread msgid "" "Answers do not go in the original document discussion thread. This has an " "impact on the generated message-id." msgstr "" "Odpovede neputujú do originálneho vlákna diskusie dokumentu. Toto má dopad " "na generované ID správy." #. 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.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__credit msgid "Applied on credit journal item" msgstr "Aplikované na kreditnú položku účtovnej knihy" #. module: account #: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__debit msgid "Applied on debit journal item" msgstr "Aplikované na debetnú položku účtovnej knihy" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Apply" msgstr "Použiť" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply #: model:ir.model.fields,help:account.field_account_fiscal_position_template__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 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id msgid "Apply only if delivery country matches the group." msgstr "Použiť, iba ak sa krajina doručenia zhoduje so skupinou." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id msgid "Apply only if delivery country matches." msgstr "Použiť, iba ak sa krajina dodania zhoduje." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required #: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required msgid "Apply only if partner has a VAT number." msgstr "Aplikovať iba ak má partner DPH číslo." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Apply right VAT rates for digital products sold in EU" msgstr "Uplatnite správnu sadzbu DPH pre digitálne produkty predávané v EU " #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4 msgid "April" msgstr "Apríl" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_incoterms_form #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form #: model_terms:ir.ui.view,arch_db:account.account_tag_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search msgid "Archived" msgstr "Archivovaný" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__asset msgid "Asset" msgstr "Aktívny" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_selection.js:0 #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Assets" msgstr "Majetok" #. 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 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill msgid "Attach a file" msgstr "Priložiť súbor" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count msgid "Attachment Count" msgstr "Počet príloh" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids msgid "Attachments" msgstr "Prílohy" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8 msgid "August" msgstr "August" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__author_id msgid "Author" msgstr "Autor" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__author_id #: model:ir.model.fields,help:account.field_account_tour_upload_bill__author_id msgid "" "Author of the message. If not set, email_from may hold an email address that" " did not match any partner." msgstr "" "Autor správy. Pokiaľ nie je uvedený, email_from môže obsahovať emailovú " "adresu ktorá nemusí zodpovedať žiadnemu partnerovi." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Auto Reconcile" msgstr "Automatické vyrovnanie" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Auto-Complete" msgstr "Automatické doplnenie" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id #: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id #: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id msgid "Auto-complete from a past bill." msgstr "Automatické doplnenie z predchádzajúcich dokladov" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids msgid "Auto-generated Payments" msgstr "Automaticky generované platby" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile msgid "Auto-validate" msgstr "Auto-potvrdenie" #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "Automatic Balancing Line" msgstr "Položka automatického účtovného vyrovnania " #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live msgid "Automatic Currency Rates" msgstr "Automatické kurzy meny" #. module: account #: model:ir.actions.server,name:account.action_automatic_entry msgid "Automatic Entries" msgstr "Automatické vstupy" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id msgid "Automatic Entry Default Journal" msgstr "Automatický záznam predvolený denník" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Automatic Import" msgstr "Automatický import" #. module: account #: model:ir.model,name:account.model_sequence_mixin msgid "Automatic sequence" msgstr "Automatická sekvencia" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_ids msgid "Available Payment Method" msgstr "Dostupné spôsoby platby" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average msgid "Average Price" msgstr "Priemerná cena" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "BILL" msgstr "ÚČTENKA" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad msgid "Bad Debtor" msgstr "Zlý dlžník" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__balance #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance msgid "Balance" msgstr "Bilancia" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_selection.js:0 #, python-format msgid "Balance Sheet" msgstr "Súvaha" #. 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 #: code:addons/account/models/chart_template.py:0 #: model:ir.model.fields,field_description:account.field_account_journal__bank_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__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 #: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, python-format msgid "Bank" msgstr "Bankové doklady" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Bank & Cash" msgstr "Banka & hotovosť" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Bank Account" msgstr "Bankový účet" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Bank Account Number" msgstr "Číslo bankového účtu" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id #: model:ir.model.fields,help:account.field_account_move__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 Credit Note, 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 dobropis dodávateľa, inak číslo" " bankového účtu partnera." #. module: account #: model:ir.model,name:account.model_res_partner_bank #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Bank Accounts" msgstr "Bankové účty" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source msgid "Bank Feeds" msgstr "Bankové pohyby" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "Bank Identifier Code" msgstr "Identifikačné číslo banky" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_yodlee msgid "Bank Interface - Sync your bank feeds automatically" msgstr "Bankové rozhranie - synchronizujte vaše bankové kanály automaticky" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids msgid "Bank Journals" msgstr "Bankové účtovné denníky" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Bank Matched" msgstr "Zhoda s bankou" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id #: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id #: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id msgid "Bank Partner" msgstr "Bankový partner" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree msgid "Bank Reconciliation Move Presets" msgstr "Predvoľby pohybu bankového párovania" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Bank Reconciliation Move preset" msgstr "Predvoľba pohybu bankového párovania" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model_terms:ir.ui.view,arch_db:account.report_statement #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Bank Statement" msgstr "Bankový výpis" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Bank Statement %s.pdf" msgstr "Výpis z účtu %s.pdf" #. module: account #: model:ir.model,name:account.model_account_bank_statement_cashbox msgid "Bank Statement Cashbox" msgstr "Výpis z bankového účtu pokladne" #. module: account #: model:ir.model,name:account.model_account_bank_statement_closebalance msgid "Bank Statement Closing Balance" msgstr "Záverečný zostatok bankového výpisu" #. 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 "Linky na výpis z účtu" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Bank Statement.pdf" msgstr "Bankový výpis.pdf" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree msgid "Bank Statements" msgstr "Bankové výpisy" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Bank Suspense Account" msgstr "Bankový pozastavený účet" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type msgid "" "Bank account type: Normal or IBAN. Inferred from the bank account number." msgstr "Typ bankového účtu: Normal alebo IBAN. Odvodený z čísla účtu." #. module: account #: model:account.account.type,name:account.data_account_type_liquidity #: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash #: model:ir.ui.menu,name:account.menu_action_account_moves_journal_bank_cash msgid "Bank and Cash" msgstr "Banka a pokladňa" #. module: account #: model:ir.model,name:account.model_account_setup_bank_manual_config msgid "Bank setup manual config" msgstr "Manuálna konfigurácia nastavenia banky" #. module: account #: model:ir.model.fields,help:account.field_account_journal__suspense_account_id msgid "" "Bank statements transactions will be posted on the suspense account until " "the final reconciliation allowing finding the right account." msgstr "" "Transakcie bankových výpisov sa budú účtovať na pozastavenom účte až do " "konečného párovania, ktoré umožní nájdenie správneho účtu." #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Bank: Balance" msgstr "Banka: bilancia" #. module: account #: model:ir.ui.menu,name:account.account_banks_menu msgid "Banks" msgstr "Bankové doklady" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base msgid "Base" msgstr "Základ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Base Amount" msgstr "Základná suma" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_cash_basis_base_account_id #: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id msgid "Base Tax Received Account" msgstr "Základný účet obdržania dane" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__repartition_type msgid "Base on which the factor will be applied." msgstr "Základ, na ktorom sa bude koeficient uplatňovať." #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__repartition_type msgid "Based On" msgstr "Na základe" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner msgid "Based on Customer" msgstr "Na základe zákazníka" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice msgid "Based on Invoice" msgstr "Na základe faktúry" #. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility #: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility msgid "" "Based on Invoice: the tax is due as soon as the invoice is validated.\n" "Based on Payment: the tax is due as soon as the payment of the invoice is received." msgstr "" "Podľa faktúry: daň je splatná pri validácii faktúry.\n" "Podľa platby: daň je splatná prijatím úhrady." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment msgid "Based on Payment" msgstr "Na základe platby" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Batch Payments" msgstr "Hromadné platby" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_resequence.xml:0 #, python-format msgid "Before" msgstr "Predtým" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic msgid "Bic" msgstr "Bic" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bill" msgstr "Účtenka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Bill Date" msgstr "Dátum vystavenia" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract msgid "Bill Digitalization" msgstr "Digitalizácia účtov" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Bill Reference" msgstr "Referencia účtenky" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Billing" msgstr "Účtovanie" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Billing Administrator" msgstr "Správca fakturácie" #. module: account #: code:addons/account/controllers/portal.py:0 #: model:ir.actions.act_window,name:account.action_move_in_invoice_type #: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Bills" msgstr "Dodávateľské faktúry" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Analysis" msgstr "Analýza dodávateľských faktúr" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Pay" msgstr "Dodávateľské faktúry na úhradu" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Validate" msgstr "Prijaté faktúry na schválenie" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Bills to pay" msgstr "Dodávateľské faktúry na úhradu" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block 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_terms: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_res_config_settings__module_account_budget msgid "Budget Management" msgstr "Správa rozpočtu" #. module: account #: 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_refund msgid "By Credit Note" msgstr "Podľa dobropisu" #. 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_report_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,help:account.field_account_incoterms__active msgid "" "By unchecking the active field, you may hide an INCOTERM you will not use." msgstr "" "Po odškrtnutí aktívneho políčka, môžete skryť INCOTERM ktorý nebudete " "používať." #. module: account #: code:addons/account/models/chart_template.py:0 #: code:addons/account/models/chart_template.py:0 #, python-format msgid "CABA" msgstr "CABA" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CAMT Import" msgstr "CAMT import" #. module: account #: model:account.incoterms,name:account.incoterm_CIP msgid "CARRIAGE AND INSURANCE PAID TO" msgstr "PREPRAVA A POISTENIE VYPLATENÉ DO" #. module: account #: model:account.incoterms,name:account.incoterm_CPT msgid "CARRIAGE PAID TO" msgstr "PREPRAVA ZAPLATENÁ" #. module: account #: model:account.incoterms,name:account.incoterm_CFR msgid "COST AND FREIGHT" msgstr "NÁKLADY A PREPRAVNÉ" #. module: account #: model:account.incoterms,name:account.incoterm_CIF msgid "COST, INSURANCE AND FREIGHT" msgstr "NÁKLADY, POISTENIE A PREPRAVNÉ " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CSV Import" msgstr "Import CSV" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "CUST" msgstr "CUST" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard msgid "Can Edit Wizard" msgstr "Môže upravovať sprievodcu" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments msgid "Can Group Payments" msgstr "Môže zoskupovať platby" #. 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_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_common_report_view #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_resequence_view #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Cancel" msgstr "Zrušené" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cancel Entry" msgstr "Zrušiť doklad" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel #: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Cancelled" msgstr "Zrušené" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Invoice" msgstr "Zrušená faktúra" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "Cannot create an invoice of type %(move_type)s with a journal having " "%(journal_type)s as type." msgstr "" "Nie je možné vytvoriť faktúru typu %(move_type)s s denníkom majúcim " "%(journal_type)s ako typ." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "Cannot create unbalanced journal entry. Ids: %s\n" "Differences debit - credit: %s" msgstr "" "Nie je možné vytvoriť nevyvážený zápis do denníka. IDS: %s\n" "Rozdiely debet - kredit: %s" #. module: account #: code:addons/account/models/account_move.py:0 #, 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 osnovy pre túto spoločnosť, mali by ste ju konfigurovať.\n" "Prosím, choďte na konfiguráciu účtu." #. module: account #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cannot generate an unused account code." msgstr "Nemožno generovať nepouźitý úçtovný kód." #. module: account #: code:addons/account/models/account_journal.py:0 #, 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/models/chart_template.py:0 #: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, python-format msgid "Cash" msgstr "Hotovostné doklady" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Cash Account" msgstr "Peňažný účet" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility msgid "Cash Basis" msgstr "Hotovostný základ " #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id msgid "Cash Basis Journal" msgstr "Účtovná kniha hotovostného základu" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cash Basis Taxes" msgstr "Dane na hotovostnom základe" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id #: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id msgid "Cash Basis Transition Account" msgstr "Účet prechodu na hotovostný základ" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "Cash Box Out" msgstr "Mimo pokladne" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Cash Control" msgstr "Kontrola hotovosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_expense_account_id #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id msgid "Cash Difference Expense Account" msgstr "Rozdiel hotovosti na nákladovom účte " #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cash Difference Gain" msgstr "Zisk v hotovosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id msgid "Cash Difference Income Account" msgstr "Rozdiel hotovosti na výnosovom účte " #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cash Difference Loss" msgstr "Strata rozdielu v hotovosti" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree msgid "Cash Registers" msgstr "Registračné pokladne" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding msgid "Cash Rounding" msgstr "Zaokrúhľovanie hotovosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id #: model:ir.model.fields,field_description:account.field_account_payment__invoice_cash_rounding_id msgid "Cash Rounding Method" msgstr "Metóda zaokrúhlenia htovosti" #. module: account #: model:ir.actions.act_window,name:account.rounding_list_action #: model:ir.ui.menu,name:account.menu_action_rounding_form_view #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Cash Roundings" msgstr "Zaokrúhľovania hotovosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Cash Statement" msgstr "Výkaz hotovosti" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Cash difference observed during the counting (Loss)" msgstr "Rozdiel v hotovosti pozorovaný počas počítania (strata)" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Cash difference observed during the counting (Profit)" msgstr "Rozdiel v hotovosti pozorovaný počas počítania (zisk)" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Cash: Balance" msgstr "Hotovostný zostatok" #. 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_move_line__product_uom_category_id msgid "Category" msgstr "Kategória" #. 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.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account msgid "Change Account" msgstr "Zmeniť účet" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Change Period" msgstr "Obdobie zmeny" #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label msgid "Change label of the counterpart that will hold the payment difference" msgstr "Zmeňte štítok náprotivku, ktorý bude držať rozdiel v platbe" #. module: account #: code:addons/account/controllers/portal.py:0 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." msgstr "" "Po vystavení faktúry k vášmu účtu nie je povolená zmena čísla DPH. Pre túto " "operáciu nás prosím kontaktujte." #. module: account #: code:addons/account/controllers/portal.py:0 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" " your account. Please contact us directly for this operation." msgstr "" "Po vystavení faktúry k vášmu účtu nie je povolená zmena názvu spoločnosti. " "Pre túto operáciu nás prosím kontaktujte." #. module: account #: code:addons/account/controllers/portal.py:0 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." msgstr "" "Po vystavení faktúry k vášmu účtu nie je povolená zmena vášho mena. Pre túto" " operáciu nás prosím kontaktujte." #. 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_group_template__chart_template_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_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_res_company__chart_template_id msgid "Chart Template" msgstr "Účtovná osnova" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" msgstr "Účtovné osnovy" #. module: account #: code:addons/account/models/company.py:0 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step #, python-format msgid "Chart of Accounts" msgstr "Účtový rozvrh" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_tree msgid "Chart of Accounts Template" msgstr "Šablóna účtového rozvrhu" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form msgid "Chart of Accounts Templates" msgstr "Šablóny účtového rozvrhu" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step msgid "Chart of account set." msgstr "Účtovná osnova nastavená" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_list msgid "Chart of accounts" msgstr "Účtový rozvrh" #. 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_journal__refund_sequence msgid "" "Check this box if you don't want to share the same sequence for invoices and" " credit notes made from this journal" msgstr "" "Zaškrtnite toto políčko, ak nechcete zdieľať rovnakú sekvenciu pre faktúry a" " dobropisy spravené z tejto účtovnej knihy." #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__tax_negate msgid "" "Check this box to negate the absolute value of the balance of the lines " "associated with this tag in tax report computation." msgstr "" "Začiarknutím tohto políčka negujete absolútnu hodnotu zostatku riadkov " "spojených s touto značkou vo výpočte daňového priznania." #. 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Checks" msgstr "Doklady" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_report_line__children_line_ids msgid "Children Lines" msgstr "Podradené riadky" #. 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_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Children Taxes" msgstr "Podradené dane" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Choose Accounting Template" msgstr "Zvoliť účtovnú šablónu" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Choose a default sales tax for your products." msgstr "Vyberte pre svoje produkty predvolenú daň." #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal__refund_method msgid "" "Choose how you want to credit this invoice. You cannot \"modify\" nor " "\"cancel\" if the invoice is already reconciled." msgstr "" "Vyberte, ako chcete pripísať túto faktúru na účet. Ak je faktúra už " "odsúhlasená, nemôžete ju „upravovať“ ani „rušiť“" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed #: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed msgid "Closed" msgstr "Zavreté" #. 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_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_incoterms__code #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code #: model:ir.model.fields,field_description:account.field_account_payment_method__code #: model:ir.model.fields,field_description:account.field_account_tax_report_line__code msgid "Code" msgstr "Kód" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "Code Prefix" msgstr "Predpona kódu" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end #: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_end msgid "Code Prefix End" msgstr "Koniec prefixu kódu" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start #: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start msgid "Code Prefix Start" msgstr "Štart prefixu kódu" #. 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Collect customer payments in one-click using Euro SEPA Service" msgstr "" "Zhromažďujte platby zákazníkov jedným kliknutím pomocou služby Euro SEPA" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Collect information and produce statistics on the trade in goods in Europe " "with intrastat" msgstr "" "Zhromažďovať informácie a vytvárať štatistiky o obchode s tovarom v Európe s" " Intrastatom" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__color #: model:ir.model.fields,field_description:account.field_account_journal__color msgid "Color Index" msgstr "Index farieb" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id #: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id #: model:ir.model.fields,field_description:account.field_account_payment__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.model,name:account.model_account_common_journal_report msgid "Common Journal Report" msgstr "Výkaz bežnej účtovnej knihy" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model msgid "Communication Standard" msgstr "Komunikačný štandard" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type msgid "Communication Type" msgstr "Typ komunikácie" #. 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_account__company_id #: model:ir.model.fields,field_description:account.field_account_analytic_default__company_id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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_cash_rounding__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_report__company_id #: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id #: model:ir.model.fields,field_description:account.field_account_group__company_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id #: model:ir.model.fields,field_description:account.field_account_journal__company_id #: model:ir.model.fields,field_description:account.field_account_journal_group__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_reversal__company_id #: model:ir.model.fields,field_description:account.field_account_partial_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_register__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_reconcile_model_line__company_id #: model:ir.model.fields,field_description:account.field_account_root__company_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id #: model:ir.model.fields,field_description:account.field_account_tax__company_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms: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_bank_statement_line__company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id #: model:ir.model.fields,field_description:account.field_account_move__company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line__company_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_payment__company_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__company_currency_id msgid "Company Currency" msgstr "Mena spoločnosti" #. module: account #: model:ir.model,name:account.model_base_document_layout msgid "Company Document Layout" msgstr "Rozloženie firemného dokumentu" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts msgid "Company has a chart of accounts" msgstr "Spoločnosť má účtový rozvrh" #. module: account #: 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_move_line__company_id #: model:ir.model.fields,help:account.field_account_partial_reconcile__company_id #: model:ir.model.fields,help:account.field_account_payment__company_id msgid "Company related to this journal" msgstr "Spoločnosť vzťahujúca sa k tejto účtovnej knihe" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set msgid "Complete Set of Taxes" msgstr "Úplna sada daní" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__name msgid "Complete name for this report line, to be used in report." msgstr "Celý názov tohto riadku, ktorý sa použije v reporte." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id msgid "Composer" msgstr "Kompozér" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composition_mode msgid "Composition mode" msgstr "Kompozičný režim" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Compute tax rates based on U.S. ZIP codes" msgstr "Vypočítajte daňové sadzby na základe amerických PSČ" #. 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.model.fields,help:account.field_account_move_line__tax_audit msgid "" "Computed field, listing the tax grids impacted by this line, and the amount " "it applies to each of them." msgstr "" "Vypočítané pole so zoznamom daňových tabuliek ovplyvnených týmto riadkom a " "sumou, ktorá sa vzťahuje na každú z nich." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form msgid "Conditions" msgstr "Podmienky" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Conditions on Bank Statement Line" msgstr "Podmienky na riadku bankového výpisu" #. module: account #: model:ir.model,name:account.model_res_config_settings msgid "Config Settings" msgstr "Nastavenia konfigurácie" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Configuration" msgstr "Konfigurácia" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Configuration review" msgstr "Kontrola konfigurácie" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step msgid "Configure" msgstr "Nakonfigurovať" #. module: account #: code:addons/account/wizard/account_tour_upload_bill.py:0 #: model_terms:ir.ui.view,arch_db:account.account_resequence_view #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Confirm" msgstr "Potvrdiť" #. module: account #: model_terms: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 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel msgid "Congratulations! You are all set." msgstr "Gratulujeme! Všetko nastavené." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Connect" msgstr "Pripojte sa" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu msgid "Consumable" msgstr "Spotrebný" #. module: account #: model:ir.model,name:account.model_res_partner #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Contact" msgstr "Kontakt" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__contains msgid "Contains" msgstr "Obsahuje" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report__line_ids msgid "Content of this tax report" msgstr "Obsah tohto daňového priznania" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__body #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__body msgid "Contents" msgstr "Obsahy" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "Continue" msgstr "Pokračovať" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Control-Access" msgstr "Riadenie prístupu" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id msgid "" "Conversion between Units of Measure can only occur if they belong to the " "same category. The conversion will be made based on the ratios." msgstr "" "Ku konverzii medzi mernými jednotkami môže dôjsť len v prípade, že patria do" " rovnakej kategórie. Konverzia bude spravená na základe pomerov." #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "Corrupted data on journal entry with id %s." msgstr "Poškodené údaje v zázname denníka s id %s." #. module: account #: model:account.account.type,name:account.data_account_type_direct_costs msgid "Cost of Revenue" msgstr "Náklady tržieb" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "" "Could not install new chart of account as there are already accounting " "entries existing." msgstr "" "Nemožno nainštalovať novú účtovnú osnovu, pretože už existujú účtovné " "zápisy." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Counterpart Values" msgstr "Hodnota protiúčtu" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__country_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id #: model:ir.model.fields,field_description:account.field_account_tax_report__country_id msgid "Country" msgstr "Štát" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__country_code #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code #: model:ir.model.fields,field_description:account.field_account_journal__country_code #: model:ir.model.fields,field_description:account.field_account_move__country_code #: model:ir.model.fields,field_description:account.field_account_payment__country_code #: model:ir.model.fields,field_description:account.field_account_payment_register__country_code #: model:ir.model.fields,field_description:account.field_account_tax__country_code #: model:ir.model.fields,field_description:account.field_res_company__country_code #: model:ir.model.fields,field_description:account.field_res_config_settings__country_code msgid "Country Code" msgstr "Kód štátu" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id msgid "Country Group" msgstr "Skupina štátu" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report__country_id msgid "Country for which this report is available." msgstr "Krajina, pre ktorú je táto správa k dispozícii." #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__country_id msgid "Country for which this tag is available, when applied on taxes." msgstr "" "Krajina, pre ktorú je tento tag k dispozícii, keď je použitá pri daniach." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Coverage" msgstr "Pokrytie" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "Create" msgstr "Vytvoriť" #. module: account #: model:ir.model,name:account.model_account_automatic_entry_wizard msgid "Create Automatic Entries" msgstr "Vytvorte automatické záznamy" #. module: account #: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action msgid "Create Automatic Entries for selected Journal Items" msgstr "Vytvorte automatické záznamy pre vybrané položky denníka" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step msgid "Create Invoice" msgstr "Vytvoriť faktúru" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Create Invoices upon Emails" msgstr "Vytváranie faktúr prostredníctvom e-mailov" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Create Journal Entries" msgstr "Vytvorte interné účtovné doklady" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Create Payment" msgstr "Vytvoriť platbu" #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "Create a Bank Account" msgstr "Vytvorte bankový účet" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type msgid "Create a credit note" msgstr "Vytvoriť dobropis" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type msgid "Create a customer invoice" msgstr "Vytvoriť faktúru zákazníka" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line msgid "Create a journal entry" msgstr "Vytvoriť záznam denníka" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "Create a new cash log" msgstr "Vytvorte nový hotovostný zápis" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer msgid "Create a new customer in your address book" msgstr "Vytvorte nového zákazníka v adresári" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form msgid "Create a new fiscal position" msgstr "Vytvorte novú fiškálnu pozíciu" #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree msgid "Create a new incoterm" msgstr "Vytvorte nový INCOTERM" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable msgid "Create a new purchasable product" msgstr "Vytvoriť nový objednateľný produkt" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model msgid "Create a new reconciliation model" msgstr "Vytvoriť nový model párovania" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type msgid "Create a new sales receipt" msgstr "Vytvorte nový príjmový doklad" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable msgid "Create a new sellable product" msgstr "Vytvoriť nový predateľný produkt" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier msgid "Create a new supplier in your address book" msgstr "Vytvorte nového dodávateľa vo svojom adresári" #. module: account #: model_terms:ir.actions.act_window,help:account.action_tax_form msgid "Create a new tax" msgstr "Vytvoriť novú daň" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type msgid "Create a vendor bill" msgstr "Vytvoriť dodávateľský doklad " #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type msgid "Create a vendor credit note" msgstr "Vytvoriť dobropis dodávateľa" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Create and post move" msgstr "Vytvoriť a zaúčtovať pohyb" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Create cash statement" msgstr "Vytvoriť hotovostný výkaz" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice msgid "Create first invoice" msgstr "Vytvorte prvú faktúru" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Create invoice/bill" msgstr "Vytvoriť faktúru/účtenku" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type msgid "" "Create invoices, register payments and keep track of the discussions with " "your customers." msgstr "" "Vytvárajte faktúry, registrujte platby a sledujte diskusie so svojimi " "zákazníkmi." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type msgid "" "Create invoices, register payments and keep track of the discussions with " "your vendors." msgstr "" "Vytvárajte faktúry, registrujte platby a sledujte diskusie s vašimi " "dodávateľmi." #. module: account #: model_terms:ir.actions.act_window,help:account.rounding_list_action msgid "Create the first cash rounding" msgstr "Vytvorte prvé zaokrúhlenie hotovosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step msgid "Create your first invoice." msgstr "Vytvorte svoju prvú faktúru." #. 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_analytic_default__create_uid #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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_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_line__create_uid #: model:ir.model.fields,field_description:account.field_account_cash_rounding__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_journal_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_financial_year_op__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_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_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_group__create_uid #: model:ir.model.fields,field_description:account.field_account_group_template__create_uid #: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid #: model:ir.model.fields,field_description:account.field_account_journal__create_uid #: model:ir.model.fields,field_description:account.field_account_journal_group__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_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_register__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_line__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__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_resequence_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__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_repartition_line__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_report__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile__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 msgid "Created by" msgstr "Vytvoril" #. 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_analytic_default__create_date #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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_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_line__create_date #: model:ir.model.fields,field_description:account.field_account_cash_rounding__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_journal_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_financial_year_op__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_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_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_group__create_date #: model:ir.model.fields,field_description:account.field_account_group_template__create_date #: model:ir.model.fields,field_description:account.field_account_incoterms__create_date #: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date #: model:ir.model.fields,field_description:account.field_account_journal__create_date #: model:ir.model.fields,field_description:account.field_account_journal_group__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_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_register__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_line__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__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_resequence_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__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_repartition_line__create_date #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_date #: model:ir.model.fields,field_description:account.field_account_tax_report__create_date #: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_date #: model:ir.model.fields,field_description:account.field_account_tax_template__create_date #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date #: model:ir.model.fields,field_description:account.field_account_unreconcile__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 msgid "Created on" msgstr "Vytvorené" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: model:ir.model.fields,field_description:account.field_account_move_line__credit #: model_terms:ir.ui.view,arch_db:account.report_journal #, python-format msgid "Credit" msgstr "Dal" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency msgid "Credit Amount Currency" msgstr "Mena sumy úveru" #. module: account #: model:account.account.type,name:account.data_account_type_credit_card msgid "Credit Card" msgstr "Kreditná karta" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method msgid "Credit Method" msgstr "Kreditná metóda" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id msgid "Credit Move" msgstr "Kreditný pohyb" #. module: account #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Credit Note" msgstr "Dobropis" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Credit Note Created" msgstr "Dobropis bol vytvorený" #. module: account #: model:ir.actions.act_window,name:account.action_move_out_refund_type #: model:ir.ui.menu,name:account.menu_action_move_out_refund_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Credit Notes" msgstr "Dobropisy" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id msgid "Credit account" msgstr "Kreditný účet" #. 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_move_line__cumulated_balance msgid "Cumulated Balance" msgstr "Kumulovaný zostatok" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance msgid "" "Cumulated balance depending on the domain and the order chosen in the view." msgstr "" "Kumulovaný zostatok v závislosti od domény a poradia zvoleného v zobrazení." #. module: account #: model:ir.ui.menu,name:account.menu_action_currency_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Currencies" msgstr "Meny" #. module: account #: model:ir.model,name:account.model_res_currency #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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_cashbox__currency_id #: model:ir.model.fields,field_description:account.field_account_cashbox_line__currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template__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_move_reversal__currency_id #: model:ir.model.fields,field_description:account.field_account_payment__currency_id #: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id #: model:ir.model.fields,field_description:account.field_res_config_settings__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_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms: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_automatic_entry_wizard__display_currency_helper msgid "Currency Conversion Helper" msgstr "Pomocník pre prevod meny" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id msgid "Currency Exchange Journal" msgstr "Denník výmeny mien" #. module: account #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move.py:0 #, python-format msgid "Currency exchange rate difference" msgstr "Rozdiel výmenného kurzu" #. module: account #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move.py:0 #, python-format msgid "Currency exchange rate difference (cash basis)" msgstr "Kurzový rozdiel meny (hotovostný základ)" #. module: account #: code:addons/account/models/res_bank.py:0 #, python-format msgid "Currency must always be provided in order to generate a QR-code" msgstr "Na vygenerovanie QR kódu musí byť vždy uvedená mena" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id msgid "Currency of the credit journal item." msgstr "Mena položky kreditného denníka." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id msgid "Currency of the debit journal item." msgstr "Mena položky denníka na ťarchu." #. module: account #: model:account.account.type,name:account.data_account_type_current_assets msgid "Current Assets" msgstr "Aktuálny majetok" #. 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 #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer #: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Customer" msgstr "Zákazník" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund msgid "Customer Credit Note" msgstr "Zákaznícky dobropis" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice msgid "Customer Invoice" msgstr "Faktúra zákazníka" #. module: account #: code:addons/account/models/chart_template.py:0 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search #, python-format msgid "Customer Invoices" msgstr "Zákaznícke faktúry " #. module: account #: code:addons/account/models/account_payment.py:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, 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 "Zákaznícke platobné podmienky" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Customer Payments" msgstr "Zákaznícke platby" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url #: model:ir.model.fields,help:account.field_account_move__access_url #: model:ir.model.fields,help:account.field_account_payment__access_url msgid "Customer Portal URL" msgstr "URL zákazníckeho portálu" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__customer_rank #: model:ir.model.fields,field_description:account.field_res_users__customer_rank msgid "Customer Rank" msgstr "Poradie zákazníka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Customer Reference" msgstr "Referencie zákazníkov" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Customer Reimbursement" msgstr "Úhrada zákazníkom" #. 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 "Dane zákazníka" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_id #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Customer/Vendor" msgstr "Zákazník / dodávateľ" #. module: account #: model:ir.actions.act_window,name:account.res_partner_action_customer #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Customers" msgstr "Zákazníci" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Customize" msgstr "Prispôsobiť" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Customize the look of your invoices." msgstr "Prispôsobte výzor vašich faktúr." #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Customize the prefix and number to fit your needs." msgstr "Upravte predponu a číslo tak, aby vyhovovali vašim potrebám." #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Customize your layout." msgstr "Prispôsobte si rozloženie." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cut-Off" msgstr "Odrezať" #. module: account #: model:account.incoterms,name:account.incoterm_DAP msgid "DELIVERED AT PLACE" msgstr "DODANÉ NA MIESTE" #. module: account #: model:account.incoterms,name:account.incoterm_DPU msgid "DELIVERED AT PLACE UNLOADED" msgstr "DODÁVANÉ NA MIESTE VYLOŽENÉ" #. module: account #: model:account.incoterms,name:account.incoterm_DDP msgid "DELIVERED DUTY PAID" msgstr "S DODANÍM CLO ZAPLATENÉ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down msgid "DOWN" msgstr "DOWN" #. module: account #: model:ir.ui.menu,name:account.menu_board_journal_1 msgid "Dashboard" msgstr "Nástenka" #. module: account #: model:ir.actions.server,name:account.action_check_hash_integrity msgid "Data Inalterability Check" msgstr "Kontrola nezmeniteľnosti údajov" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Data consistency check" msgstr "Kontrola konzistencie údajov" #. module: account #. openerp-web #: code:addons/account/controllers/portal.py:0 #: code:addons/account/static/src/xml/account_resequence.xml:0 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date #: 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_move__date #: model:ir.model.fields,field_description:account.field_account_move_line__date #: model:ir.model.fields,field_description:account.field_account_payment__date #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Date" msgstr "Dátum" #. module: account #: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date msgid "Date (inclusive) from which the numbers are resequenced." msgstr "Dátum (vrátane), od ktorého sú čísla znovu zoradené." #. module: account #: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date msgid "" "Date (inclusive) to which the numbers are resequenced. If not set, all " "Journal Entries up to the end of the period are resequenced." msgstr "" "Dátum (vrátane), ku ktorému sú čísla znovu zoradené. Ak nie je nastavené, " "všetky interné účtovné doklady do konca obdobia sa znova zoradia." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode msgid "Date Mode" msgstr "Režim dátumu" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date msgid "" "Date from which the accounting is managed in Odoo. It is the date of the " "opening entry." msgstr "" "Dátum odkedy je účtovníctvo riadené v Odoo. Je to dátum otváracej položky." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Date:" msgstr "Dátum:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Dates" msgstr "Dátum" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree msgid "Day of the month" msgstr "Deň v mesiaci" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month msgid "" "Day of the month on which the invoice must come to its term. If zero or " "negative, this value will be ignored, and no specific day will be set. If " "greater than the last day of a month, this number will instead select the " "last day of this month." msgstr "" "Deň v mesiaci, v ktorom musí dôjsť k termínu splatnosti faktúry. Ak je nula " "alebo záporné, bude táto hodnota ignorovaná a nebude nastavený žiadny " "konkrétny deň. Ak je väčší ako posledný deň mesiaca, toto číslo namiesto " "toho vyberie posledný deň tohto mesiaca." #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: model:ir.model.fields,field_description:account.field_account_move_line__debit #: model_terms:ir.ui.view,arch_db:account.report_journal #, python-format msgid "Debit" msgstr "Má dať" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency msgid "Debit Amount Currency" msgstr "Mena debetnej sumy" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id msgid "Debit Move" msgstr "Debetný pohyb" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id msgid "Debit account" msgstr "Debetný účet" #. 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.selection,name:account.selection__res_company__fiscalyear_last_month__12 msgid "December" msgstr "December" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator msgid "Decimal Separator" msgstr "Desatinný Oddelovač" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence msgid "Dedicated Credit Note Sequence" msgstr "Vyhradená sekvencia dobropisu" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_id msgid "Default Account" msgstr "Predvolený účet" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_type msgid "Default Account Type" msgstr "Predvolený typ účtu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Expense Account" msgstr "Predvolený výdajový účet" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Income Account" msgstr "Predvolený príjmový účet" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Incoterm of your company" msgstr "Predvolený vklad vašej spoločnosti" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id msgid "Default PoS Receivable Account" msgstr "Predvolený PoS pohľadávkový účet" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id #: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id msgid "Default Purchase Tax" msgstr "Predvolená nákupná daň" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id #: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id msgid "Default Sale Tax" msgstr "Predvolená daň predaja" #. 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_terms:ir.ui.view,arch_db:account.view_account_chart_template_form #: model_terms: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_res_config_settings__use_invoice_terms msgid "Default Terms & Conditions" msgstr "Predvolené platobné pojmy & podmienky" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms msgid "Default Terms and Conditions" msgstr "Predvolené pojmy a podmienky" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_default__date_stop msgid "Default end date for this Analytic Account." msgstr "Predvolený dátum ukončenia tohto analytického účtu." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id #: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id msgid "Default incoterm" msgstr "Prednastavený INCOTERM" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_default__date_start msgid "Default start date for this Analytic Account." msgstr "Predvolený dátum začatia tohto analytického účtu." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default taxes applied to local transactions" msgstr "Dane prednastavené pre lokálne transakcie " #. module: account #: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id msgid "Default taxes used when buying the product." msgstr "Daň prednastavená pri nákupe." #. module: account #: model:ir.model.fields,help:account.field_product_product__taxes_id #: model:ir.model.fields,help:account.field_product_template__taxes_id msgid "Default taxes used when selling the product." msgstr "Daň prednastavená pri predaji." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_type_form msgid "Define a new account type" msgstr "Definujte nový typ účtu" #. module: account #: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids msgid "" "Define in which journals this account can be used. If empty, can be used in " "all journals." msgstr "" "Definujte, v ktorých žurnáloch sa môže tento účet používať. Ak je prázdny, " "je možné ho použiť vo všetkých účtovných denníkoch." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Define the smallest coinage of the currency used to pay by cash" msgstr "Definujte najmenšie razby mincí používaných pri platbe v hotovosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step msgid "Define your fiscal years & tax returns periodicity." msgstr "Definujte svoje fiškálne roky & amp; periodicita daňových priznaní." #. module: account #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source msgid "Defines how the bank statements will be registered" msgstr "Definuje ako budú registrované bankové výpisy" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id #: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id #: model:ir.model.fields,help:account.field_account_payment__invoice_cash_rounding_id msgid "" "Defines the smallest coinage of the currency that can be used to pay by " "cash." msgstr "" "Definuje najmenšiu mincu v mene ktorá môže byť použitá na platbu v " "hotovosti. " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms: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_invoice_send__auto_delete #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__auto_delete msgid "Delete Emails" msgstr "Vymazať správy" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__auto_delete_message msgid "Delete Message Copy" msgstr "Vymazať kópiu správy" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__deprecated msgid "Deprecated" msgstr "Zrušené" #. module: account #: model:account.account.type,name:account.data_account_type_depreciation msgid "Depreciation" msgstr "Amortizácia" #. module: account #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form msgid "Describe why you put/take money from the cash register:" msgstr "Popíšte, prečo vkladáte / beriete peniaze z registračnej pokladnice:" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_type__note #: model_terms:ir.ui.view,arch_db:account.view_account_type_form #: model_terms:ir.ui.view,arch_db:account.view_move_form 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 #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id #, python-format msgid "Destination Account" msgstr "Cieľový účet" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply msgid "Detect Automatically" msgstr "Zistiť automaticky" #. module: account #: model:ir.model.fields,help:account.field_account_tax_template__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,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. 'adjustment' is " "used to perform tax adjustment." msgstr "" "Určuje, kde je možné zvoliť daň. Poznámka: „Žiadne“ znamená, že daň nemôže " "byť použitá sama o sebe, stále ju však možno použiť v skupine. „úprava“ sa " "používa na vykonanie úpravy dane." #. 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_register__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.model,name:account.model_digest_digest msgid "Digest" msgstr "Prehľad" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Digitalize your scanned or PDF vendor bills with OCR and Artificial " "Intelligence" msgstr "" "Digitalizujte svoje naskenované alebo PDF faktúry dodávateľov pomocou OCR a " "umelej inteligencie" #. module: account #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step msgid "Digitalize your vendor bills with OCR and Artificial Intelligence." msgstr "" "Digitalizujte svoje prijaté faktúry dodávateľov pomocou OCR a umelej " "inteligencie." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Disc.%" msgstr "Disc.%" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "Discard" msgstr "Zrušiť" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount msgid "Discount (%)" msgstr "Zľava (%)" #. module: account #: 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_analytic_account__display_name #: model:ir.model.fields,field_description:account.field_account_analytic_default__display_name #: model:ir.model.fields,field_description:account.field_account_analytic_line__display_name #: model:ir.model.fields,field_description:account.field_account_analytic_tag__display_name #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__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_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_line__display_name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__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_journal_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_financial_year_op__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_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_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_group__display_name #: model:ir.model.fields,field_description:account.field_account_group_template__display_name #: model:ir.model.fields,field_description:account.field_account_incoterms__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_send__display_name #: model:ir.model.fields,field_description:account.field_account_journal__display_name #: model:ir.model.fields,field_description:account.field_account_journal_group__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_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_register__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_line__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__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_resequence_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_root__display_name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__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_repartition_line__display_name #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__display_name #: model:ir.model.fields,field_description:account.field_account_tax_report__display_name #: model:ir.model.fields,field_description:account.field_account_tax_report_line__display_name #: model:ir.model.fields,field_description:account.field_account_tax_template__display_name #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name #: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name #: model:ir.model.fields,field_description:account.field_base_document_layout__display_name #: model:ir.model.fields,field_description:account.field_cash_box_out__display_name #: model:ir.model.fields,field_description:account.field_digest_digest__display_name #: model:ir.model.fields,field_description:account.field_ir_actions_report__display_name #: model:ir.model.fields,field_description:account.field_product_category__display_name #: model:ir.model.fields,field_description:account.field_product_product__display_name #: model:ir.model.fields,field_description:account.field_product_template__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_invoice__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_journal__display_name #: model:ir.model.fields,field_description:account.field_res_company__display_name #: model:ir.model.fields,field_description:account.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account.field_res_currency__display_name #: model:ir.model.fields,field_description:account.field_res_partner__display_name #: model:ir.model.fields,field_description:account.field_res_partner_bank__display_name #: model:ir.model.fields,field_description:account.field_res_users__display_name #: model:ir.model.fields,field_description:account.field_sequence_mixin__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 msgid "Display Name" msgstr "Zobrazovaný názov" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code #: model:ir.model.fields,field_description:account.field_account_move__display_qr_code #: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code msgid "Display QR-code" msgstr "Zobraziť QR kód" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__qr_code msgid "Display QR-code on invoices" msgstr "Zobraziť QR kód na faktúrach" #. module: account #: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning msgid "Display Rounding Warning" msgstr "Varovanie zaokrúhľovania displeja" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code msgid "Display SEPA QR-code" msgstr "Zobraziť SEPA QR kód" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__display_type msgid "Display Type" msgstr "Zobrazovaný typ" #. 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_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Distribution for Credit Notes" msgstr "Distribúcia pre dobropisy" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Distribution for Invoices" msgstr "Distribúcia pre faktúry" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids msgid "Distribution for Refund Invoices" msgstr "Distribúcia pre refundačné faktúry" #. module: account #: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids msgid "Distribution when the tax is used on a refund" msgstr "Distribúcia, keď sa daň použije na vrátenie peňazí" #. module: account #: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids msgid "Distribution when the tax is used on an invoice" msgstr "Distribúcia, keď sa daň použije na faktúre" #. module: account #: code:addons/account/models/digest.py:0 #, python-format msgid "Do not have access, skip this data for user's digest email" msgstr "Nemáte prístup, vynechajte tieto dáta z mailu " #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message #: model:ir.model.fields,help:account.field_account_tour_upload_bill__auto_delete_message msgid "" "Do not keep a copy of the email in the document communication history (mass " "mailing only)" msgstr "" "Neukladať kópiu emailu v histórii komunikácie dokumentu (len hromadný " "mailing)" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done msgid "Done" msgstr "Hotové" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Download" msgstr "Stiahnuť" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft #: model:ir.model.fields.selection,name:account.selection__account_move__state__draft #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Draft" msgstr "Návrh" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Bill" msgstr "Návrh dokladu" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Credit Note" msgstr "Návrh dobropisu" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Entry" msgstr "Návrh záznamu" #. module: account #: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" msgstr "Návrh faktúry" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Draft Invoices" msgstr "Návrhy faktúr" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Draft Payment" msgstr "Návrh platby" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Purchase Receipt" msgstr "Návrh dokladu o kúpe" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Sales Receipt" msgstr "Návrh príjmového dokladu" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Vendor Credit Note" msgstr "Kreditný návrh dodávateľa" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form #, python-format msgid "Due" msgstr "Očakávané" #. module: account #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity #: model:ir.model.fields,field_description:account.field_account_payment__invoice_date_due #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Due Date" msgstr "Dátum splatnosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due Date Computation" msgstr "Výpočet dňa splatnosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree msgid "Due Type" msgstr "Typ splatnosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due the" msgstr "Kvôli" #. module: account #: model:ir.actions.server,name:account.action_duplicate_account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Duplicate" msgstr "Duplikovať" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note:\n" "%s" msgstr "" "Bola zistená duplicitná referencia od dodávateľa. Pravdepodobne ste zakódovali dvakrát ten istý doklad dodávateľa alebo dobropis:\n" "%s" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports msgid "Dynamic Reports" msgstr "Dynamické reporty" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_service msgid "EU Digital Goods VAT" msgstr "DPH v EU pre digitálne produkty" #. module: account #: model:account.incoterms,name:account.incoterm_EXW msgid "EX WORKS" msgstr "ZO ZÁVODU" #. module: account #: code:addons/account/models/chart_template.py:0 #: code:addons/account/models/chart_template.py:0 #, python-format msgid "EXCH" msgstr "VÝMENA" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Edit" msgstr "Upraviť" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_by_group #: model:ir.model.fields,help:account.field_account_move__amount_by_group #: model:ir.model.fields,help:account.field_account_payment__amount_by_group msgid "Edit Tax amounts if you encounter rounding issues." msgstr "Ak narazíte na problémy so zaokrúhľovaním, upravte sumy dane." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email msgid "Email" msgstr "Email" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_id #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Email Alias" msgstr "Emailový alias" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__email_from #: model:ir.model.fields,help:account.field_account_tour_upload_bill__email_from msgid "" "Email address of the sender. This field is set when no matching partner is " "found and replaces the author_id field in the chatter." msgstr "" "Emailová adresa odosielateľa. Toto pole je nastavené keď sa nenájde žiaden " "vyhovujúci partner a zamení pole author_id v chate." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email msgid "Email by default" msgstr "Email ako predvolený" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__end_bank_stmt_ids msgid "End Bank Stmt" msgstr "Ukončiť bankový výpis" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_default__date_stop #: model:ir.model.fields,field_description:account.field_account_common_journal_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_resequence_wizard__end_date msgid "End Date" msgstr "Dátum ukončenia" #. module: account #: model:account.payment.term,name:account.account_payment_term_end_following_month 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.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/company.py:0 #, python-format msgid "Entries are hashed from %s (%s)" msgstr "Záznamy sú hašované z %s (%s)" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Entries are not from the same account: %s != %s" msgstr "Záznamy nepochádzajú z rovnakého účtu: %s != %s" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Entries doesn't belong to the same company: %s != %s" msgstr "Záznamy nepatria tej istej spoločnosti: %s != %s" #. module: account #: model:ir.model.fields,help:account.field_validate_account_move__force_post msgid "" "Entries in the future are set to be auto-posted by default. Check this " "checkbox to post them now." msgstr "" "Položky v budúcnosti sú predvolene nastavené na automatické zverejňovanie. " "Začiarknutím tohto políčka ich teraz zverejníte." #. module: account #: model_terms: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:0 #, python-format msgid "Entries: %(account)s" msgstr "Záznamy: %(account)s" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids msgid "Entry lines" msgstr "Riadky vstupu" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_selection.js:0 #: model:account.account.type,name:account.data_account_type_equity #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__equity #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Equity" msgstr "Vlastný kapitál" #. module: account #: code:addons/account/models/res_config_settings.py:0 #, python-format msgid "Error!" msgstr "Chyba!" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro msgid "European" msgstr "Európsky" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator #: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator msgid "" "Every character that is nor a digit nor this separator will be removed from " "the matching string" msgstr "" "Každý znak, ktorý nie je ani číslica, ani tento oddeľovač, budú odstránené " "zo zodpovedajúceho reťazca" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Exchange Difference" msgstr "Kurzové rozdiely" #. 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 kurzových ziskov alebo strát" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id msgid "Exchange Move" msgstr "Zmena pohybu" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__exclude_from_invoice_tab msgid "Exclude From Invoice Tab" msgstr "Vylúčiť zo záložky faktúry" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids msgid "Excluded Journals" msgstr "Vylúčené účtovné denníky" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts msgid "Expects a Chart of Accounts" msgstr "Očakáva účtový rozvrh" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_selection.js:0 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense #, python-format 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_terms: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:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account #: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id msgid "Expense Accrual Account" msgstr "Účet časového rozlíšenia" #. module: account #: model:account.account.type,name:account.data_account_type_expenses #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Expenses" msgstr "Výdavky" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference msgid "External Reference" msgstr "Externá referencia" #. module: account #: model:account.incoterms,name:account.incoterm_FAS msgid "FREE ALONGSIDE SHIP" msgstr "ZADARMO PO LODE" #. module: account #: model:account.incoterms,name:account.incoterm_FCA msgid "FREE CARRIER" msgstr "DOPRAVA ZDARMA" #. module: account #: model:account.incoterms,name:account.incoterm_FOB msgid "FREE ON BOARD" msgstr "ZDARMA NA PALUBE" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor msgid "Factor Ratio" msgstr "Faktorový pomer" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor msgid "" "Factor to apply on the account move lines generated from this distribution " "line" msgstr "" "Faktor, ktorý sa má uplatniť na riadky presunu účtu vygenerované z tejto " "distribučnej linky" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__factor_percent msgid "" "Factor to apply on the account move lines generated from this distribution " "line, in percents" msgstr "" "Faktor, ktorý sa má v percentách uplatniť na linky presunu účtu vygenerované" " z tejto distribučnej linky" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Favorites" msgstr "Obľúbené" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2 msgid "February" msgstr "Február" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids msgid "Federal States" msgstr "Federálne štáty" #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Fill in the details of the line." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Financial Account" msgstr "Finančný účet" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids msgid "Financial Tags" msgstr "Finančné tagy" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex msgid "Find Text in Label" msgstr "Nájdite text v štítku" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex msgid "Find Text in Notes" msgstr "Nájdite text v poznámkach" #. module: account #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step msgid "First Bill" msgstr "Prvý účet" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date msgid "First Date" msgstr "Prvý dátum" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "First Entry" msgstr "Prvý záznam" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "First Hash" msgstr "Prvý hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name msgid "First New Sequence" msgstr "Prvá nová sekvencia" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step msgid "First invoice sent!" msgstr "Prvá faktúra odoslaná!" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_fiscal_country_id #: model:ir.model.fields,field_description:account.field_account_tax__tax_fiscal_country_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_fiscal_country_id #: model:ir.model.fields,field_description:account.field_res_company__account_tax_fiscal_country_id msgid "Fiscal Country" msgstr "Fiškálna krajina" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Fiscal Information" msgstr "Fiškálna informácia" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Localization" msgstr "Fiškálna lokalizácia" #. 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Periods" msgstr "Fiškálne periódy" #. module: account #: model:ir.model,name:account.model_account_fiscal_position #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_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_account__position_id #: 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_report__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_payment__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_terms:ir.ui.view,arch_db:account.view_account_position_filter #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree #: model_terms: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_terms:ir.ui.view,arch_db:account.view_account_position_template_form #: model_terms: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 "Mapovanie daní" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Fiscal Year End" msgstr "Koniec fiškálneho roka" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Fiscal Years" msgstr "Fiškálne roky" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id #: model:ir.model.fields,help:account.field_account_move__fiscal_position_id #: model:ir.model.fields,help:account.field_account_payment__fiscal_position_id msgid "" "Fiscal positions are used to adapt taxes and accounts for particular " "customers or sales orders/invoices. The default value comes from the " "customer." msgstr "" "Mapovanie daní sa používajú na prispôsobenie daní a účtov pre konkrétnych " "zákazníkov alebo zákazky odberateľa / faktúry. Predvolená hodnota pochádza " "od zákazníka." #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__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_financial_year_op__fiscalyear_last_month #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month msgid "Fiscalyear Last Month" msgstr "Minulý mesiac fiškálneho roka" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__fixed #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed #: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__fixed msgid "Fixed" msgstr "Pevný" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed msgid "Fixed Amount" msgstr "Pevná suma" #. module: account #: model:account.account.type,name:account.data_account_type_fixed_assets msgid "Fixed Assets" msgstr "Fixný majetok" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount msgid "Float Amount" msgstr "Plávajúce množstvo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Follow Customer Payments" msgstr "Sledujte platby zákazníkom" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids msgid "Followers" msgstr "Odberatelia" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_channel_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_channel_ids #: model:ir.model.fields,field_description:account.field_account_move__message_channel_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids msgid "Followers (Channels)" msgstr "Odberatelia (kanály)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids msgid "Followers (Partners)" msgstr "Odberatelia (partneri)" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon #: model:ir.model.fields,help:account.field_account_journal__activity_type_icon #: model:ir.model.fields,help:account.field_account_move__activity_type_icon #: model:ir.model.fields,help:account.field_account_payment__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "Úžasná ikona fronty napr. fa-tasks" #. 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.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null msgid "" "Forbidden unit price, account and quantity on non-accountable invoice line" msgstr "" "Nepovolená jednotková cena, účet a množstvo na nezodpovedajúcich riadkoch " "faktúry" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__force_post msgid "Force" msgstr "Sila" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included #: model:ir.model.fields,help:account.field_account_reconcile_model_line_template__force_tax_included msgid "Force the tax to be managed as a price included tax." msgstr "Zabezpečte správu dane ako ceny vrátane dane." #. 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 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 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id msgid "Foreign Currency" msgstr "Zahraničná mena" #. module: account #: code:addons/account/report/account_journal.py:0 #, python-format msgid "Form content is missing, this report cannot be printed." msgstr "Chýba obsah formulára, túto správu nie je možné vytlačiť." #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_report_line__formula msgid "Formula" msgstr "Vzorec" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none msgid "Free" msgstr "Voľný" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__email_from #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "From" msgstr "Od" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Payable accounts" msgstr "Zo splatných účtov" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Receivable accounts" msgstr "Z prijatých účtov" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__regex msgid "From label" msgstr "Z označenia" #. module: account #: model_terms: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_terms: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.selection,name:account.selection__account_move_reversal__refund_method__cancel msgid "Full Refund" msgstr "Plná náhrada" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify msgid "Full refund and new draft invoice" msgstr "Plná refundácia a nový koncept faktúry" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Future Activities" msgstr "Budúce aktivity" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id msgid "Gain Account" msgstr "Získajte účet" #. 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.actions.act_window,name:account.action_account_moves_ledger_general #: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_general msgid "General Ledger" msgstr "Obratová predvaha " #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries msgid "Generate Entries" msgstr "Generovať vstupy" #. module: account #: code:addons/account/models/account_journal.py:0 #: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "Generated Documents" msgstr "Generované dokumenty" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Generated Entries" msgstr "Generované záznamy" #. module: account #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu msgid "Generic Statements" msgstr "Všeobecné výkazy" #. module: account #: model:ir.model,name:account.model_report_account_report_hash_integrity msgid "Get hash integrity result as PDF." msgstr "Získajte výsledok hash integrity ako PDF." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Get warnings when invoicing specific customers" msgstr "Obdržať varovanie pri fakturácii na špecifického zákazníka" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Get your bank statements automatically imported every 4 hours, or in one-" "click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to " "“Bank Synchronization” in bank account settings. Then, click “Configure” on " "the online account to enter your bank credentials." msgstr "" "Nechajte si svoje bankové výpisy automaticky importovať každé 4 hodiny alebo" " jedným kliknutím pomocou služieb Yodlee a Plaid. Po inštalácii nastavte v " "nastaveniach bankového účtu možnosť „Bank Feeds“ na „Bank Synchronization“. " "Potom kliknite na „Configure“ na online účte a zadajte svoje bankové " "poverenia." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_default__sequence msgid "" "Gives the sequence order when displaying a list of analytic distribution" msgstr "" "Dáva sekvenčné poradie pri zobrazovaní zoznamu analytickej distribúcie" #. 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_payment_term_line__sequence msgid "" "Gives the sequence order when displaying a list of payment terms lines." msgstr "" "Pri zobrazovaní zoznamu riadkov platobných podmienok dáva poradie sekvencií." #. module: account #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/company.py:0 #, python-format msgid "Go to the configuration panel" msgstr "Ísť na panel konfigurácie" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good msgid "Good Debtor" msgstr "Dobrý dlžník" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Goods" msgstr "Tovar" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__group_id msgid "Group" msgstr "Skupina" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_account_template_search #: model_terms: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_payment_register__group_payment msgid "Group Payments" msgstr "Skupinové platby" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group #: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__group msgid "Group of Taxes" msgstr "Skupina daní" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Group payments into a single batch to ease the reconciliation process" msgstr "Zoskupte platby do jednej dávky, aby ste uľahčili proces párovania" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up msgid "HALF-UP" msgstr "HALF-UP" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries msgid "Has Accounting Entries" msgstr "Má účtovné vstupy" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries #: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries #: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries msgid "Has Reconciled Entries" msgstr "Má vyrovnané záznamy" #. 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 nezosúladené vstupy" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Hash Integrity Result -" msgstr "Výsledok integrity hash -" #. module: account #: model:ir.actions.report,name:account.action_report_account_hash_integrity msgid "Hash integrity result PDF" msgstr "Výsledok hash integrity PDF" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method #: model:ir.model.fields,field_description:account.field_account_payment_register__hide_payment_method msgid "Hide Payment Method" msgstr "Skryť platobnú metódu" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility msgid "Hide Use Cash Basis Option" msgstr "Skryť možnosť použitia na hotovostnom základe" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name #: model:ir.model.fields,field_description:account.field_account_move__highest_name #: model:ir.model.fields,field_description:account.field_account_payment__highest_name msgid "Highest Name" msgstr "Najvyššie meno" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "History" msgstr "História" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "How total tax amount is computed in orders and invoices" msgstr "Ako je počítaná celková suma dane na objednávkach a faktúrach" #. module: account #: 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_analytic_account__id #: model:ir.model.fields,field_description:account.field_account_analytic_default__id #: model:ir.model.fields,field_description:account.field_account_analytic_line__id #: model:ir.model.fields,field_description:account.field_account_analytic_tag__id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id #: model:ir.model.fields,field_description:account.field_account_bank_statement__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_line__id #: model:ir.model.fields,field_description:account.field_account_cash_rounding__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_journal_report__id #: model:ir.model.fields,field_description:account.field_account_common_report__id #: model:ir.model.fields,field_description:account.field_account_financial_year_op__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__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_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_group__id #: model:ir.model.fields,field_description:account.field_account_group_template__id #: model:ir.model.fields,field_description:account.field_account_incoterms__id #: model:ir.model.fields,field_description:account.field_account_invoice_report__id #: model:ir.model.fields,field_description:account.field_account_invoice_send__id #: model:ir.model.fields,field_description:account.field_account_journal__id #: model:ir.model.fields,field_description:account.field_account_journal_group__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_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_register__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_line__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id #: model:ir.model.fields,field_description:account.field_account_root__id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id #: model:ir.model.fields,field_description:account.field_account_tax__id #: model:ir.model.fields,field_description:account.field_account_tax_group__id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__id #: model:ir.model.fields,field_description:account.field_account_tax_report__id #: model:ir.model.fields,field_description:account.field_account_tax_report_line__id #: model:ir.model.fields,field_description:account.field_account_tax_template__id #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id #: model:ir.model.fields,field_description:account.field_account_unreconcile__id #: model:ir.model.fields,field_description:account.field_base_document_layout__id #: model:ir.model.fields,field_description:account.field_cash_box_out__id #: model:ir.model.fields,field_description:account.field_digest_digest__id #: model:ir.model.fields,field_description:account.field_ir_actions_report__id #: model:ir.model.fields,field_description:account.field_product_category__id #: model:ir.model.fields,field_description:account.field_product_product__id #: model:ir.model.fields,field_description:account.field_product_template__id #: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__id #: model:ir.model.fields,field_description:account.field_report_account_report_invoice__id #: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id #: model:ir.model.fields,field_description:account.field_report_account_report_journal__id #: model:ir.model.fields,field_description:account.field_res_company__id #: model:ir.model.fields,field_description:account.field_res_config_settings__id #: model:ir.model.fields,field_description:account.field_res_currency__id #: model:ir.model.fields,field_description:account.field_res_partner__id #: model:ir.model.fields,field_description:account.field_res_partner_bank__id #: model:ir.model.fields,field_description:account.field_res_users__id #: model:ir.model.fields,field_description:account.field_sequence_mixin__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 msgid "ID" msgstr "ID" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "INV" msgstr "FAK" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon msgid "Icon" msgstr "Ikona" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon #: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon #: model:ir.model.fields,help:account.field_account_move__activity_exception_icon #: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "Ikona indikujúca výnimočnú aktivitu." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread #: model:ir.model.fields,help:account.field_account_journal__message_needaction #: model:ir.model.fields,help:account.field_account_journal__message_unread #: model:ir.model.fields,help:account.field_account_move__message_needaction #: model:ir.model.fields,help:account.field_account_move__message_unread #: model:ir.model.fields,help:account.field_account_payment__message_needaction #: model:ir.model.fields,help:account.field_account_payment__message_unread msgid "If checked, new messages require your attention." msgstr "Ak označené, potom nové správy vyžadujú vašu pozornosť." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_sms_error #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error #: model:ir.model.fields,help:account.field_account_journal__message_has_error #: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error #: model:ir.model.fields,help:account.field_account_move__message_has_error #: model:ir.model.fields,help:account.field_account_move__message_has_sms_error #: model:ir.model.fields,help:account.field_account_payment__message_has_error #: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Ak označené, potom majú niektoré správy chybu dodania." #. 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, nová účtovná osnova nebude obsahovať 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 stornovanie." #. 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 #: code:addons/account/models/account_tax_report.py:0 #, python-format msgid "" "If tags are defined for a tax report line, only two are allowed on it: a " "positive and a negative one." msgstr "" "Ak sú pre riadok daňového priznania definované tagy, sú v ňom povolené iba " "dva: kladný a záporný." #. 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 " "terms without removing it." msgstr "" "Ak je aktívne pole nastavené na hodnotu False, umožní vám skryť platobné " "podmienky bez ich odstránenia." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check #: model:ir.model.fields,help:account.field_account_move__to_check #: model:ir.model.fields,help:account.field_account_payment__to_check msgid "" "If this checkbox is ticked, it means that the user was not sure of all the " "related information at the time of the creation of the move and that the " "move needs to be checked again." msgstr "" "Ak je toto políčko začiarknuté, znamená to, že používateľ nemal v čase " "vytvárania presunu isté všetky súvisiace informácie a že je potrebné presun " "znovu skontrolovať." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post #: model:ir.model.fields,help:account.field_account_move__auto_post #: model:ir.model.fields,help:account.field_account_payment__auto_post msgid "" "If this checkbox is ticked, this entry will be automatically posted at its " "date." msgstr "" "Ak je tento checkbox začiarknutý, tento záznam bude automaticky zaúčtovaný k" " dátumu." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table #: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table #: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table #: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table msgid "" "If ticked, the accounting entry or invoice receives a hash as soon as it is " "posted and cannot be modified anymore." msgstr "" "Ak je táto položka začiarknutá, účtovný záznam alebo faktúra dostane hash " "ihneď po zaúčtovaní a nebude ho možné ďalej upravovať." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you check this box, you will be able to collect payments using SEPA " "Direct Debit mandates." msgstr "" "Ak je začiarknuté toto políčko, budete môcť prijímať platby pomocou príkazov" " SEPA inkasa." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you check this box, you will be able to register your payment using SEPA." msgstr "" "Ak je začiarknuté toto políčko, budete môcť zaregistrovať svoju platbu " "pomocou SEPA." #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "" "If you have not installed a chart of account, please install one first.
    " msgstr "" "Ak ste ešte nenainštalovali účtovnú osnovu, najprv ju nainštalujte.
    " #. module: account #: model_terms: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 #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the " "journal entry must be of this type" msgstr "" "Ak chcete používať účty „podsúvahové“, všetky účty záznamu do denníka musia " "byť tohto typu" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you're selling digital goods to customers in the EU, you must charge VAT " "based on your customers' locations. This rule applies regardless of you are " "located. Digital goods are defined in the legislation as broadcasting, " "telecommunications, and services that are electronically supplied instead of" " shipped. Gift cards sent online are not included in the definition." msgstr "" "Ak predávate digitálne produkty zákazníkom v EU, musíte vypočítať správnu " "výšku DPH v závislosti od sídla zákazníka. Toto pravidlo sa uplatňuje " "nezávisle od vašej lokácie. Digitálne produkty sa zákonom definujú ako " "vysielanie, telekomunikácie a služby dodávané elektronicky. Darčekové " "poukážky zasielané elektronicky sú z definície vyňaté." #. 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_res_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_res_config_settings__module_account_bank_statement_import_csv msgid "Import in .csv format" msgstr "Import formátu csv" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx msgid "Import in .ofx format" msgstr "Importovať v .ofx formáte" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt msgid "Import in CAMT.053 format" msgstr "Importovať vo formáte CAMT.053" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements automatically" msgstr "Automatický import bankových výpisov" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CAMT.053" msgstr "Importujte svoje bankové výpisy v CAMT.053" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CSV" msgstr "Import bankových výpisov v .CSV formáte" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in OFX" msgstr "Import bankových výpisov v .OFX formáte" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in QIF" msgstr "Import bankových výpisov v .QIF formáte." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Import your first bill" msgstr "Importujte svoj prvý účet" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In Payment" msgstr "Pri platbe" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, 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 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Inactive" msgstr "Neaktívne" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash #: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash #: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash msgid "Inalterability Hash" msgstr "Nemennosť hash" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Inalterability check" msgstr "Kontrola nemennosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number #: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number #: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number msgid "Inalteralbility No Gap Sequence #" msgstr "Nemennosť # žiadna sekvencia medzier #" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound msgid "Inbound" msgstr "Prichádzajúce" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids msgid "Inbound Payment Methods" msgstr "Spôsoby prichádzajúcich platieb" #. 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 #. openerp-web #: code:addons/account/static/src/js/account_selection.js:0 #: model:account.account.type,name:account.data_account_type_revenue #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__income #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format 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_terms: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 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Incoming Payments" msgstr "Prichádzajúce platby" #. module: account #: model:ir.model.fields,help:account.field_account_journal__payment_debit_account_id msgid "" "Incoming payments entries triggered by invoices/refunds will be posted on " "the Outstanding Receipts Account and displayed as blue lines in the bank " "reconciliation widget. During the reconciliation process, concerned " "transactions will be reconciled with entries on the Outstanding Receipts " "Account instead of the receivable account." msgstr "" "Záznamy došlých platieb vyvolané faktúrami / prijatými dobropismi sa " "zaúčtujú na účet nesplatené príjmy a v miniaplikácii párovania banky sa " "zobrazia ako modré položky. Počas procesu párovania sa príslušné transakcie " "zosúladia so záznamami na účte nevyrovnaných príjmov namiesto účtu " "pohľadávok." #. module: account #: code:addons/account/wizard/setup_wizards.py:0 #, python-format msgid "" "Incorrect fiscal year date: day is out of range for month. Month: %s; Day: " "%s" msgstr "" "Nesprávny dátum fiškálneho roka: deň je mimo rozsahu pre mesiac. Mesiac: %s;" " Day: %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id #: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id msgid "Incoterm" msgstr "Medzinárodné dodacie podmienky" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__code msgid "Incoterm Standard Code" msgstr "Štandardný kód Incoterms" #. module: account #: model:ir.actions.act_window,name:account.action_incoterms_tree #: model:ir.model,name:account.model_account_incoterms #: model:ir.ui.menu,name:account.menu_action_incoterm_open #: model_terms:ir.ui.view,arch_db:account.account_incoterms_form #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search #: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree msgid "Incoterms" msgstr "Incoterms" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__name msgid "" "Incoterms are series of sales terms. They are used to divide transaction " "costs and responsibilities between buyer and seller and reflect state-of-" "the-art transportation practices." msgstr "" "Incoterms sú série predajných podmienok. Používajú sa na rozdelenie " "transakčných nákladov a zodpovednosti medzi kupujúcim a predávajúcim a " "odrážajú najmodernejšie dopravné postupy." #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree msgid "" "Incoterms are used to divide transaction costs and responsibilities between " "buyer and seller." msgstr "" "Incoterms sa používajú na rozdelenie transakčných nákladov a zodpovednosti " "medzi kupujúcim a predávajúcim." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_line_id msgid "Indicates that this journal item is a tax line" msgstr "Označuje, že táto položka denníka je daňovým riadkom" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Info" msgstr "Informácia" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Information" msgstr "Informácia" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__parent_id #: model:ir.model.fields,help:account.field_account_tour_upload_bill__parent_id msgid "Initial thread message." msgstr "Pôvodná správa vlákna" #. 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Insert your terms & conditions here..." msgstr "Zadajte svoje pojmy & podmienky..." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Install More Packages" msgstr "Inštaluj viac balíkov" #. module: account #: 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_res_company__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_account__internal_group #: model:ir.model.fields,field_description:account.field_account_account_type__internal_group #: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group msgid "Internal Group" msgstr "Interná skupina" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__note msgid "Internal Notes" msgstr "Interné poznámky" #. module: account #: code:addons/account/models/account_payment.py:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Internal Transfer" msgstr "Interný prevod" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments_transfer #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Internal Transfers" msgstr "Vnútorné prevody" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__internal_type #: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_type msgid "Internal Type" msgstr "Interný typ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_template_form msgid "Internal notes..." msgstr "Interné poznámky..." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id #: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id #: model:ir.model.fields,help:account.field_account_payment__invoice_incoterm_id #: model:ir.model.fields,help:account.field_res_company__incoterm_id #: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" "Medzinárodné obchodné podmienky (Incoterms) sú zbierka predefinovaných " "obchodných podmienok používaných pri medzinárodných transakciách." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat msgid "Intrastat" msgstr "Intrastat" #. module: account #: code:addons/account/models/partner.py:0 #, python-format msgid "Invalid \"Zip Range\", please configure it properly." msgstr "Neplatný \"PSČ rozsah\", prosím, nakonfigurujte ho správne." #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "Invalid fiscal year last day" msgstr "Neplatný posledný deň fiškálneho roka" #. module: account #: code:addons/account/models/account_move.py:0 #: 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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Invoice" msgstr "Faktúra" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "Invoice #" msgstr "Faktúra č." #. module: account #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoice Analysis" msgstr "Analýza faktúry" #. module: account #: code:addons/account/models/account_move.py:0 #: model:mail.message.subtype,description:account.mt_invoice_created #: model:mail.message.subtype,name:account.mt_invoice_created #, python-format msgid "Invoice Created" msgstr "Faktúra vytvorená" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoice Date" msgstr "Dátum vystavenia" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain #: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain #: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain msgid "Invoice Filter Type Domain" msgstr "Filter faktúry pre typ domény" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount #: model:ir.model.fields,field_description:account.field_account_move__invoice_has_matching_suspense_amount #: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_matching_suspense_amount msgid "Invoice Has Matching Suspense Amount" msgstr "Faktúra má zodpovedajúcu sumu pozastavenia" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding #: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding #: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding msgid "Invoice Has Outstanding" msgstr "Faktúra je nevyrovnaná" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Invoice Layout" msgstr "Usporiadanie faktúry" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoice Lines" msgstr "Položky faktúry" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment msgid "Invoice Online Payment" msgstr "Úhrada faktúry online" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget #: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget #: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget msgid "Invoice Outstanding Credits Debits Widget" msgstr "Prepojenie faktúr na nesplatené záväzky a pohľadávky" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name #: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name msgid "Invoice Partner Display Name" msgstr "zobrazované meno partnera pre fakturáciu" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget #: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget #: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget msgid "Invoice Payments Widget" msgstr "Prepojenie na platby faktúr" #. 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.fields,field_description:account.field_account_tax_repartition_line__invoice_tax_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id msgid "Invoice Tax" msgstr "Daň faktúry" #. module: account #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "Invoice and credit note distribution should each contain exactly one line " "for the base." msgstr "" "Distribúcia faktúry a dobropisu by mala obsahovať každý presne jeden riadok " "pre základňu." #. module: account #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "Invoice and credit note distribution should have the same number of lines." msgstr "Distribúcia faktúry a dobropisu by mala mať rovnaký počet riadkov." #. module: account #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "Invoice and credit note distribution should match (same percentages, in the " "same order)." msgstr "" "Distribúcia faktúry a dobropisu by sa mala zhodovať (rovnaké percentá, v " "rovnakom poradí)." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids #: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids #: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids msgid "Invoice lines" msgstr "Riadky faktúr" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" msgstr "Faktúra zaplatená" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Invoice send & Print" msgstr "Poslať & vytlačiť faktúru" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Faktúra potvrdená" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date #: model:ir.model.fields,field_description:account.field_account_move__invoice_date #: model:ir.model.fields,field_description:account.field_account_payment__invoice_date msgid "Invoice/Bill Date" msgstr "Faktúra / dátum vystavenia" #. module: account #: model:mail.template,report_name:account.email_template_edi_invoice msgid "" "Invoice_${(object.name or '').replace('/','_')}${object.state == 'draft' and" " '_draft' or ''}" msgstr "" "faktúra_${(object.name or '').replace('/','_')}${object.state == 'draft' and" " '_draft' or ''}" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoiced" msgstr "Fakturované" #. module: account #: code:addons/account/controllers/portal.py:0 #: model:ir.actions.act_window,name:account.action_move_out_invoice_type #: model:ir.actions.report,name:account.account_invoices #: model:ir.model.fields,field_description:account.field_account_invoice_send__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_move_out_invoice_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #, python-format msgid "Invoices" msgstr "Faktúry" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Invoices & Bills" msgstr "Faktúry & Prijaté faktúry" #. 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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoices Analysis" msgstr "Analýza faktúr" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Invoices Matching Rule" msgstr "Pravidlo párovania 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:0 #, python-format msgid "Invoices owed to you" msgstr "Faktúry dlžné vám" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices to Validate" msgstr "Faktúry na potvrdenie" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids msgid "Invoices whose journal items have been reconciled with these payments." msgstr "Faktúry, ktorých denné položky boli odsúhlasené s týmito platbami." #. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment msgid "Invoices without Payment" msgstr "Faktúry bez úhrady" #. module: account #: model:ir.ui.menu,name:account.account_invoicing_menu #: model:ir.ui.menu,name:account.menu_finance #: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Fakturácia" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy msgid "Invoicing App Legacy" msgstr "Fakturácia histórie aplikácie" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__between msgid "Is Between" msgstr "Je medzi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower #: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower #: model:ir.model.fields,field_description:account.field_account_move__message_is_follower #: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower msgid "Is Follower" msgstr "Odberateľ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__greater msgid "Is Greater Than" msgstr "Je väčšie než" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer msgid "Is Internal Transfer" msgstr "Je interný prenos" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__lower msgid "Is Lower Than" msgstr "Je menšie než" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__is_matched msgid "Is Matched With a Bank Statement" msgstr "Sa zhoduje s bankovým výpisom" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent #: model:ir.model.fields,field_description:account.field_account_move__is_move_sent #: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent msgid "Is Move Sent" msgstr "Je presunutý odoslaný" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__is_off_balance msgid "Is Off Balance" msgstr "Je nevyvážený" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed msgid "Is Printed" msgstr "Je vytlačené" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled #: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled msgid "Is Reconciled" msgstr "Je odsúhlasené" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line msgid "Is Rounding Line" msgstr "Je zaokrúhľovacie pravidlo" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid_balance_start msgid "Is Valid Balance Start" msgstr "Je platný štart zostatku" #. 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__alias_name msgid "It creates draft invoices and bills by sending an email." msgstr "Vytvára koncepty faktúr a prijatých faktúr zaslaním e-mailu." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent #: model:ir.model.fields,help:account.field_account_move__is_move_sent #: model:ir.model.fields,help:account.field_account_payment__is_move_sent msgid "It indicates that the invoice/payment has been sent." msgstr "Znamená to, že faktúra / platba bola odoslaná." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "It seems that the taxes have been modified since the creation of the journal" " entry. You should create the credit note manually instead." msgstr "" "Zdá sa, že dane boli od vytvorenia zápisu do denníka upravené. Namiesto toho" " by ste mali dobropis vytvoriť manuálne." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "It was previously '%(previous)s' and it is now '%(now)s'." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "JRNL/2016/00001" msgstr "JRNL/2016/00001" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__preview_move_data msgid "JSON value of the data to be displayed in the previewer" msgstr "Hodnota JSON údajov, ktoré sa majú zobraziť v prehliadači" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__move_data msgid "JSON value of the moves to be created" msgstr "Hodnota JSON pohybov, ktoré sa majú vytvoriť" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1 msgid "January" msgstr "Január" #. module: account #: model:ir.model,name:account.model_account_journal #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id #: 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_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_payment__journal_id #: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__journal_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__journal_id #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Journal" msgstr "Účtovný denník" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id msgid "Journal Currency" msgstr "Mena denníka" #. module: account #. openerp-web #: code:addons/account/models/account_bank_statement.py:0 #: code:addons/account/static/src/js/mail_activity.js:0 #: model:ir.actions.act_window,name:account.action_move_journal_line #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #: model_terms:ir.ui.view,arch_db:account.view_move_tree #, python-format msgid "Journal Entries" msgstr "Interné účtovné doklady" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Journal Entries by Date" msgstr "Interné účtovné doklady podľa dátumu" #. module: account #. openerp-web #: code:addons/account/static/src/js/mail_activity.js:0 #: model:ir.model,name:account.model_account_move #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id #: model:ir.model.fields,field_description:account.field_account_move_line__move_id #: model:ir.model.fields,field_description:account.field_account_payment__move_id #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, python-format msgid "Journal Entry" msgstr "Vstup denníka" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry msgid "Journal Entry Date" msgstr "Dátum zápisu do denníka" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Journal Entry Number" msgstr "Číslo vstupu účtovnej knihy" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__name msgid "Journal Group" msgstr "Skupina denníkov" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_group_list #: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids #: model:ir.ui.menu,name:account.menu_action_account_journal_group_list #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form msgid "Journal Groups" msgstr "Skupiny účtovných denníkov" #. module: account #: model:ir.model,name:account.model_account_move_line #: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Journal Item" msgstr "Položka účtovnej knihy" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__label msgid "Journal Item Label" msgstr "Štítok položky účtovnej knihy" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_all #: 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_select #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids #: model:ir.model.fields,field_description:account.field_account_move__line_ids #: model:ir.model.fields,field_description:account.field_account_payment__line_ids #: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count #: 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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Journal Items" msgstr "Položky účtovnej knihy" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__name msgid "Journal Name" msgstr "Názov účtovného denníka" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id #: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id msgid "Journal Suspense Account" msgstr "Denník pozastaveného účtu" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list msgid "Journal group are used in reporting to display relevant data together." msgstr "" "Skupina denníkov sa používa v prehľadoch na spoločné zobrazenie relevantných" " údajov." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids msgid "Journal items" msgstr "Položky denníka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Journal items where matching number isn't set" msgstr "Položky denníka, kde nie je nastavené zodpovedajúce číslo" #. module: account #: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id msgid "Journal used by default for moving the period of an entry" msgstr "Denník sa predvolene používa na presunutie obdobia záznamu" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id msgid "" "Journal where the opening entry of this company's accounting has been " "posted." msgstr "" "Účtovná kniha, do ktorej bol zaúčtovaný vstupný zápis účtovníctva tejto " "spoločnosti." #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id msgid "Journal where to create the entry." msgstr "Denník, kde sa má záznam vytvoriť." #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.model.fields,field_description:account.field_account_common_journal_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_reconcile_model__match_journal_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_journals msgid "Journals" msgstr "Účtovné denníky" #. module: account #: model:ir.actions.report,name:account.action_report_journal msgid "Journals Audit" msgstr "Tlač účtovných denníkov" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data msgid "Json Activity Data" msgstr "Údaje o činnosti json" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7 msgid "July" msgstr "Júl" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6 msgid "June" msgstr "Jún" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__just_done msgid "Just done" msgstr "Práve hotové" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason msgid "Justification" msgstr "Potvrdenie" #. 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.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep msgid "Keep current order" msgstr "Ponechať aktuálnu objednávku" #. module: account #: model_terms: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.selection,name:account.selection__account_payment_register__payment_difference_handling__open msgid "Keep open" msgstr "Nechať otvorené" #. 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 "" "Keep this field empty to use the default value from the product category." msgstr "" "Ak chcete použiť predvolenú hodnotu z kategórie produktu, nechajte toto pole" " prázdne." #. 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 "" "Keep this field empty to use the default value from the product category. If" " anglo-saxon accounting with automated valuation method is configured, the " "expense account on the product category will be used." msgstr "" "Ak chcete použiť predvolenú hodnotu z kategórie produktu, nechajte toto pole" " prázdne. Ak je nakonfigurované anglosaské účtovníctvo s automatizovanou " "metódou oceňovania, použije sa výdajový účet v kategórii produktov." #. module: account #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value msgid "Kpi Account Total Revenue Value" msgstr "Hodnota celkových výnosov účtu KPI" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref #: model:ir.model.fields,field_description:account.field_account_move_line__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, python-format msgid "Label" msgstr "Popisok" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param msgid "Label Parameter" msgstr "Parameter štítku" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__description msgid "Label on Invoices" msgstr "Značka na faktúrach" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Last Entry" msgstr "Posledný záznam" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Last Hash" msgstr "Posledný hash" #. module: account #: 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_analytic_account____last_update #: model:ir.model.fields,field_description:account.field_account_analytic_default____last_update #: model:ir.model.fields,field_description:account.field_account_analytic_line____last_update #: model:ir.model.fields,field_description:account.field_account_analytic_tag____last_update #: model:ir.model.fields,field_description:account.field_account_automatic_entry_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_cash_rounding____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_journal_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_financial_year_op____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_group____last_update #: model:ir.model.fields,field_description:account.field_account_group_template____last_update #: model:ir.model.fields,field_description:account.field_account_incoterms____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_send____last_update #: model:ir.model.fields,field_description:account.field_account_journal____last_update #: model:ir.model.fields,field_description:account.field_account_journal_group____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_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_register____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_line____last_update #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template____last_update #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping____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_resequence_wizard____last_update #: model:ir.model.fields,field_description:account.field_account_root____last_update #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____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_repartition_line____last_update #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template____last_update #: model:ir.model.fields,field_description:account.field_account_tax_report____last_update #: model:ir.model.fields,field_description:account.field_account_tax_report_line____last_update #: model:ir.model.fields,field_description:account.field_account_tax_template____last_update #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill____last_update #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm____last_update #: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update #: model:ir.model.fields,field_description:account.field_base_document_layout____last_update #: model:ir.model.fields,field_description:account.field_cash_box_out____last_update #: model:ir.model.fields,field_description:account.field_digest_digest____last_update #: model:ir.model.fields,field_description:account.field_ir_actions_report____last_update #: model:ir.model.fields,field_description:account.field_product_category____last_update #: model:ir.model.fields,field_description:account.field_product_product____last_update #: model:ir.model.fields,field_description:account.field_product_template____last_update #: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity____last_update #: model:ir.model.fields,field_description:account.field_report_account_report_invoice____last_update #: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments____last_update #: model:ir.model.fields,field_description:account.field_report_account_report_journal____last_update #: model:ir.model.fields,field_description:account.field_res_company____last_update #: model:ir.model.fields,field_description:account.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account.field_res_currency____last_update #: model:ir.model.fields,field_description:account.field_res_partner____last_update #: model:ir.model.fields,field_description:account.field_res_partner_bank____last_update #: model:ir.model.fields,field_description:account.field_res_users____last_update #: model:ir.model.fields,field_description:account.field_sequence_mixin____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 msgid "Last Modified on" msgstr "Posledná úprava" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_uid #: 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_analytic_default__write_uid #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__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_cash_rounding__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_journal_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_financial_year_op__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position__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_account_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_tax_template__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_full_reconcile__write_uid #: model:ir.model.fields,field_description:account.field_account_group__write_uid #: model:ir.model.fields,field_description:account.field_account_group_template__write_uid #: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid #: model:ir.model.fields,field_description:account.field_account_journal__write_uid #: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid #: model:ir.model.fields,field_description:account.field_account_move__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_partial_reconcile__write_uid #: model:ir.model.fields,field_description:account.field_account_payment__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_register__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_term_line__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__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__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_resequence_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid #: model:ir.model.fields,field_description:account.field_account_tax__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_repartition_line__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_report__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile__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 msgid "Last Updated by" msgstr "Naposledy upravoval" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_date #: 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_analytic_default__write_date #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement__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_cash_rounding__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_journal_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_financial_year_op__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position__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_account_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_tax_template__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_full_reconcile__write_date #: model:ir.model.fields,field_description:account.field_account_group__write_date #: model:ir.model.fields,field_description:account.field_account_group_template__write_date #: model:ir.model.fields,field_description:account.field_account_incoterms__write_date #: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date #: model:ir.model.fields,field_description:account.field_account_journal__write_date #: model:ir.model.fields,field_description:account.field_account_journal_group__write_date #: model:ir.model.fields,field_description:account.field_account_move__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_partial_reconcile__write_date #: model:ir.model.fields,field_description:account.field_account_payment__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_register__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_term_line__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__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__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_resequence_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date #: model:ir.model.fields,field_description:account.field_account_tax__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_repartition_line__write_date #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_date #: model:ir.model.fields,field_description:account.field_account_tax_report__write_date #: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_date #: model:ir.model.fields,field_description:account.field_account_tax_template__write_date #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date #: model:ir.model.fields,field_description:account.field_account_unreconcile__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 msgid "Last Updated on" msgstr "Naposledy upravované" #. 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 \"Hotové\"." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Late Activities" msgstr "Omeškané aktivity" #. module: account #: 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.model.fields,field_description:account.field_account_invoice_send__layout #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__layout msgid "Layout" msgstr "Usporiadanie" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id msgid "Leave empty to assign the Salesperson of the invoice." msgstr "Ak chcete priradiť predajcu k faktúre, nechajte pole prázdne." #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers msgid "Ledgers" msgstr "Účtovné knihy" #. module: account #: model_terms: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_move.py:0 #, python-format msgid "Less Payment" msgstr "Menej platby" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Let your customers pay their invoices online" msgstr "Umožnite vašim zákazníkom uhrádzať faktúry online" #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Let's send the invoice." msgstr "Pošleme faktúru." #. module: account #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step msgid "Let's start!" msgstr "Poďme na to!" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_selection.js:0 #, python-format msgid "Liabilities" msgstr "Pasíva" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Liability" msgstr "Záväzok" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__line_ids msgid "Line" msgstr "Riadok" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection msgid "Line Subtotals Tax Display" msgstr "Zobrazenie dane za medzisúčty riadkov" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Line subtotals tax display" msgstr "Zobrazenie dane za medzisúčty riadkov" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled" msgstr "Riadky z „podsúvahových účtov“ nie je možné odsúhlasiť" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__children_line_ids msgid "Lines that should be rendered as children of this one" msgstr "Riadky, ktoré by sa mali vytvoriť ako podriadené tohto riadku" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_type__type__liquidity #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Liquidity" msgstr "Likvidita" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Liquidity Transfer" msgstr "Prevod likvidity" #. 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.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_res_company__period_lock_date msgid "Lock Date for Non-Advisers" msgstr "Zamknúť dátum pre neporadcov" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table #: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table #: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table #: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table msgid "Lock Posted Entries with Hash" msgstr "Zamknite uverejnené položky pomocou hashu" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__is_log msgid "Log an Internal Note" msgstr "Pridať internú poznámku" #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Looks good. Let's continue." msgstr "Vyzerá dobre. Pokračujme." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Looks great!" msgstr "Vyzerá výborne!" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id #: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_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:0 #, python-format msgid "MISC" msgstr "MISC" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__mail_activity_type_id msgid "Mail Activity Type" msgstr "Typ aktivity mailu" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_journal__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id msgid "Main Attachment" msgstr "Hlavná príloha" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_id msgid "Main currency of the company." msgstr "Hlavná mena spoločnosti." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main currency of your company" msgstr "Hlavná mena vašej spoločnosti." #. module: account #: model:ir.ui.menu,name:account.account_management_menu #: model:ir.ui.menu,name:account.account_reports_management_menu #: model:ir.ui.menu,name:account.menu_finance_entries_management msgid "Management" msgstr "Manažment" #. module: account #: model:account.payment.method,name:account.account_payment_method_manual_in #: model:account.payment.method,name:account.account_payment_method_manual_out msgid "Manual" msgstr "Manuálne" #. module: account #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" "Ručne: platba v hotovosti, šekom alebo inou metódou mimo Odoo.\n" "Elektronicky: Platba automaticky prostredníctvom príjemcu platby vyžiadaním transakcie na karte predloženej zákazníkom pri nákupe alebo online (platobný token).\n" "Dávkové vklady: Vykryte niekoľko zákazníckych šekov naraz tým, že vytvoríte dávku na vklad, ktorú chcete predložiť banke Pri kódovaní bankového výpisu v Odoo sa odporúča zosúladiť transakciu s dávkovým vkladom. Povoľte túto možnosť v nastavení." #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_method_id #: model:ir.model.fields,help:account.field_account_payment_register__payment_method_id msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" "Manuálne: Získajte platby v hotovosti, šekom alebo iným spôsobom mimo Odoo.\n" "Elektronické: Získajte platby automaticky prostredníctvom nadobúdateľa platby vyžiadaním transakcie na karte uloženej zákazníkom pri nákupe alebo prihlásení na odber online (platobný token).\n" "Šek: Zaplaťte účet šekom a vytlačte si ho z Odoo.\n" "Hromadný vklad: Zaplaťte niekoľko šekov zákazníkov naraz vygenerovaním hromadného vkladu na odoslanie do svojej banky. Pri kódovaní bankového výpisu v Odoo sa navrhuje zosúladiť transakciu s dávkovým vkladom. Ak chcete povoliť dávkový vklad, musí byť nainštalovaný modul account_batch_payment.\n" "Kreditný prevod SEPA: Zaplaťte účet zo súboru SEPA kreditného prevodu, ktorý pošlete svojej banke. Ak chcete povoliť samostatný prevod kreditov, musí byť nainštalovaný modul account_sepa" #. module: account #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids msgid "" "Manual:Pay bill by cash or any other method outside of Odoo.\n" "Check:Pay bill by check and print it from Odoo.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings." msgstr "" "Ručne: platba v hotovosti, šekom alebo inou metódou mimo Odoo..\n" "Šek: platba šekom na základe tlače z Odoo.\n" "SEPA bankový prevod: platba prevodným príkazom SEPA doručeným banke. Povoľte túto možnosť v nastavení." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button msgid "Manually create a write-off on clicked button" msgstr "Ručne vytvorte odpis po kliknutí na tlačidlo" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3 msgid "March" msgstr "Marec" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Margin Analysis" msgstr "Analýza marže" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Mark as Sent" msgstr "Označiť ako odoslané" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile msgid "Mark as fully paid" msgstr "Označiť ako plne zaplatené" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Match Invoice/bill with" msgstr "Priraďte faktúru / faktúru k" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__match_regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex msgid "Match Regex" msgstr "Párovať regulárny výraz" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_label msgid "Match Text Location Label" msgstr "Označenie zhody umiestnenia textu" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_note msgid "Match Text Location Note" msgstr "Pozícia zhody textu" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_reference msgid "Match Text Location Reference" msgstr "Odkaz na umiestnenie zhody textu" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching msgid "Match existing invoices/bills" msgstr "Priraďte existujúce faktúry / prijaté faktúry" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids msgid "Matched Credits" msgstr "Spárované kredity" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids msgid "Matched Debits" msgstr "Spárované debety" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form msgid "Matched Journal Items" msgstr "Spárované položky účtovnej knihy" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Matched Statements" msgstr "Zodpovedajúce vyhlásenia" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Matching" msgstr "Párovanie" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matching_number msgid "Matching #" msgstr "Párovanie #" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__matching_order msgid "Matching Order" msgstr "Zhodné poradie" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matching_number msgid "" "Matching number for this line, 'P' if it is only partially reconcile, or the" " name of the full reconcile if it exists." msgstr "" "Zhodné číslo pre tento riadok, „P“, ak je zosúladený iba čiastočne, alebo " "názov úplného zosúladenia, ak existuje." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date msgid "Max Date of Matched Lines" msgstr "Maximálny dátum spárovaných riadkov" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5 msgid "May" msgstr "Máj" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__communication #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Memo" msgstr "Pripomienka" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Memo:" msgstr "Pripomienka:" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error #: model:ir.model.fields,field_description:account.field_account_move__message_has_error #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error msgid "Message Delivery error" msgstr "Chyba zobrazovania správ" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__record_name msgid "Message Record Name" msgstr "Názov záznamu správy" #. 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.model.fields,help:account.field_account_invoice_send__message_type #: model:ir.model.fields,help:account.field_account_tour_upload_bill__message_type msgid "" "Message type: email for email message, notification for system message, " "comment for other messages such as user replies" msgstr "" "Typ správy: email pre zaslanie emailu, notifikácia ako systémová správa, " "koment pre ostatné správy ako napr. odpovede od užívateľov" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_ids #: model:ir.model.fields,field_description:account.field_account_move__message_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_ids msgid "Messages" msgstr "Správy" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Methods" msgstr "Metódy" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_line_ids msgid "Minus Report Lines" msgstr "Mínus reportovaných riadkov" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_misc #: model:ir.model.fields.selection,name:account.selection__account_journal__type__general #: model:ir.ui.menu,name:account.menu_action_account_moves_journal_misc #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Miscellaneous" msgstr "Účtovné záznamy" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Miscellaneous Operations" msgstr "Interné účtovné doklady" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:0 #, python-format msgid "Missing 'active_model' in context." msgstr "V kontexte chýba „active_model“." #. module: account #: code:addons/account/models/account_partial_reconcile.py:0 #, python-format msgid "Missing foreign currencies on partials having ids: %s" msgstr "" "Na čiastočných číslach, ktoré majú identifikačné čísla, chýbajú zahraničné " "meny: %s" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields msgid "Missing required account on accountable invoice line." msgstr "Na riadku zodpovednej faktúry chýba požadovaný účet." #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__model_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id msgid "Model" msgstr "Model" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax msgid "Modify tax amount" msgstr "Zmena výšky dane" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Monitor your product margins from invoices" msgstr "Sledujte svoje produktové marže" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Move" msgstr "Presunúť" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data msgid "Move Data" msgstr "Presunúť údaje" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids msgid "Move Line" msgstr "Riadok pohybu" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count msgid "Move Line Count" msgstr "Počet riadkov pohybov" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type msgid "Move Type" msgstr "Presunúť typ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Multi-Currencies" msgstr "Multi-meny" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "My Invoices" msgstr "Moje faktúry" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__name #: model:ir.model.fields,field_description:account.field_account_chart_template__name #: model:ir.model.fields,field_description:account.field_account_group__name #: model:ir.model.fields,field_description:account.field_account_group_template__name #: model:ir.model.fields,field_description:account.field_account_incoterms__name #: model:ir.model.fields,field_description:account.field_account_payment_method__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__name #: model:ir.model.fields,field_description:account.field_account_root__name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name #: model:ir.model.fields,field_description:account.field_account_tax_group__name #: model:ir.model.fields,field_description:account.field_account_tax_report__name #: model:ir.model.fields,field_description:account.field_account_tax_report_line__name #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Name" msgstr "Meno" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__record_name #: model:ir.model.fields,help:account.field_account_tour_upload_bill__record_name msgid "Name get of the related document." msgstr "Získať názov súvisiaceho dokumentu." #. module: account #: model:ir.model.fields,help:account.field_account_tax_report__name msgid "Name of this tax report" msgstr "Názov tohto daňového priznania" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Navigate easily through reports and see what is behind the numbers" msgstr "" "Použite prehľadné reporty a sledujte, aby ste pochopili čo je za číslami" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate msgid "Negate Tax Balance" msgstr "Záporný zostatok dane" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__open #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "New" msgstr "Nové" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name msgid "New Journal Name" msgstr "Nový názov denníka" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids msgid "New Move" msgstr "Nový presun" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Transaction" msgstr "Nová transakcia" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values msgid "New Values" msgstr "Nové hodnoty" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first msgid "Newest first" msgstr "Najnovšie prvé" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline msgid "Next Activity Deadline" msgstr "Ďalší konečný termín aktivity" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary #: model:ir.model.fields,field_description:account.field_account_journal__activity_summary #: model:ir.model.fields,field_description:account.field_account_move__activity_summary #: model:ir.model.fields,field_description:account.field_account_payment__activity_summary msgid "Next Activity Summary" msgstr "Zhrnutie ďalšej aktivity" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id #: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id #: model:ir.model.fields,field_description:account.field_account_move__activity_type_id #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id msgid "Next Activity Type" msgstr "Typ ďalšej aktivity" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__blocked msgid "No Follow-up" msgstr "Žiadne naviazanie" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message msgid "No Message" msgstr "Žiadna správa" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "No attachment was provided" msgstr "Nebola poskytnutá žiadna príloha" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "No journal could be found in company %(company_name)s for any of those " "types: %(journal_types)s" msgstr "" #. module: account #: code:addons/account/models/ir_actions_report.py:0 #, python-format msgid "" "No original vendor bills could be found for any of the selected vendor " "bills." msgstr "" "Pre žiadne z vybratých faktúr dodávateľa sa nenašli žiadne originálne " "faktúry dodávateľov." #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "No possible action found with the selected lines." msgstr "S vybranými riadkami sa nenašla žiadna možná akcia." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__no_auto_thread msgid "No threading for answers" msgstr "Žiadne vlákna v odpovediach" #. module: account #: model:ir.model.fields,help:account.field_res_company__tax_lock_date msgid "" "No users can edit journal entries related to a tax prior and inclusive of " "this date." msgstr "" "Žiadni používatelia nemôžu upravovať interné účtovné doklady súvisiace s " "daňou pred a vrátane tohto dátumu." #. module: account #: 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 msgid "No. of Digits to use for account code" msgstr "Počet číslic použitých pre kód účtu" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_assets msgid "Non-current Assets" msgstr "Neaktuálny majetok " #. module: account #: model:account.account.type,name:account.data_account_type_non_current_liabilities msgid "Non-current Liabilities" msgstr "Nesúčasné záväzky" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none msgid "None" msgstr "Žiadne" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal msgid "Normal Debtor" msgstr "Normálny dlžník" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__not_contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__not_contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__not_contains msgid "Not Contains" msgstr "Neobsahuje" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Not Due" msgstr "Nie je splatné" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Not Paid" msgstr "Nezaplatené" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__not_done msgid "Not done" msgstr "Nie je hotové" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__note #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Note" msgstr "Poznámka" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note_param msgid "Note Parameter" msgstr "Poznámka parameter" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type msgid "" "Note that the easiest way to create a credit note is to do it directly\n" " from the customer invoice." msgstr "" "Najľahšie ako vytvoriť dobropis je priamo\n" " zo zákazníckej faktúry." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type msgid "" "Note that the easiest way to create a vendor credit note it to do it " "directly from the vendor bill." msgstr "" "Najľahšie ako vytvoriť dodávateľský dobropis je priamo\n" " z faktúry dodávateľa." #. module: account #: 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_terms:ir.ui.view,arch_db:account.view_account_template_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search msgid "Notes" msgstr "Poznámky" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__notify #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__notify msgid "Notify followers" msgstr "Notifikovať odberateľov" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__notify #: model:ir.model.fields,help:account.field_account_tour_upload_bill__notify msgid "Notify followers of the document (mass post only)" msgstr "Notifikovať odberateľov dokumentu (len pri hromadých správach)" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11 msgid "November" msgstr "November" #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Now, we'll create your first invoice." msgstr "Teraz vytvoríme vašu prvú faktúru." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account msgid "Num Journals Without Account" msgstr "Počet účtovných denníkov bez účtu" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name #: model:ir.model.fields,field_description:account.field_account_full_reconcile__name #: model:ir.model.fields,field_description:account.field_account_move__name #: model:ir.model.fields,field_description:account.field_account_move_line__move_name #: model:ir.model.fields,field_description:account.field_account_payment__name msgid "Number" msgstr "Číslo" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter msgid "Number of Actions" msgstr "Počet akcií" #. 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_account_reconcile_model__number_entries msgid "Number of entries related to this model" msgstr "Počet záznamov týkajúcich sa tohto modelu" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter msgid "Number of errors" msgstr "Počet chýb" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter #: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter #: model:ir.model.fields,help:account.field_account_move__message_needaction_counter #: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter msgid "Number of messages which requires an action" msgstr "Počet správ, ktoré vyžadujú akciu" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter #: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter #: model:ir.model.fields,help:account.field_account_move__message_has_error_counter #: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Počet doručených správ s chybou" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit msgid "" "Number of months in the past to consider entries from when applying this " "model." msgstr "" "Počet mesiacov v minulosti, ktoré sa majú brať do úvahy pri vstupe do " "aplikácie tohto modelu." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread_counter #: model:ir.model.fields,help:account.field_account_journal__message_unread_counter #: model:ir.model.fields,help:account.field_account_move__message_unread_counter #: model:ir.model.fields,help:account.field_account_payment__message_unread_counter msgid "Number of unread messages" msgstr "Počet neprečítaných správ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "OFX Import" msgstr "OFX Import" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10 msgid "October" msgstr "Október" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo msgid "Odoo" msgstr "Odoo" #. module: account #: model_terms: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 purchase invoice(s)." msgstr "" #. module: account #: model_terms: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 purchase invoices." msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer msgid "Odoo helps you easily track all activities related to a customer." msgstr "Odoo pomáha pri sledovaní všetkých aktivít spojených so zákazníkom." #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier msgid "Odoo helps you easily track all activities related to a supplier." msgstr "Odoo vám pomôže ľahko sledovať všetky činnosti spojené s dodávateľom." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__off_balance msgid "Off Balance" msgstr "Bez vyrovnania" #. module: account #: model:account.account.type,name:account.data_account_off_sheet msgid "Off-Balance Sheet" msgstr "Podsúvaha" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__old_first msgid "Oldest first" msgstr "Najstaršie prvé" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "On the" msgstr "Na" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "Once done, press continue." msgstr "Po dokončení stlačte pokračovať." #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Once everything is as you want it, validate." msgstr "Akonáhle je všetko tak, ako chcete, potvrďte to." #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "" "Once everything is set, you are good to continue. You will be able to edit " "this later in the Customers menu." msgstr "" "Keď je všetko nastavené, je dobré pokračovať. Toto budete môcť neskôr " "upraviť v zákazníci menu." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Once installed, set 'Bank Feeds' to 'File Import' in bank account " "settings.This adds a button to import from the Accounting dashboard." msgstr "" "Po inštalácii nastavte \"Bankové kanály\" na \"Import súboru\" v nastavení " "bankového účtu. Bude pridané tlačítko na import v nástenke účtovníctva." #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Once your invoice is ready, press CONFIRM." msgstr "Keď bude vaša faktúra pripravená, stlačte POTVRDIŤ." #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Only Validated statements can be reset to new." msgstr "Iba validované výpisy je možné resetovať na nové." #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Only administrators can load a chart of accounts" msgstr "Iba správcovia môžu načítať účtový rozvrh" #. module: account #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/ir_actions_report.py:0 #, python-format msgid "Only invoices could be printed." msgstr "Dali sa vytlačiť iba faktúry." #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Only new statements can be posted." msgstr "Je možné zverejňovať iba nové výpisy." #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__group_payment msgid "Only one payment will be created by partner (bank)/ currency." msgstr "Partner (banka) / mena vytvorí iba jednu platbu." #. module: account #: 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 #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Only validated statements can be reset to new." msgstr "Iba validované výpisy je možné resetovať na nové." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted msgid "Open" msgstr "Otvorené" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Open Balance" msgstr "Otvorený zostatok" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_balance msgid "Opening Balance" msgstr "Počiatočný zostatok" #. module: account #: model:ir.model,name:account.model_account_financial_year_op msgid "Opening Balance of Financial Year" msgstr "Počiatočný zostatok finančného roku" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_credit msgid "Opening Credit" msgstr "Otvárací zostatok" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date msgid "Opening Date" msgstr "Dátum otvorenia" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_debit msgid "Opening Debit" msgstr "Počiatočný debet" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date msgid "Opening Entry" msgstr "Otváracia položka" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id msgid "Opening Journal" msgstr "Otvorenie denníku" #. module: account #: code:addons/account/models/company.py:0 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id #, python-format msgid "Opening Journal Entry" msgstr "Počiatočná položka účtovnej knihy" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted msgid "Opening Move Posted" msgstr "Počiatočný pohyb zaúčtovaný" #. module: account #: model:ir.model.fields,help:account.field_account_cashbox_line__number msgid "Opening Unit Numbers" msgstr "Otvorenie čísiel jednotky " #. module: account #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_account.py:0 #, python-format msgid "Opening balance" msgstr "Počiatočný zostatok" #. module: account #: model:ir.model.fields,help:account.field_account_account__opening_balance msgid "Opening balance value for this account." msgstr "Hodnota počiatočného zostatku pre tento účet." #. module: account #: model:ir.model.fields,help:account.field_account_account__opening_credit msgid "Opening credit value for this account." msgstr "Počiatočná kreditná hodnota pre tento účet." #. module: account #: model:ir.model.fields,help:account.field_account_account__opening_debit msgid "Opening debit value for this account." msgstr "Počiatočná debetná hodnota pre tento účet." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Operation Templates" msgstr "Šablóny operácie" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "Operation not supported" msgstr "Operácia nie je podporovaná" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Operations" msgstr "Operácie" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__nocreate msgid "Optional Create" msgstr "Voliteľné vytvorenie" #. 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 msgid "Optional tags you may want to assign for custom reporting" msgstr "Voliteľné tagy, ktoré môžete chcieť priradiť pre upravené prehľady" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__code msgid "Optional unique code to refer to this line in total formulas" msgstr "" "Voliteľný jedinečný kód, ktorý odkazuje na tento riadok v celkových vzorcoch" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__option #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Options" msgstr "Možnosti" #. module: account #: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "Or send a bill to %s@%s" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering msgid "Ordering" msgstr "Objednávanie" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin #: model:ir.model.fields,field_description:account.field_account_move__invoice_origin #: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin msgid "Origin" msgstr "Pôvod" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_move_id #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_move_id #: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_move_id msgid "Origin Tax Cash Basis Entry" msgstr "Vstupná hotovosť na základe základu dane" #. module: account #: model:ir.actions.report,name:account.action_account_original_vendor_bill msgid "Original Bills" msgstr "Originálny prijatých faktúr" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Original Currency" msgstr "" #. 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__statement_line_id msgid "Originator Statement Line" msgstr "Riadok vyhlásenia pôvodcu" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Originator Tax" msgstr "Daň pôvodcu" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id msgid "Originator Tax Distribution Line" msgstr "Linka distribúcie dane pôvodcu" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id msgid "Originator tax group" msgstr "Daňová skupina pôvodcu" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_selection.js:0 #, python-format msgid "Other" msgstr "Iné" #. module: account #: model:account.account.type,name:account.data_account_type_other_income msgid "Other Income" msgstr "Iný príjem" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Other Info" msgstr "Iné info" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound msgid "Outbound" msgstr "Odchádzajúce" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids msgid "Outbound Payment Methods" msgstr "Spôsoby odchádzajúcich platieb" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Outgoing Payments" msgstr "Odchádzajúce platby" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__mail_server_id msgid "Outgoing mail server" msgstr "Server odchádzajúcej pošty" #. module: account #: model:ir.model.fields,help:account.field_account_journal__payment_credit_account_id msgid "" "Outgoing payments entries triggered by bills/credit notes will be posted on " "the Outstanding Payments Account and displayed as blue lines in the bank " "reconciliation widget. During the reconciliation process, concerned " "transactions will be reconciled with entries on the Outstanding Payments " "Account instead of the payable account." msgstr "" "Záznamy odchádzajúcich platieb vyvolané prijatými faktúrami / dobropismi sa " "zaúčtujú na účet neuhradených platieb a v miniaplikácii párovania banky sa " "zobrazia ako modré položky. Počas procesu párovania sa príslušné transakcie " "zosúladia so záznamami na účte neuhradených platieb namiesto na strane " "splatných." #. 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 #: code:addons/account/models/account_journal.py:0 #, python-format msgid "Outstanding Payments" msgstr "Neuhradené platby" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__payment_credit_account_id msgid "Outstanding Payments Account" msgstr "Účet nesplatených platieb" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "Outstanding Receipts" msgstr "Neuhradené príjmy" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__payment_debit_account_id msgid "Outstanding Receipts Account" msgstr "Účet nesplatených príjmov" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Outstanding credits" msgstr "Nevyrovnaný kredit" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Outstanding debits" msgstr "Nevyrovnaný debet" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue" msgstr "Oneskorené" #. module: account #: model_terms: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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Package" msgstr "Balík" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid #: model:mail.message.subtype,name:account.mt_invoice_paid #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Paid" msgstr "Zaplatené" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Paid Bills" msgstr "Zaplatené prijaté faktúry" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Paid Invoices" msgstr "Platené faktúry" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Paid on" msgstr "Platené" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_id #: model:ir.model.fields,field_description:account.field_account_group_template__parent_id #: model:ir.model.fields,field_description:account.field_account_root__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.model.fields,field_description:account.field_account_tax_report_line__parent_id msgid "Parent Line" msgstr "Materská čiara" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__parent_id msgid "Parent Message" msgstr "Nadradená správa" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_path #: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_path msgid "Parent Path" msgstr "Nadradená cesta" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Partial" msgstr "Čiastočné" #. module: account #: model:ir.model,name:account.model_account_partial_reconcile msgid "Partial Reconcile" msgstr "Čiastočne zosúladené" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund msgid "Partial Refund" msgstr "Čiastočné vrátenie platby" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Partially Paid" msgstr "Čiastočne zaplatené" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: model:ir.model.fields,field_description:account.field_account_analytic_default__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_report__partner_id #: model:ir.model.fields,field_description:account.field_account_move__partner_id #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, 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.model.fields,field_description:account.field_res_partner__contract_ids #: model:ir.model.fields,field_description:account.field_res_users__contract_ids msgid "Partner Contracts" msgstr "Partnerské zmluvy" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner msgid "Partner Is Set" msgstr "Partner je nastavený" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Partner Is Set & Matches" msgstr "Partner je nastavený & zodpovedá" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner #: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_partner msgid "Partner Ledger" msgstr "Saldokonto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Partner Mapping" msgstr "Mapovanie partnerov" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids msgid "Partner Mapping Lines" msgstr "Riadky mapovania partnerov" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name msgid "Partner Name" msgstr "Názov partnera" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_type #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type msgid "Partner Type" msgstr "Typ partnera" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_partner_mapping msgid "Partner mapping for reconciliation models" msgstr "Mapovanie partnerov pre modely párovania" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit msgid "Past Months Limit" msgstr "Limit minulých mesiacov" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Pay your bills in one-click using Euro SEPA Service" msgstr "" "Plaťte prijaté faktúry dodávateľom jedným kliknutím pomocou Euro SEPA " "Service" #. module: account #: model:account.account.type,name:account.data_account_type_payable #: model:ir.model.fields.selection,name:account.selection__account_account_type__type__payable #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Payable" msgstr "Pohľadávka" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Payable Account" msgstr "Účet pohľadávok" #. module: account #: model_terms: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_terms:ir.ui.view,arch_db:account.product_template_form_view msgid "Payables" msgstr "Záväzky" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id #: model:ir.model.fields,field_description:account.field_account_move__payment_id #: model:ir.model.fields,field_description:account.field_account_payment__payment_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment" msgstr "Platba" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Communications" msgstr "Platobná komunikácia" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Date" msgstr "Dátum platby" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference msgid "Payment Difference" msgstr "Rozdiel platby" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling msgid "Payment Difference Handling" msgstr "Spracovanie rozdielu platby" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Payment Info" msgstr "Informácie o platbe" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Payment Journal:" msgstr "Denník platieb:" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Method" msgstr "Metóda platby" #. module: account #: model:ir.model,name:account.model_account_payment_method msgid "Payment Methods" msgstr "Platobné metódy" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method #: model:ir.model.fields,field_description:account.field_account_move__qr_code_method #: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method msgid "Payment QR-code" msgstr "Platba QR kód" #. module: account #: model:ir.actions.report,name:account.action_report_payment_receipt msgid "Payment Receipt" msgstr "Potvrdenka platby" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Receipt:" msgstr "Potvrdenka platby:" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference #: model:ir.model.fields,field_description:account.field_account_move__payment_reference #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference msgid "Payment Reference" msgstr "Referencia platby" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state #: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state #: model:ir.model.fields,field_description:account.field_account_move__payment_state #: model:ir.model.fields,field_description:account.field_account_payment__payment_state msgid "Payment Status" msgstr "Stav platby" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.model,name:account.model_account_payment_term #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment__invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment_term__name #: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id #: model:ir.ui.menu,name:account.menu_action_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search #: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree msgid "Payment Terms" msgstr "Platobné podmienky" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Terms Line" msgstr "Riadok platobných podmienok" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type msgid "Payment Type" msgstr "Typy platby" #. module: account #: model_terms: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 terms: 15 Days" msgstr "Platobné podmienky: 15 dní" #. module: account #: model:account.payment.term,note:account.account_payment_term_2months msgid "Payment terms: 2 Months" msgstr "Platobné podmienky: 2 mesiace" #. module: account #: model:account.payment.term,note:account.account_payment_term_21days msgid "Payment terms: 21 Days" msgstr "Platobné podmienky: 21 dní" #. module: account #: model:account.payment.term,note:account.account_payment_term_30days msgid "Payment terms: 30 Days" msgstr "Platobné podmienky: 30 dní" #. module: account #: model:account.payment.term,note:account.account_payment_term_advance msgid "Payment terms: 30% Advance End of Following Month" msgstr "Platobné podmienky: 30% záloha ku koncu nasledujúceho mesiaca" #. module: account #: model:account.payment.term,note:account.account_payment_term_advance_60days msgid "Payment terms: 30% Now, Balance 60 Days" msgstr "Platobné podmienky: 30% ihneď, zostatok 60 dní" #. module: account #: model:account.payment.term,note:account.account_payment_term_45days msgid "Payment terms: 45 Days" msgstr "Platobné podmienky: 45 dní" #. module: account #: model:account.payment.term,note:account.account_payment_term_end_following_month msgid "Payment terms: End of Following Month" msgstr "Platobné podmienky: koniec nasledovného mesiaca" #. module: account #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Payment terms: Immediate Payment" msgstr "Platobné podmienky: okamžitá platba" #. module: account #: code:addons/account/wizard/account_payment_register.py:0 #: 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.ui.menu,name:account.menu_action_account_payments_payable #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable #: model:ir.ui.menu,name:account.root_payment_menu #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Payments" msgstr "Platby" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payments Configuration" msgstr "Konfigurácia platieb" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer msgid "" "Payments are used to register liquidity movements. You can process those " "payments by your own means or by using installed facilities." msgstr "" "Platby sa používajú na registráciu pohybov likvidity. Tieto platby môžete " "spracovať vlastnými prostriedkami alebo pomocou nainštalovaných zariadení." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_ids msgid "" "Payments generated during the reconciliation of this bank statement lines." msgstr "Platby generované počas párovania týchto riadkov bankového výpisu." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent msgid "Percent" msgstr "Percento" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage msgid "Percentage" msgstr "Percentá" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Percentage can only be set for Change Period method" msgstr "Percento je možné nastaviť iba pre metódu zmena obdobia" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Percentage must be between 0 and 100" msgstr "Percento musí byť medzi 0 a 100" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent #: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent msgid "Percentage of Price" msgstr "Percento ceny" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division #: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division msgid "Percentage of Price Tax Included" msgstr "Zahrnuté percento ceny dane " #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__percentage msgid "Percentage of balance" msgstr "Percento zostatku" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage msgid "Percentage of each line to execute the action on." msgstr "Percento každého riadku, na ktorom sa má akcia vykonať." #. module: account #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "Percento pre riadok platobných podmienok musí byť medzi 0 a 100." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Period" msgstr "Obdobie" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid msgid "Plaid Connector" msgstr "Konektor" #. module: account #: code:addons/account/wizard/pos_box.py:0 #, 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:0 #, 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_payment.py:0 #, python-format msgid "Please define a payment method on your payment." msgstr "Vo svojej platbe definujte spôsob platby." #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "Please go on the %s journal and define a Loss Account. This account will be " "used to record cash difference." msgstr "" "Prosím pokračujte %s denník a definovať stratový účet. Tento účet sa použije" " na zaznamenanie rozdielu v hotovosti." #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "Please go on the %s journal and define a Profit Account. This account will " "be used to record cash difference." msgstr "" "Prosím pokračujte%s denník a definujte Ziskový účet. Tento účet sa použije " "na zaznamenanie rozdielu v hotovosti." #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "" "Please install a chart of accounts or create a miscellaneous journal before " "proceeding." msgstr "" "Nainštalujte prosím účtový rozvrh alebo vytvorte zrôzny denník skôr, ako " "budete pokračovať." #. module: account #: code:addons/account/models/account_cash_rounding.py:0 #, python-format msgid "Please set a strictly positive rounding value." msgstr "Nastavte prísne kladnú hodnotu zaokrúhľovania." #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "" "Please set at least one of the match texts to create a partner mapping." msgstr "" "Nastavením aspoň jedného z textov zhody vytvoríte mapovanie partnerov." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Please use the following communication for your payment :" msgstr "Pri platbe použite nasledujúcu komunikáciu:" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_line_ids msgid "Plus Tax Report Lines" msgstr "Riadky daňového priznania" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id msgid "PoS receivable account" msgstr "PoS pohľadávka" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url #: model:ir.model.fields,field_description:account.field_account_move__access_url #: model:ir.model.fields,field_description:account.field_account_payment__access_url msgid "Portal Access URL" msgstr "URL portálového prístupu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Post" msgstr "Zaúčtovať" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Post All Entries" msgstr "Zaúčtovať všetky vstupy" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post #: model:ir.model.fields,field_description:account.field_account_move__auto_post #: model:ir.model.fields,field_description:account.field_account_payment__auto_post msgid "Post Automatically" msgstr "Zaúčtovať automaticky" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Post Difference In" msgstr "Zaúčtovať rozdiel v" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Post Journal Entries" msgstr "Zaúčtovať interné účtovné doklady" #. module: account #: model:ir.actions.server,name:account.action_account_confirm_payments msgid "Post Payments" msgstr "Zaúčtovať platby" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move msgid "Post entries" msgstr "Zaúčtovať vstupy" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Posted" msgstr "Zaúčtované" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before #: model:ir.model.fields,field_description:account.field_account_move__posted_before #: model:ir.model.fields,field_description:account.field_account_payment__posted_before msgid "Posted Before" msgstr "Zverejnené predtým" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Posted Journal Entries" msgstr "Zaúčtované interné účtovné doklady" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Posted Journal Items" msgstr "Zaúčtované položky účtovnej knihy" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "Posted journal entry must have an unique sequence number per company.\n" "Problematic numbers: %s\n" msgstr "" "Zaúčtovaný zápis do denníka musí mať jedinečné poradové číslo pre každú spoločnosť.\n" "Problematické čísla: %s\n" #. 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:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix msgid "Prefix of the main transfer accounts" msgstr "Predpona na hlavných prenosových účtoch" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix msgid "Prefix of the transfer accounts" msgstr "Predpona na prenosových účtoch" #. module: account #: model:account.account.type,name:account.data_account_type_prepayments msgid "Prepayments" msgstr "Predplatby" #. 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 interných účtovných dokladov počas párovania faktúr " "a platieb" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Preview" msgstr "Náhľad" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view msgid "Preview Modifications" msgstr "Ukážka úprav" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data msgid "Preview Move Data" msgstr "Zobraziť ukážku údajov presunu" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves msgid "Preview Moves" msgstr "Ukážka pohybov" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Preview as a PDF" msgstr "Náhľad ako PDF" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__previous_statement_id msgid "Previous Statement" msgstr "Predchádzajúce vyhlásenie" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Price" msgstr "Cena" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print #: model_terms:ir.ui.view,arch_db:account.account_common_report_view #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Print" msgstr "Tlač" #. 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.model.fields,field_description:account.field_res_company__invoice_is_print msgid "Print by default" msgstr "Predvolene tlačiť" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Print checks to pay your vendors" msgstr "Vytlačiť šeky na úhradu dodávateľom" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__posted #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Processing" msgstr "Spracovanie" #. module: account #: model:ir.model,name:account.model_product_product #: model:ir.model.fields,field_description:account.field_account_analytic_default__product_id #: model:ir.model.fields,field_description:account.field_account_analytic_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_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Product" msgstr "Produkt" #. module: account #: model:ir.ui.menu,name:account.menu_product_product_categories msgid "Product Categories" msgstr "Kategórie produktu" #. module: account #: model:ir.model,name:account.model_product_category #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id #: model_terms: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__quantity msgid "Product Quantity" msgstr "Množstvo produktu" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" msgstr "Šablóna produktu" #. module: account #: model:ir.actions.act_window,name:account.product_product_action_purchasable #: model:ir.actions.act_window,name:account.product_product_action_sellable #: model:ir.ui.menu,name:account.product_product_menu_purchasable #: model:ir.ui.menu,name:account.product_product_menu_sellable #: model_terms:ir.ui.view,arch_db:account.product_template_view_tree msgid "Products" msgstr "Produkty" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_selection.js:0 #, python-format msgid "Profit & Loss" msgstr "Výkaz ziskov a strát" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id msgid "Profit Account" msgstr "Účet zisku" #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "" "Programmation Error: Can't call _get_invoice_matching_query() for different " "rules than 'invoice_matching'" msgstr "" "Chyba programovania: Can't call _get_invoice_matching_query() for different " "rules than 'invoice_matching'" #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "" "Programmation Error: Can't call _get_writeoff_suggestion_query() for " "different rules than 'writeoff_suggestion'" msgstr "" "Chyba programovania: nie je možné zavolať _get_writeoff_suggestion_query () " "pre iné pravidlá ako „writeoff_suggestion“" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form msgid "Properties" msgstr "Vlastnosti" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Purchase" msgstr "Nákup" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt #: model:res.groups,name:account.group_purchase_receipts msgid "Purchase Receipt" msgstr "Nákupná potvrdenka" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Purchase Receipt Created" msgstr "Doklad o kúpe bol vytvorený" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Purchase Representative" msgstr "Zástupca nákupu" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Purchase Tax" msgstr "Nákupná daň" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase #: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Purchases" msgstr "Nákup" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__formula msgid "" "Python expression used to compute the value of a total line. This field is " "mutually exclusive with tag_name, setting it turns the line to a total line." " Tax report line codes can be used as variables in this expression to refer " "to the balance of the corresponding lines in the report. A formula cannot " "refer to another line using a formula." msgstr "" "Vzorec Pythonu používaný na výpočet hodnoty súčtu riadkov. Toto pole sa " "navzájom vylučuje s tag_name, nastavením sa zmení riadok na celkový riadok. " "Kódy riadkov daňového priznania možno v tomto výraze použiť ako premenné na " "označenie zostatku zodpovedajúcich riadkov výkazu. Vzorec nemôže odkazovať " "na iný riadok pomocou vzorca." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QIF Import" msgstr "Import QIF" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__qr_code msgid "QR Code" msgstr "QR kód" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QR Codes" msgstr "QR Codes" #. module: account #: model:ir.model.fields,help:account.field_account_payment__qr_code msgid "" "QR-code report URL to use to generate the QR-code to scan with a banking app" " to perform this payment." msgstr "" "Adresa URL správy s QR kódom, ktorá sa použije na vygenerovanie QR kódu na " "skenovanie pomocou bankovej aplikácie na vykonanie tejto platby." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "QR-codes can only be generated for invoice entries." msgstr "QR kódy je možné vygenerovať iba pre zadanie faktúry." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__quantity msgid "Quantity" msgstr "Množstvo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Quantity:" msgstr "Množstvo:" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view msgid "Re-Sequence" msgstr "Opätovná sekvencia" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason #: model:ir.model.fields,field_description:account.field_cash_box_out__name msgid "Reason" msgstr "Dôvod " #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Reason..." msgstr "Dôvod..." #. module: account #: model:ir.actions.act_window,name:account.action_move_in_receipt_type #: model:ir.actions.act_window,name:account.action_move_out_receipt_type #: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type #: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type msgid "Receipts" msgstr "Príjemky" #. module: account #: model:account.account.type,name:account.data_account_type_receivable #: model:ir.model.fields.selection,name:account.selection__account_account_type__type__receivable #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Receivable" msgstr "Pohľadávka" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Receivable Account" msgstr "Účty pohľadávok" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Receivable Accounts" msgstr "Účty pohľadávok" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view msgid "Receivables" msgstr "Pohľadávky" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound msgid "Receive Money" msgstr "Obdržať peniaze" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id #: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id msgid "Recipient Bank" msgstr "Banka príjemcu" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id msgid "Recipient Bank Account" msgstr "Bankový účet prijímateľa" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Recipients" msgstr "Príjemcovia" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Recognition Date" msgstr "Dátum uznania" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line msgid "Recompute Tax Line" msgstr "Prepočítať riadok dane" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_line_template msgid "Reconcile Model Line Template" msgstr "Zosúladiť šablónu modelového radu" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_template msgid "Reconcile Model Template" msgstr "Rekoncilovať šablónu modelu" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled #: model_terms: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_payment__reconciled_bill_ids msgid "Reconciled Bills" msgstr "Odsúhlasené prijaté faktúry" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reconciled Entries" msgstr "Zosúladené vstupy" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids msgid "Reconciled Invoices" msgstr "Zosúladené faktúry" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_ids msgid "Reconciled Statements" msgstr "Odsúhlasené výpisy" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id msgid "Reconciliation Model" msgstr "Párovací model" #. module: account #: model:ir.actions.act_window,name:account.action_account_reconcile_model #: model:ir.ui.menu,name:account.action_account_reconcile_model_menu #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation Models" msgstr "Modely párovania" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids msgid "Reconciliation Parts" msgstr "Časti párovania" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Record transactions in foreign currencies" msgstr "Záznam transakcií v cudzích menách" #. module: account #: code:addons/account/models/account_tax.py:0 #, python-format msgid "Recursion found for tax '%s'." msgstr "Bola zistená rekurzia pre daň '%s'." #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref msgid "Ref." msgstr "Ref." #. module: account #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref #: model:ir.model.fields,field_description:account.field_account_move_line__ref #: model:ir.model.fields,field_description:account.field_account_payment__ref #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, python-format msgid "Reference" msgstr "Referencia" #. 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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Refund" msgstr "Refundácia" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Refund Created" msgstr "Vrátenie platby bolo vytvorené" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Refund Date" msgstr "Dátum refundácie" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__refund_tax_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__refund_tax_id msgid "Refund Tax" msgstr "Vrátená daň" #. module: account #: model:ir.actions.act_window,name:account.action_move_in_refund_type #: model:ir.ui.menu,name:account.menu_action_move_in_refund_type msgid "Refunds" msgstr "Prijaté dobropisy" #. module: account #: code:addons/account/models/account_move.py:0 #: model:ir.actions.server,name:account.action_account_invoice_from_list #: model:ir.model,name:account.model_account_payment_register #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Register Payment" msgstr "Registrovať platbu" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "Register a bank statement" msgstr "Registrovať bankový výpis." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type msgid "Register a new purchase receipt" msgstr "Zaregistrujte si nový doklad o kúpe" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer msgid "Register a payment" msgstr "Registrovať platbu" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_type__type__other msgid "Regular" msgstr "Bežné" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__res_id msgid "Related Document ID" msgstr "Súvisiace ID dokumentu" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__model #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__model msgid "Related Document Model" msgstr "Súvisiaci model dokumentu" #. module: account #: model:ir.model,name:account.model_account_resequence_wizard msgid "Remake the sequence of Journal Entries." msgstr "Prerobiť postupnosť interných účtovných dokladov." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date msgid "Reorder by accounting date" msgstr "Zmena poradia podľa účtovného dátumu" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids msgid "Repartition for Invoices" msgstr "Zmena rozdelenia faktúr" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids msgid "Repartition for Refund Invoices" msgstr "Prerozdelenie pre refundačné faktúry" #. module: account #: model:ir.model.fields,help:account.field_account_tax_template__refund_repartition_line_ids msgid "Repartition when the tax is used on a refund" msgstr "Rozdelenie, keď sa daň použije na vrátenie dane" #. module: account #: model:ir.model.fields,help:account.field_account_tax_template__invoice_repartition_line_ids msgid "Repartition when the tax is used on an invoice" msgstr "Rozdelenie, keď je daň použitá na faktúre" #. 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.model.fields,help:account.field_account_invoice_send__reply_to #: model:ir.model.fields,help:account.field_account_tour_upload_bill__reply_to msgid "" "Reply email address. Setting the reply_to bypasses the automatic thread " "creation." msgstr "" "Emailová adresa pre odpoveď. Nastavením reply_to vypnete automatické " "vytváranie vlákien." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__reply_to msgid "Reply-To" msgstr "Odpoveď-pre" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__report_id msgid "Report" msgstr "Report" #. module: account #: model:ir.model,name:account.model_ir_actions_report #: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_action_id msgid "Report Action" msgstr "Akcia výkazu" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_report_line_id msgid "Report Line" msgstr "Riadok výkazu" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_report__line_ids msgid "Report Lines" msgstr "Riadky výkazu" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_common_report_view msgid "Report Options" msgstr "Možnosti výkazu" #. module: account #: model:ir.ui.menu,name:account.account_report_folder #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" msgstr "Prehľady" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding msgid "Represent the non-zero value smallest coinage (for example, 0.05)." msgstr "Predstavujú najmenšiu ražbu s nulovou hodnotou (napríklad 0,05)." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account msgid "Require Partner Bank Account" msgstr "Vyžadovať partnerský bankový účet" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id msgid "Res Partner Bank" msgstr "Res partnerská banka" #. module: account #: model:ir.actions.act_window,name:account.action_account_resequence msgid "Resequence" msgstr "Poradie" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Reset To Draft" msgstr "Obnoviť návrh" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reset to Draft" msgstr "Obnoviť návrh" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Reset to New" msgstr "Resetovať na Nové" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Reset to Processing" msgstr "Obnoviť spracovanie" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__residual msgid "Residual" msgstr "Reziduálne" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual #: 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 #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Residual amount" msgstr "Zbytková čiastka" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id msgid "Responsible" msgstr "Zodpovedný" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id #: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id #: model:ir.model.fields,field_description:account.field_account_move__activity_user_id #: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id msgid "Responsible User" msgstr "Zodpovedný užívateľ" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids msgid "Restrict Partner Categories to" msgstr "Obmedziť kategórie partnerov na" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids msgid "Restrict Partners to" msgstr "Obmedziť partnerov na" #. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_scope #: model:ir.model.fields,help:account.field_account_tax_template__tax_scope msgid "Restrict the use of taxes to a type of product." msgstr "Obmedzte použitie daní na typ produktu." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency msgid "" "Restrict to propositions having the same currency as the statement line." msgstr "Obmedziť na návrhy s rovnakou menou ako riadok výpisu." #. module: account #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income msgid "Revenue" msgstr "Príjem" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account #: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id msgid "Revenue Accrual Account" msgstr "Účet časového rozlíšenia výnosov" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id msgid "Revenue/Expense Account" msgstr "Účet príjmov/výdavkov" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reversal Date" msgstr "Dátum obrátenia" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id #: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id #: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id msgid "Reversal Move" msgstr "Zvratový pohyb" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__date msgid "Reversal date" msgstr "Dátum obratu" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id #: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id #: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id msgid "Reversal of" msgstr "Obrátenie z" #. module: account #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "Reversal of: %(move_name)s, %(reason)s" msgstr "Obrat: %(move_name)s, %(reason)s" #. module: account #: code:addons/account/models/account_full_reconcile.py:0 #: code:addons/account/models/account_partial_reconcile.py:0 #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "Reversal of: %s" msgstr "Obrátenie z: %s" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Reverse" msgstr "Obrátiť" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reverse Entry" msgstr "Vstup storna" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reverse Journal Entry" msgstr "Spätný zápis do denníka" #. module: account #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "Reverse Moves" msgstr "Storno pohyby" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reversed" msgstr "Obrátené" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree msgid "Revert reconciliation" msgstr "Obrátiť párovanie" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step msgid "Review" msgstr "Prehľad" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__root_id msgid "Root" msgstr "Pôvod" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_report__root_line_ids msgid "Root Report Lines" msgstr "Riadky koreňových správ" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally msgid "Round Globally" msgstr "Globálne zaokrúhľovanie" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line msgid "Round per Line" msgstr "Zaokrúhľovanie za riadok" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_form_view msgid "Rounding Form" msgstr "Formulár zaokrúhlenia" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method msgid "Rounding Method" msgstr "Metóda zaokrúhlenia" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding msgid "Rounding Precision" msgstr "Presnosť zaokrúhľovania" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy msgid "Rounding Strategy" msgstr "Stratégia zaokrúhľovania" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_tree_view msgid "Rounding Tree" msgstr "Zaokrúhlený strom" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_line msgid "Rules for the reconciliation model" msgstr "Pravidlá modelu párovania" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "SEPA kreditný prevod (SCT)" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "SEPA Direct Debit (SDD)" msgstr "SEPA inkaso (SDD)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error msgid "SMS Delivery error" msgstr "Chyba doručenia SMS" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Sale" msgstr "Predaj" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts #: model:res.groups,name:account.group_sale_receipts msgid "Sale Receipt" msgstr "Potvrdenie o predaji" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_sales #: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__sale #: model:ir.ui.menu,name:account.menu_action_account_moves_journal_sales #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Sales" msgstr "Predaj" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Sales Person" msgstr "Obchodník" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt msgid "Sales Receipt" msgstr "Predajná potvrdenka " #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Sales Receipt Created" msgstr "Potvrdenie o predaji bolo vytvorené" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sales Tax" msgstr "Dane z predaja" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax msgid "Sales tax" msgstr "Dane z predaja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id #: model:ir.model.fields,field_description:account.field_account_payment__invoice_user_id #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Salesperson" msgstr "Obchodník" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency msgid "Same Currency Matching" msgstr "Porovnanie zhody mien" #. module: account #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__sample_bill_preview msgid "Sample Bill Preview" msgstr "Ukážka ukážky účtu" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Sample data" msgstr "Vzorkové dáta" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number msgid "Sanitized Account Number" msgstr "Vylepšené číslo účtu" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Save as a new template" msgstr "Uložiť ako novú šablónu" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Save as new template" msgstr "Uložiť ako novú šablónu" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Save this page and come back here to set up the feature." msgstr "Uložte túto stránku a vráťte sa sem, aby ste nastavili funkciu." #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Scan me with your banking app." msgstr "Naskenujte ma pomocou svojej bankovej aplikácie." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id msgid "Schedule Activity" msgstr "Naplánuj aktivity" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Search Account Journal" msgstr "Vyhľadať účtovnú knihu účtu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_template_search msgid "Search Account Templates" msgstr "Vyhľadať šablóny účtu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Search Bank Statements" msgstr "Vyhľadať bankové výpisy" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search msgid "Search Bank Statements Line" msgstr "Vyhľadať riadok bankových výpisov" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Search Chart of Account Templates" msgstr "Vyhľadať šablónu účtovnej osnovy" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter msgid "Search Fiscal Positions" msgstr "Vyhľadajte mapovanie daní" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Search Invoice" msgstr "Vyhľadať faktúru" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Search Journal Items" msgstr "Vyhľadať položky účtovnej knihy" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Search Move" msgstr "Vyhľadať pohyb" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Search Tax Templates" msgstr "Vyhľadať daňové šablóny" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Search Taxes" msgstr "Vyhľadať dane" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_label msgid "" "Search in the Statement's Label to find the Invoice/Payment's reference" msgstr "Vyhľadajte odkaz na faktúre / platbe na štítku výpisu" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_note msgid "Search in the Statement's Note to find the Invoice/Payment's reference" msgstr "Vyhľadajte v poznámke k výpisu odkaz na faktúru / platbu" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_reference msgid "" "Search in the Statement's Reference to find the Invoice/Payment's reference" msgstr "Vyhľadajte v referencii výpisu referenciu faktúry / platby" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Section" msgstr "Sekcia" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id msgid "Secure Sequence" msgstr "Bezpečná postupnosť" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "Securisation of %s - %s" msgstr "Zabezpečenie%s - %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Security" msgstr "Bezpečnosť" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token #: model:ir.model.fields,field_description:account.field_account_move__access_token #: model:ir.model.fields,field_description:account.field_account_payment__access_token msgid "Security Token" msgstr "Bezpečnostný token" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_journal_activity.xml:0 #, python-format msgid "See all activities" msgstr "Zobraziť všetky aktivity" #. 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 "" "Vyberte 'Predaj' pre zákaznícke faktúry v účtovných denníkoch.\n" "Vyberte 'Nákup' pre dodávateľské faktúry v účtovných denníkoch.\n" "Vyberte 'Hotovosť' alebo 'Banka' pre účtovné denníky, ktoré sa používajú u zákazníckých alebo dodávateľských platieb.\n" "Vyberte 'Všeobecné', pre rôzne operácie účtovných denníkoch." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_default__company_id msgid "" "Select a company which will use analytic account specified in analytic " "default (e.g. create new customer invoice or Sales order if we select this " "company, it will automatically take this as an analytic account)" msgstr "" "Vyberte spoločnosť, ktorá bude používať analytický účet uvedený v " "analytickom predvolenom nastavení (napr vytvoriť novú faktúru zákazníka " "alebo predajné objednávky, keď vyberieme túto spoločnosť, bude sa to " "automaticky brať ako analytický účet)" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_default__partner_id msgid "" "Select a partner which will use analytic account specified in analytic " "default (e.g. create new customer invoice or Sales order if we select this " "partner, it will automatically take this as an analytic account)" msgstr "" "Vyberte si partnera, ktorý bude používať analytický účet uvedený v " "analytickom predvolenom nastavení (napr vytvoriť novú faktúru zákazníka " "alebo predajné objednávky, keď vyberieme tohoto partnera, bude sa to " "automaticky brať ako analytický účet)" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_default__product_id msgid "" "Select a product which will use analytic account specified in analytic " "default (e.g. create new customer invoice or Sales order if we select this " "product, it will automatically take this as an analytic account)" msgstr "" "Vyberte si produkt, ktorý bude používať analytický účet uvedený v " "analytickom predvolenom nastavení (napr vytvoriť novú faktúru zákazníka " "alebo predajné objednávky, keď vyberieme tento produkt, bude sa to " "automaticky brať ako analytický účet)" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_default__user_id msgid "" "Select a user which will use analytic account specified in analytic default." msgstr "" "Vyberte používateľa, ktorý bude používať analytický účet uvedený v " "analytickej prevoľbe." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_default__account_id msgid "" "Select an accounting account which will use analytic account specified in " "analytic default (e.g. create new customer invoice or Sales order if we " "select this account, it will automatically take this as an analytic account)" msgstr "" "Vyberte účtovný účet, ktorý bude používať analytický účet uvedený v " "predvolenom analytickom nastavení (napr. vytvorte novú faktúru pre zákazníka" " alebo predajnú objednávku, ak vyberieme tento účet, automaticky to zaradí " "ako analytický účet)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Select an old vendor bill" msgstr "Vyberte pôvodný dodávateľský doklad" #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Select first partner" msgstr "Vyberte prvého partnera" #. 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 terms line." msgstr "" "Tu vyberte druh ocenenia vzťahujúceho sa k tomuto riadku platobných " "podmienok." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Select this if the taxes should use cash basis, which will create an entry " "for such taxes on a given account during reconciliation." msgstr "" "Zvoľte, ak sa má pre daň používať hotovostný základ, ktorý vytvorí vstup pre" " túto daň na danom účte počas párovania" #. 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.model.fields,field_description:account.field_account_tour_upload_bill__selection msgid "Selection" msgstr "Výber" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Send" msgstr "Poslať" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Send & Print" msgstr "Poslať & vytlačiť" #. module: account #: model:ir.actions.act_window,name:account.invoice_send msgid "Send & print" msgstr "Odoslať a vytlačiť" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email msgid "Send Email" msgstr "Poslať Email" #. module: account #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_invoice_send.py:0 #, python-format msgid "Send Invoice" msgstr "Poslať faktúru" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound msgid "Send Money" msgstr "Poslať peniaze" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Send invoices and payment follow-ups by post" msgstr "Faktúry a následné platby zasielajte poštou" #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "" "Send invoices to your customers in no time with the Invoicing app." msgstr "" "Pošlite faktúry svojim zákazníkom prostredníctvom " "aplikácieFakturácia." #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_id msgid "" "Send one separate email for each invoice.\n" "\n" "Any file extension will be accepted.\n" "\n" "Only PDF and XML files will be interpreted by Odoo" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action msgid "Send receipt by email" msgstr "Potvrdenie pošlite e-mailom" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi msgid "Send receipts by email" msgstr "Potvrdenia zasielajte e-mailom" #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Send the invoice and check what the customer will receive." msgstr "Zašlite faktúru a skontrolujte, čo zákazník dostane." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "Send your email to" msgstr "Pošlite svoj e-mail na adresu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Sent" msgstr "Poslané" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9 msgid "September" msgstr "September" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_default__sequence #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence #: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence #: model:ir.model.fields,field_description:account.field_account_journal__sequence #: model:ir.model.fields,field_description:account.field_account_journal_group__sequence #: model:ir.model.fields,field_description:account.field_account_move_line__sequence #: model:ir.model.fields,field_description:account.field_account_payment_method__sequence #: model:ir.model.fields,field_description:account.field_account_payment_term__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_line__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence #: model:ir.model.fields,field_description:account.field_account_tax__sequence #: model:ir.model.fields,field_description:account.field_account_tax_group__sequence #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence #: model:ir.model.fields,field_description:account.field_account_tax_report_line__sequence #: model:ir.model.fields,field_description:account.field_account_tax_template__sequence msgid "Sequence" msgstr "Postupnosť" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_number #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number #: model:ir.model.fields,field_description:account.field_account_move__sequence_number #: model:ir.model.fields,field_description:account.field_account_payment__sequence_number #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number msgid "Sequence Number" msgstr "Číslo sekvencie" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset msgid "Sequence Number Reset" msgstr "Obnoviť poradové číslo" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex msgid "Sequence Override Regex" msgstr "Prepísanie sekvencie Regex" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_prefix #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix #: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix #: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix msgid "Sequence Prefix" msgstr "Predpona sekvencie" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__sequence msgid "" "Sequence determining the order of the lines in the report (smaller ones come" " first). This order is applied locally per section (so, children of the same" " line are always rendered one after the other)." msgstr "" "Poradie určujúce poradie riadkov v zostave (menšie sú na prvom mieste). Toto" " poradie sa aplikuje lokálne na každú sekciu (takže deti toho istého riadku " "sa vždy vykresľujú jeden po druhom)." #. module: account #: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id msgid "Sequence to use to ensure the securisation of data" msgstr "Postupnosť, ktorá sa má použiť na zabezpečenie bezpečnosti údajov" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service msgid "Service" msgstr "Služba" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Services" msgstr "Služby" #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Set a price" msgstr "Stanovte cenu" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__active msgid "Set active to false to hide the Account Tag without removing it." msgstr "" "Ak chcete skryť tag účtu bez jeho odstránenia, nastavte možnosť active na " "hodnotu false." #. module: account #: model:ir.model.fields,help:account.field_account_journal__active msgid "Set active to false to hide the Journal without removing it." msgstr "" "Nastav aktívne na \"false\" pre skrytie účtovnej knihy bez jej odstránenia" #. 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_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Set taxes" msgstr "Nastaviť dane" #. 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 účtovnú osnovu zo šablón, to je užitočné iba " "keď chcete vytvárať účty tejto šablóny pri načítaní jej podradenej šablóny." #. module: account #: model:ir.actions.act_window,name:account.action_account_config #: model:ir.actions.act_window,name:account.action_open_settings #: model:ir.ui.menu,name:account.menu_account_config msgid "Settings" msgstr "Nastavenia" #. module: account #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree #: model_terms:ir.ui.view,arch_db:account.view_account_list msgid "Setup" msgstr "Nastavenie" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step msgid "Setup your bank account to sync bank feeds." msgstr "Nastavte svoj bankový účet na synchronizáciu bankových pohybov." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step msgid "Setup your chart of accounts and record initial balances." msgstr "Nastavte účtový rozvrh a zaznačte počiatočné zostatky." #. module: account #: model:ir.actions.server,name:account.model_account_move_action_share msgid "Share" msgstr "Zdieľať" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__code msgid "Short Code" msgstr "Krátky kód" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__tag_name msgid "" "Short name for the tax grid corresponding to this report line. Leave empty " "if this report line should not correspond to any such grid." msgstr "" "Krátky názov daňovej mriežky zodpovedajúcej tomuto riadku prehľadu. Ak by " "tento riadok prehľadu nemal zodpovedať takejto mriežke, nechajte ho prázdne." #. module: account #: model:ir.model.fields,help:account.field_account_journal__code msgid "" "Shorter name used for display. The journal entries of this journal will also" " be named using this prefix by default." msgstr "" "Kratší názov použitý na zobrazenie. Interné účtovné doklady tohto denníka " "budú tiež predvolene pomenované pomocou tejto predpony." #. module: account #: model:res.groups,name:account.group_account_readonly msgid "Show Accounting Features - Readonly" msgstr "Zobraziť účtovné funkcie - iba na čítanie" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator msgid "Show Decimal Separator" msgstr "Zobraziť desatinný oddeľovač" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included msgid "Show Force Tax Included" msgstr "Vrátane zobrazenej vynútenej dani" #. module: account #: model:res.groups,name:account.group_account_user msgid "Show Full Accounting Features" msgstr "Zobraziť všetky účtovné funkcie" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning #: model:ir.model.fields,field_description:account.field_account_move__show_name_warning #: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning msgid "Show Name Warning" msgstr "Zobraziť varovanie pred menom" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account msgid "Show Partner Bank Account" msgstr "Ukázať bankový účet partnera" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button #: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button #: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button msgid "Show Reset To Draft Button" msgstr "Zobraziť tlačidlo obnoviť návrh" #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "Show Unreconciled Bank Statement Line" msgstr "Zobraziť nevyrovnaný riadok bankového výpisu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show active taxes" msgstr "Ukázať aktívne dane" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Show all records which has next action date is before today" msgstr "Zobraz všetky záznamy, ktorých následná aktivita je pred dnešným dňom" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show inactive taxes" msgstr "Ukázať neaktívne dane" #. 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 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included msgid "Show line subtotals with taxes (B2C)" msgstr "Zobraziť medzisúčet riadkov s daňou (B2C)" #. module: account #: model:res.groups,comment:account.group_show_line_subtotals_tax_included msgid "Show line subtotals with taxes included (B2C)" msgstr "Zobraziť medzisúčet riadkov so zahrnutou daňou (B2C)" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded #: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded msgid "Show line subtotals without taxes (B2B)" msgstr "Zobraziť medzisúčet riadkov bez dane (B2C)" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Show standard terms & conditions on invoices/orders" msgstr "" "Zobraziť štandardné podmienky& podmienky na faktúrach / objednávkach" #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "Show unposted entries" msgstr "Zobraziť neodoslané záznamy" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account msgid "Snailmail" msgstr "Pomalý mail" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "Some journal items already exist in this journal but with accounts from " "different types than the allowed ones." msgstr "" "Niektoré položky denníka už v tomto denníku existujú, ale s účtami iných " "typov, ako sú povolené." #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "Some journal items already exist in this journal but with other accounts " "than the allowed ones." msgstr "" "Niektoré položky denníka už v tomto denníku existujú, ale majú iné účty, ako" " sú povolené." #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "Some journal items already exist with this account but in other journals " "than the allowed ones." msgstr "" "Niektoré položky denníka už s týmto účtom existujú, ale v iných ako " "povolených účtovných denníkoch." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic msgid "Sometimes called BIC or Swift." msgstr "Niekedy nazývané BIC alebo Swift." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id msgid "Source Currency" msgstr "Mena zdroja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Source Document" msgstr "Zdrojový dokument" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email #: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email #: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email msgid "Source Email" msgstr "Zdrojový email" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom msgid "Specific" msgstr "Konkrétne" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy msgid "" "Specify which way will be used to round the invoice amount to the rounding " "precision" msgstr "" "Zadajte, akým spôsobom sa zaokrúhli suma faktúry na presnosť zaokrúhlenia" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__start_bank_stmt_ids msgid "Start Bank Stmt" msgstr "Začat bankový stmt" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_default__date_start #: model:ir.model.fields,field_description:account.field_account_common_journal_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 msgid "Start Date" msgstr "Dátum začiatku" #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Start by checking your company's data." msgstr "Začnite kontrolou údajov svojej spoločnosti." #. 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 "Počiatočný stav pokladne" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state msgid "State of the account dashboard onboarding panel" msgstr "Stav účtu riadiaceho panela " #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state msgid "State of the account invoice onboarding panel" msgstr "Stav riadiaceho panelu faktúry k účtu" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state msgid "State of the onboarding bank data step" msgstr "Stav kroku údajov o vstupnej banke" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state msgid "State of the onboarding bill step" msgstr "Stav kroku nastupujúceho účtu" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state msgid "State of the onboarding charts of account step" msgstr "Stav kroku účtovnej osnovy" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state msgid "State of the onboarding create invoice step" msgstr "Stav registrácie, vytvorenie faktúry, krok" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state msgid "State of the onboarding fiscal year step" msgstr "Stav zakladajúceho kroku fiškálneho roka" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state msgid "State of the onboarding invoice layout step" msgstr "Stav kroku usporiadania vyzuálu faktúry" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state msgid "State of the onboarding sale tax step" msgstr "Stav nastavenia DPH" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #: model:ir.actions.report,name:account.action_report_account_statement #: 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 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Statement" msgstr "Vyhlásenie" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Statement %s confirmed." msgstr "Vyhlásenie %s potvrdené." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id #: model:ir.model.fields,field_description:account.field_account_move__statement_line_id #: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id #: model_terms: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_terms:ir.ui.view,arch_db:account.view_bank_statement_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree msgid "Statement lines" msgstr "Riadky vyhlásenia" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree msgid "Statements" msgstr "Vyhlásenia" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_ids msgid "Statements matched to this payment" msgstr "Výpisy sa zhodovali s touto platbou" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "States" msgstr "Štáty" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count msgid "States Count" msgstr "Počet stavov" #. module: account #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_move__state #: model:ir.model.fields,field_description:account.field_account_move_line__parent_state #: model:ir.model.fields,field_description:account.field_account_payment__state #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Status" msgstr "Stav" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state #: model:ir.model.fields,help:account.field_account_journal__activity_state #: model:ir.model.fields,help:account.field_account_move__activity_state #: model:ir.model.fields,help:account.field_account_payment__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "Status založený na aktivitách\n" "Zmeškané: dátum už vypršal\n" "Dnes: dátum aktivity je dnes\n" "Plán: budúce aktivity" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Step Completed!" msgstr "Krok ukončený!" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash #: model:ir.model.fields,field_description:account.field_account_move__string_to_hash #: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash msgid "String To Hash" msgstr "Reťazec na hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__subject #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__subject msgid "Subject" msgstr "Predmet" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Subject..." msgstr "Subjekt..." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form msgid "Sublines" msgstr "Čiastkové riadky" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report__root_line_ids msgid "Subset of line_ids, containing the lines at the root of the report." msgstr "" "Podmnožina parametrov line_ids, ktorá obsahuje riadky v koreňovej časti " "prehľadu." #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal #: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Subtotal" msgstr "Medzisúčet" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__subtype_id msgid "Subtype" msgstr "Podtyp" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion msgid "Suggest a write-off" msgstr "Navrhnite odpis" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion msgid "Suggest counterpart values" msgstr "Navrhnite hodnoty náprotivku" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids #: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids #: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids msgid "Suitable Journal" msgstr "Vhodný žurnál" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank #: model:ir.model.fields,field_description:account.field_res_users__supplier_rank msgid "Supplier Rank" msgstr "Poradie dodávateľa" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id msgid "Suspense Account" msgstr "Pozastavený účet" #. module: account #: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note msgid "Switch into refund/credit note" msgstr "Prejdite na vrátenie platby / dobropis" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__name #: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_name msgid "Tag Name" msgstr "Názov tagu" #. module: account #: code:addons/account/models/account_tax_report.py:0 #, python-format msgid "" "Tag name and formula are mutually exclusive, they should not be set together" " on the same tax report line." msgstr "" "Názov značky a vzorec sa navzájom vylučujú, nemali by byť nastavené spoločne" " na rovnakom riadku daňového prehľadu." #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tag_ids #: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids #: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_ids #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form #: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form msgid "Tags" msgstr "Tagy" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids msgid "" "Tags assigned to this line by the tax creating it, if any. It determines its" " impact on financial reports." msgstr "" "Značky priradené k tomuto riadku daňou, ktorá ho vytvára, ak existuje. " "Určuje jeho vplyv na finančné reporty." #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_out #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Take Money In/Out" msgstr "Zobrať peniaze do / von" #. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_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 msgid "Target Moves" msgstr "Cieľové pohyby" #. module: account #: model:ir.model,name:account.model_account_tax #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax #: model:ir.model.fields,field_description:account.field_account_move__amount_tax #: model:ir.model.fields,field_description:account.field_account_payment__amount_tax #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree msgid "Tax" msgstr "Daň" #. module: account #: code:addons/account/models/chart_template.py:0 #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Tax %.2f%%" msgstr "Daň %.2f%%" #. module: account #: model:ir.actions.act_window,name:account.tax_adjustments_form #: model:ir.ui.menu,name:account.menu_action_tax_adjustment msgid "Tax Adjustments" msgstr "Korekcia dane" #. module: account #: model:ir.model,name:account.model_tax_adjustments_wizard msgid "Tax Adjustments Wizard" msgstr "Pomocník korekcie dane" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Tax Amount" msgstr "Suma dane" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit msgid "Tax Audit String" msgstr "Reťazec daňovej kontroly" #. 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_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id #: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id msgid "Tax Cash Basis Entry of" msgstr "Vstup hotovostného základu dane" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id msgid "Tax Cash Basis Journal" msgstr "Účtovná kniha hotovostného základu dane" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__use_in_tax_closing msgid "Tax Closing Entry" msgstr "Uzávierka 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_terms: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_tax__tax_exigibility #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility msgid "Tax Due" msgstr "Splatná daň" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Tax Excluded" msgstr "Bez dane" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Tax Grids" msgstr "Daňové mriežky" #. module: account #: model:ir.model,name:account.model_account_tax_group #: 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_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Tax ID" msgstr "DIČ" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__force_tax_included msgid "Tax Included in Price" msgstr "Daň zahrnutá v cene" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date msgid "Tax Lock Date" msgstr "Dátum daňového zámku" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message #: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message #: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message msgid "Tax Lock Date Message" msgstr "Správa o zámere dane" #. 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_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Tax Mapping" msgstr "Daňové mapovanie" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Tax Mapping Template of Fiscal Position" msgstr "Šablóna mapovania fiškálnej pozície daní" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Tax Mapping of Fiscal Position" msgstr "Mapovanie fiškálnej pozície daní" #. 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,name:account.model_account_tax_repartition_line msgid "Tax Repartition Line" msgstr "Riadok rozdelenia daní" #. module: account #: model:ir.model,name:account.model_account_tax_repartition_line_template msgid "Tax Repartition Line Template" msgstr "Šablóna riadku rozdelenia daní" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_id #: model:ir.ui.menu,name:account.menu_configure_tax_report msgid "Tax Report" msgstr "Daňové priznanie" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids msgid "Tax Report Lines" msgstr "Položky daňového priznania" #. module: account #: model:ir.actions.act_window,name:account.action_configure_tax_report msgid "Tax Reports" msgstr "Daňové priznanie" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_scope #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_scope #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Scope" msgstr "Rámec dane" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed #: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed msgid "Tax Signed" msgstr "Podpísaná daň" #. 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_terms: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__type_tax_use #: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Type" msgstr "Daňový typ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_by_group #: model:ir.model.fields,field_description:account.field_account_move__amount_by_group #: model:ir.model.fields,field_description:account.field_account_payment__amount_by_group msgid "Tax amount by group" msgstr "Suma dane za skupinu" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method msgid "Tax calculation rounding method" msgstr "Zaokrúhľovacia metóda výpočtu dane" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_payable_account_id #: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_payable_account_id msgid "Tax current account (payable)" msgstr "Daňový bežný účet (splatný)" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_receivable_account_id #: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_receivable_account_id msgid "Tax current account (receivable)" msgstr "Daňový bežný účet (pohľadávka)" #. module: account #: model:res.groups,name:account.group_show_line_subtotals_tax_excluded msgid "Tax display B2B" msgstr "Zobrazenie dane B2B" #. module: account #: model:res.groups,name:account.group_show_line_subtotals_tax_included msgid "Tax display B2C" msgstr "Zobrazenie dane B2C" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "" "Tax distribution line templates should apply to either invoices or refunds, " "not both at the same time. invoice_tax_id and refund_tax_id should not be " "set together." msgstr "" "Šablóny daňových distribučných liniek by sa mali vzťahovať buď na faktúry, " "alebo na prijaté dobropisy, nie na obe naraz. faktúra_tax_id a refund_tax_id" " by nemali byť nastavené spoločne." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id msgid "" "Tax distribution line that caused the creation of this move line, if any" msgstr "" "Linka na distribúciu daní, ktorá spôsobila vytvorenie tejto linky presunu, " "ak existuje" #. module: account #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "Tax distribution lines should apply to either invoices or refunds, not both " "at the same time. invoice_tax_id and refund_tax_id should not be set " "together." msgstr "" "Daňové distribučné linky by sa mali vzťahovať buď na faktúry, alebo na " "prijaté dobropisy, nie na obe naraz. invoice_tax_id a refund_tax_id by " "nemali byť nastavené spoločne." #. module: account #: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq #: model:ir.model.constraint,message:account.constraint_account_tax_template_name_company_uniq 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,help:account.field_account_tax_repartition_line_template__plus_report_line_ids msgid "" "Tax report lines whose '+' tag will be assigned to move lines by this " "repartition line" msgstr "" "Riadky daňového priznania, ktorých značka „+“ bude priradená k presunu " "riadkov o tento riadok rozdelenia" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_line_ids msgid "" "Tax report lines whose '-' tag will be assigned to move lines by this " "repartition line" msgstr "" "Riadky daňového priznania, ktorých značka „-“ bude priradená k riadkom " "presunu o tento riadok rozdelenia" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__tag_ids msgid "Tax tags populating this line" msgstr "Daňové značky vyplňujúce tento riadok" #. 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 #: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded msgid "Tax-Excluded" msgstr "Bez dane" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included msgid "Tax-Included" msgstr "Včítane dane" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "TaxCloud" msgstr "TaxCloud" #. module: account #: 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_move_line__tax_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__tax_ids #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes #: model:ir.ui.menu,name:account.menu_action_tax_form #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Taxes" msgstr "Dane" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Taxes Applied" msgstr "Aplikované dane" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Taxes Mapping" msgstr "Mapovanie daní" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_ids msgid "Taxes that apply on the base amount" msgstr "Dane, ktoré sa vzťahujú na základnú sumu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Taxes used in Purchases" msgstr "Dane pouźívané v nákupoch" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Taxes used in Sales" msgstr "Dane používané v predajoch" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Taxes, fiscal positions, chart of accounts & legal statements for your " "country" msgstr "" "Dane, mapovanie daní, účtový rozvrh & zákonné prepisy pre vašu krajinu" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__display_type msgid "Technical field for UX purpose." msgstr "Technické pole používané na účely UX" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__posted_before #: model:ir.model.fields,help:account.field_account_move__posted_before #: model:ir.model.fields,help:account.field_account_payment__posted_before msgid "Technical field for knowing if the move has been posted before" msgstr "Technické pole pre zistenie, či bol presun už predtým zverejnený" #. 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_bank_statement__all_lines_reconciled msgid "" "Technical field indicating if all statement lines are fully reconciled." msgstr "" "Technické pole označujúce, či sú všetky riadky výpisu úplne zosúladené." #. module: account #: model:ir.model.fields,help:account.field_account_payment__is_matched msgid "" "Technical field indicating if the payment has been matched with a statement " "line." msgstr "Technické pole označujúce, či bola platba spárovaná s riadkom výpisu." #. module: account #: model:ir.model.fields,help:account.field_account_payment__is_reconciled msgid "Technical field indicating if the payment is already reconciled." msgstr "Technické pole označujúce, či je platba už odsúhlasená." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_reconciled msgid "" "Technical field indicating if the statement line is already reconciled." msgstr "Technické pole označujúce, či je riadok výpisu už odsúhlasený." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__show_decimal_separator msgid "" "Technical field to decide if we should show the decimal separator for the " "regex matching field." msgstr "" "Technické pole, ktoré rozhodne, či by sme mali zobraziť desatinný oddeľovač " "pre pole zodpovedajúce regulárnym výrazom." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__is_valid_balance_start msgid "" "Technical field to display a warning message in case starting balance is " "different than previous ending balance" msgstr "" "Technické pole na zobrazenie varovnej správy v prípade, že sa počiatočný " "zostatok líši od predchádzajúceho konečného zostatku" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id #: model:ir.model.fields,help:account.field_account_move__bank_partner_id #: model:ir.model.fields,help:account.field_account_payment__bank_partner_id msgid "Technical field to get the domain on the bank" msgstr "Technické pole na získanie domény v banke" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__journal_type msgid "Technical field used for usability purposes" msgstr "Technické pole používané na účely použiteľnosti" #. module: account #: model:ir.model.fields,help:account.field_account_payment__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_partial_reconcile__max_date msgid "" "Technical field used to determine at which date this reconciliation needs to" " be shown on the aged receivable/payable reports." msgstr "" "Technické pole, ktoré sa používa na určenie, ku ktorému dátumu je potrebné " "toto párovanie zobraziť v správach o vekovej štruktúre pohľadávok / " "záväzkov." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_lock_date_message #: model:ir.model.fields,help:account.field_account_move__tax_lock_date_message #: model:ir.model.fields,help:account.field_account_payment__tax_lock_date_message msgid "" "Technical field used to display a message when the invoice's accounting date" " is prior of the tax lock date." msgstr "" "Technické pole používané na zobrazenie správy, keď je účtovný dátum faktúry " "pred dátumom daňovej zámky." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount #: model:ir.model.fields,help:account.field_account_move__invoice_has_matching_suspense_amount #: model:ir.model.fields,help:account.field_account_payment__invoice_has_matching_suspense_amount msgid "" "Technical field used to display an alert on invoices if there is at least a " "matching amount in any supsense account." msgstr "" "Technické pole, ktoré sa používa na zobrazenie upozornenia na faktúrach, ak " "je v nejakom účte supsense aspoň zodpovedajúca suma." #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex msgid "" "Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n" "This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n" "The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n" "e.g: ^(?P.*?)(?P\\d{4})(?P\\D*?)(?P\\d{2})(?P\\D+?)(?P\\d+)(?P\\D*?)$" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__exclude_from_invoice_tab msgid "" "Technical field used to exclude some lines from the invoice_line_ids tab in " "the form view." msgstr "" "Technické pole použité na vylúčenie niektorých riadkov z karty " "faktúra_riadok_id vo formulári." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__user_id #: model:ir.model.fields,help:account.field_account_move__user_id #: model:ir.model.fields,help:account.field_account_payment__user_id msgid "Technical field used to fit the generic behavior in mail templates." msgstr "" "Technické pole použité na prispôsobenie sa všeobecnému správaniu v poštových" " šablónach." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_filter_type_domain #: model:ir.model.fields,help:account.field_account_move__invoice_filter_type_domain #: model:ir.model.fields,help:account.field_account_payment__invoice_filter_type_domain msgid "" "Technical field used to have a dynamic domain on journal / taxes in the form" " view." msgstr "Technické pole malo vo formulári dynamickú doménu pre denník / dane." #. module: account #: model:ir.model.fields,help:account.field_account_payment__hide_payment_method #: model:ir.model.fields,help:account.field_account_payment_register__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_payment_register__can_edit_wizard msgid "" "Technical field used to indicate the user can edit the wizard content such " "as the amount." msgstr "" "Technické pole, ktoré sa používa na označenie, že používateľ môže upraviť " "obsah sprievodcu, napríklad jeho čiastku." #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__can_group_payments msgid "" "Technical field used to indicate the user can see the 'group_payments' box." msgstr "" "Technické pole, ktoré sa používa na označenie používateľa, môže vidieť " "políčko „group_payments“." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id #: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_rec_id msgid "" "Technical field used to keep track of the tax cash basis reconciliation. " "This is needed when cancelling the source: it will post the inverse journal " "entry to cancel that part too." msgstr "" "Technické pole slúžiace na sledovanie párovania hotovostného základu dane. " "Toto je potrebné pri zrušení zdroja: zverejní inverzný zápis do účtovnej " "knihy pre zrušenie aj tej časti." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line msgid "" "Technical field used to know on which lines the taxes must be recomputed." msgstr "" "Technická oblasť vedela, na ktorých tratiach sa dane musia prepočítať." #. module: account #: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account #: model:ir.model.fields,help:account.field_account_payment_register__show_partner_bank_account msgid "" "Technical field used to know whether the field `partner_bank_id` needs to be" " displayed or not in the payments form views" msgstr "" "Technické pole slúžilo na zistenie, či je v zobrazeniach platobných " "formulárov potrebné zobraziť pole `partner_bank_id`" #. module: account #: model:ir.model.fields,help:account.field_account_payment__require_partner_bank_account #: model:ir.model.fields,help:account.field_account_payment_register__require_partner_bank_account msgid "" "Technical field used to know whether the field `partner_bank_id` needs to be" " required or not in the payments form views" msgstr "" "Technické pole slúžilo na zistenie, či je v zobrazeniach platobných " "formulárov potrebné pole `partner_bank_id` vyžadovať alebo nie" #. 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 feature cash_basis on taxes, some " "will become exigible only when the payment is recorded." msgstr "" "Technické pole používané na označenie alebo zrušenie daňového riadku v " "správe o DPH alebo nie (zobrazia sa iba položky denníka, ktoré sú " "vymeniteľné). V predvolenom nastavení sú všetky nové položky denníka priamo " "vynútiteľné, ale s funkciou cash_basis na daniach sa niektoré stanú " "vynútiteľnými až po zaznamenaní platby." #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__tax_fiscal_country_id msgid "Technical field used to restrict tags domain in form view." msgstr "Technické pole používané na obmedzenie domény značiek vo formulári." #. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_fiscal_country_id msgid "" "Technical field used to restrict the domain of account tags for tax " "repartition lines created for this tax." msgstr "" "Technické pole používané na obmedzenie domény tagy účtov pre riadky daňových" " oddielov vytvorené pre túto daň." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__is_rounding_line msgid "Technical field used to retrieve the cash rounding line." msgstr "Technické pole používané na zaokrúhľovanie hotovosti." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_line__show_force_tax_included msgid "Technical field used to show the force tax included button" msgstr "Technické pole použité na zobrazenie tlačidla vrátane dane" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number msgid "" "Technical field used to store the bank account number before its creation, " "upon the line's processing" msgstr "" "Technické pole slúžiace na uloženie čísla bankového účtu pred jeho " "vytvorením, počas spracovania záznamu" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper msgid "" "Technical field. Used to indicate whether or not to display the currency " "conversion tooltip. The tooltip informs a currency conversion will be " "performed with the transfer." msgstr "" "Technická oblasť. Používa sa na označenie, či sa má zobraziť popis nástroja " "na prevod mien. Popis informuje, že s prevodom sa uskutoční prevod meny." #. module: account #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning msgid "" "Technical field. Used to tell whether or not to display the rounding " "warning. The warning informs a rounding factor change might be dangerous on " "res.currency's form view." msgstr "" "Technická oblasť. Používa sa na určenie, či sa má alebo nemá zobrazovať " "výstraha zaokrúhľovania. Varovanie informuje, že zmena zaokrúhľovacieho " "faktora môže byť vo formulári res.currency nebezpečná." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount msgid "Technical shortcut to parse the amount to a float" msgstr "Technická skratka na analýzu meniacej sa sumy" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id msgid "Template" msgstr "Šablóna" #. module: account #: model:ir.model,name:account.model_account_group_template msgid "Template for Account Groups" msgstr "Šablóna pre skupiny účtov" #. 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,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 "Šablóny pre dane" #. module: account #: model_terms: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_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Terms" msgstr "Pojmy" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms msgid "Terms & Conditions" msgstr "Pojmy & podmienky" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration #: model:ir.model.fields,field_description:account.field_account_move__narration #: model:ir.model.fields,field_description:account.field_account_payment__narration #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Terms and Conditions" msgstr "Pojmy a podmienky" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_date msgid "That is the date of the opening entry." msgstr "To je dátum úvodného záznamu." #. module: account #: code:addons/account/models/sequence_mixin.py:0 #, python-format msgid "" "The %(date_field)s (%(date)s) doesn't match the %(sequence_field)s (%(sequence)s).\n" "You might want to clear the field %(sequence_field)s before proceeding with the change of the date." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account__internal_group #: model:ir.model.fields,help:account.field_account_account_type__internal_group #: model:ir.model.fields,help:account.field_account_move_line__account_internal_group msgid "" "The 'Internal Group' is used to filter accounts based on the internal group " "set on the account type." msgstr "" "„Interná skupina“ sa používa na filtrovanie účtov na základe internej " "skupiny nastavenej na type účtu." #. module: account #: model:ir.model.fields,help:account.field_account_account__internal_type #: model:ir.model.fields,help:account.field_account_account_type__type #: model:ir.model.fields,help:account.field_account_move_line__account_internal_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 #: code:addons/account/models/account_move.py:0 #, python-format msgid "The Bill/Refund date is required to validate this document." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__country_code #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code #: model:ir.model.fields,help:account.field_account_journal__country_code #: model:ir.model.fields,help:account.field_account_move__country_code #: model:ir.model.fields,help:account.field_account_payment__country_code #: model:ir.model.fields,help:account.field_account_payment_register__country_code #: model:ir.model.fields,help:account.field_account_tax__country_code #: model:ir.model.fields,help:account.field_res_company__country_code #: model:ir.model.fields,help:account.field_res_config_settings__country_code msgid "" "The ISO country code in two chars. \n" "You can use this field for quick search." msgstr "" "ISO kód krajiny v dvoch znakoch.\n" "Môžete použiť toto pole pre rýchle vyhľadanie." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The Journal Entry sequence is not conform to the current format. Only the " "Advisor can change it." msgstr "" "Sekvencia záznamu do denníka nie je v súlade s aktuálnym formátom. Zmeniť to" " môže iba poradca." #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "The account %(account_name)s can't be shared between multiple journals: " "%(journals)s" msgstr "" "Účet %(account_name)s nie je možné zdieľať medzi viacerými účtovnými " "denníkmi: %(journals)s" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "The account %s (%s) is deprecated." msgstr "Účet %s (%s) je zrušený." #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "This account is configured in %(journal_names)s journal(s) (ids " "%(journal_ids)s) as payment debit or credit account. This means that this " "account's type should be reconcilable." msgstr "" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "The account is already in use in a 'sale' or 'purchase' journal. This means " "that the account's type couldn't be 'receivable' or 'payable'." msgstr "" "Účet sa už používa v denníku „predaj“ alebo „nákup“. To znamená, že typ účtu" " nemôže byť „pohľadávka“ alebo „záväzok“." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The account selected on your journal entry forces to provide a secondary " "currency. You should remove the secondary currency on the account." msgstr "" "Účet vybraný vo vašom denníku núti poskytovať sekundárnu menu. Mali by ste z" " účtu odstrániť sekundárnu menu." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The accounting date is set prior to the tax lock date which is set on %s. " "Hence, the accounting date will be changed to the next available date when " "posting." msgstr "" "Účtovný deň je stanovený pred dátumom daňovej zámky, ktorý je stanovený na " "%s. Účtovný dátum sa teda pri účtovaní zmení na najbližší dostupný deň." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id #: model:ir.model.fields,help:account.field_res_partner_bank__journal_id msgid "The accounting journal corresponding to this bank account." msgstr "Účtovná kniha korešpondujúca tomuto bankovému účtu." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id msgid "" "The accounting journal where automatic exchange differences will be " "registered" msgstr "" "Účtovný denník, do ktorého sa budú zaznamenávať automatické kurzové rozdiely" #. 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.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign msgid "" "The amount expressed in the secondary currency must be positive when account" " is debited and negative when account is credited. If the currency is the " "same as the one from the company, this amount must strictly be equal to the " "balance." msgstr "" "Suma vyjadrená v sekundárnej mene musí byť kladná pri odpísaní z účtu a " "záporná pri pripísaní na účet. Ak je mena rovnaká ako mena od spoločnosti, " "musí sa táto suma striktne rovnať zostatku." #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "The amount in foreign currency must be set if the amount is not equal to " "zero." msgstr "Ak sa suma nerovná nule, musí byť nastavená suma v cudzej mene." #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "The amount is not a number" msgstr "Suma nie je číslo" #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "The amount is not a percentage" msgstr "Suma nie je percentuálna" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_residual msgid "" "The amount left to be reconciled on this statement line (signed according to" " its move lines' balance), expressed in its currency. This is a technical " "field use to speedup the application of reconciliation models." msgstr "" "Suma zostávajúca na odsúhlasenie na tomto riadku výpisu (podpísaná podľa " "zostatku na riadkoch presunu) vyjadrená v mene. Toto je technické pole, " "ktoré sa používa na urýchlenie aplikácie modelov párovania." #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "The amount of a statement line can't be equal to zero." msgstr "Výška riadku výpisu sa nemôže rovnať nule." #. module: account #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " "group or left empty." msgstr "" "Rozsah pôsobnosti daní v skupine musí byť rovnaký ako skupina alebo musí byť" " prázdny." #. module: account #: code:addons/account/models/account_journal.py:0 #, 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 párovanie" #. module: account #: model:ir.model.fields,help:account.field_res_company__chart_template_id msgid "The chart template for the company (if any)" msgstr "Účtovná osnova pre spoločnosť (ak nejaká)" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "The chosen QR-code type is not eligible for this invoice." msgstr "Zvolený typ QR kódu nie je pre túto faktúru vhodný." #. module: account #: model_terms: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 #: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq 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 #: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq msgid "The code of the account must be unique per company !" msgstr "Kód účtu musí byť unikátny pre spoločnosť!" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The combination of reference model and reference type on the journal is not " "implemented" msgstr "" "Kombinácia referenčného modelu a typu referencie v žurnále nie je " "implementovaná" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id msgid "The company this distribution line belongs to." msgstr "Spoločnosť, ktorej táto distribučná linka patrí." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_fiscal_country_id #: model:ir.model.fields,help:account.field_res_company__account_tax_fiscal_country_id msgid "The country to use the tax reports from for this company" msgstr "Krajina, z ktorej sa majú pre túto spoločnosť použiť daňové priznanie" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "The credit note is auto-validated and reconciled with the invoice." msgstr "Dobropis sa automaticky overuje a porovnáva s faktúrou." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "" "The credit note is auto-validated and reconciled with the invoice.\n" " The original invoice is duplicated as a new draft." msgstr "" "Dobropis sa automaticky overuje a porovnáva s faktúrou.\n" " Pôvodná faktúra je duplikovaná ako nový návrh." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "" "The credit note is created in draft and can be edited before being issued." msgstr "" "Dobropis je vytvorený ako návrh a je možné ho pred vystavením upraviť." #. 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_terms:ir.ui.view,arch_db:account.view_move_form msgid "The current highest number is" msgstr "Aktuálne najvyššie číslo je" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__state #: model:ir.model.fields,help:account.field_account_bank_statement_line__state msgid "" "The current state of your bank statement:- New: Fully editable with draft " "Journal Entries.- Processing: No longer editable with posted Journal " "entries, ready for the reconciliation.- Validated: All lines are reconciled." " There is nothing left to process." msgstr "" "Aktuálny stav vášho bankového výpisu: - Nový: plne upraviteľné s konceptmi " "interných účtovných dokladov. - Spracovanie: už nie je možné ich upravovať " "zverejnenými internými účtovnými dokladmi, pripravené na párovanie. - " "Overené: všetky riadky sú zosúladené. Už nezostáva nič na spracovanie." #. module: account #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "The day of the month used for this term must be strictly positive." msgstr "Deň v mesiaci použitý pre tento termín musí byť striktne pozitívny." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin #: model:ir.model.fields,help:account.field_account_move__invoice_origin #: model:ir.model.fields,help:account.field_account_payment__invoice_origin msgid "The document(s) that generated the invoice." msgstr "Dokument(y), ktoré generovali faktúru." #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "The ending balance is incorrect !\n" "The expected balance (%(real_balance)s) is different from the computed one (%(computed_balance)s)." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id msgid "" "The expense is accounted for when a vendor bill is validated, except in " "anglo-saxon accounting with perpetual inventory valuation in which case the " "expense (Cost of Goods Sold account) is recognized at the customer invoice " "validation." msgstr "" "Výdavky sa účtujú pri overení dokladu dodávateľa, s výnimkou anglosaského " "účtovníctva s trvalým ocenením zásob. V takom prípade sa náklady (účet " "Náklady na predaj tovaru) zaúčtujú pri potvrdení faktúry pre zákazníka." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The field 'Customer' is required, please complete it to validate the " "Customer Invoice." msgstr "" "Pole „Zákazník“ je povinné. Vyplňte ho, aby ste potvrdili faktúru zákazníka." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The field 'Vendor' is required, please complete it to validate the Vendor " "Bill." msgstr "" "Pole „Dodávateľ“ je povinné. Vyplňte ho, aby ste potvrdili dodávateľký " "doklad." #. 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 determines the taxes/accounts used for this contact." msgstr "Fiškálna pozícia určuje dane / účty použité pre tento kontakt." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "The following Journal Entries will be generated" msgstr "Budú vygenerované nasledujúce interné účtovné doklady" #. module: account #: code:addons/account/models/res_bank.py:0 #, python-format msgid "" "The following error prevented '%s' QR-code to be generated though it was " "detected as eligible: " msgstr "" "Nasledujúcej chybe bolo zabránené '%s' QR kód, ktorý sa má vygenerovať, hoci" " bol zistený ako vhodný:" #. module: account #: code:addons/account/wizard/account_invoice_send.py:0 #, python-format msgid "" "The following invoice(s) will not be sent by email, because the customers " "don't have email address." msgstr "" "Nasledujúce faktúry nebudú zaslané e-mailom, pretože zákazníci nemajú " "e-mailovú adresu." #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "" "The following regular expression is invalid to create a partner mapping: %s" msgstr "" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "" "The following tax report lines are used in some tax distribution template " "though they don't generate any tag: %s . This probably means you forgot to " "set a tag_name on these lines." msgstr "" "Nasledujúce riadky daňového priznania sa používajú v niektorých šablónach " "distribúcie daní, hoci negenerujú žiadnu značku: %s .To pravdepodobne " "znamená, že ste na týchto riadkoch zabudli nastaviť tag_name." #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "The foreign currency must be different than the journal one: %s" msgstr "Cudzia mena musí byť iná ako denníková: %s" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "The foreign currency set on the journal '%(journal)s' and the account " "'%(account)s' must be the same." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "" "The hash chain is compliant: it is not possible to alter the\n" " data without breaking the hash chain for subsequent parts." msgstr "" "Reťaz hash je v súlade: nie je možné meniť\n" " údaje bez prerušenia reťazca hash pre nasledujúce časti." #. module: account #: code:addons/account/models/account_journal.py:0 #, 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 #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The invoice already contains lines, it was not updated from the attachment." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "The invoice is not a draft, it was not updated from the attachment." msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "The journal entry %s reached an invalid state regarding its related statement line.\n" "To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account." msgstr "" "Záznam v denníku %s dosiahol neplatný stav, pokiaľ ide o súvisiaci riadok výpisu.\n" "Kvôli konzistentnosti musí mať záznam v denníku vždy presne jednu položku denníka, ktorá sa týka bankového alebo hotovostného účtu." #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "" "The journal entry %s reached an invalid state relative to its payment.\n" "To be consistent, all the write-off journal items must share the same account." msgstr "" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "" "The journal entry %s reached an invalid state relative to its payment.\n" "To be consistent, the journal entry must always contains:\n" "- one journal item involving the outstanding payment/receipts account.\n" "- one journal item involving a receivable/payable account.\n" "- optional journal items, all sharing the same account.\n" "\n" msgstr "" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "" "The journal entry %s reached an invalid state relative to its payment.\n" "To be consistent, the journal items must share the same currency." msgstr "" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "" "The journal entry %s reached an invalid state relative to its payment.\n" "To be consistent, the journal items must share the same partner." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_move_id msgid "" "The journal entry containing the initial balance of all this company's " "accounts." msgstr "" "Záznam v denníku obsahujúci počiatočný zostatok všetkých účtov tejto " "spoločnosti." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_move_id #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_move_id #: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_move_id msgid "" "The journal entry from which this tax cash basis journal entry has been " "created." msgstr "" "Denný zápis, z ktorého bol vytvorený tento denný zápis na základe daňovej " "hotovosti." #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "The journal of a bank statement line must always be the same as the bank " "statement one." msgstr "" "Denník riadku bankového výpisu musí byť vždy rovnaký ako jeden z výpisov z " "bankového výpisu." #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "The journal of a statement line must always be the same as the bank " "statement one." msgstr "" "Denník riadku výpisu musí byť vždy rovnaký ako výpis z bankového výpisu." #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month msgid "" "The last day of the month will be used if the chosen day doesn't exist." msgstr "Ak zvolený deň neexistuje, použije sa posledný deň v mesiaci." #. module: account #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "Posledný riadok platobného obdobia by mal mať typ zostatku." #. module: account #: model_terms: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.constraint,message:account.constraint_account_group_check_length_prefix msgid "The length of the starting and the ending code prefix must be the same" msgstr "Dĺžka predvoľby počiatočného a koncového kódu musí byť rovnaká" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids msgid "" "The mapping uses regular expressions.\n" "- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n" "- To Match the text anywhere (in label or notes), put your text between .*\n" " e.g: .*N°48748 abc123.*" msgstr "" #. 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 #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "The number of days used for a payment term cannot be negative." msgstr "Počet dní splatnosti nemôže byť záporný" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The operation is refused as it would impact an already issued tax statement." " Please change the journal entry date or the tax lock date set in the " "settings (%s) to proceed." msgstr "" "Operácia je odmietnutá, pretože by mala vplyv na už vydané daňové priznanie." " Zmeňte dátum zápisu do denníka alebo dátum daňového zámku nastavený v " "nastaveniach(%s) pokračovať." #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__report_action_id msgid "" "The optional action to call when clicking on this line in accounting " "reports." msgstr "" "Voliteľná akcia, ktorá sa má uskutočniť po kliknutí na tento riadok v " "účtovných správach." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_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_tax_repartition_line__sequence msgid "" "The order in which distribution lines are displayed and matched. For refunds" " to work properly, invoice distribution lines should be arranged in the same" " order as the credit note distribution lines they correspond to." msgstr "" "Poradie, v ktorom sú distribučné linky zobrazené a priradené. Aby prijaté " "dobropisy správne fungovali, mali by byť distribučné linky faktúr " "usporiadané v rovnakom poradí ako distribučné linky dobropisu, ktorým " "zodpovedajú." #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__report_id #: model:ir.model.fields,help:account.field_tax_adjustments_wizard__report_id msgid "The parent tax report of this line" msgstr "Nadradené daňové priznanie tohto riadku" #. 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_journal.py:0 #, python-format msgid "" "The partners of the journal's company and the related bank account mismatch." msgstr "Nesúlad spoločníkov spoločnosti denníka a súvisiaceho bankového účtu." #. module: account #: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative msgid "The payment amount cannot be negative." msgstr "Suma platby nemôže byť záporná." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference #: model:ir.model.fields,help:account.field_account_move__payment_reference msgid "The payment reference to set on journal items." msgstr "Referencia platby, ktorá sa má nastaviť na položky denníka." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__payment_id msgid "The payment that created this entry" msgstr "Platba, ktorá vytvorila tento záznam" #. module: account #: model:ir.model.fields,help:account.field_account_payment__currency_id #: model:ir.model.fields,help:account.field_account_payment__destination_account_id #: model:ir.model.fields,help:account.field_account_payment_register__currency_id #: model:ir.model.fields,help:account.field_account_payment_register__source_currency_id msgid "The payment's currency." msgstr "Mena platby." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids msgid "" "The reconciliation model will only be applied to the selected " "customer/vendor categories." msgstr "" "Model párovania bude aplikovaný len na vybrané kategórie " "zákazníkov/dodávateľov." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids msgid "" "The reconciliation model will only be applied to the selected " "customers/vendors." msgstr "" "Model párovania bude aplikovaný len na vybraných zákazníkov/dodávateľov." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature msgid "" "The reconciliation model will only be applied to the selected transaction type:\n" " * Amount Received: Only applied when receiving an amount.\n" " * Amount Paid: Only applied when paying an amount.\n" " * Amount Paid/Received: Applied in both cases." msgstr "" "Model párovania sa bude aplikovať len na vybrané typy transakcií:\n" " * Prijatá suma: Uplatňuje sa iba pri prijatí sumy. \n" " * Zaplatená suma: Uplatňuje sa iba pri platbe sumy.\n" " * Suma zaplatená / prijatá: Platí v oboch prípadoch." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner msgid "" "The reconciliation model will only be applied when a customer/vendor is set." msgstr "" "Model párovania bude aplikovaný len ak je nastavený zákazník/dodávateľ." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_amount msgid "" "The reconciliation model will only be applied when the amount being lower " "than, greater than or between specified amount(s)." msgstr "" "Model párovania bude aplikovaný len ak je suma väčšia než, menšia než alebo " "v nastavenom rozsahu. " #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_label #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label msgid "" "The reconciliation model will only be applied when the label:\n" " * Contains: The proposition label must contains this string (case insensitive).\n" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" "Model párovania sa použije iba v prípade štítku:\n" " * Obsahuje: Štítok návrhu musí obsahovať tento reťazec (nerozlišujú sa malé a veľké písmená).\n" " * Neobsahuje: Negácia „Obsahuje“.\n" " * Match Regex: Definujte svoj vlastný regulárny výraz." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_note #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_note msgid "" "The reconciliation model will only be applied when the note:\n" " * Contains: The proposition note must contains this string (case insensitive).\n" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" "Model párovania sa použije iba vtedy, keď je na vedomie:\n" " * Obsahuje: Propozícia musí obsahovať tento reťazec (nerozlišujú sa malé a veľké písmená).\n" " * Neobsahuje: Negácia „Obsahuje“.\n" " * Match Regex: Definujte svoj vlastný regulárny výraz." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_transaction_type msgid "" "The reconciliation model will only be applied when the transaction type:\n" " * Contains: The proposition transaction type must contains this string (case insensitive).\n" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" "Model párovania sa použije iba v prípade typu transakcie:\n" " * Obsahuje: Typ transakcie ponuky musí obsahovať tento reťazec (nerozlišujú sa malé a veľké písmená).\n" " * Neobsahuje: Negácia „Obsahuje“.\n" " * Match Regex: Definujte svoj vlastný regulárny výraz." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids msgid "" "The reconciliation model will only be available from the selected journals." msgstr "Model párovania bude dostupný pre vybrané účtovné denníky." #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "The regex is not valid" msgstr "Regulárny výraz je neplatný" #. module: account #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "" "The register payment wizard should only be called on account.move or " "account.move.line records." msgstr "" "Sprievodcu platbami v registri je možné vyvolať iba v záznamoch account.move" " alebo account.move.line." #. module: account #: model:ir.model.fields,help:account.field_tax_adjustments_wizard__tax_report_line_id msgid "The report line to make an adjustment for." msgstr "V riadku prehľadu je potrebné vykonať úpravu pre." #. 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 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "" "The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n" " the loss of any pre-existing foreign currency amount." msgstr "" "Vybraný cieľový účet je nastavený na používanie konkrétnej meny. Každý záznam, ktorý sa naň prevedie, sa prepočíta na túto menu\n" " čím sa stratí akákoľvek predtým existujúca suma v cudzej mene." #. 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_move.py:0 #, python-format msgid "The sequence format has changed." msgstr "" #. module: account #: code:addons/account/models/sequence_mixin.py:0 #, python-format msgid "" "The sequence regex should at least contain the seq grouping keys. For instance:\n" "^(?P.*?)(?P\\d*)(?P\\D*?)$" msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The sequence will never restart.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The sequence will restart at 1 at the start of every month.\n" "The year detected here is '%(year)s' and the month is '%(month)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The sequence will restart at 1 at the start of every year.\n" "The year detected here is '%(year)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" #. module: account #: code:addons/account/wizard/account_resequence.py:0 #, python-format msgid "" "The sequences of this journal are different for Invoices and Refunds but you" " selected some of both types." msgstr "" "Sekvencie tohto denníka sú odlišné pre faktúry a vrátenie platby, vybrali " "ste však niektoré z oboch typov." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "" "The starting balance doesn't match with the ending balance of the " "previous bank statement." msgstr "" "Počiatočná rovnováha nezhoduje sa s konečným zostatkom " "predchádzajúceho bankového výpisu." #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "The statement line has already been reconciled." msgstr "Riadok výpisu už bol zosúladený." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_line_id msgid "The statement line that created this entry" msgstr "Riadok príkazu, ktorý vytvoril tento záznam" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param #: model:ir.model.fields,help:account.field_account_reconcile_model_line__match_total_amount_param #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount_param msgid "" "The sum of total residual amount propositions matches the statement line " "amount under this percentage." msgstr "" "Súčet propozícií celkovej zostatkovej sumy sa zhoduje s čiastkou na výpise " "pod týmto percentom." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount #: model:ir.model.fields,help:account.field_account_reconcile_model_line__match_total_amount #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount msgid "" "The sum of total residual amount propositions matches the statement line " "amount." msgstr "" "Súčet propozícií celkovej zostatkovej sumy sa zhoduje s výškou riadku " "výpisu." #. module: account #: code:addons/account/models/account_tax_report.py:0 #, python-format msgid "" "The tags associated with tax report line objects should all have the same " "country set as the tax report containing these lines." msgstr "" "Všetky tagy spojené s objektmi riadkov daňového priznania by mali mať " "nastavenú rovnakú krajinu ako daňové priznanie obsahujúce tieto riadky." #. module: account #: code:addons/account/models/account_tax_report.py:0 #, python-format msgid "The tags linked to a tax report line should always match its tag name." msgstr "" "Tagy prepojené spoložkami daňové priznania by sa mali vždy zhodovať s názvom" " tagu." #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__tax_report_line_ids msgid "The tax report lines using this tag" msgstr "Riadky daňového priznania, ktoré používajú tento tag" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__invoice_tax_id msgid "" "The tax set to apply this distribution on invoices. Mutually exclusive with " "refund_tax_id" msgstr "" "Daň nastavená na uplatnenie tohto rozdelenia na faktúry. Vzájomne sa " "vylučuje s refund_tax_id" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__refund_tax_id msgid "" "The tax set to apply this distribution on refund invoices. Mutually " "exclusive with invoice_tax_id" msgstr "" "Daň nastavená na použitie tejto distribúcie na refundačné faktúry. Vzájomne " "sa vylučuje s faktúrou_tax_id" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method msgid "The tie-breaking rule used for float rounding operations" msgstr "" "Pravidlo rozhodovania, ktoré sa používa na plávajúce operácie zaokrúhľovania" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "The type of the journal's default credit/debit account shouldn't be " "'receivable' or 'payable'." msgstr "" "Typ predvoleného kreditného / debetného účtu denníka by nemal byť " "„pohľadávka“ alebo „záväzok“." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "There are currently no invoices and payments for your account." msgstr "Momentálne nemáte žiadne faktúry ani platby na vašom účte." #. module: account #: code:addons/account/wizard/account_validate_account_move.py:0 #, python-format msgid "There are no journal items in the draft state to post." msgstr "V stave návrhu, nie sú žiadne položky denníka na zaúčtovanie." #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "" "There are still unposted entries in the period you want to lock. You should " "either post or delete them." msgstr "" "V období na uzavretie sú stále nezaúčtované položky. Treba ich zaúčtovať " "alebo zmazať." #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "" "There are still unreconciled bank statement lines in the period you want to " "lock.You should either reconcile or delete them." msgstr "" "V období, ktoré chcete uzamknúť, stále existujú nevyrovnané riadky bankových" " výpisov. Mali by ste ich buď zosúladiť, alebo vymazať." #. module: account #: code:addons/account/models/account_partial_reconcile.py:0 #, python-format msgid "" "There is no tax cash basis journal defined for the '%s' company.\n" "Configure it in Accounting/Configuration/Settings" msgstr "" "Nie je definovaný žiadny denník daňových hotovostí pre '%s' spoločnosť.\n" "Nakonfigurujte ho v časti Účtovníctvo / Konfigurácia / Nastavenia" #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "" "There isn't any journal entry flagged for data inalterability yet for this " "journal." msgstr "" "Pre tento denník zatiaľ nie je označený žiadny záznam denníka z dôvodu " "nemennosti údajov." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error msgid "There was an error processing this page." msgstr "Vyskytla sa chyba pri spracovaní tejto stránky." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "These taxes are set in any new product created." msgstr "Tieto dane sú nastavené pre každý novovytvorený produkt." #. 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 #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "This Week" msgstr "Tento týždeň" #. 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_product_category__property_account_income_categ_id msgid "This account will be used when validating a customer invoice." msgstr "Tento účet bude použitý pri potvrdení zákazníckej faktúry." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "This action isn't available for this document." msgstr "Táto akcia nie je pre tento dokument k dispozícii." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form 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." msgstr "" "To umožňuje účtovníkom spravovať analytické a krížené rozpočty. Po " "definovaní hlavných rozpočtov a čiastkových rozpočtov môžu projektoví " "manažéri nastaviť plánovanú sumu na každom analytickom účte." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment msgid "" "This allows you grouping payments into a single batch and eases the reconciliation process.\n" "-This installs the account_batch_payment module." msgstr "" "Umožní zoskupenie platieb do jednej dávky pre uľahčenie procesu párovania.\n" "- Nainštaluje modul account_batch_payment." #. 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 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "This can only be used on journal items" msgstr "Toto je možné použiť iba na položky denníka" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "This entry transfers the following amounts to " "%(destination)s
      " msgstr "" "Táto položka prevádza nasledujúce sumy do %(destination)s " "
        " #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_line__journal_id msgid "This field is ignored in a bank statement reconciliation." msgstr "Toto pole je ignorované pri párovaní 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 interných účtovných " "dokladov. 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_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "This is the accounting dashboard" msgstr "Toto je nástenka účtovníctva" #. module: account #: code:addons/account/models/account_journal.py:0 #, 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/company.py:0 #, python-format msgid "This journal is not in strict mode." msgstr "Tento denník nie je v prísnom režime." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__to_check #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check msgid "" "This matching rule is used when the user is not certain of all the " "information of the counterpart." msgstr "" "Toto pravidlo zhody sa používa, keď si užívateľ nie je istý všetkými " "informáciami svojho protějšku." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "This move is configured to be auto-posted on %s" msgstr "Tento pohyb je nakonfigurovaný na automatické zverejňovanie %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "This move is configured to be posted automatically at the accounting date:" msgstr "" "Tento pohyb je nakonfigurovaný na automatické zaúčtovanie k účtovnému dňu:" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "This move will be posted at the accounting date: %(date)s" msgstr "Tento presun bude zaúčtovaný k účtovnému dňu:%(date)s" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete #: model:ir.model.fields,help:account.field_account_tour_upload_bill__auto_delete msgid "" "This option permanently removes any track of email after it's been sent, " "including from the Technical menu in the Settings, in order to preserve " "storage space of your Odoo database." msgstr "" "Táto možnosť natrvalo odstráni všetky stopy e-mailov po ich odoslaní, a to " "aj z ponuky technické v ponuke nastavenia, aby sa zachoval úložný priestor " "vašej databázy Odoo." #. 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 svojej nadradenej. To vám umožní definovať účtovné " "osnovy, ktoré rozširujú ďalšie a dokončiť ho s niekoľkými novými účtami " "(nemusíte definovať celú štruktúru, ktorá je spoločná pre oba, " "niekoľkokrát)." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "" "This parameter will be bypassed in case of a statement line communication " "matching exactly existing entries" msgstr "" "Tento parameter bude vynechaný v prípade, že komunikácia na príkazovom " "riadku zodpovedá presne existujúcim položkám" #. 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 namiesto prednastaveného pre nákupné " "objednávky a dodávateľské faktúry" #. 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 sales orders " "and customer invoices" msgstr "" "Táto platobná podmienka bude použitá namiesto prednastavenej pre predajné " "objednávky a zákaznícke faktúry" #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "This reconciliation model has created no entry so far" msgstr "Tento model párovania zatiaľ nevytvoril žiadny záznam" #. module: account #: model_terms: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 interné účtovné doklady. Keď sú všetky " "interné účtovné doklady potvrdené, už ich nemôžete aktualizovať." #. module: account #: model_terms: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 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Those options will be selected by default when clicking \"Send & Print\"" " on invoices" msgstr "" "Tieto možnosti sa predvolene vyberú po kliknutí na tlačidlo „Odoslať & " "Tlač „na faktúrach" #. module: account #: model:digest.tip,name:account.digest_tip_account_0 #: model_terms:digest.tip,tip_description:account.digest_tip_account_0 msgid "Tip: No need to print, put in an envelop and post your invoices" msgstr "Tip: nie je potrebné tlačiť, vložiť obálku a zaúčtovať faktúry" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id msgid "To" msgstr "Do" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check #: model:ir.model.fields,field_description:account.field_account_move__to_check #: model:ir.model.fields,field_description:account.field_account_payment__to_check #: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__to_check #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "To Check" msgstr "Na kontrolu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" msgstr "Na fakturáciu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Today Activities" msgstr "Dnešné aktivity" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__total #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total #: model:ir.model.fields,field_description:account.field_account_move__amount_total #: model:ir.model.fields,field_description:account.field_account_move_line__price_total #: model:ir.model.fields,field_description:account.field_account_payment__amount_total #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Total" msgstr "Celkom" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Celková suma" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Total Balance" msgstr "Celkový zostatok" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree msgid "Total Base Amount" msgstr "Celková suma základu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Total Credit" msgstr "Celkový kredit" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped 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_bank_statement_line__amount_total_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed #: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed msgid "Total Signed" msgstr "Celkom podpísaný" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount msgid "Total amount impacted by the automatic entry." msgstr "Celková suma ovplyvnená automatickým vstupom." #. 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,help:account.field_account_bank_statement__total_entry_encoding msgid "Total of transaction lines." msgstr "Celkom riadkov transakcií." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Track costs & revenues by project, department, etc" msgstr "Sledujte náklady& príjmy podľa projektu, oddelenia atď" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type msgid "Transaction Type" msgstr "Typ transakcie" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type_param msgid "Transaction Type Parameter" msgstr "Parameter typu transakcie" #. module: account #: model_terms: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 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer" msgstr "Prevod" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Transfer Date" msgstr "Dátum prevodu" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer counterpart" msgstr "Transferový náprotivok" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer entry to %s" msgstr "Preniesť vstup do %s" #. module: account #: code:addons/account/models/account_payment.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer from %s" msgstr "Prevod z %s" #. module: account #: code:addons/account/models/account_payment.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer to %s" msgstr "Prevod na %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Transfers" msgstr "Prevody" #. module: account #: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "Try a sample vendor bill" msgstr "Vyskúšajte vzorový účet dodávateľa" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__user_type_id #: 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_bank_statement__journal_type #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type #: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type #: model:ir.model.fields,field_description:account.field_account_journal__type #: model:ir.model.fields,field_description:account.field_account_move__move_type #: model:ir.model.fields,field_description:account.field_account_payment__move_type #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value #: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__message_type msgid "Type" msgstr "Typ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name #: model:ir.model.fields,field_description:account.field_account_move__type_name #: model:ir.model.fields,field_description:account.field_account_payment__type_name msgid "Type Name" msgstr "Meno typu" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method #: model:ir.model.fields,help:account.field_account_move__qr_code_method #: model:ir.model.fields,help:account.field_account_payment__qr_code_method msgid "" "Type of QR-code to be generated for the payment of this invoice, when " "printing it. If left blank, the first available and usable method will be " "used." msgstr "" "Typ QR kódu, ktorý sa vygeneruje pre platbu za túto faktúru pri jej tlači. " "Ak nie je vyplnené, použije sa prvá dostupná a použiteľná metóda." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Typ výnimočnej aktivity v zázname." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up msgid "UP" msgstr "UP" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "Unable to create an open balance for a statement line because the receivable" " / payable accounts are missing on the partner." msgstr "" "Nie je možné vytvoriť otvorený zostatok na riadku výpisu, pretože partnerovi" " chýbajú účty pohľadávok / záväzkov." #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "Unable to create an open balance for a statement line without a partner set." msgstr "" "Nie je možné vytvoriť otvorený zostatok na riadku výpisu bez nastaveného " "partnera." #. module: account #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "Unable to mix any taxes being price included with taxes affecting the base " "amount but not included in price." msgstr "" "Nie je možné kombinovať dane vrátane ceny zahrnutej s daňami ovplyvňujúcimi " "základnú čiastku, ale nezahrnuté v cene." #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "Undefined Yet" msgstr "Zatiaľ nedefinované" #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "Undistributed Profits/Losses" msgstr "Nerozdelené Zisky/Straty " #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__price_unit msgid "Unit Price" msgstr "Jednotková cena" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Unit Price:" msgstr "Jednotková cena:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_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 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Unmark as Sent" msgstr "Zrušiť označenie ako odoslané" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Unpaid Invoices" msgstr "Nezaplatené faktúry" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted" msgstr "Nezaúčtované" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" msgstr "Nezaúčtované interné účtovné doklady" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" msgstr "Nezaúčtované položky účtovnej knihy" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_unread #: model:ir.model.fields,field_description:account.field_account_journal__message_unread #: model:ir.model.fields,field_description:account.field_account_move__message_unread #: model:ir.model.fields,field_description:account.field_account_payment__message_unread msgid "Unread Messages" msgstr "Neprečítané správy" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_unread_counter #: model:ir.model.fields,field_description:account.field_account_journal__message_unread_counter #: model:ir.model.fields,field_description:account.field_account_move__message_unread_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter msgid "Unread Messages Counter" msgstr "Počítadlo neprečítaných správ" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #: model:ir.actions.act_window,name:account.action_account_unreconcile #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view #, python-format msgid "Unreconcile" msgstr "Nezladiť" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view msgid "Unreconcile Transactions" msgstr "Nezladiť transakcie" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled" msgstr "Nezladené" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed #: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed msgid "Untaxed Amount" msgstr "Suma bez DPH" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed #: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed msgid "Untaxed Amount Signed" msgstr "Podpísaná nezdanená suma" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal msgid "Untaxed Total" msgstr "Nezdanené celkom" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "UoM" msgstr "Merná jednotka" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Update exchange rates automatically" msgstr "Automaticky aktualizovať výmenné kurzy" #. module: account #. openerp-web #: code:addons/account/static/src/xml/bills_tree_upload_views.xml:0 #, python-format msgid "Upload" msgstr "Nahrať" #. module: account #: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "Upload your own bill" msgstr "Nahratie vlastnej prijatej faktúry" #. 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_res_company__tax_exigibility msgid "Use Cash Basis" msgstr "Použiť hotovostný základ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit msgid "Use SEPA Direct Debit" msgstr "Použite SEPA inkaso" #. 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_account_invoice_send__use_active_domain #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__use_active_domain msgid "Use active domain" msgstr "Použite aktívnu doménu" #. 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_res_config_settings__module_account_batch_payment msgid "Use batch payments" msgstr "Použiť hromadné platby" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use budgets to compare actual with expected revenues and costs" msgstr "" "Použite rozpočty na porovnanie skutočných a očakávaných príjmov a nákladov" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__template_id msgid "Use template" msgstr "Použiť šablónu" #. module: account #: model_terms:digest.tip,tip_description:account.digest_tip_account_0 msgid "" "Use the “Send by Post” option to post invoices automatically. For the" " cost of a local stamp, we do all the manual work: your invoice will be " "printed in the right country, put in an envelop and sent by snail mail. Use " "this feature from the list view to post hundreds of invoices in bulk." msgstr "" "Použi “poslať poštou” možnosť zaúčtovať faktúry automaticky. Za " "náklady na miestnu známku vykonáme všetku manuálnu prácu: vaša faktúra bude " "vytlačená v správnej krajine, vložená do obálky a odoslaná slimačou poštou. " "Pomocou tejto funkcie v zozname môžete hromadne zaúčtovať stovky faktúr." #. module: account #: model:ir.model.fields,field_description:account.field_account_account__used msgid "Used" msgstr "Použité" #. 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 "" "Používa sa na uchovanie odkazu na externý prostriedok, ktorý vytvoril tento " "príkaz (názov importovaného súboru, odkaz na online synchronizáciu ...)" #. 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 denníkov v zobrazení kontrolného panelu" #. module: account #: model:ir.model.fields,help:account.field_account_payment_method__sequence msgid "Used to order Methods in the form view" msgstr "Používa sa na objednanie metód vo formulári" #. 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,field_description:account.field_account_analytic_default__user_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id #: model:ir.model.fields,field_description:account.field_account_move__user_id #: model:ir.model.fields,field_description:account.field_account_payment__user_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search msgid "User" msgstr "Užívateľ" #. module: account #: model:ir.model,name:account.model_res_users msgid "Users" msgstr "Užívatelia" #. module: account #: 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 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required msgid "VAT required" msgstr "DPH povinné" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Validate" msgstr "Potvrdiť" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" msgstr "Potvrdiť pohyb účtu" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile #: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile msgid "" "Validate the statement line automatically (reconciliation based on your " "rule)." msgstr "" "Overte položku výpisu automaticky (na základe párovania podľa pravidla)." #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Validate." msgstr "Potvrdiť." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm #: model:mail.message.subtype,name:account.mt_invoice_validated #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Validated" msgstr "Potvrdené" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount msgid "Value" msgstr "Hodnota" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string msgid "" "Value for the amount of the writeoff line\n" " * Percentage: Percentage of the balance, between 0 and 100.\n" " * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n" " * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n" "R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n" "You could enter\n" "BRT: ([\\d,]+)" msgstr "" "Hodnota pre riadok s výškou odpisu\n" " * Percento: Percento zostatku, od 0 do 100.\n" " * Fixná: Pevná hodnota odpisu. Suma sa započíta ako debet, ak je záporná, ako kredit, ak je kladná.\n" " * Zo štítku: Nie je potrebný oddeľovač regexu, potrebný je len regex. Napríklad ak chcete získať sumu z\n" "R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n" "Mohli by ste zadať\n" "BRT: ([\\d,]+)" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier #: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Vendor" msgstr "Výrobca" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id #: model:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Vendor Bill" msgstr "Dodávateľský doklad" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Vendor Bill Created" msgstr "Vytvorené dodávateľské doklady" #. module: account #: code:addons/account/models/chart_template.py:0 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search #, python-format msgid "Vendor Bills" msgstr "Dodávateľské faktúry" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Vendor Credit Note" msgstr "Dodávateľský dobropis" #. module: account #: code:addons/account/models/account_payment.py:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Vendor Payment" msgstr "Platba dodávateľa" #. 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 "Platobné podmienky dodávateľa" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Vendor Payments" msgstr "Platby dodávateľa" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Vendor Reimbursement" msgstr "Úhrada dodávateľa" #. 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 dodávateľa" #. module: account #: model:ir.actions.act_window,name:account.res_partner_action_supplier #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Vendors" msgstr "Dodávatelia" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "View" msgstr "Náhľad" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "View accounts detail" msgstr "Zobraziť detail účtov" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning msgid "Warning" msgstr "Varovanie" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Warning for %s" msgstr "Varovanie pre %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Warning on the Invoice" msgstr "Varovanie na faktúre" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Warnings" msgstr "Varovania" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account msgid "Warnings in Invoices" msgstr "Varovania na faktúrach" #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "" "We cannot find a chart of accounts for this company, you should configure it. \n" "Please go to Account Configuration and select or install a fiscal localization." msgstr "" "Nemožno nájsť účtovnú osnovu pre túto spoločnosť, najprv ju skonfigurujte.\n" "Chodte prosím na konfiguráciu účtov a vyberte alebo nainštalujte fiškálnu lokalizáciu." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill msgid "" "We process bills automatically so that you only have to validate them. " "Choose how you want to test our artificial intelligence engine:" msgstr "" "Prijaté faktúry spracovávame automaticky, takže ich musíte iba overiť. " "Vyberte si, ako chcete vyskúšať náš modul umelej inteligencie:" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids #: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids #: model:ir.model.fields,field_description:account.field_account_move__website_message_ids #: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids msgid "Website Messages" msgstr "Správy webstránok" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids #: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids #: model:ir.model.fields,help:account.field_account_journal__website_message_ids #: model:ir.model.fields,help:account.field_account_move__website_message_ids #: model:ir.model.fields,help:account.field_account_payment__website_message_ids msgid "Website communication history" msgstr "História komunikácie webstránok" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type msgid "" "When the purchase receipt is confirmed, you can record the\n" " vendor payment related to this purchase receipt." msgstr "" "Keď je nákupná potvrdenka schválená, môžete nahrať\n" "platbu predajcu spojenú s touto nákupnou potvrdenkou." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type msgid "" "When the sale receipt is confirmed, you can record the customer\n" " payment related to this sales receipt." msgstr "" "Keď je predajná potvrdenka schválená, môžete nahrať zákaznícku\n" "platbu spojenú s touto predajnou potvrdenkou." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__is_log #: model:ir.model.fields,help:account.field_account_tour_upload_bill__is_log msgid "Whether the message is an internal note (comment mode only)" msgstr "Či je správa interná poznámka (iba v móde komentu)" #. 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 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name msgid "Will be used to name the Journal related to this bank account" msgstr "Použije sa ako názov účtovnej knihy spojenej s týmto bankovým účtom" #. 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 msgid "With Currency" msgstr "S menou" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill msgid "With Odoo, you won't have to records bills manually" msgstr "S Odoo nebudete musieť prijaté faktúry evidovať manuálne" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With tax" msgstr "S daňou" #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Write a company name to create one or see suggestions." msgstr "" "Napíšte názov spoločnosti navytvor jednu alebopozri návrhy." #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Write here your own email address to test the flow." msgstr "" "Píšte sem svoju vlastnú emailovú adresuna otestovanie prietoku." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit 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:0 #, python-format msgid "You are trying to reconcile some entries that are already reconciled." msgstr "Pokúšate sa rekoncilovať niektoré položky, ktoré sú už rekoncilované." #. 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.model.fields,help:account.field_account_journal__invoice_reference_model msgid "" "You can choose different models for each type of reference. The default one " "is the Odoo reference." msgstr "" "Pre každý typ referencie môžete zvoliť odlišné modely. Predvolený je odkaz " "na Odoo." #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "You can not archive a journal containing draft journal entries.\n" "\n" "To proceed:\n" "1/ click on the top-right button 'Journal Entries' from this journal form\n" "2/ then filter on 'Draft' entries\n" "3/ select them all and post or delete them through the action menu" msgstr "" #. module: account #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " "However, you can archive it." msgstr "" "Nemôžete vymazať platobné podmienky, pretože na ne odkazujú iné záznamy. " "Môžete ich ale archivovať." #. module: account #: code:addons/account/wizard/account_resequence.py:0 #, python-format msgid "" "You can not reorder sequence by date when the journal is locked with a hash." msgstr "" "Ak je denník uzamknutý pomocou hash, nemôžete zmeniť poradie podľa dátumu." #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "You can only change the period/account for items that are not yet " "reconciled." msgstr "" "Obdobie / účet môžete zmeniť iba pre položky, ktoré ešte nie sú zosúladené." #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "You can only change the period/account for posted journal items." msgstr "Obdobie / účet môžete zmeniť iba pre zaúčtované položky denníka." #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "You can only create statement line in open bank statements." msgstr "Riadok výpisu môžete vytvoriť iba v otvorených bankových výpisoch." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You can only reconcile posted entries." msgstr "Môžete zosúladiť iba zverejnené príspevky." #. module: account #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "You can only register payment for posted journal entries." msgstr "Registrovať platbu môžete iba za zaúčtované interné účtovné doklady." #. module: account #: code:addons/account/wizard/account_resequence.py:0 #, python-format msgid "You can only resequence items from the same journal" msgstr "Môžete zmeniť poradie položiek iba z toho istého denníka" #. module: account #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "You can only reverse posted moves." msgstr "Obrátené pohyby môžete iba obrátiť." #. module: account #: code:addons/account/wizard/account_invoice_send.py:0 #, python-format msgid "You can only send invoices." msgstr "Môžete posielať iba faktúry." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You can only set an account having the payable type on payment terms lines " "for vendor bill." msgstr "" "Účet, ktorý má typ platby, môžete nastaviť iba v riadkoch platobných " "podmienok pre doklady dodávateľa." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You can only set an account having the receivable type on payment terms " "lines for customer invoice." msgstr "" "Účet s typom pohľadávky môžete nastaviť iba na riadkoch platobných podmienok" " pre faktúru zákazníka." #. module: account #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type msgid "" "You can set here the default communication that will appear on customer " "invoices, once validated, to help the customer to refer to that particular " "invoice when making the payment." msgstr "" "Tu môžete nastaviť predvolenú komunikáciu, ktorá sa zobrazí na zákazníckych " "faktúrach po overení, aby zákazník mohol pri platbe odkazovať na konkrétnu " "faktúru." #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You can't change the company of your account since there are some journal " "items linked to it." msgstr "" "Spoločnosť svojho účtu nemôžete zmeniť, pretože sú s ním spojené niektoré " "položky denníka." #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "You can't change the company of your journal since there are some journal " "entries linked to it." msgstr "" "Spoločnosť svojho denníka nemôžete zmeniť, pretože sú s ním spojené niektoré" " interné účtovné doklady." #. module: account #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "You can't change the company of your tax since there are some journal items " "linked to it." msgstr "" "Spoločnosť, v ktorej sa nachádza vaša daň, nemôžete zmeniť, pretože sú s ňou" " spojené niektoré položky denníka." #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "" "You can't create a new payment without an outstanding payments/receipts " "account set on the %s journal." msgstr "" "Nemôžete vytvoriť novú platbu bez účtu neuhradených platieb / príjmových " "správ nastaveného na serveri%s denník." #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "You can't create a new statement line without a suspense account set on the " "%s journal." msgstr "" "Nemôžete vytvoriť nový riadok výpisu bez prerušeného účtu nastaveného na " "serveri %s denník." #. module: account #: code:addons/account/wizard/account_payment_register.py:0 #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "" "You can't create payments for entries belonging to different companies." msgstr "Nemôžete vytvárať platby za záznamy patriace rôznym spoločnostiam." #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "You can't manually change the state of journal entry %s, as it has been " "created by bank statement %s." msgstr "" "Stav záznamu v denníku nemôžete manuálne zmeniť %s, tak, ako bol vytvorený " "bankovým výpisom %s." #. module: account #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "" "You can't open the register payment wizard without at least one " "receivable/payable line." msgstr "" "Sprievodcu registráciou platieb nemôžete otvoriť bez aspoň jedného riadku " "pohľadávok / záväzkov." #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "You can't provide an amount in foreign currency without specifying a foreign" " currency." msgstr "Sumu v cudzej mene nemôžete uviesť bez uvedenia cudzej meny." #. module: account #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "" "You can't register a payment because there is nothing left to pay on the " "selected journal items." msgstr "" "Nemôžete zaregistrovať platbu, pretože vo vybraných položkách denníka už nie" " je čo platiť." #. module: account #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "" "You can't register payments for journal items being either all inbound, " "either all outbound." msgstr "" "Nemôžete zaregistrovať platby za položky denníka, ktoré sú všetky " "prichádzajúce alebo odchádzajúce." #. module: account #: code:addons/account/models/account_analytic_line.py:0 #, python-format msgid "" "You can't set a different company on your analytic account since there are " "some journal items linked to it." msgstr "" "Na svojom analytickom účte nemôžete nastaviť inú spoločnosť, pretože sú s " "ňou spojené niektoré položky denníka." #. module: account #: code:addons/account/models/account_analytic_line.py:0 #, python-format msgid "" "You can't set a different company on your analytic tags since there are some" " journal items linked to it." msgstr "" "Na strediská nemôžete nastaviť inú spoločnosť, pretože sú s ňou spojené " "niektoré položky denníka." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s." msgstr "" "Nemôžete pridávať / upravovať položky pred a vrátane dátumu uzamknutia %s." #. module: account #: code:addons/account/models/account_move.py:0 #, 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/company.py:0 #, python-format msgid "" "You cannot change the currency of the company since some journal items " "already exist" msgstr "" "Nemôžete zmeniť menu spoločnosti, pretože už existujú zápisy v účtovnej " "knihe." #. module: account #: code:addons/account/models/account_account.py:0 #, 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_move.py:0 #, python-format msgid "" "You cannot create a move already in the posted state. Please create a draft " "move and post it after." msgstr "" "Nemôžete vytvoriť presun, ktorý je už v odoslanom stave. Vytvorte koncept " "ťahu a pošlite ho potom." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot delete an entry which has been posted once." msgstr "Nemôžete vymazať záznam, ktorý bol raz zaúčtovaný." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot delete an item linked to a posted entry." msgstr "Položku prepojenú s uverejneným záznamom nemôžete vymazať." #. module: account #: code:addons/account/models/res_config_settings.py:0 #, python-format msgid "" "You cannot disable this setting because some of your taxes are cash basis. " "Modify your taxes first before disabling this setting." msgstr "" "Toto nastavenie nemôžete deaktivovať, pretože niektoré z vašich daní sú v " "hotovosti. Pred deaktiváciou tohto nastavenia najskôr upravte svoje dane." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n" "Journal Entry (id): %s (%s)" msgstr "" "Túto zmenu nemôžete vykonať na zosúladenom denníku. Môžete len zmeniť niektoré nelegálne polia, alebo musíte byť najskôr zosúladení.\n" "Zápis do denníka (id): %s (%s)" #. module: account #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot edit the following fields due to restrict mode being activated on" " the journal: %s." msgstr "" "Nasledujúce polia nemôžete upravovať z dôvodu aktivácie režimu obmedzenia v " "denníku: %s." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" "Nemôžete editovať denník presunu účtu, ak už má priradené poradové číslo." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot edit the journal of an account move if it has been posted once." msgstr "" "Nasledujúce polia upravujú z dôvodu aktivácie režimu obmedzenia v denníku:" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" "Nemôžete mať účet pohľadávok / záväzkov, ktorý nie je rekoncilovateľný. (kód" " účtu: %s)" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot have more than one account with \"Current Year Earnings\" as " "type. (accounts: %s)" msgstr "" "Nemôžete mať viac ako jeden účet s typom „Príjmy v bežnom roku“. (účty: %s)" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot modify a posted entry of this journal because it is in strict " "mode." msgstr "" "Zaúčtovaný záznam tohto denníka nemôžete upraviť, pretože je v prísnom " "režime." #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "You cannot modify the field %s of a journal that already has accounting " "entries." msgstr "Toto pole nemôžete upraviť %sdenníka, ktorý už má účtovné zápisy." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot modify the taxes related to a posted journal item, you should " "reset the journal entry to draft to do so." msgstr "" "Nemôžete upravovať dane súvisiace s zaúčtovanou položkou denníka, preto by " "ste mali resetovať položku denníka na koncept." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot overwrite the values ensuring the inalterability of the " "accounting." msgstr "Nemôžete prepísať hodnoty zabezpečujúce nemennosť účtovníctva." #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot perform this action on an account that contains journal items." msgstr "" "Nemôžete vykonať túto akciu na účte ktorý obsahuje položky účtovnej knihy." #. module: account #: code:addons/account/wizard/pos_box.py:0 #, 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/res_currency.py:0 #, python-format msgid "" "You cannot reduce the number of decimal places of a currency which has " "already been used to make accounting entries." msgstr "" "Nemôžete znížiť počet desatinných miest meny, ktorá už bola použitá na " "vykonanie účtovných zápisov." #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "You cannot remove the bank account from the journal once set." msgstr "" "Nemôžete odstrániť bankový účet z účtovnej knihy, ak je už nastavený. " #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot remove/deactivate the account %s which is set on a customer or " "vendor." msgstr "" "Účet nemôžete odstrániť / deaktivovať%s ktorý je nastavený na zákazníka " "alebo dodávateľa." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot reset to draft a tax cash basis journal entry." msgstr "" "Nemôžete obnoviť návrh tak, aby ste mohli zostaviť koncept denníka na " "základe daňovej hotovosti." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot reset to draft an exchange difference journal entry." msgstr "" "Nemôžete obnoviť návrh, aby ste vytvorili koncept zápisu denníka kurzových " "rozdielov." #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot set a currency on this account as it already has some journal " "entries having a different foreign currency." msgstr "" "Nemôžete nastaviť menu na tento účet, pretože už obsahuje interné účtovné " "doklady, ktoré majú inú cudziu menu." #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot switch an account to prevent the reconciliation if some partial " "reconciliations are still pending." msgstr "Nemôžete zmeniť účet pokiaľ sú otvorené čiastkové párovania." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot use a deprecated account." msgstr "Nemôžete používať zrušený účet." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot use taxes on lines with an Off-Balance account" msgstr "Na riadkoch s podsúvahovým účtom nemôžete používať dane" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot use this account (%s) in this journal, check the field 'Allowed " "Journals' on the related account." msgstr "" "Tento účet nemôžete použiť (%s) v tomto denníku začiarknite políčko " "„Povolené účtovné denníky“ na súvisiacom účte." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot use this account (%s) in this journal, check the section " "'Control-Access' under tab 'Advanced Settings' on the related journal." msgstr "" "Tento účet nemôžete použiť (%s) v tomto denníku skontrolujte sekciu " "„Control-Access“ na karte „Pokročilé nastavenia“ v príslušnom denníku." #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "You cannot use this wizard on journal entries belonging to different " "companies." msgstr "" "Tento sprievodca sa nedá použiť na interné účtovné doklady patriacich rôznym" " spoločnostiam." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot validate an invoice with a negative total amount. You should " "create a credit note instead. Use the action menu to transform it into a " "credit note or refund." msgstr "" "Nemôžete overiť faktúru so zápornou celkovou sumou. Namiesto toho by ste " "mali vytvoriť dobropis. Pomocou ponuky akcií ju transformujte na dobropis " "alebo na vrátenie platby." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You don't have the access rights to post an invoice." msgstr "Na zaúčtovanie faktúry nemáte prístupové práva." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "You have" msgstr "Máte" #. module: account #: code:addons/account/wizard/pos_box.py:0 #, python-format msgid "" "You have to define an 'Internal Transfer Account' in your cash register's " "journal." msgstr "" "V denníku svojej registračnej pokladnice musíte definovať „účet interného " "prevodu“." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "The entry %s (id %s) is already posted." msgstr "Záznam %s (id %s) je už zverejnený." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You need to add a line before posting." msgstr "Pred uverejnením príspevku musíte pridať riadok." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You should configure the 'Exchange Gain or Loss Journal' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" "Mali by ste nakonfigurovať 'Denník ziskov alebo strát žurnálu' v " "nastaveniach spoločnosti, aby ste mohli automaticky spravovať zaúčtovanie " "účtovných záznamov týkajúcich sa rozdielov medzi výmennými kurzami." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" "Vo svojom firemnom nastavení by ste mali nakonfigurovať „Účet pre získanie " "výmenného kurzu“, aby sa automaticky spravovala rezervácia účtovných " "záznamov týkajúcich sa rozdielov medzi výmennými kurzami." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" "Vo firemnom nastavení by ste mali nakonfigurovať 'Účet straty výmenného " "kurzu', aby sa automaticky spravovala rezervácia účtovných záznamov " "týkajúcich sa rozdielov medzi kurzami." #. module: account #: model_terms: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 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__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 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to msgid "Zip Range To" msgstr "Rozsah PSČ do" #. module: account #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "[Not set]" msgstr "[Nie je nastavené]" #. module: account #. openerp-web #: code:addons/account/static/src/xml/grouped_view_widget.xml:0 #, python-format msgid "are not shown in the preview" msgstr "sa v ukážke nezobrazujú" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "assign to invoice" msgstr "prideliť faktúre" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error #: model_terms:ir.ui.view,arch_db:account.portal_invoice_success msgid "close" msgstr "zatvoriť" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "code" msgstr "kód" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month msgid "days after the end of the invoice month" msgstr "dní po skončení fakturačného mesiaca" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date msgid "days after the invoice date" msgstr "dní po dátume vystavenia" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g BE15001559627230" msgstr "napr. BE15001559627230" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g Bank of America" msgstr "napr. Slovenská sporiteľňa" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g GEBABEBB" msgstr "napr. GEBABEBB" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "e.g. Bank Fees" msgstr "napr. bankové poplatky" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form msgid "e.g. GAAP, IFRS, ..." msgstr "e.g. GAAP, IFRS, ..." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. Give a phone call, check with others , ..." msgstr "napr. telefonujte, obráťte sa na ostatných..." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_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_terms:ir.ui.view,arch_db:account.view_move_form msgid "for this vendor. You can allocate them to mark this bill as paid." msgstr "" "pre tohto predajcu. Môžete ich prideliť na označenie tohto účtu ako " "zaplateného." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email msgid "invoice(s) that will not be sent" msgstr "faktúry, ktoré nebudú odoslané" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "name" msgstr "meno" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__tax msgid "of tax" msgstr "dane" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_current_month msgid "of the current month" msgstr "aktuálneho mesiaca" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_following_month msgid "of the following month" msgstr "nasledujúceho mesiaca" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "on" msgstr "na" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "outstanding debits" msgstr "nezaplatené debety" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "outstanding payments" msgstr "nezaplatené platby" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid msgid "paid" msgstr "zaplatené" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_group_id msgid "technical field for widget tax-group-custom-field" msgstr "technické pole pre widget daňové skupiny-vlastné pole" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__previous_statement_id msgid "technical field to compute starting balance correctly" msgstr "technický odbor správne vypočítať počiatočnú rovnováhu" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The chosen journal has a type that is not compatible with your invoice type." " Sales operations should go to 'sale' journals, and purchase operations to " "'purchase' ones." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "the parent company" msgstr "nadradená spoločnosť" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "to" msgstr "na" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "to check" msgstr "skontrolovať" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "with a pdf of an invoice as attachment." msgstr "s pdf faktúry ako prílohy." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "→ Count" msgstr "→ Spočítať"