# Translation of Odoo Server. # This file contains the translation of the following modules: # * account # # Translators: # Peter Dovicovic , 2022 # Jan Prokop, 2022 # karolína schusterová , 2022 # Viktor Dicer, 2022 # Matus Krnac , 2022 # Martin Ondrejka , 2022 # Jaroslav Bosansky , 2022 # Filip Matúšek , 2022 # Damian Brencic , 2022 # SAKodoo , 2022 # dominikkertys , 2023 # Rastislav Brencic , 2023 # Martin Trigaux, 2023 # Weblate , 2025, 2026. # Tomáš Píšek , 2025. # Odoo Translation Bot , 2026. # Tomas Smrekovsky , 2026. # "Marta (wacm)" , 2026. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-07-17 17:37+0000\n" "PO-Revision-Date: 2026-07-06 12:58+0000\n" "Last-Translator: \"Marta (wacm)\" \n" "Language-Team: Slovak \n" "Language: sk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \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" "X-Generator: Weblate 2026.6.1\n" #. module: account #: model:ir.model.fields,help:account.field_account_journal__type #, fuzzy msgid "" "\n" " Select 'Sale' for customer invoices journals.\n" " Select 'Purchase' for vendor bills journals.\n" " Select 'Cash', 'Bank' or 'Credit Card' for journals that are used in " "customer or vendor payments.\n" " Select 'General' for miscellaneous operations journals.\n" " " msgstr "" "\n" " Vyberte 'Predaj' pre denníky faktúr vydaných.\n" " Vyberte 'Nákup' pre denníky faktúr prijatých.\n" " Vyberte 'Hotovostné doklady', 'Bankové doklady' alebo 'Kreditné " "karty' pre denníky používané pre platby zákazníkov alebo platby " "dodávateľom.\n" " Vyberte 'Účtové záznamy' pre denníky rôznych účtových operácií.\n" " " #. module: account #: model:ir.model.fields,help:account.field_account_tax__amount_type #, fuzzy 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: 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 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 súborom čiastkových daní.\n" " - Pevná čiastka: Čiastka dane je vždy rovnaká bez ohľadu na cenu.\n" " - Percento: Daň je percento k cene:\n" " napr. 100 * (1 + 10%) = 110 (nezahrnutá v cene)\n" " napr. 110 / (1 + 10%) = 100 (zahrnutá v cene)\n" " - Percento ceny vrátanie dane: Výška dane je podielom ceny:\n" " napr. 180 / (1 - 10%) = 200 (nezahrnutá v cene)\n" " napr. 200 * (1 - 10%) = 180 (zahrnutá v cene)\n" " " #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "" "\n" "Please contact your administrator." msgstr "" "\n" "Obráťte sa, prosím, na svojho správcu." #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #, fuzzy msgid " for '%s'" msgstr " pre '%s'" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #, fuzzy msgid " valid until %s" msgstr " platné do %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count msgid "# Reconciled Bills" msgstr "# Spárované prijaté faktúry" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count msgid "# Reconciled Invoices" msgstr "# Spárované vydané faktúry" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count msgid "# Reconciled Statement Lines" msgstr "# Spárované riadky výpisu" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:account.field_res_users__supplier_invoice_count #, fuzzy msgid "# Vendor Bills" msgstr "# Dodávateľských faktúr" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "#Created by: %s" msgstr "#Vytvoril: %s" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "%(action)s for journal %(journal)s" msgstr "%(action)s pre denník %(journal)s" #. module: account #. odoo-python #: code:addons/account/models/product.py:0 #, fuzzy msgid "%(amount)s Excl. Taxes" msgstr "%(amount)s Bez DPH" #. module: account #. odoo-python #: code:addons/account/models/product.py:0 #, fuzzy msgid "%(amount)s Incl. Taxes" msgstr "%(amount)sS DPH" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%(amount)s due %(date)s" msgstr "%(amount)s splatné dňa %(date)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/ir_attachment.py:0 #, fuzzy msgid "" "%(attachment_name)s (detached by %(user)s on %(date)s)%" "(attachment_extension)s" msgstr "" "%(attachment_name)s (oddelený používateľom %(user)s dňa %(date)s)%" "(attachment_extension)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "%(auto_post_name)s auto-posting enabled. Next accounting date: %(move_date)s." msgstr "" "%(auto_post_name)s - automatické zaúčtovanie povolené. Nasledujúci dátum " "zaúčtovanie: %(move_date)s." #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #, fuzzy msgid "%(exception)s for %(user)s%(end_datetime_string)s%(reason)s." msgstr "%(exception)s pre %(user)s%(end_datetime_string)s%(reason)s." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "%(label)s at %(currency_amount)s" msgstr "%(label)s na %(currency_amount)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "%(label)s at %(currency_amount)s (Draft)" msgstr "%(label)s na %(currency_amount)s (Návrh)" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, fuzzy msgid "" "%(move)s reached an invalid state regarding its related statement line.\n" "To be consistent, the journal entry must always have exactly one suspense " "line." msgstr "" "Doklad %(move)s sa dostal do zlého stavu v súvislosti s prepojeným riadkom " "bankového výpisu.\n" "Pre zachovanie konzistencie, účtový doklad musí vždy mať len jeden prechodný " "riadok (účet)." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "%(name)s installment #%(number)s" msgstr "%(name)s splátka #%(number)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "%(name)s%(ref)s at %(currency_amount)s" msgstr "%(name)s%(ref)s v hodnote %(currency_amount)s" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "" "%(order)s - %(order_line)s; %(qty_invoiced)s invoiced, %(qty_delivered)s " "delivered at %(unit_price)s" msgstr "" "%(order)s - %(order_line)s; %(qty_invoiced)s fakturované, %(qty_delivered)s " "dodané za %(unit_price)s" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "" "%(order)s - %(order_line)s; %(quantity_billed)s Billed, %" "(quantity_received)s Received at %(unit_price)s each" msgstr "" "%(order)s - %(order_line)s; %(quantity_billed)s Fakturované, %" "(quantity_received)s Prijaté každý %(unit_price)s" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "" "%(order)s - %(order_line)s; %(quantity_invoiced)s Invoiced, %" "(quantity_delivered)s Delivered at %(unit_price)s each" msgstr "" "%(order)s - %(order_line)s; %(quantity_invoiced)s Fakturované, %" "(quantity_delivered)s Dodané každý %(unit_price)s" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "%(order)s - %(order_line)s; price difference for %(product)s" msgstr "%(order)s - %(order_line)s; cenový rozdiel pre %(product)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "%(partner_name)s has reached its credit limit of: %(credit_limit)s" msgstr "%(partner_name)s dosiahol limit kreditu: %(credit_limit)s" #. module: account #. odoo-python #: code:addons/account/models/account_account_tag.py:0 #, fuzzy msgid "%(tag)s (%(country_code)s)" msgstr "%(tag)s (%(country_code)s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "%(tax_name)s (rounding)" msgstr "%(tax_name)s (zaokrúhlene)" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "%(" msgstr "%(" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "%d moves" msgstr "%d pohyby" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/account_payment_term.py:0 #: code:addons/account/models/account_reconcile_model.py:0 #: code:addons/account/models/account_tax.py:0 msgid "%s (copy)" msgstr "%s (kópia)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "%s - private part" msgstr "%s - súkromná časť" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "%s - private part (taxes)" msgstr "%s - súkromná časť (dane)" #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 msgid "%s is not a stored field" msgstr "%s nie je uložené pole" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, fuzzy msgid "%s taxes" msgstr "%s dane" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 #, fuzzy msgid "'%(filename)s' (extracted from '%(root_filename)s', type=%(type)s)" msgstr "'%(filename)s' (extrahované z '%(root_filename)s', type=%(type)s)" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 #, fuzzy msgid "'%(filename)s' (type=%(type)s)" msgstr "'%(filename)s' (typ=%(type)s)" #. module: account #: model:ir.actions.server,name:account.action_move_block_payment #, fuzzy msgid "(Un)Block Payment" msgstr "(Od)Blokovať platbu" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "(copy)" msgstr "(kópia)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form #, fuzzy msgid "(from" msgstr "(od" #. module: account #: model:ir.actions.report,print_report_name:account.account_invoices #: model:ir.actions.report,print_report_name:account.account_invoices_without_payment #, fuzzy msgid "(object._get_report_base_filename())" msgstr "(object._get_report_base_filename())" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0 #, fuzzy msgid "+ Add Section" msgstr "+ Pridať sekciu" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "- %(name)s in %(company)s" msgstr "- %(name)s v %(company)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "" "- A new field « Total (tax inc.) » to speed up and control the encoding by " "automating line creation with the right account & tax." msgstr "" "- Nové pole « Celkom (vr. daní) » na zrýchlené zadanie, pri ktorom systém " "automaticky vytvorí riadok so správnou sumou a daňou." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "- A rounding per tax is advised if your prices are tax-excluded. This " "minimizes cumulative rounding errors because it totals all unrounded tax " "amounts first and only rounds the final tax total once." "\\n " "- A rounding per line is advised if your prices are tax-included. That way, " "the sum of line subtotal equals the total with taxes." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_kanban msgid "- Ending" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "- Installment of" msgstr "- Splátka" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "- The document's sequence becomes editable on all documents." msgstr "- Poradové čísla všetkých dokumentov budú upraviteľné." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "-> View partially reconciled entries" msgstr "-> Zobraziť čiastočne spárované záznamy" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed #, fuzzy msgid "" ".\n" "
\n" " --\n" "
" msgstr "" ".\n" "
\n" " --\n" "
" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "" ". The journal entries need to be computed by Odoo before being posted in " "your company's currency." msgstr "" ". Záznamy denníka musí byť spočítané systémom Odoo pred tým, než budú " "zaúčtované v mene vašej spoločnosti." #. 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 #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, fuzzy msgid "... (%(nb_of_values)s other)" msgstr "... (%(nb_of_values)s ostatné)" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.xml:0 #, fuzzy msgid "... (View all)" msgstr "... (Zobraziť všetko)" #. module: account #: model:account.tax,name:account.1_sale_export_tax_template #, fuzzy msgid "0% Exports" msgstr "0% export" #. module: account #: model:account.tax,name:account.1_purchase_import_tax_template #, fuzzy msgid "0% Imports" msgstr "0% import" #. module: account #: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10 #, fuzzy msgid "10 Days after End of Next Month" msgstr "10 dní po konci nasledujúceho mesiaca" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "100.00 USD" msgstr "100,00 USD" #. 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_30days_early_discount #, fuzzy msgid "2/7 Net 30" msgstr "2/7 Net 30" #. module: account #: model:account.payment.term,name:account.account_payment_term_21days msgid "21 Days" msgstr "21 dní" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "25.0 USD" msgstr "25,0 USD" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "25.00 USD" msgstr "25,00 USD" #. 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, konec 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_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "50 USD" msgstr "50 USD" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "50.00 EUR" msgstr "50,00 EUR" #. module: account #: model:account.payment.term,name:account.account_payment_term_90days_on_the_10th #, fuzzy msgid "90 days, on the 10th" msgstr "90 dní, k 10. v mesiaci" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy msgid "" "%(count)s# Installment of %(amount)s due on %(date)s" msgstr "" "%(count)s# Splátka%(amount)s splatná k %(date)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_wizard_preview_inherit_account msgid "
on this account:" msgstr "
na tento účet:" #. module: account #: model:mail.template,body_html:account.email_template_edi_self_billing_credit_note msgid "" "
\n" "

\n" " Dear\n" " \n" " Brandon " "Freeman (Azure " "Interior),\n" " \n" " \n" " Brandon " "Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " self-billing credit note RINV/2021/05/0001\n" " \n" " \n" " self-billing credit note\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ " "143,750.00\n" " from YourCompany.\n" "

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

\n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "
\n" " " msgstr "" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "
\n" "

\n" " Dear\n" " \n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Azure " "Interior,\n" " \n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " invoice INV/2021/05/0005\n" " \n" " \n" " invoice\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ " "143,750.00\n" " from YourCompany.\n" " \n" " This invoice is already paid.\n" " \n" " \n" " Please remit payment at your earliest convenience.\n" " \n" "

\n" " Please use the following communication for your payment: " "INV/2021/05/0005\n" " \n" " on the account \n" " \n" " .\n" " \n" " \n" " \n" "

\n" " PS: you can review your timesheets from the portal." "\n" " \n" "

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

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " msgstr "" #. module: account #: model:mail.template,body_html:account.email_template_edi_self_billing_invoice msgid "" "
\n" "

\n" " Dear\n" " \n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Azure " "Interior,\n" " \n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " self-billing invoice INV/2021/05/0005\n" " \n" " \n" " self-billing invoice\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ " "143,750.00\n" " from YourCompany.\n" " \n" " This self-billing invoice has already been paid.\n" " \n" " \n" "

\n" " PS: you can review your timesheets from the portal." "\n" " \n" "

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

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " msgstr "" #. module: account #: model:mail.template,body_html:account.email_template_edi_credit_note msgid "" "
\n" "

\n" " Dear\n" " \n" " Brandon Freeman " "(Azure Interior),\n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " credit note RINV/2021/05/0001\n" " \n" " \n" " credit note\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ " "143,750.00\n" " from YourCompany.\n" "

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

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " msgstr "" #. module: account #: model:mail.template,body_html:account.mail_template_data_payment_receipt msgid "" "
\n" "

\n" " Dear Azure Interior

\n" " Thank you for your payment.\n" " Here is your payment receipt BNK1-2021-05-0002 " "amounting\n" " to $ 10.00 from YourCompany.\n" "

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

\n" " Best regards,\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \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.account_move_line_view_kanban msgid "" "" msgstr "" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid " Download" msgstr " Stiahnuť" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " " "Paid" msgstr "" "\n" " " "Zaplatené" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " " "Reversed" msgstr "" "\n" " " "Dobropisované" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #, fuzzy msgid "" "\n" " " "Processing Payment" msgstr "" "\n" " " "Zpracovávame platbu" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " " "Waiting for Payment" msgstr "" "\n" " Čaká " "na platbu" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "" "\n" " Don't worry, you can always change this setting " "later on the vendor's form.\n" " You also have the option to disable the feature for " "all vendors in the accounting settings." msgstr "" "\n" " Nebojte sa, toto nastavenie môžete neskôr kedykoľvek " "zmeniť na formulári dodávateľa.\n" " Máte tiež možnosť túto funkciu deaktivovať pre " "všetkých dodávateľov v nastaveniach účtovníctva." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "" "\n" " Delete all duplicates\n" " Delete duplicate" msgstr "" "\n" " Zmazať všetky duplicity\n" " Zmazať duplikát" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "Back to settings" msgstr "Zpäť na nastavenie" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "\n" " Preview" msgstr "" "\n" " Náhľad" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "" " Configure Alias Domain" msgstr "" " Konfigurácia alias " "domény" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_details #, fuzzy msgid "" "\n" " You can choose how you want us to send your " "invoices, and with which electronic format.\n" " " msgstr "" "\n" " Môžete si vybrať, ako vám máme zasielať faktúry a v " "akom elektronickom formáte.\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban msgid "" "\n" " To Review\n" " " msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " \n" " " "Cancelled\n" " " msgstr "" "\n" " \n" " " "Zrušené\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form #, fuzzy msgid "" "Never miss a deadline, with automated " "statements and alerts." msgstr "" "Nikdy nezmeškajte termín vďaka automatickým " "výkazom a upozorneniam." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "" "One or more Bank Accounts set on this partner are also " "used by others:" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "The Bank Account could be a duplicate of" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "" "or" msgstr "" "alebo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form #, fuzzy msgid "" "%" msgstr "" "%" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "" "and" msgstr "" "a" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form #, fuzzy msgid "Changed Lock Date:" msgstr "Dátum závierky zmenené:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form #, fuzzy msgid "" "\n" " Audit\n" " " msgstr "" "\n" " Audit\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "" "\n" " Balance\n" " " msgstr "" "\n" " Zostatok\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "" "\n" " Taxes\n" " " msgstr "" "\n" " Dane\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #, fuzzy msgid "" "\n" " Taxes\n" " " msgstr "" "\n" " Dane\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "1 Payment" msgstr "1 platba" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Cash Basis Entries" msgstr "Hotovostné doklady (na účely daní)" #. 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_account_journal_form #, fuzzy msgid "Journal Entries" msgstr "Účtové záznamy" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #, fuzzy msgid "Journal Entry" msgstr "Účtovný záznam" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Reconciled Items" msgstr "Spárované položky" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #, fuzzy msgid "Transaction" msgstr "Transakcia" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard #, fuzzy msgid "" "\n" " inclusive, to make them immutable\n" " " msgstr "" "\n" " vrátanie, aby boli nemenné\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard #, fuzzy msgid "" "\n" " Secure entries up to\n" " " msgstr "" "\n" " Zabezpečiť záznamy až do\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 11,750.00" msgstr "" "$ 11 750,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 19,250.00" msgstr "" "$ 19 250,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 7,500.00" msgstr "" "€ 7 500,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "1,500.00" msgstr "1 500,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "2,350.00" msgstr "2 350,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "" "Draft" msgstr "" "Návrh" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "10+" msgstr "10+" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_repartition_line_kanban msgid "on" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #, fuzzy msgid " % if paid within " msgstr " % ak je zaplatené do " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #, fuzzy msgid " days" msgstr " dní" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #, fuzzy msgid "" " Invoice\n" " Credit Note" msgstr "" " Faktúra\n" " Dobropis" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_repartition_line_kanban msgid "%" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form #, fuzzy msgid "everyone" msgstr "každý" #. 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 #, fuzzy msgid "Last Statement" msgstr "Posledný výpis" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban #, fuzzy msgid " (CR)" msgstr " (CR)" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban #, fuzzy msgid " (DR)" msgstr " (DR)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #, fuzzy msgid " Bill" msgstr " Faktúra prijatá" #. 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.view_account_position_form msgid " To " msgstr " Do " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid " due on " msgstr " splatné k " #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template #, fuzzy msgid " on " msgstr " z " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "$ 19,250.00" msgstr "$ 19 250,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "1.00" msgstr "1,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "1" msgstr "1" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "5.00" msgstr "5,00" #. module: account #: model_terms:web_tour.tour,rainbow_man_message:account.account_tour #, fuzzy msgid "Good job! You went through all steps of this tour." msgstr "" "Výborná práca! Prešli ste všetkými krokmi tejto prehliadky." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "=" msgstr "=" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Amount In Currency" msgstr "Suma v mene" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Amount" msgstr "Množstvo" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Balance" msgstr "Zostatok" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: 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.view_account_payment_form msgid "Draft" msgstr "Návrh" #. 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" 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.bill_preview #: 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 "Výkazy" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Tax 0%" msgstr "Daň 0%" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: 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 #, fuzzy msgid "This document might be a duplicate of" msgstr "Tento dokument môže byť duplikátom dokumentu" #. 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. Jej zostatok sa importoval osobitne." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "This is a preview of your Terms & Conditions." msgstr "Toto je zobrazenie vašich zmluvných podmienok." #. module: account #: 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 #, fuzzy msgid "This payment has the same partner, amount and date as " msgstr "Táto platba má rovnakého partnera, sumu a dátum ako " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: 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 "View" msgstr "Pohľad" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Shipping Address" msgstr "Adresa dodania" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Credit Note Date" msgstr "Dátum dobropisu" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Customer Code" msgstr "Kód zákazníka" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Date" msgstr "Dátum" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Delivery Date" msgstr "Dátum dodania" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Due Date:" msgstr "Dátum splatnosti:" #. 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_invoice_document msgid "Incoterm" msgstr "Incoterm" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Invoice Date:" msgstr "Dátum vystavenia:" #. 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_invoice_document msgid "Receipt Date" msgstr "Dátum Prijatia" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Reference" msgstr "Referencia" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Source" msgstr "Zdroj" #. 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.bill_preview msgid "Subtotal" msgstr "Medzisúčet" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Taxable Supply" msgstr "Dátum Dodania" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template 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.res_currency_form_inherit #, fuzzy msgid "WARNING - This change is irreversible" msgstr "UPOZORNENIE – Táto zmena je nevratná." #. module: account #: model:mail.template,body_html:account.mail_template_einvoice_notification #, fuzzy msgid "" "\n" "\n" "\n" "\n" "\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" "
\n" " You have received new electronic invoices!a new " "electronic invoice!\n" " \n" " \"Odoo\"\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "

\n" " \n" " Hi ,\n" " \n" " \n" " Hi,\n" " \n" "

\n" "

\n" " You have recieved new electronic invoicesa new " "electronic invoice!\n" "

\n" " \n" " \n" " \n" "
\n" " \n" "

\n" " \n" " Invoice Ref:
\n" " \n" " \n" " Vendor:
\n" " \n" " \n" " Amount:
\n" " \n" " \n" " Due date: \n" " \n" "

\n" " \n" "\n" "
\n" " \n" " Consult Invoices\n" " \n" " \n" " Consult Invoice\n" " \n" "

Time to crunch some numbers

\n" "
\n" "
\n" "

\n" " If you'd like to unsubscribe " "from receiving emails for incoming invoices click here.\n" "

\n" "
\n" "
\n" "
\n" "
\n" " " msgstr "" "\n" "\n" "\n" "\n" "\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" "
\n" " Práve ste obdržali nové elektronické faktúry!novú elektronickú faktúru!\n" " \n" " \"Odoo\"\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "

\n" " \n" " Dobrý deň ,\n" " \n" " \n" " Hi,\n" " \n" "

\n" "

\n" " Práve ste obdržali nové elektronické faktúrynovú " "elektronickú faktúru!\n" "

\n" " \n" " \n" " \n" "
\n" " \n" "

\n" " \n" " Invoice Ref:
\n" " \n" " \n" " Vendor:
\n" " \n" " \n" " Amount:
\n" " \n" " \n" " Due date: \n" " \n" "

\n" " \n" "\n" "
\n" " \n" " Konzultovať faktúry\n" " \n" " \n" " Konzultovať faktúru\n" " \n" "

Je čas prepočítať niektoré čísla

\n" "
\n" "
\n" "

\n" " Ak si želáte odhlásiť odber e-" "mailov s prichádzajúcimi faktúrami, kliknite na odhlásiť.\n" "

\n" "
\n" "
\n" "
\n" "
\n" " " #. module: account #: model:mail.template,body_html:account.mail_template_invoice_subscriber #, fuzzy msgid "" "\n" "\n" "\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Outbound Invoice\n" " Incoming Bill\n" " \n" " \"Odoo\"\n" "
\n" " New invoice in \n" "
\n" " A new invoice was created in journal of !\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" "
Document
\n" "
\n" " \n" "
\n" " \n" "
Ref:
\n" " \n" " 		\n" "
Total
\n" "
\n" " \n" "
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "
\n" " \n" "
\n" "
Partner
\n" "
\n" " \n" "
\n" "
\n" " \n" "
\n" "
Invoice Date
\n" "
\n" " \n" "
\n" "
\n" " \n" "
\n" "
Due Date
\n" "
\n" " \n" "
\n" "
\n" " \n" " \n" "
\n" "
Payment Status
\n" "
\n" " This " "invoice is already paid\n" "
\n" "
\n" " \n" " \n" "
\n" "
Currency
\n" "
\n" " \n" "
\n" "
\n" " \n" "
\n" "
\n" "
\n" "\n" "
\n" " Files " "included: the original document(s) are attached for your " "convenience.\n" "
\n" "\n" " \n" "\n" "

\n" " You receive this message because you are " "listed as a watcher on\n" " .\n" " \n" " \n" " Prefer to stop receiving these? Unsubscribe here.\n" " \n" "

\n" "
\n" "
\n" "
\n" " " msgstr "" "\n" "\n" "\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Odchádzajúca faktúra\n" " Prijatá faktúra\n" " \n" " \"Odoo\"\n" "
\n" " Nová faktúra v \n" "
\n" " V denníku spoločnosti bola vytvorená nová faktúra!\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" "
Document
\n" "
\n" " \n" "
\n" " \n" "
Ref:
\n" " \n" " 		\n" "
Celkom
\n" "
\n" " \n" "
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "
\n" " \n" "
\n" "
Partner
\n" "
\n" " \n" "
\n" "
\n" " \n" "
\n" "
Dátum faktúry
\n" "
\n" " \n" "
\n" "
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\n" " Túto správu ste dostali, pretože ste " "zaradení ako sledujúci v\n" " .\n" " \n" " \n" " Prefer to stop receiving these? Odhlásiť sa tu.\n" " \n" "

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\n" " " #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "@From: %(email)s" msgstr "@Od: %(email)s" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree #, fuzzy 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." msgstr "" "Pokladňa umožňuje vedenie výdavkov a príjmov hotovosti pomocou pokladničných " "denníkov.\n" " Tato funkcia poskytuje ľahkú cestu pre denné sledovanie\n" " hotovostných platieb." #. module: account #: model:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name msgid "A Ledger group name must be unique." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_defaults #, fuzzy msgid "" "A Python dictionary that will be evaluated to provide default values when " "creating new records for this alias." msgstr "" "Python slovník, bude použitý na poskytnutie predvolených hodnôt pri " "vytváraní nových záznamov pre tento alias." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "A bank account can belong to only one journal." msgstr "Bankový účet môže patriť iba jednému účtovnému denníku." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, fuzzy msgid "" "A bank account with Account Number %(number)s already exists for Partner %" "(partner)s, but is archived. Please unarchive it instead." msgstr "" "Bankový účet s číslom %(number)s už je evidovaný u partnera %(partner)s, ale " "je archivovaný. Prosím, najskôr zrušte archiváciu." #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree #, fuzzy 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 periodically from your bank." msgstr "" "Bankový výpis je sumár všetkých finančných transakcií\n" " ktoré prebehli na bankovom účte behom daného obdobia. Výpis\n" " by ste mali pravidelne dostávať od svojej banky." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__clearing_number #: model:ir.model.fields,help:account.field_res_partner_bank__clearing_number msgid "" "A clearing number (or routing number) refers to a bank, branch, or location " "and is used by domestic money transfer protocols (from/to bank accounts in " "the same country)." msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree #, fuzzy msgid "" "A credit statement is a summary of all financial transactions\n" " occurring over a given period of time on a credit account. " "You\n" " should receive this periodically from your bank." msgstr "" "Kreditný výpis je sumár všetkých kreditných transakcií\n" " na vašom na bankovom účte behom. Výpis\n" " by ste mali pravidelne dostávať od svojej banky." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "A fiscal position with a foreign Tax ID already exists in this country." msgstr "" #. 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 "" "Záznam účtovnej knihy sa skladá z niekoľkých položiek, 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 #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "A line cannot have both children and a groupby value (line '%s')." msgstr "" "Riadok nemôže mať zároveň podriadené riadky aj zoskupovanie (riadok '%s')." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "A line of this move is using a archived account, you cannot post it." msgstr "" "Riadok účtového dokladu používa archivovaný účet, doklad nemôžete zaúčtovať." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "A new Hard Lock Date must be posterior (or equal) to the previous one." msgstr "" "Nové dátum trvalého uzamknutia musí byť neskoršie (alebo rovnaké) ako " "predchádzajúce." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "A note, whose content usually applies to the section or product above." msgstr "" "Poznámka, ktorej obsah sa zvyčajne vzťahuje na vyššie uvedenú časť alebo " "produkt." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy msgid "" "A payment with an outstanding account cannot be confirmed without having a " "journal entry." msgstr "" "Platba s použitím priechodného účtu nemôže byť potvrdená bez zaúčtovania do " "denníka." #. module: account #: model:ir.model.constraint,message:account.constraint_account_report_line_code_uniq msgid "A report line with the same code already exists." msgstr "Riadok prehľadu s rovnakým kódom už existuje." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "A section title" msgstr "Názov sekcie" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #, fuzzy msgid "A single exception must change exactly one lock date field." msgstr "Jedna výnimka musí zmeniť presne jedno pole dátumu uzamknutia." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, fuzzy msgid "A statement should only contain lines from the same journal." msgstr "Výpis by mal obsahovať riadky len z toho istého denníka." #. module: account #: model:ir.model.constraint,message:account.constraint_account_account_tag_name_uniq #, fuzzy msgid "" "A tag with the same name and applicability already exists in this country." msgstr "" "Značka s rovnakým názvom a použiteľnosťou pre tuto krajinu už existuje." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "A temporary number can not be used in a real matching" msgstr "Dočasné číslo nemožno použiť v skutočnom párovaní" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_amount_partner_ids #, fuzzy msgid "Abnormal Amount Partner" msgstr "Neobvyklá čiastka partnera" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__abnormal_amount_warning #: model:ir.model.fields,field_description:account.field_account_move__abnormal_amount_warning #, fuzzy msgid "Abnormal Amount Warning" msgstr "Varovanie na neobvyklú čiastku" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_date_partner_ids #, fuzzy msgid "Abnormal Date Partner" msgstr "Neobvyklý dátum (partnera)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__abnormal_date_warning #: model:ir.model.fields,field_description:account.field_account_move__abnormal_date_warning #, fuzzy msgid "Abnormal Date Warning" msgstr "Varovanie na neobvyklý dátum" #. module: account #: model:ir.model,name:account.model_res_groups msgid "Access Groups" msgstr "Prístupové skupiny" #. 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_journal__access_warning #: model:ir.model.fields,field_description:account.field_account_move__access_warning msgid "Access warning" msgstr "Varovanie prístupu" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model,name:account.model_account_account #: model:ir.model.fields,field_description:account.field_account_code_mapping__account_id #: model:ir.model.fields,field_description:account.field_account_merge_wizard__account_ids #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_tax_repartition_line__account_id #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_account_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_account_id #: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__account #: 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 #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Account" msgstr "Účet" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "Account %(account)s will be split in %(num_accounts)s, one for each " "company:\n" msgstr "" "Účet %(account)s bude rozdelený na %(num_accounts)s, jeden pre každú " "spoločnosť:\n" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "Account %s cannot be unmerged as it already belongs to a single company. The " "unmerge operation only splits an account based on its companies." msgstr "" "Účet %s nemôže byť rozdelený nakoľko patrí len jednej spoločnosti. Operácia " "rozdelenia rozdelí účty len na základe priradených spoločností." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 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 #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Account %s is of payable type, but is used in a sale operation." msgstr "Účet %s je typu záväzok, ale používa sa pri predaji." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Account %s is of receivable type, but is used in a purchase operation." msgstr "Účet %s je typu pohľadávka, ale používa sa v nákupe." #. 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 #. odoo-python #: code:addons/account/models/account_code_mapping.py:0 #, fuzzy msgid "" "Account Code Mapping cannot be accessed directly. It is designed to be used " "only through the Chart of Accounts." msgstr "" "Nie je možné priamo pristupovať k mapovaniu účtovných kódov. Je navrhnuté " "tak, aby sa používalo iba prostredníctvom účtovnej osnovy." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__account_codes_formula #, fuzzy msgid "Account Codes Formula Shortcut" msgstr "Skratka vzorca kódov účtov" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__currency_id msgid "Account Currency" msgstr "Mena účtu" #. module: account #: model:onboarding.onboarding,name:account.onboarding_onboarding_account_dashboard #, fuzzy msgid "Account Dashboard Onboarding" msgstr "Úvodné nastavenie aplikácie Účtovnictvo" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_view_activity #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Account Entry" msgstr "Účtový záznam" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_fiscal_country_group_codes #: model:ir.model.fields,field_description:account.field_account_journal__account_fiscal_country_group_codes #: model:ir.model.fields,field_description:account.field_account_move__account_fiscal_country_group_codes #: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_group_codes #, fuzzy msgid "Account Fiscal Country Group Codes" msgstr "Účtovníctvo - Kódy skupín fiškálnych krajín" #. 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 #: model:ir.model.fields,field_description:account.field_account_report__filter_hierarchy msgid "Account Groups" msgstr "Skupiny účtu" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 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_merge_wizard_line__account_has_hashed_entries #, fuzzy msgid "Account Has Hashed Entries" msgstr "Účet má hashované (uzamknuté) záznamy" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id msgid "Account Holder" msgstr "Majiteľ 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 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_account_lock_exception #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form #, fuzzy msgid "Account Lock Exception" msgstr "Výnimka blokovania účtu" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_map #, fuzzy msgid "Account Map" msgstr "Mapa účtov" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__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.fields,field_description:account.field_res_partner__account_move_count #: model:ir.model.fields,field_description:account.field_res_users__account_move_count #, fuzzy msgid "Account Move Count" msgstr "Počet účtových záznamov" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__name #: model:ir.model.fields,field_description:account.field_account_move_line__account_name #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Account Name" msgstr "Názov účtu" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_number #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__account_number #: model:ir.model.fields,field_description:account.field_base_document_layout__account_number #: model:ir.model.fields,field_description:account.field_res_partner_bank__account_number #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Account Number" msgstr "Číslo 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 "Účet záväzkov" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix_placeholder #, fuzzy msgid "Account Prefix Placeholder" msgstr "Zástupné miesto pre predponu 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 pohľadávok" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_account_reconcile #, fuzzy msgid "Account Reconcile" msgstr "Párovací účet" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id msgid "Account Root" msgstr "Účtová skupina/trieda" #. 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:ir.model.fields,field_description:account.field_product_product__account_tag_ids #: model:ir.model.fields,field_description:account.field_product_template__account_tag_ids msgid "Account Tags" msgstr "Tagy 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_form #: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree msgid "Account Tax Group" msgstr "Daňová skupina" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_repartition_line_form msgid "Account Tax Repartition Line" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_ir_module_module__account_templates msgid "Account Templates" msgstr "Šablóny účtov" #. module: account #: 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 msgid "Account Type" msgstr "Typ účtu" #. module: account #: model:ir.model.fields,help:account.field_account_account__account_type #: model:ir.model.fields,help:account.field_account_move_line__account_type #: model:ir.model.fields,help:account.field_account_payment__outstanding_account_type 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.model.fields,field_description:account.field_account_report__filter_account_type msgid "Account Types" msgstr "Typy účtov" #. module: account #: model:ir.model,name:account.model_account_root msgid "Account codes first 2 digits" msgstr "Prvé 2 číslice kódu účtov" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "Account codes must be unique. You can't create accounts with these duplicate " "codes: %s" msgstr "" "Kódy účtov musia byť jedinečné. Nemôžete vytvárať účty s týmito duplicitnými " "kódmi: %s" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id #, fuzzy msgid "" "Account for the difference amount after the expense discount has been granted" msgstr "Účet pre zaúčtovanie poskytnutej zľavy" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id #, fuzzy msgid "" "Account for the difference amount after the income discount has been granted" msgstr "Účet pre zaúčtovanie obdržanej zľavy" #. 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__holder_name #: model:ir.model.fields,help:account.field_res_partner_bank__holder_name msgid "" "Account holder name in case it is different than the name of the partner." msgstr "" #. module: account #: model:ir.model,name:account.model_account_merge_wizard #, fuzzy msgid "Account merge wizard" msgstr "Sprievodca zlúčením účtov" #. module: account #: model:ir.model,name:account.model_account_merge_wizard_line #, fuzzy msgid "Account merge wizard line" msgstr "Riadok sprievodcu zlúčením účtov" #. 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 msgid "Account on which to post the tax amount" msgstr "Účet, na ktorý sa má zaúčtovať suma dane" #. module: account #: model:ir.model.fields,help:account.field_account_account__group_id #, fuzzy msgid "Account prefixes can determine account groups." msgstr "Predpony účtov môžu určovať skupiny účtov." #. 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 účtoch bez platobných liniek" #. module: account #: 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, ktorým sa nahrádza" #. 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.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_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_journal__non_deductible_account_id #, fuzzy msgid "Account used to register the private part of mixed expenses." msgstr "Účet používaný na registráciu súkromnej časti zmiešaných výdavkov." #. module: account #: model:ir.model.fields,help:account.field_account_tax__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 #, fuzzy msgid "" "Account: Post draft entries with auto_post enabled and accounting date up to " "today" msgstr "" "Účtovanie: Zaúčtujte návrhy záznamov s povolenou funkciou auto_post a " "dátumom účtovania do dnes" #. module: account #: model:account.account,name:account.2_account_account_us_accounting #: 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:res.groups.privilege,name:account.res_groups_privilege_accounting #: 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_account_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Accounting" msgstr "Účtovníctvo" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__accounting_date #: 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 "Accounting Date" msgstr "Účtovný dátum" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Accounting Firms mode" msgstr "Režim účtovných firiem" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 msgid "Accounting Periods" msgstr "Účtovné obdobie" #. module: account #: model:ir.model,name:account.model_account_report #, fuzzy msgid "Accounting Report" msgstr "Účtovný výkaz" #. module: account #: model:ir.model,name:account.model_account_report_column #, fuzzy msgid "Accounting Report Column" msgstr "Stĺpec účtovného výkazu" #. module: account #: model:ir.model,name:account.model_account_report_expression #, fuzzy msgid "Accounting Report Expression" msgstr "Účtovníctvo - Výraz výkazu" #. module: account #: model:ir.model,name:account.model_account_report_external_value #, fuzzy msgid "Accounting Report External Value" msgstr "Externá hodnota účtového výkazu" #. module: account #: model:ir.model,name:account.model_account_report_line #, fuzzy msgid "Accounting Report Line" msgstr "Riadok účtového výkazu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #, fuzzy msgid "Accounting documents" msgstr "Účtové dokumenty" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Accounting firm mode will change invoice/bill encoding:" msgstr "Režim účtovnej firmy zmení spôsob zadávania faktúr:" #. 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.view_account_search msgid "Accounts" msgstr "Účty" #. 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:account.account,name:account.1_payable #: model:account.account,name:account.2_account_account_us_payable #, fuzzy msgid "Accounts Payable" msgstr "Záväzky" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix #, fuzzy msgid "Accounts Prefix" msgstr "Predpona účtu" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_analytic_distribution_model_form_inherit #: model_terms:ir.ui.view,arch_db:account.account_analytic_distribution_model_tree_inherit #, fuzzy msgid "Accounts Prefixes" msgstr "Predpony účtov" #. module: account #: model:account.account,name:account.1_receivable #: model:account.account,name:account.2_account_account_us_receivable #, fuzzy msgid "Accounts Receivable" msgstr "Pohľadávky" #. module: account #: model:account.account,name:account.1_pos_receivable #: model:account.account,name:account.2_account_account_us_pos_receivable #, fuzzy msgid "Accounts Receivable (PoS)" msgstr "Pohľadávky (PoS)" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy msgid "Accounts successfully merged!" msgstr "Účty boli úspešne zlúčené!" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id msgid "Accrual Account" msgstr "Účet dohadných položiek" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Accrual Moves" msgstr "Záznamy dohadných položiek" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "" "Accrual entry created on %(date)s: %(accrual_entry)s. And its " "reverse entry: %(reverse_entry)s." msgstr "" "Dohadná položka vytvorená %(date)s: %(accrual_entry)s. A jej " "storno záznam: %(reverse_entry)s." #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Accrued %(entry_type)s entry as of %(date)s" msgstr "Dohadná položka %(entry_type)s od %(date)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Accrued Account" msgstr "Účet dohadných položiek" #. module: account #: model:ir.model,name:account.model_account_accrued_orders_wizard msgid "Accrued Orders Wizard" msgstr "Sprievodca vytvorením dohadných položiek" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Accrued total" msgstr "Dohadné položky celkom" #. module: account #: model:account.account,name:account.2_account_account_us_depreciation_buildings msgid "Accumulated Amortization - Buildings" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_depreciation_furniture msgid "Accumulated Amortization - Furniture & Fixtures" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_depreciation_improvements msgid "Accumulated Amortization - Improvements" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_depreciation_machines msgid "Accumulated Amortization - Machines & Tools" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_depreciation_other_property msgid "Accumulated Amortization - Other Property" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_depreciation_technology msgid "Accumulated Amortization - Technology" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_depreciation_vehicles msgid "Accumulated Amortization - Vehicles" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_acc_depreciation #, fuzzy msgid "Accumulated Depreciation" msgstr "Akumulované odpisy" #. module: account #: model:account.account,name:account.1_retained_earnings #: model:account.account,name:account.2_account_account_us_retained_earnings #, fuzzy msgid "Accumulated Retained Earnings" msgstr "Akumulované nerozdelené zisky" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action #: model:ir.model.fields,field_description:account.field_account_report_line__action_id msgid "Action" msgstr "Akcia" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__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 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction #: model:ir.model.fields,field_description:account.field_account_tax__message_needaction #: model:ir.model.fields,field_description:account.field_res_company__message_needaction #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction msgid "Action Needed" msgstr "Potrebná akcia" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__actionable_errors #, fuzzy msgid "Actionable Errors" msgstr "Chyby vyžadujúce opatrenia" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "Activate auto-validation" msgstr "Aktivovať automatické účtovanie" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Activate to create sale receipt" msgstr "Aktiváciou vytvoríte potvrdenie o predaji" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__active #: 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_lock_exception__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_report__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_res_partner_bank__active #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__active #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Active" msgstr "Aktívne" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_ids #: 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 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_ids msgid "Activities" msgstr "Aktivity" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #, fuzzy msgid "Activities of" msgstr "Aktivity pre" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_exception_decoration #: 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 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Označenie výnimky v aktivite" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_plans_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_plans_ids #: model:ir.model.fields,field_description:account.field_account_journal__activity_plans_ids #: model:ir.model.fields,field_description:account.field_account_move__activity_plans_ids #: model:ir.model.fields,field_description:account.field_account_payment__activity_plans_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_plans_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_plans_ids #, fuzzy msgid "Activity Plans" msgstr "Plány aktivít" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_state #: 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 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_state #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_state msgid "Activity State" msgstr "Stav aktivity" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_type_icon #: 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 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_icon #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_icon msgid "Activity Type Icon" msgstr "Ikona typ aktivity" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #, fuzzy msgid "Activity type" msgstr "Typ aktivity" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Add" msgstr "Pridať" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Add QR-code link on PDF" msgstr "Pridať odkaz do QR kódu na PDF" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__plain msgid "Add a Note" msgstr "Pridať poznámku" #. 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 #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Add a description to your item." msgstr "Pridajte popis k svojej položke." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form msgid "Add a journal" msgstr "Pridať účtovný denník" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a line" msgstr "Pridať riadok" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Add a line to your invoice" msgstr "Pridajte k svojej faktúre riadok" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__html msgid "Add a link to a Web Page" msgstr "Pridať link na web stránku" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form msgid "Add a new account" msgstr "Pridaj nový účet" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #: 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 #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #, fuzzy msgid "Add a subsection" msgstr "Pridať podsekciu" #. 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_move_send_wizard_form msgid "Add contacts to notify..." msgstr "Pridať kontakty pre notifikáciu..." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Add your terms & conditions at the bottom of invoices/orders/quotations" msgstr "" "Pridajte svoje obchodné podmienky na koniec faktúr/objednávok/cenových ponúk" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #, fuzzy msgid "Address" msgstr "Adresa" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Adjusting Amount" msgstr "Úprava sumy" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Adjusting Entries" msgstr "Opravné záznamy" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entries_count #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entries_count #, fuzzy msgid "Adjusting Entries Count" msgstr "Počet opravných záznamov" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "Adjusting Entries have been created for this invoice:" msgstr "Pre túto faktúru boli vytvorené opravné záznamy:" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Adjusting Entry" msgstr "Opravný záznam" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entry_origin_label #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entry_origin_label #, fuzzy msgid "Adjusting Entry Origin Label" msgstr "Pôvodné označenie v opravnom zázname" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entry_origin_move_ids #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entry_origin_move_ids #, fuzzy msgid "Adjusting Entry Origin Moves" msgstr "Pôvodné záznamy k opravnému zápisu" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entry_origin_moves_count #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entry_origin_moves_count #, fuzzy msgid "Adjusting Entry Origin Moves Count" msgstr "Počet pôvodných záznamov k opravnému zápisu" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "Adjusting Entry {link} {percent}%% of {amount} recognized from {date}" msgstr "Opravný záznam {link} {percent}%% z {amount} uznané od {date}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "Adjusting Entry {link} {percent}%% of {amount} recognized on {new_date}" msgstr "Opravný záznam {link} {percent}%% z {amount} uznané k {new_date}" #. module: account #: model:account.account,name:account.2_account_account_us_administration_fees #, fuzzy msgid "Administration Fees" msgstr "Administratívne poplatky" #. module: account #: model:res.groups,name:account.group_account_manager #, fuzzy msgid "Administrator" msgstr "Správca" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Advanced Options" msgstr "Ďalšie možnosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Advanced Settings" msgstr "Pokročilé nastavenia" #. module: account #: model:account.account,name:account.2_account_account_us_marketing #, fuzzy msgid "Advertising & Marketing" msgstr "Reklama a marketing" #. 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 nasledujúcich daní" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "After" msgstr "Po" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation #, fuzzy msgid "Aggregate Other Formulas" msgstr "Agregovať ostatné vzorce" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__aggregation_formula #, fuzzy msgid "Aggregation Formula Shortcut" msgstr "Skratka pre agregačný vzorec" #. module: account #: model:account.account,name:account.2_account_account_us_airfare #, fuzzy msgid "Airfare" msgstr "Letenky" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__alerts #: model:ir.model.fields,field_description:account.field_account_move__alerts #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__alerts #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__alerts #, fuzzy msgid "Alerts" msgstr "Výstrahy" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_id #, fuzzy msgid "Alias" msgstr "Alias" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain_id #, fuzzy msgid "Alias Domain" msgstr "Alias doména" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain #, fuzzy msgid "Alias Domain Name" msgstr "Názov alias domény" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_name msgid "Alias Name" msgstr "Alias názov" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "All" msgstr "Všetko" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 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.view_account_reconcile_model_form #, fuzzy msgid "All bank & cash journals" msgstr "Všetky bankové a pokladničné denníky" #. module: account #: model:account.account,description:account.2_account_account_us_office_services #, fuzzy msgid "" "All expenses made for your office or workplace that are not material goods" msgstr "" "Všetky výdavky vynaložené na vašu kanceláriu alebo pracovisko, ktoré nie sú " "hmotným majetkom" #. module: account #: model:account.account,description:account.2_account_account_us_professional_insurance #, fuzzy msgid "All fees related to insurance taken in the context of your business" msgstr "" "Všetky poplatky súvisiace s poistením uzavretým v súvislosti s vašou " "podnikateľskou činnosťou" #. module: account #: model:account.account,description:account.2_account_account_us_social_security #, fuzzy msgid "All fees related to social security contributions" msgstr "Všetky poplatky súvisiace s príspevkami na sociálne zabezpečenie" #. module: account #: model:account.account,description:account.2_account_account_us_fuel #, fuzzy msgid "All fuel and gas expenses for a car/auto" msgstr "Všetky náklady na palivo a benzín pre auto/vozidlo" #. module: account #: model:account.account,description:account.2_account_account_us_raw_materials #, fuzzy msgid "All goods purchased as raw materials used by your activity" msgstr "Všetok tovar zakúpený ako suroviny používané pre vašu činnosť" #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__move_to_hash_ids #, fuzzy msgid "All moves that will be hashed" msgstr "Všetky záznamy, ktoré budú hashované" #. module: account #: model:account.account,description:account.2_account_account_us_expense #, fuzzy msgid "All other uncategorized expenses" msgstr "Všetky ostatné nezačlenené výdavky" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "All our contractual relations will be governed exclusively by" msgstr "Všetky naše zmluvné vzťahy sa budú riadiť výlučne" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "All partners" msgstr "Všetci partneri" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, fuzzy msgid "All selected moves for reversal must belong to the same company." msgstr "" "Všetky vybrané doklady na stornovanie musia patriť tej istej spoločnosti." #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__not_hashable_unlocked_move_ids #, fuzzy msgid "" "All unhashable moves before the selected date that are not protected by the " "Hard Lock Date" msgstr "" "Všetky nehashovateľné doklady pred vybraným dátumom, ktoré nie sú chránené " "dátumom trvalého uzamknutia" #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__unreconciled_bank_statement_line_ids #, fuzzy msgid "All unreconciled bank statement lines before the selected date." msgstr "Všetky nespárované riadky výpisu bankového účtu pred vybraným dátumom." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__allow_foreign_vat msgid "Allow Foreign Tax ID" msgstr "" #. 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Allow sending and receiving invoices through the PEPPOL network" msgstr "Povoliť odosielanie a prijímanie faktúr prostredníctvom siete PEPPOL" #. 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_analytic_line__allowed_uom_ids #: model:ir.model.fields,field_description:account.field_account_move_line__allowed_uom_ids #, fuzzy msgid "Allowed Uom" msgstr "Povolená MJ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.js:0 #, fuzzy msgid "Allows out payments" msgstr "Povoliť odchádzajúce platby" #. 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_terms:ir.ui.view,arch_db:account.portal_invoice_page #, fuzzy msgid "Already Paid:" msgstr "Už zaplatené:" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, fuzzy msgid "Already unsubscribed" msgstr "Už odhlásený" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__always #: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__always msgid "Always" msgstr "Vždy" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__mixed #, fuzzy msgid "Always (upon invoice)" msgstr "Vždy (s faktúrou)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__always_tax_exigible #: model:ir.model.fields,field_description:account.field_account_move__always_tax_exigible msgid "Always Tax Exigible" msgstr "Vždy daňovo akceptovateľné" #. 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_accrued_orders_wizard__amount #: 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_tax__amount #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: 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_payment__amount_company_currency_signed #, fuzzy msgid "Amount Company Currency Signed" msgstr "Čiastka, v mene spoločnosti, so znamienkom" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__amount_residual #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: 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 msgid "Amount Due Signed" msgstr "Splatná čiastka, so znamienkom" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__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 msgid "Amount Min Parameter" msgstr "Parameter sumy min" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__amount_signed msgid "Amount Signed" msgstr "Čiastka zo znamienkom" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type msgid "Amount Type" msgstr "Druh sumy" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency #: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Amount in Currency" msgstr "Suma v mene" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "Amount of %(amount).2f %(currency)s is already paid. Make sure you don't pay " "twice." msgstr "" #. 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 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_words #: model:ir.model.fields,field_description:account.field_account_move__amount_total_words msgid "Amount total in words" msgstr "Celková suma slovne" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Amount:" msgstr "Suma:" #. module: account #: model:ir.actions.act_window,name:account.action_amounts_to_settle #, fuzzy msgid "Amounts to Settle" msgstr "Čiastka k vyrovnaniu" #. module: account #: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle #, fuzzy msgid "Amounts to settle" msgstr "Čiastky k vyrovnaniu" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "An Off-Balance account can not be reconcilable" msgstr "Podsúvahový účet nie je možné párovať" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 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 je 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 umožňuje 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 vyžadovaná zákonom\n" "zverejniť určité množstvo informácií." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "An error occurred when computing the inalterability. A gap has been detected " "in the sequence." msgstr "" "Pri výpočte nezmeniteľnosti došlo k chybe. V sekvencii bola zistená medzera." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "An error occurred when computing the inalterability. All entries have to be " "reconciled." msgstr "" "Pri výpočte nezmeniteľnosti došlo k chybe. Všetky záznamy musia byť " "spárované." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #: 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 msgid "Analytic Account" msgstr "Analytický účet" #. module: account #: 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 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Analytic Accounts" msgstr "Analytické účty" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution msgid "Analytic Distribution" msgstr "Analytická distribúcia" #. module: account #: model:ir.model,name:account.model_account_analytic_distribution_model #, fuzzy msgid "Analytic Distribution Model" msgstr "Model analytickej distribúcie" #. module: account #: model:ir.ui.menu,name:account.menu_analytic__distribution_model #, fuzzy msgid "Analytic Distribution Models" msgstr "Modely analytických distribúcií" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree msgid "Analytic Items" msgstr "Analytické 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.model,name:account.model_account_analytic_applicability msgid "Analytic Plan's Applicabilities" msgstr "Použiteľnosť analytického plánu" #. module: account #: model:ir.ui.menu,name:account.account_analytic_plan_menu #, fuzzy msgid "Analytic Plans" msgstr "Analytické plány" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_precision #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_precision msgid "Analytic Precision" msgstr "Analytická presnosť" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_reporting #, fuzzy msgid "Analytic Report" msgstr "Analytický prehľad" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_reporting #, fuzzy msgid "Analytic Reporting" msgstr "Analytické výkazy" #. 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.selection,name:account.selection__account_move__review_state__anomaly #, fuzzy msgid "Anomaly" msgstr "Anomália" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_unique_name #, fuzzy msgid "Another entry with the same name already exists." msgstr "Záznam s rovnakým názvom už existuje." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "Any amount" msgstr "Ľubovoľná suma" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form #, fuzzy msgid "Any currency" msgstr "Akákoľvek mena" #. module: account #: model:ir.model.fields,help:account.field_res_company__hard_lock_date #, fuzzy msgid "" "Any entry up to and including that date will be postponed to a later time, " "in accordance with its journal sequence. This lock date is irreversible and " "does not allow any exception." msgstr "" "Všetky záznamy do tohto dátumu vrátane budú odložené na neskôr, v súlade s " "poradím v denníku. Tento dátum uzamknutia je nezvratný a neumožňuje žiadne " "výnimky." #. module: account #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date #, fuzzy msgid "" "Any entry up to and including that date will be postponed to a later time, " "in accordance with its journal's sequence." msgstr "" "Všetky záznamy do tohto dátumu vrátane budú odložené na neskôr, v súlade s " "poradím v denníku." #. module: account #: model:ir.model.fields,help:account.field_res_company__tax_lock_date #, fuzzy msgid "" "Any entry with taxes up to and including that date will be postponed to a " "later time, in accordance with its journal's sequence. The tax lock date is " "automatically set when the tax closing entry is posted." msgstr "" "Všetky záznamy s daňami do tohto dátumu vrátane budú odložené na neskôr, v " "súlade s poradím v denníku. Dátum uzávierky daní sa automaticky nastaví pri " "zaúčtovaní záverečného daňového záznamu." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "Any journal item on a payable account must have a due date and vice versa." msgstr "" "Každá položka denníka na účte splatných záväzkov musí mať dátum splatnosti a " "naopak." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "Any journal item on a receivable account must have a due date and vice versa." msgstr "" "Každá položka denníka na účte pohľadávok musí mať dátum splatnosti a naopak." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "Any label" msgstr "Akékoľvek označenie" #. module: account #: model:ir.model.fields,help:account.field_res_company__purchase_lock_date #, fuzzy msgid "" "Any purchase entry prior to and including this date will be postponed to a " "later date, in accordance with its journal's sequence." msgstr "" "Všetky nákupné záznamy pred týmto dátumom vrátane budú odložené na neskorší " "dátum v súlade s poradím v denníku." #. module: account #: model:ir.model.fields,help:account.field_res_company__sale_lock_date #, fuzzy msgid "" "Any sales entry prior to and including this date will be postponed to a " "later date, in accordance with its journal's sequence." msgstr "" "Všetky predajné záznamy pred týmto dátumom vrátane budú odložené na neskorší " "dátum v súlade s poradím v denníku." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__applicability msgid "Applicability" msgstr "Použiteľnosť" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Apply" msgstr "Použiť" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Apply VAT of the EU country to which goods and services are delivered." msgstr "Uplatňujte DPH krajiny EÚ, do ktorej sa tovar a služby dodávajú." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__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 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 msgid "Apply only if partner has a Tax ID." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply msgid "" "Apply tax & account mappings on invoices automatically if the matching " "criterias (Tax ID/Country) are met." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_profit_or_loss_appropriation #, fuzzy msgid "Appropriation of the profit or loss" msgstr "Pridelenie zisku alebo straty" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4 msgid "April" msgstr "Apríl" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.js:0 #, fuzzy msgid "Archive" msgstr "Archivovať" #. 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_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search msgid "Archived" msgstr "Archivovaný" #. module: account #. odoo-javascript #: code:addons/account/static/src/views/account_move_list/account_move_list_controller.js:0 #, fuzzy msgid "Are you sure you want to delete these records?" msgstr "Ste si istí, že chcete tieto záznamy vymazať?" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "Are you sure? This will perform the following operations:\n" msgstr "Ste si istý? Týmto sa vykonajú nasledujúce operácie:\n" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__ask #, fuzzy msgid "Ask after 3 validations without edits" msgstr "Opýtajte sa po 3 potvrdeniach bez úprav" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "Ask me later" msgstr "Opýtajte sa ma neskôr" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__asset msgid "Asset" msgstr "Aktíva" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Assets" msgstr "Aktíva" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__at_date msgid "At Date" msgstr "K dátu" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_fiscalyear #, fuzzy msgid "At the beginning of the fiscal year" msgstr "Na začiatku fiškálneho roka" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_period msgid "At the beginning of the period" msgstr "Na začiatku obdobia" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "Attach a file" msgstr "Priložiť súbor" #. module: account #: model:ir.model,name:account.model_ir_attachment msgid "Attachment" msgstr "Príloha" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 #, fuzzy msgid "Attachment %(filename)s not imported: %(reason)s" msgstr "Príloha %(filename)s nebola importovaná: %(reason)s" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__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 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_tax__message_attachment_count #: model:ir.model.fields,field_description:account.field_res_company__message_attachment_count #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_attachment_count msgid "Attachment Count" msgstr "Počet príloh" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__attachment_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__attachment_ids #: model:ir.model.fields,field_description:account.field_account_move__attachment_ids #: model:ir.model.fields,field_description:account.field_account_payment__attachment_ids msgid "Attachments" msgstr "Prílohy" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__attachments_not_supported #, fuzzy msgid "Attachments Not Supported" msgstr "Prílohy nie sú podporované" #. module: account #: model:ir.actions.act_window,name:account.action_account_audit_trail_report #: model:ir.ui.menu,name:account.account_audit_trail_menu #, fuzzy msgid "Audit Trail" msgstr "Auditná stopa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__audit_trail_message_ids #: model:ir.model.fields,field_description:account.field_account_move__audit_trail_message_ids #, fuzzy msgid "Audit Trail Messages" msgstr "Správy v auditnej stope" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__auditable #, fuzzy msgid "Auditable" msgstr "Auditovateľné" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8 msgid "August" msgstr "August" #. module: account #: model:account.account,name:account.2_account_account_us_auto_insurance #, fuzzy msgid "Auto Insurance" msgstr "Poistenie vozidiel" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy 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 #, fuzzy msgid "Auto-complete from a previous bill or refund." msgstr "Automatické vyplnenie z predchádzajúcej faktúry alebo dobropisu." #. 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_bank_statement_line__auto_post #: model:ir.model.fields,field_description:account.field_account_move__auto_post #, fuzzy msgid "Auto-post" msgstr "Automatické zaúčtovanie" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__autopost_bills #: model:ir.model.fields,field_description:account.field_res_users__autopost_bills #, fuzzy msgid "Auto-post bills" msgstr "Automatické zaúčtovanie prijatých faktúr" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_until #: model:ir.model.fields,field_description:account.field_account_move__auto_post_until #, fuzzy msgid "Auto-post until" msgstr "Automaticky zaúčtovať po dátum" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "Auto-post was disabled on this invoice because a potential duplicate was " "detected." msgstr "" "Automatické zaúčtovanie bolo na tejto faktúre deaktivované, pretože bola " "zistená možná duplicita." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__autopost_bills #: model:ir.model.fields,field_description:account.field_res_config_settings__autopost_bills #, fuzzy msgid "Auto-validate bills" msgstr "Automatické zaúčtovanie prijatých faktúr" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "Automate" msgstr "Automatizovať" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__trigger__auto_reconcile #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search #, fuzzy msgid "Automated" msgstr "Automatizované" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/company.py:0 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.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id msgid "Automatic Entry Default Journal" msgstr "Predvolený denník pre automatické zápisy" #. module: account #: model:ir.model,name:account.model_sequence_mixin msgid "Automatic sequence" msgstr "Automatická sekvencia" #. module: account #: model:ir.model.fields,help:account.field_res_partner__autopost_bills #: model:ir.model.fields,help:account.field_res_users__autopost_bills #, fuzzy msgid "Automatically post bills for this trusted partner" msgstr "Automaticky zaúčtovať faktúry od tohto dôveryhodného partnera" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search #, fuzzy msgid "Automation" msgstr "Automatizácia" #. module: account #: model:account.group,name:account.2_us_group_665 #, fuzzy msgid "Automobile Expenses" msgstr "Náklady na automobil" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "Autopost Bills" msgstr "Automaticky zaúčtovať prijaté faktúry" #. module: account #: model:ir.model,name:account.model_account_autopost_bills_wizard #, fuzzy msgid "Autopost Bills Wizard" msgstr "Sprievodca automatickým zaúčtovaním faktúr" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__availability_condition msgid "Availability" msgstr "Dostupnosť" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__available_invoice_template_pdf_report_ids #: model:ir.model.fields,field_description:account.field_res_partner__available_invoice_template_pdf_report_ids #: model:ir.model.fields,field_description:account.field_res_users__available_invoice_template_pdf_report_ids #, fuzzy msgid "Available Invoice Template Pdf Report" msgstr "Dostupné šablóny PDF faktúry" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__available_journal_ids #: model:ir.model.fields,field_description:account.field_account_payment__available_journal_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_journal_ids #, fuzzy msgid "Available Journal" msgstr "Dostupný denník" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_partner_bank_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_partner_bank_ids #, fuzzy msgid "Available Partner Bank" msgstr "Dostupná banka partnera" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__available_payment_method_ids #: model:ir.model.fields,field_description:account.field_account_payment_method_line__available_payment_method_ids msgid "Available Payment Method" msgstr "Dostupné spôsoby platby" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_line_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_line_ids #, fuzzy msgid "Available Payment Method Line" msgstr "Dostupný riadok metódy platby" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__available_pdf_report_ids #, fuzzy msgid "Available Pdf Report" msgstr "Dostupné PDF" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average msgid "Average Price" msgstr "Priemerná cena" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_base_document_layout #, fuzzy msgid "BE71096123456769" msgstr "BE71096123456769" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_bic #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic #: model:ir.model.fields,field_description:account.field_res_partner_bank__bank_bic msgid "BIC/SWIFT" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "BILL" msgstr "ÚČTENKA" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "BRT *([\\d,\\.]+)" msgstr "BRT *([\\d,\\.]+)" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0 #, fuzzy msgid "Back to Bill" msgstr "Späť na faktúru" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0 #, fuzzy msgid "Back to Invoice" msgstr "Späť na faktúru" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Bacon Burger" msgstr "Burger so slaninou" #. 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 msgid "Balance" msgstr "Bilancia" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__balance_negate #, fuzzy msgid "Balance Negate" msgstr "Negovať zostatok" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 msgid "Balance Sheet" msgstr "Súvaha" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, fuzzy msgid "Balance percentage can't be 0" msgstr "Percento zostatku nemôže byť 0" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_bank_journal_default_account_46 #: model:account.account,name:account.2_bank_journal_default_account_166 #: model:account.journal,name:account.1_bank #: model:account.journal,name:account.2_bank #: 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:res.groups.privilege,name:account.res_group_privilege_accounting_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 msgid "Bank" msgstr "Bankové doklady" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Bank & Cash" msgstr "Banka a hotovosť" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "Bank & Cash accounts cannot be shared between companies." msgstr "Bankové a hotovostné účty nemožno zdieľať medzi spoločnosťami." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #: model:ir.model,name:account.model_res_partner_bank #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_base_document_layout msgid "Bank Account" msgstr "Bankový účet" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, fuzzy msgid "Bank Account %s created" msgstr "Bankový účet %s bol vytvorený" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, fuzzy msgid "Bank Account %s updated" msgstr "Bankový účet %s bol aktualizovaný" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement #, fuzzy msgid "Bank Account Name" msgstr "Názov bankového účtu" #. 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 uhradená. Firemný bankový účet, " "ak sa jedná o zákaznícku faktúru alebo dobropis dodávateľa, inak číslo " "bankového účtu partnera." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__l10n_us_bank_account_type #, fuzzy msgid "Bank Account Type" msgstr "Typ bankového účtu" #. module: account #: model:ir.actions.act_window,name:account.action_account_supplier_accounts 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 #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_expense_finance #: model:account.account,name:account.2_account_account_us_bank_fees #: model:account.reconcile.model,name:account.1_bank_fees_reco #: model:account.reconcile.model,name:account.2_bank_fees_reco msgid "Bank Fees" msgstr "Bankové poplatky" #. 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,help:account.field_account_journal__bank_bic #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic #: model:ir.model.fields,help:account.field_res_partner_bank__bank_bic msgid "" "Bank Identifier Code for international wires in the format Bank Code (4 " "letters) + Country Code (2 letters) + Location Code (2 letters/numbers) + " "Optional Branch Code (3 letters/numbers)." msgstr "" #. 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:ir.model.fields,field_description:account.field_account_journal__bank_name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name #, fuzzy msgid "Bank Name" msgstr "Názov banky" #. 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 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 dokladov párovania banky" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Bank Reconciliation Move preset" msgstr "Predvoľba dokladov párovania banky" #. module: account #: model:account.group,name:account.2_us_group_650 #, fuzzy msgid "Bank Service Charges" msgstr "Poplatky za bankové služby" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Bank Setup" msgstr "Nastavenie banky" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Bank Statement" msgstr "Bankový výpis" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_extract #, fuzzy msgid "Bank Statement Digitization" msgstr "Digitalizácia výpisov z bankových účtov" #. 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_tree msgid "Bank Statements" msgstr "Bankové výpisy" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id #, fuzzy msgid "Bank Suspense" msgstr "Bankový dočasný účet" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_account_journal_suspense_account_id #: model:account.account,name:account.2_account_journal_suspense_account_id msgid "Bank Suspense Account" msgstr "Bankový pozastavený účet" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Bank Transaction" msgstr "Banková transakcia" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_suspense_account_id #, fuzzy msgid "" "Bank Transactions are posted immediately after import or synchronization. " "Their counterparty is the bank suspense account.\n" "Reconciliation replaces the latter by the definitive account(s)." msgstr "" "Bankové transakcie sa zaúčtujú ihneď po importe alebo synchronizácii. Ich " "protistranou je dočasný účet banky.\n" "Párovanie nahrádza tento účet konečným účtom (účtami)." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__account_type #: model:ir.model.fields,help:account.field_res_partner_bank__account_type msgid "" "Bank account type: Normal, IBAN, CLABE, or other from localization. Inferred " "from the bank account number." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #, fuzzy msgid "Bank accounts" msgstr "Bankové účty" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_cash msgid "Bank and Cash" msgstr "Banka a pokladňa" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement #, fuzzy msgid "Bank of odoo" msgstr "Odoo banka" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Bank settings" msgstr "Nastavenia banky" #. 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 dočasnom účte až do " "konečného párovania, ktoré umožní nájdenie správneho účtu." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Bank transactions and payments:" msgstr "Bankové transakcie a platby:" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Bank: Balance" msgstr "Banka: bilancia" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.js:0 msgid "Banks" msgstr "Bankové doklady" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base msgid "Base" msgstr "Základ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected #, fuzzy msgid "Base Affected by Previous Taxes" msgstr "Základ ovplyvnený predchádzajúcimi daňami" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount msgid "Base Amount" msgstr "Základná suma" #. module: account #: 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 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 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 msgid "Based on Invoice" msgstr "Na základe faktúry" #. module: account #: model:ir.model.fields,help:account.field_account_tax__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 msgid "Based on Payment" msgstr "Na základe platby" #. module: account #: model:res.groups,name:account.group_account_basic #, fuzzy msgid "Basic" msgstr "Základ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__batch_payment_sequence_id #, fuzzy msgid "Batch Payment Sequence" msgstr "Číselný rad pre hromadné bankové prevody" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Batch Payments" msgstr "Hromadné platby" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 #, fuzzy msgid "" "Batch invoice sending is unavailable. Please, activate the cron to enable " "batch sending of invoices." msgstr "" "Hromadné odosielanie faktúr nie je k dispozícii. Aktivujte naplánovanú " "akciu, aby ste mohli hromadne odosielať faktúry." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 #, fuzzy msgid "" "Batch invoice sending is unavailable. Please, contact your system " "administrator to activate the cron to enable batch sending of invoices." msgstr "" "Hromadné odosielanie faktúr nie je k dispozícii. Kontaktujte svojho správcu " "systému, aby aktivoval naplánovanú akciu a umožnil hromadné odosielanie " "faktúr." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 msgid "Before" msgstr "Predtým" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__before_date #, fuzzy msgid "Before Next Payment Date" msgstr "Pred dátumom ďalšej platby" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy msgid "Belongs to the same company as %s." msgstr "Patrí do tej istej spoločnosti ako %s." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "Below text serves as a suggestion and doesn’t engage Odoo S.A. " "responsibility." msgstr "" "Nižšie uvedený text slúži ako návrh a nezaväzuje spoločnosť Odoo S.A. k " "zodpovednosti." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/receipt_selector/receipt_selector.js:0 #: code:addons/account/static/src/webclient/share_target/account_share_target_item.js:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter msgid "Bill" msgstr "Účtenka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_bill_tree #, fuzzy msgid "Bill Currency" msgstr "Mena faktúry" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter #: 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_line_payment_tree msgid "Bill Date" msgstr "Dátum vystavenia" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Bill Reference" msgstr "Referencia účtenky" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: code:addons/account/models/account_journal_dashboard.py:0 #: model:ir.actions.act_window,name:account.action_move_in_invoice #: 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 #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Bills" msgstr "Dodávateľské faktúry" #. module: account #: 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 msgid "Bills Analysis" msgstr "Analýza dodávateľských faktúr" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Bills Late" msgstr "Oneskorené prijaté faktúry" #. module: account #: model:account.account,description:account.2_account_account_us_legal #, fuzzy msgid "Bills from lawyers, fees paid to the justice system" msgstr "Faktúry od právnikov, poplatky zaplatené justičnému systému" #. module: account #: model:account.account,description:account.2_account_account_us_accounting #, fuzzy msgid "Bills from your bookkeeper or accounting firm" msgstr "Faktúry od vášho účtovníka alebo účtovnej firmy" #. 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 #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Bills to pay" msgstr "Dodávateľské faktúry na úhradu" #. module: account #: model:account.account,name:account.1_to_receive_pay #: model:account.account,name:account.2_account_account_us_to_receive_pay #, fuzzy msgid "Bills to receive" msgstr "Dodávateľské faktúry k prijatiu" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__blank_if_zero #: model:ir.model.fields,field_description:account.field_account_report_expression__blank_if_zero #, fuzzy msgid "Blank if Zero" msgstr "Prázdne ak je nula" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__blocked #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__blocked #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__blocked #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Blocked" msgstr "Blokované" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__body_has_template_value #, fuzzy msgid "Body content is the same as the template" msgstr "Obsah tela je rovnaký ako šablóna" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__boolean #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__boolean msgid "Boolean" msgstr "Boolean" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #, fuzzy msgid "Branch:" msgstr "Pobočka:" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__include_initial_balance msgid "Bring Accounts Balance Forward" msgstr "Zahrnúť počiatočný zostatok účtu" #. 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_report__filter_budgets #, fuzzy msgid "Budgets" msgstr "Rozpočty" #. module: account #: model:account.account,name:account.2_account_account_us_buildings #, fuzzy msgid "Buildings" msgstr "Budovy" #. module: account #: model:ir.model,name:account.model_account_document_import_mixin #, fuzzy msgid "Business document import mixin" msgstr "Mixin importu obchodných dokumentov" #. module: account #: model:account.account,description:account.2_account_account_us_licenses #, fuzzy msgid "Business licenses and permits that your company must pay to operate" msgstr "" "Obchodné licencie a povolenia, ktoré musí vaša spoločnosť zaplatiť, aby " "mohla fungovať" #. module: account #: model:account.account,description:account.2_account_account_us_local_tax #, fuzzy msgid "Business or income taxes owed to local or municipal governments" msgstr "" "Miestna daň alebo daň z príjmov splatná miestnym alebo obecným samosprávam" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__journal_group_id #: model:ir.model.fields,help:account.field_account_journal__journal_group_id #: model:ir.model.fields,help:account.field_account_move__journal_group_id #: model:ir.model.fields,help:account.field_account_move_line__journal_group_id msgid "" "By default, all journals post to the Statutory Ledger (Local GAAP). \n" "Specifying a ledger allows you to isolate IFRS, Tax, or Intercompany " "adjustments without affecting local statutory accounts." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__foldable #, fuzzy msgid "" "By default, we always unfold the lines that can be. If this is checked, the " "line won't be unfolded by default, and a folding button will be displayed." msgstr "" "V predvolenom nastavení vždy zobrazíme riadky, ktoré je možné rozvinúť. Ak " "je táto možnosť zaškrtnutá, riadok nebude v predvolenom nastavení rozvinutý " "a zobrazí sa tlačidlo na rozvinutie." #. 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 #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "C" msgstr "C" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "CABA" msgstr "CABA" #. 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 #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #: model:ir.model.fields.selection,name:account.selection__res_partner_bank__account_type__clabe msgid "CLABE" msgstr "" #. module: account #. odoo-python #: code:addons/account/tools/bank_account_number.py:0 msgid "CLABE should be a string of 18 digits." msgstr "" #. 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 #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "CUST" msgstr "CUST" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__can_be_proposed #, fuzzy msgid "Can Be Proposed" msgstr "Možno navrhnúť" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__can_edit_body #, fuzzy msgid "Can Edit Body" msgstr "Môže upravovať telo" #. 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 #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Can't disable restricted audit trail: forced by localization." msgstr "" "Nie je možné deaktivovať reštriktívny audit trail: vynútené lokalizáciou." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_move_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_payment__state__canceled #, fuzzy msgid "Canceled" msgstr "Zrušené" #. 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:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__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 #, fuzzy msgid "Cancelled Credit Note" msgstr "Zrušený dobropis" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Invoice" msgstr "Zrušená faktúra" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Cancelled Proforma Credit Note" msgstr "Zrušený návrh dobropisu" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Cancelled Proforma Invoice" msgstr "Zrušený návrh faktúry" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "" "Cannot change Price Tax computation method on a company that has already " "started invoicing." msgstr "" "Nie je možné zmeniť spôsob výpočtu dane v spoločnosti, ktorá už začala " "fakturovať." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Cannot create a purchase document in a non purchase journal" msgstr "" "Nie je možné vytvoriť nákupný doklad v denníku, ktorý nie je nákupným " "denníkom" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Cannot create a sale document in a non sale journal" msgstr "Nie je možné vytvoriť predajný doklad v nepredajnom denníku" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Cannot create an accrual entry with orders in different currencies." msgstr "Nie je možné vytvoriť dohadné položky s objednávkami v rôznych menách." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." msgstr "" "Nemožno nájsť účtovnú osnovy pre túto spoločnosť, mali by ste ju " "konfigurovať.\n" "Prosím, choďte do konfigurácie účtovníctva." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Cannot generate an unused account code." msgstr "Nie je možné generovať nepoužitý kód účtu." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "" "Cannot generate an unused journal code. Please change the name for journal " "%s." msgstr "" "Nie je možné vygenerovať nepoužitý kód denníka. Zmeňte názov denníka %s." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "" "Cannot get aggregation details from a line not using 'aggregation' engine" msgstr "" "Nie je možné získať podrobnosti o agregácii z riadku, ktorý nepoužíva " "agregačný výpočet" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "Cannot identify the invoices in the generated PDF: %s" msgstr "Nie je možné identifikovať faktúry v generovanom súbore PDF: %s" #. module: account #: model:account.account,name:account.1_capital #: model:account.account,name:account.2_account_account_us_capital #, fuzzy msgid "Capital" msgstr "Kapitál" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type #, fuzzy msgid "" "Capture invoices, register payments and keep track of the discussions with " "your vendors." msgstr "" "Prijímajte faktúry, registrujte platby a sledujte komunikáciu s dodávateľmi." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__carryover_target #, fuzzy msgid "Carry Over To" msgstr "Preniesť do" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: model:account.account,name:account.1_cash_journal_default_account_176 #: 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 msgid "Cash" msgstr "Hotovosť" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Cash Account" msgstr "Peňažný účet" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_173 #, fuzzy msgid "Cash Bakery" msgstr "Hotovosť - pekáreň" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_175 #, fuzzy msgid "Cash Bar" msgstr "Hotovosť - bar" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility msgid "Cash Basis" msgstr "Hotovostný základ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_created_move_ids msgid "Cash Basis Entries" msgstr "Vstupy na peňažnom základe" #. 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 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_origin_move_id msgid "Cash Basis Origin" msgstr "Pôvod hotovosti" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_caba #: model:account.journal,name:account.2_caba 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 msgid "Cash Basis Transition Account" msgstr "Účet prechodu na hotovostný základ" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_172 #, fuzzy msgid "Cash Clothes Shop" msgstr "Hotovosť - oblečenie" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id #, fuzzy msgid "Cash Difference Expense" msgstr "Rozdiely hotovosti - náklady" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_diff_income #: model:account.account,name:account.2_account_account_us_cash_diff_income msgid "Cash Difference Gain" msgstr "Zisk v hotovosti" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id #, fuzzy msgid "Cash Difference Income" msgstr "Rozdiely hotovosti - výnosy" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_diff_expense #: model:account.account,name:account.2_account_account_us_cash_diff_expense msgid "Cash Difference Loss" msgstr "Strata rozdielu v hotovosti" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_discount_gain #: model:account.account,name:account.2_account_account_us_cash_discount_gain #, fuzzy msgid "Cash Discount Gain" msgstr "Zľava hotovosti - zisk" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_discount_loss #: model:account.account,name:account.2_account_account_us_cash_discount_loss #, fuzzy msgid "Cash Discount Loss" msgstr "Zľava hotovosti - strata" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__early_pay_discount_computation #, fuzzy msgid "Cash Discount Tax Reduction" msgstr "Zľava hotovosti - zníženie dane" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_gain_account_id #, fuzzy msgid "Cash Discount Write-Off Gain Account" msgstr "Účet ziskov z odpísania hotovostnej zľavy" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_loss_account_id #, fuzzy msgid "Cash Discount Write-Off Loss Account" msgstr "Účet straty z odpísania hotovostnej zľavy" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_171 #, fuzzy msgid "Cash Furn. Shop" msgstr "Hotovosť - obchod s nábytkom" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Cash Registers" msgstr "Registračné pokladne" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_174 #, fuzzy msgid "Cash Restaurant" msgstr "Hotovosť - reštaurácia" #. 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 msgid "Cash Rounding Method" msgstr "Metóda zaokrúhlenia hotovosti" #. 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 #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "Cash basis transition account" msgstr "Prechodný účet na hotovostný základ" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Cash: Balance" msgstr "Hotovostný zostatok" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Catalog" msgstr "Katalóg" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__category #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Category" msgstr "Kategória" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "Certain countries apply withholding at source on the amount of invoices, in " "accordance with their internal legislation. Any withholding at source will " "be paid by the client to the tax authorities. Under no circumstances can" msgstr "" "Niektoré krajiny uplatňujú zrážkovú daň zo sumy faktúr v súlade so svojimi " "vnútroštátnymi právnymi predpismi. Akákoľvek zrážková daň bude zaplatená " "klientom daňovým orgánom. Za žiadnych okolností nemôže" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__chains_to_hash_with_gaps #, fuzzy msgid "Chains To Hash With Gaps" msgstr "Reťaze na hashovanie s medzerami" #. 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.actions.server,name:account.action_automatic_entry_change_period #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period 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 #: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date #, fuzzy msgid "Changed Lock Date" msgstr "Zmenené dátum uzamknutia" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__chart_template #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template 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 #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/onboarding_onboarding_step.py:0 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.model.fields,field_description:account.field_account_report__chart_template #: model:ir.ui.menu,name:account.menu_action_account_form msgid "Chart of Accounts" msgstr "Účtový rozvrh" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__coa #, fuzzy msgid "Chart of Accounts Matches" msgstr "Vyhovujúce účtové osnovy" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_list msgid "Chart of accounts" msgstr "Účtový rozvrh" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_chart_of_accounts #, fuzzy msgid "Chart of accounts set!" msgstr "Účtovná osnova nastavená!" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #, fuzzy msgid "Check" msgstr "Skontrolujte" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "Check Partner(s) Email(s)" msgstr "Skontrolujte e-maily partnerov" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "Check payments" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account__reconcile #: model:ir.model.fields,help:account.field_account_move_line__is_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_journal__payment_sequence #, fuzzy msgid "" "Check this box if you don't want to share the same sequence on payments and " "bank transactions posted on this journal" msgstr "" "Zaškrtnite toto políčko, ak nechcete zdieľať rovnakú postupnosť číslovania " "platieb a bankových transakcií zaúčtovaných v tomto denníku" #. 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_report_line__children_ids #, fuzzy msgid "Child Lines" msgstr "Podriadené riadky" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Children Taxes" msgstr "Podradené dane" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_sales_tax #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax msgid "Choose a default sales tax for your products." msgstr "Vyberte pre svoje produkty predvolenú daň." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__city #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #, fuzzy msgid "City" msgstr "Mesto" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__clearing_label_id msgid "Clearing Label" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__clearing_number #: model:ir.model.fields,field_description:account.field_res_partner_bank__clearing_number #, fuzzy msgid "Clearing Number" msgstr "Číslo zúčtovania" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Click" msgstr "Klik" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Click here to add a description to your product." msgstr "Kliknite sem a pridajte popis k vášmu produktu." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0 #, fuzzy msgid "Click or press enter to add a description" msgstr "Kliknite alebo stlačte klávesu Enter, aby ste pridali popis" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "Close" msgstr "Zatvoriť" #. module: account #: model:ir.ui.menu,name:account.account_closing_menu #, fuzzy msgid "Closing" msgstr "Ukončuje sa" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__code #: model:ir.model.fields,field_description:account.field_account_analytic_line__code #: model:ir.model.fields,field_description:account.field_account_code_mapping__code #: model:ir.model.fields,field_description:account.field_account_incoterms__code #: model:ir.model.fields,field_description:account.field_account_move_line__account_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_payment_method_line__code #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_code #: model:ir.model.fields,field_description:account.field_account_report_line__code #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_list #: model_terms:ir.ui.view,arch_db:account.view_account_list_from_entry msgid "Code" msgstr "Kód" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__code_mapping_ids #, fuzzy msgid "Code Mapping" msgstr "Mapovanie kódov" #. 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 msgid "Code Prefix End" msgstr "Koniec prefixu kódu" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start msgid "Code Prefix Start" msgstr "Štart prefixu kódu" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__code_store #, fuzzy msgid "Code Store" msgstr "Obchod s kódom" #. 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 Intrastat štatistiky o obchode s tovarom " "v Európe" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__color #, fuzzy msgid "Color" msgstr "Farba" #. 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_report__column_ids msgid "Columns" msgstr "Stĺpce" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__groupby #: model:ir.model.fields,help:account.field_account_report_line__user_groupby #, fuzzy msgid "" "Comma-separated list of fields from account.move.line (Journal Item). When " "set, this line will generate sublines grouped by those keys." msgstr "" "Zoznam polí oddelených čiarkami z account.move.line (položka denníka). Ak je " "táto možnosť nastavená, tento riadok vygeneruje podriadky zoskupené podľa " "týchto kľúčov." #. 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_terms:ir.ui.view,arch_db:account.account_move_view_activity msgid "Commercial Entity" msgstr "Obchodný subjekt" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__commercial_partner_country #, fuzzy msgid "Commercial Partner Country" msgstr "Krajina obchodného partnera" #. module: account #: model:account.account,name:account.2_account_account_us_common_stock #, fuzzy msgid "Common Stock" msgstr "Bežné zásoby" #. 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_terms:ir.ui.view,arch_db:account.portal_invoice_page #, fuzzy msgid "Communication history" msgstr "História komunikácie" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__company_ids #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__company_ids 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,name:account.model_res_company #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__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_code_mapping__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_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_lock_exception__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_move_send_wizard__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_method_line__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_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_report_external_value__company_id #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__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_group__company_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #: 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_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Company" msgstr "Spoločnosť" #. module: account #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_company_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_company_id #, fuzzy msgid "Company " msgstr "Spoločnosť " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #, fuzzy msgid "Company Bank Account" msgstr "Bankový účet spoločnosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id msgid "Company Country" msgstr "Krajina spoločnosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__company_currency_id #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__currency_id #: 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 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_account_account__company_fiscal_country_code #: model:ir.model.fields,field_description:account.field_account_fiscal_position__fiscal_country_codes #, fuzzy msgid "Company Fiscal Country Code" msgstr "Kód fiškálnej krajiny spoločnosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_storno #, fuzzy msgid "Company Storno Accounting" msgstr "Storno účtovanie" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__company_vat_placeholder #, fuzzy msgid "Company Vat Placeholder" msgstr "Miesto pre IČ DPH" #. 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_journal__company_id #: model:ir.model.fields,help:account.field_account_payment_method_line__company_id msgid "Company related to this journal" msgstr "Spoločnosť vzťahujúca sa k tejto účtovnej knihe" #. module: account #: model:account.account,description:account.2_account_account_us_other_employees_benefits #, fuzzy msgid "" "Company's personnel costs excluding compensations, contributions and vouchers" msgstr "Personálne náklady spoločnosti bez náhrad, príspevkov a poukazov" #. module: account #: model:account.account,description:account.2_account_account_us_salaries #, fuzzy msgid "Compensation paid to employees and workers employed by the company" msgstr "Náhrady vyplatené zamestnancom a pracovníkom zamestnaným v spoločnosti" #. module: account #: model:account.account,description:account.2_account_account_us_general_subcontracting #, fuzzy msgid "Compensation to external workers and consultants for services" msgstr "Odmeny externým pracovníkom a konzultantom za služby" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__use_sections #, fuzzy msgid "Composite Report" msgstr "Zložený výkaz" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__engine #, fuzzy msgid "Computation Engine" msgstr "Spôsob výpočtu" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end msgid "Computed Balance" msgstr "Vypočítaný zostatok" #. module: account #: model:account.account,name:account.2_account_account_us_computers #, fuzzy msgid "Computers" msgstr "Počítače" #. 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:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_fiscal_year msgid "Configure" msgstr "Nakonfigurovať" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 #: model:ir.actions.act_window,name:account.action_base_document_layout_configurator #, fuzzy msgid "Configure your document layout" msgstr "Nakonfigurovať usporiadanie dokumentu" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/form_controller.js:0 #: model_terms:ir.ui.view,arch_db:account.account_resequence_view #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #: 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 msgid "Confirm" msgstr "Potvrdiť" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.actions.server,name:account.action_validate_account_moves #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "Confirm Entries" msgstr "Potvrdiť doklady" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "Confirm them now" msgstr "Potvrďte ich teraz" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/form_controller.js:0 #, fuzzy msgid "Confirmation Warning" msgstr "Potvrdzovacie varovanie" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Connect your bank. Match invoices automatically." msgstr "Pripojte svoju banku. Automaticky párujte faktúry." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "Consider paying in %(btn_start)sinstallments%(btn_end)s instead." msgstr "Zvážte namiesto toho platbu v %(btn_start)s splátkach%(btn_end)s." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "Consider paying the %(btn_start)sfull amount%(btn_end)s." msgstr "Zvážte zaplatenie %(btn_start)scelkovej sumy%(btn_end)s." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "" "Consider paying the amount with %(btn_start)searly payment discount%" "(btn_end)s instead." msgstr "" "Zvážte zaplatenie sumy s %(btn_start)skorou platbou so zľavou%(btn_end)s " "namiesto toho." #. module: account #: model:account.account,description:account.2_account_account_us_buildings #, fuzzy msgid "Construction of buildings and costs associated to buildings" msgstr "Výstavba budov a náklady spojené s budovami" #. module: account #: model:ir.model,name:account.model_res_partner msgid "Contact" msgstr "Kontakt" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains msgid "Contains" msgstr "Obsahuje" #. module: account #: model:ir.model.fields,help:account.field_account_merge_wizard_line__info #, fuzzy msgid "" "Contains either the section name or error message, depending on the line " "type." msgstr "" "Obsahuje buď názov sekcie alebo chybovú správu, v závislosti od typu riadku." #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy msgid "Contains hashed entries, but %s also has hashed entries." msgstr "Obsahuje hashované položky, ale %s má tiež hashované položky." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__body msgid "Contents" msgstr "Obsahy" #. module: account #: model:ir.ui.menu,name:account.account_audit_control_menu #, fuzzy msgid "Control" msgstr "Riadenie" #. module: account #: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle #, fuzzy msgid "Cool, it looks like you don't have any amount to settle." msgstr "Skvelé, vyzerá to, že nemáte žiadnu sumu na vysporiadanie." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Corrupted data on journal entry with id %(id)s (%(name)s)." msgstr "Poškodené údaje v denníku s identifikačným číslom %(id)s (%(name)s)." #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view #, fuzzy msgid "Cost and Revenue" msgstr "Náklady a výnosy" #. module: account #: model:account.account,name:account.1_cost_of_goods_sold #: model:account.account,name:account.2_account_account_us_cost_of_goods_sold #: model:account.group,name:account.2_us_group_5 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs #, fuzzy msgid "Cost of Goods Sold" msgstr "Náklady na predaný tovar" #. module: account #: model:account.account,name:account.1_cost_of_production #: model:account.account,name:account.2_account_account_us_cost_of_production #, fuzzy msgid "Cost of Production" msgstr "Výrobné náklady" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost msgid "Cost of Revenue" msgstr "Náklady tržieb" #. module: account #: model:account.account,description:account.2_account_account_us_equipment #, fuzzy msgid "Cost of office furniture, fixtures, and business equipment" msgstr "Náklady na kancelársky nábytok, zariadenie a obchodné vybavenie" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search #, fuzzy msgid "Cost of revenue" msgstr "Náklady tržieb" #. module: account #: model:account.account,description:account.2_account_account_us_postage #, fuzzy msgid "" "Costs for shipping products or materials to customers or receiving inventory." msgstr "" "Náklady na dopravu produktov alebo materiálov k zákazníkom alebo na príjem " "zásob." #. module: account #: model:account.account,description:account.2_account_account_us_disposal_fees #, fuzzy msgid "" "Costs incurred for removal, disposal, or recycling of waste and obsolete " "materials" msgstr "" "Náklady vzniknuté v súvislosti s odstraňovaním, likvidáciou alebo " "recykláciou odpadu a zastaraných materiálov" #. module: account #: model:account.account,description:account.2_account_account_us_marketing #, fuzzy msgid "Costs related to promoting the business, such as ads, campaigns, etc" msgstr "" "Náklady súvisiace s propagáciou podniku, ako napríklad reklamy, kampane atď." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "Could not compute any code for the copy automatically. Please create it " "manually." msgstr "" "Nepodarilo sa automaticky vypočítať žiadny kód pre kópiu. Vytvorte ho ručne." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "Could not determine carryover target automatically for expression %s." msgstr "Pre výraz %s nebolo možné automaticky určiť cieľ prenesenia." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/upload_drop_zone/upload_drop_zone.js:0 #, fuzzy msgid "Could not upload files" msgstr "Nepodarilo sa nahrať súbory" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__count_reconciled_lines msgid "Count Reconciled Lines" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__count_reconciled_lines_excluding_exchange_diff msgid "Count Reconciled Lines Excluding Exchange Diff" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "Counterpart Items" msgstr "Protipoložky" #. module: account #: model:ir.model.fields,help:account.field_res_company__multi_vat_foreign_country_ids msgid "Countries for which the company has a Tax ID" msgstr "" #. 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_invoice_report__country_id #: model:ir.model.fields,field_description:account.field_account_report__country_id #: model:ir.model.fields,field_description:account.field_account_report_external_value__report_country_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__country_id #: model:ir.model.fields,field_description:account.field_account_tax__country_id #: model:ir.model.fields,field_description:account.field_account_tax_group__country_id #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "Country" msgstr "Krajina" #. module: account #: 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_move_reversal__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_secure_entries_wizard__country_code #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__country_code #: model:ir.model.fields,field_description:account.field_account_tax__country_code #: model:ir.model.fields,field_description:account.field_account_tax_group__country_code #: model:ir.model.fields,field_description:account.field_base_document_layout__country_code #: model:ir.model.fields,field_description:account.field_res_config_settings__country_code msgid "Country Code" msgstr "Kód krajiny" #. module: account #: model:ir.model,name:account.model_res_country_group #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id msgid "Country Group" msgstr "Skupina krajín" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__country #, fuzzy msgid "Country Matches" msgstr "Vyhovujúce krajiny" #. 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.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search 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_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard msgid "Create Entry" msgstr "Vytvoriť záznam" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Create Journal Entries" msgstr "Vytvorte 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 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, fuzzy msgid "Create Payments" msgstr "Vytvoriť platby" #. module: account #: model:ir.model,website_form_label:account.model_res_partner #, fuzzy msgid "Create a Customer" msgstr "Vytvoriť zákazníka" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_wizard.py:0 #, fuzzy msgid "Create a Mail Template" msgstr "Vytvorte šablónu e-mailu" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 #, fuzzy msgid "Create a bill manually" msgstr "Vytvorte faktúru ručne" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type_non_legacy msgid "Create a credit note" msgstr "Vytvoriť dobropis" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice #: 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_account_supplier_accounts #, fuzzy msgid "Create a new bank account" msgstr "Vytvorte nový bankový účet" #. 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.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_tax_group msgid "Create a new tax group" msgstr "Vytvoriť novú skupinu daní" #. module: account #: model:ir.model.fields,help:account.field_account_report__use_sections #, fuzzy msgid "" "Create a structured report with multiple sections for convenient navigation " "and simultaneous printing." msgstr "" "Vytvorte štruktúrovaný výkaz s viacerými sekciami pre pohodlnú navigáciu a " "simultánnu tlač." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice #: 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.actions.act_window,help:account.action_account_journal_group_list #, fuzzy msgid "" "Create as many ledger groups as needed to maintain separate ledgers for " "local GAAP, IFRS, or fiscal\n" " adjustments, ensuring compliance with diverse " "regulations." msgstr "" "Vytvorte toľko skupín účtovných kníh, koľko je potrebné na vedenie " "samostatných účtovných kníh pre miestne GAAP, IFRS alebo fiškálne\n" "úpravy, čím zabezpečíte súlad s rôznymi predpismi." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 #, fuzzy msgid "Create bill manually" msgstr "Vytvorte faktúru ručne" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 msgid "Create first invoice" msgstr "Vytvorte prvú faktúru" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Create invoice/bill" msgstr "Vytvoriť faktúru vydanú/prijatú" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice #: 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 #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 #, fuzzy msgid "Create manually" msgstr "Vytvoriť ručne" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Create new account" msgstr "Vytvoriť nový účet" #. 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 #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Create the product." msgstr "Vytvorte produkt." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entries_move_ids #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entries_move_ids #, fuzzy msgid "Created Adjusting Entries" msgstr "Vytvorené opravné zápisy" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Created By" msgstr "Vytvoril" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Created On" msgstr "Vytvorené" #. 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_accrued_orders_wizard__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_autopost_bills_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_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_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_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_incoterms__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_lock_exception__create_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_move_send_batch_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_method_line__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_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_report__create_uid #: model:ir.model.fields,field_description:account.field_account_report_column__create_uid #: model:ir.model.fields,field_description:account.field_account_report_expression__create_uid #: model:ir.model.fields,field_description:account.field_account_report_external_value__create_uid #: model:ir.model.fields,field_description:account.field_account_report_line__create_uid #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_secure_entries_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_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_accrued_orders_wizard__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_autopost_bills_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_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_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_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_incoterms__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_lock_exception__create_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_move_send_batch_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_method_line__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_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_report__create_date #: model:ir.model.fields,field_description:account.field_account_report_column__create_date #: model:ir.model.fields,field_description:account.field_account_report_expression__create_date #: model:ir.model.fields,field_description:account.field_account_report_external_value__create_date #: model:ir.model.fields,field_description:account.field_account_report_line__create_date #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_secure_entries_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_validate_account_move__create_date msgid "Created on" msgstr "Vytvorené" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_account_move_line__credit #: 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 "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 kreditnej čiastky" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: model:account.account,name:account.1_credit_card #: model:account.account,name:account.2_account_account_us_credit_card #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card #: model:ir.model.fields.selection,name:account.selection__account_journal__type__credit msgid "Credit Card" msgstr "Kreditná karta" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "Credit Card: Balance" msgstr "Kreditná karta: zostatok" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit_limit #: model:ir.model.fields,field_description:account.field_res_users__credit_limit msgid "Credit Limit" msgstr "Kreditný limit" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #, fuzzy msgid "Credit Limits" msgstr "Kreditné limity" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id msgid "Credit Move" msgstr "Kreditný pohyb" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__credit_note #: 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_move_form msgid "Credit Note" msgstr "Dobropis" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2x_tax_tags/tax_tag_popover.xml:0 msgid "Credit Note :" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Credit Note Created" msgstr "Dobropis bol vytvorený" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree msgid "Credit Note Currency" msgstr "Mena dobropisu" #. module: account #: model:mail.template,name:account.email_template_edi_credit_note #, fuzzy msgid "Credit Note: Sending" msgstr "Dobropis: odosielanie" #. module: account #: model:ir.actions.act_window,name:account.action_move_out_refund_type #: model:ir.actions.act_window,name:account.action_move_out_refund_type_non_legacy #: 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_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_line_payment_filter msgid "Credit Notes" msgstr "Dobropisy" #. module: account #: model:ir.actions.act_window,name:account.action_credit_statement_tree #, fuzzy msgid "Credit Statements" msgstr "Kreditné pohyby" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit_to_invoice #: model:ir.model.fields,field_description:account.field_res_users__credit_to_invoice #, fuzzy msgid "Credit To Invoice" msgstr "Kredit k fakturácii" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "Credit card" msgstr "Kreditná karta" #. 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 účtovnej knihy, ktoré sú asociované s touto položkou " "účtovnej knihy." #. module: account #: model:ir.model.fields,help:account.field_res_partner__credit_limit #: model:ir.model.fields,help:account.field_res_users__credit_limit #, fuzzy msgid "Credit limit specific to this partner." msgstr "Kreditný limit špecifický pre tohto partnera." #. 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 for the account." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_depreciation_buildings msgid "Cumulative amortization recorded for building assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_depreciation_technology msgid "Cumulative amortization recorded for capitalized technology assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_depreciation_furniture msgid "Cumulative amortization recorded for furniture and fixture assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_depreciation_improvements msgid "" "Cumulative amortization recorded for leasehold or property improvements." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_depreciation_machines msgid "Cumulative amortization recorded for machinery and tool assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_depreciation_other_property msgid "Cumulative amortization recorded for other depreciable property assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_depreciation_vehicles msgid "Cumulative amortization recorded for vehicle assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_retained_earnings #, fuzzy msgid "Cumulative undistributed profits and losses" msgstr "Kumulované nerozdelené zisky a straty" #. 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_invoice_report__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_payment_term__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.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree 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 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_currency_rate #: model:ir.model.fields,field_description:account.field_account_move__invoice_currency_rate #: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate msgid "Currency Rate" msgstr "Kurz meny" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__currency_translation #, fuzzy msgid "Currency Translation" msgstr "Preklad meny" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Currency exchange rate difference" msgstr "Rozdiel výmenného kurzu" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 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 kreditnej položky 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 debetnej položky denníka." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_currency_rate #: model:ir.model.fields,help:account.field_account_move__invoice_currency_rate #: model:ir.model.fields,help:account.field_account_move_line__currency_rate #, fuzzy msgid "Currency rate from company currency to document currency." msgstr "Kurz meny z meny spoločnosti do meny dokladu." #. module: account #: model:account.account,name:account.1_current_assets #: model:account.account,name:account.2_account_account_us_current_assets #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current msgid "Current Assets" msgstr "Aktuálny majetok" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__current_balance #, fuzzy msgid "Current Balance" msgstr "Aktuálny zostatok" #. module: account #: model:account.account,name:account.1_current_liabilities #: model:account.account,name:account.2_account_account_us_current_liabilities #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_current msgid "Current Liabilities" msgstr "Aktuálne záväzky" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance #, fuzzy msgid "Current Statement Balance" msgstr "Aktuálny zostatok výpisu" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected msgid "Current Year Earnings" msgstr "Aktuálny ročný zisk" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id #, fuzzy msgid "Custom Audit Action" msgstr "Vlastná akcia auditu" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom #, fuzzy msgid "Custom Python Function" msgstr "Vlastná python funkcia" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__custom_user_amount #, fuzzy msgid "Custom User Amount" msgstr "Vlastná suma používateľa" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__custom_user_currency_id #, fuzzy msgid "Custom User Currency" msgstr "Vlastná mena používateľa" #. 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_form #: 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,field_description:account.field_res_config_settings__group_sale_delivery_address msgid "Customer Addresses" msgstr "Adresy zákazníka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Customer Bank Account" msgstr "Bankový účet zákazníka" #. 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_analytic_line__category__invoice #: 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 #. odoo-python #: code:addons/account/models/account_analytic_account.py:0 #: code:addons/account/models/account_journal.py:0 #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_invoices #: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit #: 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 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Customer Invoices" msgstr "Zákaznícke faktúry" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_expense_allocation_id #, fuzzy msgid "Customer Invoices Discounts Account" msgstr "Účet pre zľavy z vydaných faktúr" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices #, fuzzy msgid "Customer Invoices and Vendor Bills" msgstr "Faktúry vydané a prijaté" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view 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 "Platobné podmienky" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments #: 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_journal__access_url #: model:ir.model.fields,help:account.field_account_move__access_url msgid "Customer Portal URL" msgstr "URL zákazníckeho portálu" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_customer_rank #: model:ir.model.fields,field_description:account.field_res_partner__customer_rank #: model:ir.model.fields,field_description:account.field_res_partner_bank__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 "Referencia 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_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Customer:" msgstr "Zákazník:" #. 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 #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Customers" msgstr "Zákazníci" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_base_document_layout msgid "Customize" msgstr "Prispôsobiť" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_base_document_layout #, fuzzy msgid "Customize the look of your documents." msgstr "Prispôsobte vzhľad svojich dokumentov." #. module: account #: model:account.account,description:account.2_account_account_us_import_fees #, fuzzy msgid "Customs fees incurred while importing goods from outside of the US" msgstr "Clo vzniknuté pri dovoze tovaru zo zahraničia mimo USA" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "Cut-off {label}" msgstr "Rozdeliť {label}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "Cut-off {label} {percent}%" msgstr "Rozdeliť {label} {percent}%" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "D" msgstr "D" #. module: account #: model:account.incoterms,name:account.incoterm_DAP msgid "DELIVERED AT PLACE" msgstr "S DODANÍM NA MIESTO" #. module: account #: model:account.incoterms,name:account.incoterm_DPU msgid "DELIVERED AT PLACE UNLOADED" msgstr "S DODANÍM NA MIESTO VYLOŽENÉ" #. module: account #: model:account.incoterms,name:account.incoterm_DDP msgid "DELIVERED DUTY PAID" msgstr "S DODANÍM CLO PLATENÉ" #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban #: model:ir.ui.menu,name:account.menu_board_journal_1 msgid "Dashboard" msgstr "Riadiaci panel" #. 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 #, fuzzy msgid "Data Inalterability Check Report -" msgstr "Výkaz kontroly 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 #. odoo-javascript #. odoo-python #: code:addons/account/controllers/portal.py:0 #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__date #: 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_account_report_external_value__date #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__date #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__date #: 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_message_tree_audit_log_search #: model_terms:ir.ui.view,arch_db:account.view_move_form 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_report__filter_date_range #, fuzzy msgid "Date Range" msgstr "Časové obdobie" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope #, fuzzy msgid "Date Scope" msgstr "Rozsah dátumu" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_date #, fuzzy msgid "Date example" msgstr "Príklad 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 #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Date:" msgstr "Dátum:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Dates" msgstr "Dátumy" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__datetime #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__datetime msgid "Datetime" msgstr "Dátum a čas" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__nb_days msgid "Days" msgstr "Dni" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__days_sales_outstanding #: model:ir.model.fields,field_description:account.field_res_users__days_sales_outstanding #, fuzzy msgid "Days Sales Outstanding (DSO)" msgstr "Dni splatnosti pohľadávok (DSO)" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_month #, fuzzy msgid "Days after end of month" msgstr "Dní po konci mesiaca" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_next_month #, fuzzy msgid "Days after end of next month" msgstr "Dní po konci budúceho mesiaca" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after #, fuzzy msgid "Days after invoice date" msgstr "Dni po dátume vystavenia faktúry" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_end_of_month_on_the #, fuzzy msgid "Days end of month on the" msgstr "Dní na konci mesiaca k" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days_next_month #, fuzzy msgid "Days on the next month" msgstr "Dní v nasledujúcom mesiaci" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_account_move_line__debit 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,help:account.field_account_move_line__matched_debit_ids msgid "Debit journal items that are matched with this journal item." msgstr "Debetné položky, ktoré sú spárované s touto položkou denníka." #. 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,name:account.model_decimal_precision #, fuzzy msgid "Decimal Precision" msgstr "Desatinná presnosť" #. 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__payment_sequence #, fuzzy msgid "Dedicated Payment Sequence" msgstr "Vyhradená platobná sekvencia" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__deductible_amount #, fuzzy msgid "Deductibility" msgstr "Odpočítateľné" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form #, fuzzy msgid "Default" msgstr "Predvolený" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__default_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form 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.res_config_settings_view_form #, fuzzy msgid "Default Accounts" msgstr "Predvolené účty" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_default_credit_limit #, fuzzy msgid "Default Credit Limit" msgstr "Východzí limit kreditu" #. 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 #, fuzzy msgid "Default Incoterm" msgstr "Predvolené Incoterm" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Incoterm of your company" msgstr "Predvolený Incoterm vašej spoločnosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__default_opening_date_filter msgid "Default Opening" msgstr "Predvolené otvorenie" #. 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_receipt_fiscal_position_id #, fuzzy msgid "Default Purchase Receipt Fiscal Position" msgstr "Predvolená fiškálna pozícia nákupného dokladu" #. 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_bank_statement_line__company_price_include #: model:ir.model.fields,field_description:account.field_account_move__company_price_include #: model:ir.model.fields,field_description:account.field_account_tax__company_price_include #: model:ir.model.fields,field_description:account.field_res_company__account_price_include #: model:ir.model.fields,field_description:account.field_res_config_settings__account_price_include #, fuzzy msgid "Default Sales Price Include" msgstr "Predvolená predajná cena vrátanie" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tax_ids #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_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 "Všeobecné obchodné podmienky" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms msgid "Default Terms and Conditions" msgstr "Všeobecné obchodné podmienky" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html #, fuzzy msgid "Default Terms and Conditions as a Web page" msgstr "Všeobecné obchodné podmienky ako web stránka" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_defaults #, fuzzy msgid "Default Values" msgstr "Predvolené hodnoty" #. 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_bank_statement_line__company_price_include #: model:ir.model.fields,help:account.field_account_move__company_price_include #: model:ir.model.fields,help:account.field_account_tax__company_price_include #: model:ir.model.fields,help:account.field_res_company__account_price_include #: model:ir.model.fields,help:account.field_res_config_settings__account_price_include #, fuzzy msgid "" "Default on whether the sales price used on the product and invoices with " "this Company includes its taxes." msgstr "" "Predvolené nastavenie, či predajná cena použitá na produkte a faktúrach " "tejto spoločnosti zahŕňa dane." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Default taxes applied when creating new products." msgstr "Predvolené dane uplatňované pri vytváraní nových produktov." #. 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 #, fuzzy msgid "Default taxes used when buying the product" msgstr "Predvolené dane používané pri nákupe produktu" #. module: account #: model:ir.model.fields,help:account.field_product_product__taxes_id #: model:ir.model.fields,help:account.field_product_template__taxes_id #, fuzzy msgid "Default taxes used when selling the product" msgstr "Predvolené dane použité pri predaji produktu" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Default value for 'company_id' for %(record)s is not an integer" msgstr "Predvolená hodnota pre „company_id“ pre %(record)s nie je celé číslo" #. module: account #: model:account.account,name:account.1_deferred_revenue #: model:account.account,name:account.2_account_account_us_deferred_revenue #, fuzzy msgid "Deferred Revenue" msgstr "Výnosy budúcich období" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Define a default in the settings" msgstr "Definujte predvolenú hodnotu v nastaveniach" #. 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:onboarding.onboarding.step,description:account.onboarding_onboarding_step_fiscal_year #, fuzzy msgid "Define your fiscal years & tax returns periodicity." msgstr "Definujte svoje fiškálne roky a frekvenciu 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_analytic_applicability__display_account_prefix #, fuzzy msgid "Defines if the field account prefix should be displayed" msgstr "Určuje, či sa má zobraziť predpona poľa účtu" #. 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 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_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_payment_term_line__delay_type msgid "Delay Type" msgstr "Typ oneskorenia" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #, fuzzy msgid "Delete" msgstr "Zmazať" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_shipping_id #: model:ir.model.fields,field_description:account.field_account_move__partner_shipping_id #: model:res.groups,name:account.group_delivery_invoice_address msgid "Delivery Address" msgstr "Adresa dodania" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__delivery_date #: model:ir.model.fields,field_description:account.field_account_move__delivery_date #, fuzzy msgid "Delivery Date" msgstr "Dátum doručenia" #. module: account #: model:account.account.tag,name:account.demo_ceo_wages_account #, fuzzy msgid "Demo CEO Wages Account" msgstr "Demo účet miezd riaditeľa" #. module: account #: model:account.account.tag,name:account.demo_capital_account #, fuzzy msgid "Demo Capital Account" msgstr "Ukážkový kapitálový účet" #. module: account #: model:account.account.tag,name:account.demo_sale_of_land_account #, fuzzy msgid "Demo Sale of Land Account" msgstr "Ukážkový účet predaja pozemkov" #. module: account #: model:account.account.tag,name:account.demo_stock_account #, fuzzy msgid "Demo Stock Account" msgstr "Ukážkový účet zásob" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Deprecated" msgstr "Zrušené" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, fuzzy msgid "Deprecated link" msgstr "Neplatný odkaz" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation msgid "Depreciation" msgstr "Odpis" #. module: account #: model:account.account,name:account.2_account_account_us_expense_buildings msgid "Depreciation Expense - Buildings" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_expense_furniture msgid "Depreciation Expense - Furniture & Fixtures" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_expense_improvements msgid "Depreciation Expense - Improvements" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_expense_machines msgid "Depreciation Expense - Machines & Tools" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_expense_other_property msgid "Depreciation Expense - Other Property" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_expense_technology msgid "Depreciation Expense - Technology" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_expense_vehicles msgid "Depreciation Expense - Vehicles" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__description #: model:ir.model.fields,field_description:account.field_account_tax__description #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_preview #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_preview #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Description" msgstr "Popis" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #, fuzzy msgid "Description on invoice (e.g. Payment terms: 30 days after invoice date)" msgstr "" "Popis na faktúre (napr. Platobné podmienky: 30 dní od dátumu vystavenia " "faktúry)" #. 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 #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id msgid "Destination Account" msgstr "Cieľový účet" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply msgid "Detect Automatically" msgstr "Zistiť automaticky" #. module: account #: model:ir.model.fields,help:account.field_account_tax__type_tax_use #, fuzzy 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 daň vybrať. Poznámka: „Žiadna“ znamená, že daň nemožno " "použiť samostatne, ale stále ju možno použiť v skupine. „Úprava“ sa používa " "na vykonanie úpravy dane." #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include #, fuzzy msgid "" "Determines whether the price you use on the product and invoices includes " "this tax." msgstr "" "Určuje, či cena, ktorú používate na výrobku a faktúrach, zahŕňa túto daň." #. 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,name:account.model_digest_digest msgid "Digest" msgstr "Prehľad" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Digitization" msgstr "Digitalizácia" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "" "Digitize your PDF or scanned documents with OCR and Artificial Intelligence" msgstr "" "Digitalizujte svoje PDF alebo naskenované dokumenty pomocou OCR a umelej " "inteligencie" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__direction_sign #: model:ir.model.fields,field_description:account.field_account_move__direction_sign #, fuzzy msgid "Direction Sign" msgstr "Smerová značka" #. module: account #: model:account.account,name:account.2_account_account_us_disability_insurance #, fuzzy msgid "Disability Insurance" msgstr "Poistenie invalidity" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard__disable_merge_button #, fuzzy msgid "Disable Merge Button" msgstr "Zakázať tlačidlo Zlúčiť" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__disabled #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Disabled" msgstr "Blokovaný" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Disc.%" msgstr "Zľava %" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__discount #, fuzzy msgid "Discount" msgstr "Zľava" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__discount_percentage msgid "Discount %" msgstr "Zľava %" #. 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_move_line__discount_allocation_dirty msgid "Discount Allocation Dirty" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_key #, fuzzy msgid "Discount Allocation Key" msgstr "Kľúč na rozdelenie zľavy" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_needed #, fuzzy msgid "Discount Allocation Needed" msgstr "Je potrebné rozdelenie zľavy" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Discount Amount" msgstr "Suma zľavy" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance #, fuzzy msgid "Discount Balance" msgstr "Zostatok zľavy" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_date #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #, fuzzy msgid "Discount Date" msgstr "Dátum zľavy" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__discount_days msgid "Discount Days" msgstr "Dni zliav" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency #, fuzzy msgid "Discount amount in Currency" msgstr "Suma zľavy v mene" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Discount of %(amount)s if paid today" msgstr "Zľava vo výške %(amount)s pri platbe dnes" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Discount of %(amount)s if paid within %(days)s days" msgstr "Zľava vo výške %(amount)s pri platbe do %(days)s dní" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_account_prefix #, fuzzy msgid "Display Account Prefix" msgstr "Zobraziť predponu účtu" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__display_account_storno #: model:ir.model.fields,field_description:account.field_res_config_settings__display_account_storno #, fuzzy msgid "Display Account Storno" msgstr "Zobraziť účet storna" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__display_alias_fields #, fuzzy msgid "Display Alias Fields" msgstr "Zobraziť aliasové polia" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__display_alternative_taxes_field #, fuzzy msgid "Display Alternative Taxes Field" msgstr "Zobraziť pole Alternatívne dane" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_amount msgid "Display Amount" msgstr "Zobrazená suma" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__display_attachments_widget #, fuzzy msgid "Display Attachments Widget" msgstr "Widget pre zobrazenie príloh" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_days_next_month #, fuzzy msgid "Display Days Next Month" msgstr "Zobraziť dni budúceho mesiaca" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__display_force_hash #, fuzzy msgid "Display Force Hash" msgstr "Zobraziť vynútenie hash" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__display_force_post #, fuzzy msgid "Display Force Post" msgstr "Zobraziť vynútenie zaúčtovania" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_inactive_currency_warning #: model:ir.model.fields,field_description:account.field_account_move__display_inactive_currency_warning msgid "Display Inactive Currency Warning" msgstr "Zobraziť upozornenie na neaktívnu menu" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__display_invoice_edi_format #: model:ir.model.fields,field_description:account.field_res_users__display_invoice_edi_format #, fuzzy msgid "Display Invoice Edi Format" msgstr "Zobraziť EDI formát faktúry" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__display_invoice_template_pdf_report_id #: model:ir.model.fields,field_description:account.field_res_partner__display_invoice_template_pdf_report_id #: model:ir.model.fields,field_description:account.field_res_users__display_invoice_template_pdf_report_id #, fuzzy msgid "Display Invoice Template Pdf Report" msgstr "Zobraziť šablónu faktúry PDF" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_link_qr_code #: model:ir.model.fields,field_description:account.field_account_move__display_link_qr_code #: model:ir.model.fields,field_description:account.field_res_company__link_qr_code #: model:ir.model.fields,field_description:account.field_res_config_settings__link_qr_code #, fuzzy msgid "Display Link QR-code" msgstr "Zobraziť QR kód odkaz" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__display_mapping_tab #, fuzzy msgid "Display Mapping Tab" msgstr "Zobraziť kartu Mapovanie" #. 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_accrued_orders_wizard__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_applicability__display_name #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__display_name #: model:ir.model.fields,field_description:account.field_account_analytic_line__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_autopost_bills_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_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_chart_template__display_name #: model:ir.model.fields,field_description:account.field_account_code_mapping__display_name #: model:ir.model.fields,field_description:account.field_account_document_import_mixin__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_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_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_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_lock_exception__display_name #: model:ir.model.fields,field_description:account.field_account_merge_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_move_send__display_name #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_method_line__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_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_report__display_name #: model:ir.model.fields,field_description:account.field_account_report_column__display_name #: model:ir.model.fields,field_description:account.field_account_report_expression__display_name #: model:ir.model.fields,field_description:account.field_account_report_external_value__display_name #: model:ir.model.fields,field_description:account.field_account_report_line__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_secure_entries_wizard__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_base_document_layout__display_name #: model:ir.model.fields,field_description:account.field_base_partner_merge_automatic_wizard__display_name #: model:ir.model.fields,field_description:account.field_decimal_precision__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_ir_attachment__display_name #: model:ir.model.fields,field_description:account.field_ir_http__display_name #: model:ir.model.fields,field_description:account.field_ir_module_module__display_name #: model:ir.model.fields,field_description:account.field_kpi_provider__display_name #: model:ir.model.fields,field_description:account.field_mail_message__display_name #: model:ir.model.fields,field_description:account.field_mail_template__display_name #: model:ir.model.fields,field_description:account.field_mail_tracking_value__display_name #: model:ir.model.fields,field_description:account.field_onboarding_onboarding_step__display_name #: model:ir.model.fields,field_description:account.field_product_catalog_mixin__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_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_country_group__display_name #: model:ir.model.fields,field_description:account.field_res_currency__display_name #: model:ir.model.fields,field_description:account.field_res_groups__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_sequence_mixin__display_name #: model:ir.model.fields,field_description:account.field_uom_uom__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_move_send_wizard__display_pdf_report_id #, fuzzy msgid "Display Pdf Report" msgstr "Zobraziť zostavu PDF" #. 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 msgid "Display QR-code" msgstr "Zobraziť QR kód" #. module: account #: model:ir.model.fields,field_description:account.field_base_document_layout__qr_code #: 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 "Zobraziť varovanie zaokrúhlenia" #. 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_bank_statement_line__display_send_button #: model:ir.model.fields,field_description:account.field_account_move__display_send_button #, fuzzy msgid "Display Send Button" msgstr "Zobraziť tlačidlo Odoslať" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__display_type #: 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_account__placeholder_code #, fuzzy msgid "Display code" msgstr "Zobraziť kód" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready #, fuzzy msgid "Display preview button" msgstr "Tlačidlo náhľadu zobrazenia" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Display the total amount of an invoice in letters" msgstr "Zobraziť celkovú sumu faktúry slovami" #. module: account #: model:account.account,name:account.2_account_account_us_disposal_fees #, fuzzy msgid "Disposal Fees" msgstr "Poplatky za likvidáciu" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__repartition_line_ids #, fuzzy msgid "Distribution" msgstr "Rozdelenie" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__distribution_analytic_account_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__distribution_analytic_account_ids #, fuzzy msgid "Distribution Analytic Account" msgstr "Priradenie analytického účtu" #. 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 "Rozdelenie pre faktúry" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids msgid "Distribution for Refund Invoices" msgstr "Rozdelenie pre dobropisy" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form #, fuzzy msgid "Distribution for Refunds" msgstr "Rozdelenie pre dobropisy" #. 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 "Rozdelenie, keď sa daň použije na vrátení" #. 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 "Rozdelenie, keď sa daň použije na faktúre" #. module: account #: model:account.account,name:account.2_account_account_us_distributions #, fuzzy msgid "Distributions" msgstr "Rozdelenie" #. module: account #: model:account.account,name:account.1_dividends #: model:account.account,name:account.2_account_account_us_dividends #, fuzzy msgid "Dividends" msgstr "Dividendy" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_extract #, fuzzy msgid "Document Digitization" msgstr "Digitalizácia dokumentov" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_base_document_layout #, fuzzy msgid "Documents Layout" msgstr "Vzhľad dokumentov" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__business_domain msgid "Domain" msgstr "Doména" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula #, fuzzy msgid "Domain Formula Shortcut" msgstr "Skratka doménového vzorca" #. module: account #: model:account.fiscal.position,name:account.1_template_generic_domestic_fiscal_position #: model:account.fiscal.position,name:account.2_account_fiscal_position_us_domestic #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #, fuzzy msgid "Domestic" msgstr "Vnútroštátna preprava" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__domestic_fiscal_position_id #, fuzzy msgid "Domestic Fiscal Position" msgstr "Domáca fiškálna pozícia" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Domestic country of your accounting" msgstr "Krajina vášho účtovníctva" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down #: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__down #, fuzzy msgid "Down" msgstr "Dole" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Download" msgstr "Stiahnuť" #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__advance_tax_payment_account_id #, fuzzy msgid "" "Downpayments posted on this account will be considered by the Tax Closing " "Entry." msgstr "Zálohy zaúčtované na tento účet budú zohľadnené v daňovej závierke." #. 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:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__draft #: model:ir.model.fields.selection,name:account.selection__account_payment__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 #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Draft (%(currency_amount)s)" msgstr "Návrh (%(currency_amount)s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft Bill" msgstr "Návrh faktúry" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Draft Credit Note" msgstr "Návrh dobropisu" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft #, fuzzy msgid "Draft Entries" msgstr "Záznamy v stave Návrh" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move_line.py:0 msgid "Draft Entry" msgstr "Návrh dokladu" #. module: account #. odoo-python #: 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 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 #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Draft Payment" msgstr "Návrh platby" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Draft Proforma Credit Note" msgstr "Návrh proforma dobropisu" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Draft Proforma Invoice" msgstr "Návrh proforma faktúry" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft Purchase Receipt" msgstr "Návrh dokladu o kúpe" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft Sales Receipt" msgstr "Návrh predajného dokladu" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft Vendor Credit Note" msgstr "Návrh prijatého dobropisu" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 #, fuzzy msgid "Drag & drop" msgstr "Pretiahnite a upustite" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #: code:addons/account/static/src/views/file_upload_kanban/file_upload_kanban_renderer.js:0 #: code:addons/account/static/src/views/file_upload_list/file_upload_list_renderer.js:0 #, fuzzy msgid "Drop and let the AI process your bills automatically." msgstr "" "Vložte faktúry a nechajte umelú inteligenciu, aby ich automaticky spracovala." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "Drop to create journal entries with attachments." msgstr "Vložením vytvoríte záznamy denníka s prílohami." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "Drop to import transactions" msgstr "Vložením importujete transakcie" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "Drop to import your invoices." msgstr "Vložením importujte faktúry." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount msgid "Due" msgstr "Očakávané" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Due Amount for" msgstr "Splatná suma za" #. module: account #. odoo-python #: 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_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 msgid "Due Date" msgstr "Dátum splatnosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #, fuzzy msgid "Due Terms" msgstr "Platobné podmienky" #. module: account #: model:account.account,name:account.2_account_account_us_subscriptions #, fuzzy msgid "Dues & Subscriptions" msgstr "Členské poplatky a predplatné" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Duplicate" msgstr "Duplikovať" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__duplicate_bank_partner_ids #: model:ir.model.fields,field_description:account.field_res_partner__duplicate_bank_partner_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__duplicate_bank_partner_ids #: model:ir.model.fields,field_description:account.field_res_users__duplicate_bank_partner_ids #, fuzzy msgid "Duplicate Bank Partner" msgstr "Duplicitný bankový partner" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__duplicate_payment_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__duplicate_payment_ids #, fuzzy msgid "Duplicate Payment" msgstr "Duplicitná platba" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Duplicated Documents" msgstr "Duplikované dokumenty" #. module: account #: 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 #, fuzzy msgid "Duplicated Payments" msgstr "Duplikované platby" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__duplicated_ref_ids #: model:ir.model.fields,field_description:account.field_account_move__duplicated_ref_ids #, fuzzy msgid "Duplicated Ref" msgstr "Duplikovaná referencia" #. module: account #: model:ir.model.fields,help:account.field_res_company__price_difference_account_id #, fuzzy msgid "" "During perpetual valuation, this account will hold the price difference " "between the standard price and the bill price." msgstr "" "Počas priebežného oceňovania bude tento účet obsahovať rozdiel medzi " "štandardnou cenou a cenou faktúry." #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__tag_ids_domain #, fuzzy msgid "Dynamic domain used for the tag that can be set on tax" msgstr "Dynamická doména používaná pre značku, ktorú je možné nastaviť na daň" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_partner_view_tree #, fuzzy msgid "EDI Format" msgstr "EDI formát" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "EU Intra-community Distance Selling" msgstr "Predaj na diaľku v rámci Európskej únie" #. module: account #: model:account.incoterms,name:account.incoterm_EXW msgid "EX WORKS" msgstr "ZO ZÁVODU" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "EXCH" msgstr "KURZ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__early_discount #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #, fuzzy msgid "Early Discount" msgstr "Zľava za včasnú platbu" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id #, fuzzy msgid "Early Discount Gain" msgstr "Zisk z včasnej zľavy" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id #, fuzzy msgid "Early Discount Loss" msgstr "Strata z včasnej zľavy" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd #, fuzzy msgid "Early Payment Discount" msgstr "Zľava za včasnú platbu" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Early Payment Discount (%s)" msgstr "Zľava za včasnú platbu (%s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Early Payment Discount (Exchange Difference)" msgstr "Zľava za včasnú platbu (kurzové rozdiely)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode #, fuzzy msgid "Early Payment Discount Mode" msgstr "Režim zľavy za včasnú platbu" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__discount_percentage #, fuzzy msgid "Early Payment Discount granted for this payment term" msgstr "Zľava za včasnú platbu poskytnutá pre túto platobnú podmienku" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, fuzzy msgid "Early Payment Discount of" msgstr "Zľava za včasnú platbu" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy msgid "" "Early Payment Discount: %(amount)s if paid before %(date)s" msgstr "" "Zľava za včasnú platbu: %(amount)s ak bude zaplatené pred %" "(date)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Early payment discounts:" msgstr "Zľavy za včasnú platbu:" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_totals #: model:ir.model.fields,help:account.field_account_move__tax_totals msgid "Edit Tax amounts if you encounter rounding issues." msgstr "Ak narazíte na problémy so zaokrúhľovaním, upravte sumy dane." #. module: account #: model:account.account,description:account.2_account_account_us_training #, fuzzy msgid "Education and training fees not including food and drinks" msgstr "Poplatky za vzdelávanie a školenia bez stravy a nápojov" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Electronic Data Interchange" msgstr "Elektronická výmena dát" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Electronic Invoicing" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_details #, fuzzy msgid "Electronic format" msgstr "Elektronický formát" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_email #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Email Alias" msgstr "Emailový alias" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications #, fuzzy msgid "Email Notifications" msgstr "E-mail notifikácie" #. module: account #: model:ir.model,name:account.model_mail_template #, fuzzy msgid "Email Template" msgstr "Šablóna emailu" #. module: account #: model:ir.model.fields,help:account.field_account_journal__incoming_einvoice_notification_email #, fuzzy msgid "" "Email addresses that will receive copy for sent and received invoices. " "Separate entries with ';'." msgstr "" "E-mailové adresy, na ktoré sa budú zasielať kópie odoslaných a prijatých " "faktúr. Jednotlivé položky oddeľte znakom „;“." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 #, fuzzy msgid "Email bills" msgstr "E-mailové faktúry" #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_domain #, fuzzy msgid "Email domain e.g. 'example.com' in 'odoo@example.com'" msgstr "E-mail doména, napr. 'example.com' in 'odoo@example.com'" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Emails" msgstr "Email" #. module: account #: model:account.account,name:account.1_employee_payroll_taxes #: model:account.account,name:account.2_account_account_us_employee_payroll_taxes #, fuzzy msgid "Employee Payroll Taxes" msgstr "Dane zo mzdy zamestnancov" #. module: account #: model:account.account,name:account.2_account_account_us_commissions #, fuzzy msgid "Employees Commissions" msgstr "Provízie zamestnancov" #. module: account #: model:account.account,description:account.2_account_account_us_commissions #, fuzzy msgid "Employees commissions and bonuses" msgstr "Provízie a bonusy zamestnancov" #. module: account #: model:account.account,description:account.2_account_account_us_healthcare #, fuzzy msgid "Employees medical, dental, and vision benefits" msgstr "Zdravotné, zubné a očné benefity pre zamestnancov" #. module: account #: model:account.account,name:account.1_employer_payroll_taxes #: model:account.account,name:account.2_account_account_us_employer_payroll_taxes #, fuzzy msgid "Employer Payroll Taxes" msgstr "Dane zamestnávateľa zo mzdy" #. module: account #: model:account.account,description:account.2_account_account_us_unemployment_insurance #, fuzzy msgid "" "Employer contributions to state (SUI) or federal unemployment insurance " "programs" msgstr "" "Príspevky zamestnávateľa do štátnych (SUI) alebo federálnych programov " "poistenia v nezamestnanosti" #. module: account #: model:account.account,description:account.2_account_account_us_payroll_tax #, fuzzy msgid "" "Employer's portion of payroll-related taxes (eg. Social Security, Medicare, " "FUTA/SUTA)" msgstr "" "Podiel zamestnávateľa na daniach súvisiacich so mzdami (napr. sociálne " "zabezpečenie, Medicare, FUTA/SUTA)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #, fuzzy msgid "Empty" msgstr "Prázdne" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Enable PEPPOL" msgstr "Aktivovať PEPPOL" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_use_credit_limit #: model:ir.model.fields,help:account.field_res_config_settings__account_use_credit_limit #, fuzzy msgid "Enable the use of credit limit on partners." msgstr "Povoliť používanie kreditného limitu pre partnerov." #. module: account #: model:ir.model.fields,help:account.field_res_company__restrictive_audit_trail #: model:ir.model.fields,help:account.field_res_config_settings__restrictive_audit_trail #, fuzzy msgid "Enable this option to prevent deletion of journal item related logs" msgstr "" "Aktivujte túto možnosť, aby ste zabránili vymazaniu protokolov súvisiacich s " "položkami denníka" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__by_default #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__by_default #, fuzzy msgid "Enabled by Default" msgstr "Štandardne povolené" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__end_datetime #: 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 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_balance_end_real msgid "Ending Balance" msgstr "Konečný zostatok" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0 #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0 #, fuzzy msgid "Enter a description" msgstr "Vložte popis" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Entries" msgstr "Položky" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__entries_count #, fuzzy msgid "Entries Count" msgstr "Počet záznamov" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Entries are correctly hashed" msgstr "Záznamy sú správne hashované" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Entries are not from the same account: %s" msgstr "Záznamy nie sú z rovnakého účtu: %s" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "Entries can only be created for a single company at a time." msgstr "Záznamy je možné vytvárať len pre jednu spoločnosť naraz." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Entries don't belong to the same company: %s" msgstr "Záznamy nepatria tej istej spoločnosti: %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 "" "Záznamy s budúcim dátumom účtovania sú nastavené na automatické potvrdenie. " "Začiarknutím tohto políčka ich teraz zaúčtujete." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Entries to Review" msgstr "Záznamy na kontrolu" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_line.py:0 msgid "Entries: %(account)s" msgstr "Záznamy: %(account)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_view_activity #, fuzzy msgid "Entry Name" msgstr "Názov dokladu" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty msgid "Epd Dirty" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_key msgid "Epd Key" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_needed msgid "Epd Needed" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_equipment #, fuzzy msgid "Equipment and Furniture" msgstr "Zariadenia a nábytok" #. module: account #: model:account.account,description:account.2_account_account_us_machines #, fuzzy msgid "Equipment, machinery and tools directly related to your business" msgstr "Zariadenia, stroje a nástroje priamo súvisiace s vašou činnosťou" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__equity #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Equity" msgstr "Vlastný kapitál" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 #, fuzzy msgid "Error importing attachment %(filename)s:" msgstr "Chyba pri importe prílohy %(filename)s:" #. module: account #. odoo-python #: code:addons/account/controllers/download_docs.py:0 #, fuzzy msgid "" "Error while creating XML:\n" "- %s" msgstr "" "Chyba pri vytváraní XML:\n" "- %s" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "" "Error while loading the localization: missing tax tag %(tag_name)s for " "country %(country_name)s. You should probably update your localization app " "first." msgstr "" "Chyba pri načítaní lokalizácie: chýba daňová značka %(tag_name)s pre krajinu " "%(country_name)s. Najskôr by ste mali aktualizovať svoju lokalizačnú " "aplikáciu." #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 msgid "Error!" msgstr "Chyba!" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro #, fuzzy msgid "European (RF83INV202400001)" msgstr "Európsky (RF83INV202400001)" #. module: account #: model:res.country.group,name:account.europe_vat #, fuzzy msgid "European Union VAT" msgstr "DPH v Európskej únii" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Even magicians can't post nothing!" msgstr "Ani kúzelníci nemôžu zaúčtovať nič!" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount msgid "Example Amount" msgstr "Príklad suma" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_invalid #, fuzzy msgid "Example Invalid" msgstr "Nesprávny príklad" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview #, fuzzy msgid "Example Preview" msgstr "Príklad zobrazenia" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview_discount #, fuzzy msgid "Example Preview Discount" msgstr "Príklad zobrazenia zľavy" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #, fuzzy msgid "Example:" msgstr "Príklad:" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #, fuzzy msgid "Exception" msgstr "Výnimka" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_exch #: model:account.journal,name:account.2_exch 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 #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Exchange Loss" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__exchange_move_ids #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__exchange_move_id msgid "Exchange Move" msgstr "Zmena pohybu" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Exchange Profit" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__exchange_rate msgid "Exchange Rate" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__exchange_rate_currency_code msgid "Exchange Rate Currency Code" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Exchange difference entries:" msgstr "Záznamy kurzových rozdielov:" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__no_followup #: model:ir.model.fields,help:account.field_account_move__no_followup #, fuzzy msgid "Exclude this journal entry from follow-up reports." msgstr "Vylúčte tento účtovný záznam z prehľadov upomienok." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__no_followup #, fuzzy msgid "Exclude this journal item from follow-up reports." msgstr "Vylúčte túto položku denníka z upomienok." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__expected_currency_rate #: model:ir.model.fields,field_description:account.field_account_move__expected_currency_rate #, fuzzy msgid "Expected Currency Rate" msgstr "Očakávaný kurz meny" #. 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 #. odoo-javascript #. odoo-python #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__expense #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense msgid "Expense" msgstr "Výdavky" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id #: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id #: model:ir.model.fields,field_description:account.field_res_company__expense_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__expense_account_id msgid "Expense Account" msgstr "Účet nákladov" #. 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 "Dohadné položky nákladov" #. module: account #: model:account.account,name:account.1_expense #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Expenses" msgstr "Výdavky" #. module: account #: model:account.account,description:account.2_account_account_us_meals #, fuzzy msgid "Expenses incurred when eating or drinking at bars or restaurants" msgstr "Výdavky vzniknuté pri jedle alebo pití v baroch alebo reštauráciách" #. module: account #: model:account.account,description:account.2_account_account_us_vehicles_expense #, fuzzy msgid "Expenses made for the repair and maintenance of company cars and trucks" msgstr "Výdavky na opravu a údržbu služobných áut a nákladných vozidiel" #. module: account #: model:account.account,description:account.2_account_account_us_computers #, fuzzy msgid "" "Expenses made for the repair and maintenance of laptops, peripherals, and " "computing equipment" msgstr "" "Výdavky na opravu a údržbu prenosných počítačov, periférnych zariadení a " "výpočtovej techniky" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__expired #, fuzzy msgid "Expired" msgstr "Ukončená platnosť" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Export ZIP" msgstr "Exportovať ZIP" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__expression_label #, fuzzy msgid "Expression Label" msgstr "Názov výrazu" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids #, fuzzy msgid "Expressions" msgstr "Výrazy" #. module: account #: model:ir.model.constraint,message:account.constraint_account_report_expression_domain_engine_subformula_required #, fuzzy msgid "Expressions using 'domain' engine should all have a subformula." msgstr "" "Všetky výrazy používajúce spôsob výpočtu „doména“ by mali mať vnorený " "výpočet." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__external_formula #, fuzzy msgid "External Formula Shortcut" msgstr "Skratka pre externý vzorec" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference msgid "External Reference" msgstr "Externá referencia" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__external #, fuzzy msgid "External Value" msgstr "Externá hodnota" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edi_checkboxes #, fuzzy msgid "Extra Edi Checkboxes" msgstr "Dodatočné začiarkavacie políčka Edi" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edis msgid "Extra Edis" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__extra_tax_data #, fuzzy msgid "Extra Tax Data" msgstr "Dodatočné daňové údaje" #. module: account #: model:account.incoterms,name:account.incoterm_FAS msgid "FREE ALONGSIDE SHIP" msgstr "VYPLATENÉ K BOKU LODE" #. module: account #: model:account.incoterms,name:account.incoterm_FCA msgid "FREE CARRIER" msgstr "VYPLATENÉ DOPRAVCOVI" #. module: account #: model:account.incoterms,name:account.incoterm_FOB msgid "FREE ON BOARD" msgstr "VYPLATENÉ NA LOĎ" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "Factor Percent" msgstr "Percentný podiel" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor msgid "Factor Ratio" msgstr "Podiel" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor msgid "" "Factor to apply on the journal items generated from this distribution line" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent msgid "" "Factor to apply on the journal items generated from this distribution line, " "in percents" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "False" msgstr "Nepravda" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_aml_ir_filters #, fuzzy msgid "Favorite Filters" msgstr "Obľúbené filtre" #. 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_setup_bank_manual_config__state_id #, fuzzy msgid "Fed. State" msgstr "Fed. štát" #. module: account #: model:account.account,name:account.2_account_account_us_federal_income_tax #, fuzzy msgid "Federal Income Tax" msgstr "Federálna daň z príjmu" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids msgid "Federal States" msgstr "Federálne štáty" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/fetch_einvoices/fetch_einvoices_cog.js:0 #, fuzzy msgid "Fetch e-Invoices" msgstr "Načítať elektronické faktúry" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #, fuzzy msgid "Field" msgstr "Pole" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #, fuzzy msgid "Field Value" msgstr "Hodnota poľa" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__figure_type #: model:ir.model.fields,field_description:account.field_account_report_expression__figure_type #, fuzzy msgid "Figure Type" msgstr "Typ číslice" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Fill in the details of the product or see the suggestion." msgstr "Vyplňte podrobnosti o produkte alebo si pozrite návrh." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0 #, fuzzy msgid "Filter" msgstr "Filter" #. module: account #. odoo-python #: code:addons/account/models/account_root.py:0 #, fuzzy msgid "Filter on the Account or its Display Name instead" msgstr "Filtrujte podľa účtu alebo jeho zobrazeného mena" #. 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_analytic_applicability__account_prefix #, fuzzy msgid "Financial Accounts Prefixes" msgstr "Predpony finančných účtov" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id #, fuzzy msgid "Financial Journal" msgstr "Finančný denník" #. module: account #: model:account.account.tag,name:account.account_tag_financing #, fuzzy msgid "Financing Activities" msgstr "Finančné aktivity" #. 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_bank_statement__first_line_index #, fuzzy msgid "First Line Index" msgstr "Index prvého riadku" #. 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:ir.model.fields,field_description:account.field_account_move_line__first_reconciled_lines_id msgid "First Reconciled Lines" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__first_reconciled_lines_excluding_exchange_diff_id msgid "First Reconciled Lines Excluding Exchange Diff" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_origin_id #: model:ir.model.fields,field_description:account.field_account_move__auto_post_origin_id #, fuzzy msgid "First recurring entry" msgstr "Prvý opakovaný záznam" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Country" msgstr "Fiškálna krajina" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id #, fuzzy msgid "Fiscal Country Code" msgstr "Kód fiškálnej krajiny" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_product_product__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_product_template__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_res_currency__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_res_partner__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_uom_uom__fiscal_country_codes #, fuzzy msgid "Fiscal Country Codes" msgstr "Kódy krajín pre daňové účely" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__fiscal_country_group_codes #: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_group_codes #, fuzzy msgid "Fiscal Country Group Codes" msgstr "Kódy skupín fiškálnych krajín" #. module: account #: model:ir.model.fields,field_description:account.field_res_country_group__exclude_state_ids #, fuzzy msgid "Fiscal Exceptions" msgstr "Daňové výnimky" #. 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_report__use_fiscal_periods #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Periods" msgstr "Fiškálne obdobia" #. 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_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_tax__fiscal_position_ids #: model:ir.model.fields,field_description:account.field_res_company__fiscal_position_ids #: 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_tree #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Fiscal Position" msgstr "Fiškálna pozícia" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" msgstr "Fiškálne pozície" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Fiscal Year End" msgstr "Koniec fiškálneho roka" #. 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 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_payment_term_line__value__fixed #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed msgid "Fixed" msgstr "Pevný" #. module: account #: model:account.account,name:account.1_fixed_assets #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_fixed #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Fixed Assets" msgstr "Dlhodobý majetok" #. module: account #: model:account.account,description:account.2_account_account_us_airfare #, fuzzy msgid "Flights or expenses related to air travel by plane" msgstr "Letenky alebo výdavky súvisiace s leteckou dopravou" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__float #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__float msgid "Float" msgstr "Float" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount msgid "Float Amount" msgstr "Čiastka" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__foldable msgid "Foldable" msgstr "Zložiteľné" #. module: account #: model:portal.entry,description:account.portal_invoice_vendor #, fuzzy msgid "Follow, download or pay our invoices" msgstr "Sledujte, stiahnite si alebo zaplaťte naše faktúry" #. module: account #: model:portal.entry,description:account.portal_invoice_client #, fuzzy msgid "Follow, download or pay your invoices" msgstr "Sledujte, stiahnite si alebo zaplaťte svoje faktúry" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__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 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_tax__message_follower_ids #: model:ir.model.fields,field_description:account.field_res_company__message_follower_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_follower_ids msgid "Followers" msgstr "Odberatelia" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__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 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_tax__message_partner_ids #: model:ir.model.fields,field_description:account.field_res_company__message_partner_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_partner_ids msgid "Followers (Partners)" msgstr "Odberatelia (partneri)" #. module: account #: model:ir.model.fields,help:account.field_account_account__activity_type_icon #: 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 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_type_icon #: model:ir.model.fields,help:account.field_res_partner_bank__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "Ikona písma font awesome, napr. fa-tasks" #. module: account #: model:account.account,description:account.2_account_account_us_food #, fuzzy msgid "" "Food or drinks incurred outside of bars or restaurants, like receptions, " "canteen and food delivery, etc" msgstr "" "Jedlo alebo nápoje zakúpené mimo barov alebo reštaurácií, ako napríklad " "recepcie, jedálne, donáška jedla atď." #. module: account #: model:account.account,name:account.2_account_account_us_food #, fuzzy msgid "Food: Catering & Delivery" msgstr "Strava: Catering a donáška" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed #, fuzzy msgid "For any other question, write to" msgstr "V prípade akýchkoľvek ďalších otázok napíšte na adresu" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed #, fuzzy msgid "" "For new invoices, please ensure a PDF or electronic invoice file is attached" msgstr "" "V prípade nových faktúr sa uistite, že je priložený súbor PDF alebo " "elektronický fakturačný súbor" #. 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_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #, fuzzy msgid "For the Last 365 Days" msgstr "Za posledných 365 dní" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "For this entry to be automatically posted, it required a bill date." msgstr "" "Aby sa táto položka automaticky zaúčtovala, bolo potrebné zadať dátum " "faktúry." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null #, fuzzy msgid "Forbidden balance or account on non-accountable line" msgstr "Nepovolený zostatok alebo účet na nezúčtovateľnom riadku" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__force_post msgid "Force" msgstr "Vynútiť" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__force_restrictive_audit_trail #, fuzzy msgid "Force Audit Trail" msgstr "Vynútiť auditnú stopu" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__force_hash #, fuzzy msgid "Force Hash" msgstr "Vynútiť hash" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__force_restrictive_audit_trail #, fuzzy msgid "Forced Audit Trail" msgstr "Povinná auditná stopa" #. module: account #: model:ir.model.fields,help:account.field_account_account__currency_id #, fuzzy msgid "" "Forces all journal items in this account to have a specific currency (i.e. " "bank journals). If no currency is set, entries can use any currency." msgstr "" "Vynúti, aby všetky položky denníka na danom účte mali špecifickú menu (napr. " "bankové denníky). Ak nie je nastavená žiadna mena, záznamy môžu používať " "ľubovoľnú 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 #: model:account.account,name:account.1_income_currency_exchange #: model:account.account,name:account.2_account_account_us_income_currency_exchange #, fuzzy msgid "Foreign Exchange Gain" msgstr "Kurzový zisk" #. module: account #: model:account.account,name:account.1_expense_currency_exchange #: model:account.account,name:account.2_account_account_us_expense_currency_exchange #, fuzzy msgid "Foreign Exchange Loss" msgstr "Kurzová strata" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat #, fuzzy msgid "Foreign Tax ID" msgstr "Zahraničné identifikačné číslo DPH (VAT)" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__multi_vat_foreign_country_ids msgid "Foreign Tax ID countries" msgstr "" #. module: account #: model:account.fiscal.position,name:account.1_template_generic_export_fiscal_position #: model:account.fiscal.position,name:account.2_account_fiscal_position_us_export #, fuzzy msgid "Foreign Trade" msgstr "Zahraničný obchod" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode #, fuzzy msgid "Foreign Vat Header Mode" msgstr "Režim hlavičky zahraničnej DPH" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "Foreign tax account (%s)" msgstr "Účet zahraničných daní (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "Foreign tax account advance payment (%s)" msgstr "Účet zálohy na zahraničné dane (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "Foreign tax account payable (%s)" msgstr "Zahraničné daňové záväzky (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "Foreign tax account receivable (%s)" msgstr "Pohľadávky zo zahraničných daní (%s)" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__formula msgid "Formula" msgstr "Vzorec" #. module: account #: model:ir.model.fields,help:account.field_account_report_expression__carryover_target #, fuzzy msgid "" "Formula in the form line_code.expression_label. This allows setting the " "target of the carryover for this expression (on a _carryover_*-labeled " "expression), in case it is different from the parent line." msgstr "" "Vzorec vo forme line_code.expression_label. To umožňuje nastaviť cieľ " "prenosu pre tento výraz (na výraze s označením _carryover_*), ak sa líši od " "nadradeného riadku." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search #, fuzzy msgid "Frequent Expenses" msgstr "Časté výdavky" #. module: account #: 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.product_template_form_view #, fuzzy msgid "From Category" msgstr "Z kategórie" #. module: account #: model:ir.model.fields,field_description:account.field_base_document_layout__from_invoice #, fuzzy msgid "From Invoice" msgstr "Z faktúry" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "From Non Trade Receivable accounts" msgstr "Z účtov pohľadávok mimo obchodného styku" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "From P&L accounts" msgstr "Z účtov ziskov a strát" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "From Trade Payable accounts" msgstr "Z účtov záväzkov z obchodného styku" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "From Trade Receivable accounts" msgstr "Z účtov pohľadávok z obchodného styku" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex msgid "From label" msgstr "Z označenia" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #, fuzzy msgid "From last fiscal year" msgstr "Z minulého fiškálneho roka" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_return_period #, fuzzy msgid "From previous return period" msgstr "Z predchádzajúceho obdobia vrátenia" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_fiscalyear #, fuzzy msgid "From the start of the fiscal year" msgstr "Od začiatku fiškálneho roka" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_beginning #, fuzzy msgid "From the very start" msgstr "Od samého začiatku" #. 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 tohto výkazu získate prehľad o fakturovaných sumách od vašich dodávateľov. " "Nástroj vyhľadávania môžete použiť aj na personalizáciu výkazov faktúr, aby " "táto analýza zodpovedala vašim 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 tohto výkazu získate prehľad o sumách fakturovaných vašim zákazníkom. " "Nástroj vyhľadávania môžete použiť aj na personalizáciu výkazov faktúr, aby " "táto analýza zodpovedala vašim potrebám." #. module: account #: model:account.account,name:account.2_account_account_us_fuel #, fuzzy msgid "Fuel" msgstr "Palivo" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__full #, fuzzy msgid "Full Amount" msgstr "Celková suma" #. 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 spárované" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo #, fuzzy msgid "Full Reference (INV/2024/00001)" msgstr "Celá referencia (INV/2024/00001)" #. module: account #: model:res.groups,comment:account.group_account_manager #, fuzzy msgid "Full access, including configuration rights." msgstr "Plný prístup vrátane práv na konfiguráciu." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_transfer_account_id #: model:account.account,name:account.2_transfer_account_id #, fuzzy msgid "Funds in Transit" msgstr "Finančné prostriedky na ceste" #. module: account #: model:account.account,name:account.2_account_account_us_furniture #, fuzzy msgid "Furniture & Fixtures" msgstr "Nábytok a zariadenie" #. 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_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "Future-dated" msgstr "V budúcnosti" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__global_location_number #: model:ir.model.fields,field_description:account.field_res_users__global_location_number #, fuzzy msgid "GLN" msgstr "GLN" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Gain" msgstr "Zisk" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id msgid "Gain Exchange Rate Account" msgstr "Účet získania výmenného kurzu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #, fuzzy msgid "General" msgstr "Všeobecné" #. module: account #: model:account.account,name:account.2_account_account_us_general_subcontracting #, fuzzy msgid "General Subcontracting" msgstr "Všeobecné subdodávky" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form #, fuzzy msgid "Generate" msgstr "Všeobecné" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "Generated Documents" msgstr "Generované dokumenty" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Generated Entries" msgstr "Generované záznamy" #. module: account #. odoo-python #: code:addons/account/models/template_generic_coa.py:0 msgid "Generic (Minimal) Chart of Accounts" msgstr "" #. module: account #: model:account.report,name:account.generic_tax_report #, fuzzy msgid "Generic Tax report" msgstr "Obecný daňový výkaz" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Get Paid online. Send electronic invoices." msgstr "Získajte platbu online. Posielajte elektronické faktúry." #. 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:ir.model.fields,help:account.field_res_partner__global_location_number #: model:ir.model.fields,help:account.field_res_users__global_location_number #, fuzzy msgid "Global Location Number" msgstr "Číslo GLN" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__fiscalyear_lock_date #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__fiscalyear_lock_date #, fuzzy msgid "Global Lock Date" msgstr "Globálne dátum uzamknutia" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 #, fuzzy msgid "Go to cron configuration" msgstr "Prejdite na konfiguráciu cronu" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/company.py:0 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 #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "Goods Delivered not Invoiced (perpetual valuation)" msgstr "Dodaný tovar, nefakturovaný (priebežné oceňovanie)" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "Goods Invoiced not Delivered (perpetual valuation)" msgstr "Fakturovaný tovar, nedodaný (priebežné oceňovanie)" #. module: account #: model:account.account,name:account.2_account_account_us_ground_transportation #, fuzzy msgid "Ground Transportation" msgstr "Pozemná doprava" #. 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.report_invoice_document #, fuzzy msgid "Group 1" msgstr "Skupina 1" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__groupby 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 "Zoskupiť platby" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Group Payments Number Sequence" msgstr "Číselná postupnosť zoskupených platieb" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard__is_group_by_name #, fuzzy msgid "Group by name?" msgstr "Zoskupiť podľa názvu?" #. module: account #: model:account.report,name:account.generic_tax_report_account_tax #, fuzzy msgid "Group by: Account > Tax " msgstr "Zoskupiť podľa: Účet > Daň " #. module: account #: model:account.report,name:account.generic_tax_report_tax_account #, fuzzy msgid "Group by: Tax > Account " msgstr "Zoskupiť podľa: Daň > Účet " #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__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 #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "" "Groupby feature isn't supported by '%(engine)s' engine. Please remove the " "groupby value on '%(report_line)s'" msgstr "" "Funkcia „Group by“ nie je podporovaná modulom „%(engine)s“. Odstráňte " "hodnotu „Group by“ z „%(report_line)s“" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__grouping_key #, fuzzy msgid "Grouping Key" msgstr "Kľúč zoskupenia" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison #, fuzzy msgid "Growth Comparison" msgstr "Porovnanie rastu" #. module: account #: model:ir.model,name:account.model_ir_http msgid "HTTP Routing" msgstr "HTTP smerovanie" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__hard_lock_date #, fuzzy msgid "Hard Lock Date" msgstr "Dátum trvalého uzamknutia" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries msgid "Has Accounting Entries" msgstr "Má účtovné záznamy" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_entries #, fuzzy msgid "Has Entries" msgstr "Má záznamy" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_update_fpos #: model:ir.model.fields,field_description:account.field_account_move__show_update_fpos #, fuzzy msgid "Has Fiscal Position Changed" msgstr "Má zmenenú fiškálnu pozíciu" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__has_invalid_analytics #, fuzzy msgid "Has Invalid Analytics" msgstr "Má neplatnú analytiku" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_has_invalid_statements #: model:ir.model.fields,field_description:account.field_account_journal__has_invalid_statements #, fuzzy msgid "Has Invalid Statements" msgstr "Obsahuje neplatné výpisy" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_ledger #: model:ir.model.fields,field_description:account.field_res_company__has_ledger msgid "Has Ledger" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__has_message #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_message #: model:ir.model.fields,field_description:account.field_account_journal__has_message #: model:ir.model.fields,field_description:account.field_account_move__has_message #: model:ir.model.fields,field_description:account.field_account_payment__has_message #: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_message #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_message #: model:ir.model.fields,field_description:account.field_account_tax__has_message #: model:ir.model.fields,field_description:account.field_res_company__has_message #: model:ir.model.fields,field_description:account.field_res_partner_bank__has_message msgid "Has Message" msgstr "Má správu" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__has_negative_factor #, fuzzy msgid "Has Negative Factor" msgstr "Má negatívny faktor" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_phishing_warnings #: model:ir.model.fields,field_description:account.field_res_partner_bank__has_phishing_warnings msgid "Has Phishing Warnings" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_posted_entries #, fuzzy msgid "Has Posted Entries" msgstr "Má zaúčtované záznamy" #. 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 msgid "Has Reconciled Entries" msgstr "Má vyrovnané záznamy" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_sequence_holes #, fuzzy msgid "Has Sequence Holes" msgstr "Má medzery v číslovaní" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_statement_lines #, fuzzy msgid "Has Statement Lines" msgstr "Má riadky výpisu" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__hash_date #, fuzzy msgid "Hash All Entries" msgstr "Hashovať všetky záznamy" #. 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:account.account,name:account.2_account_account_us_healthcare #, fuzzy msgid "Healthcare Benefits" msgstr "Zdravotné výhody" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "Hey there !" msgstr "Ahoj!" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed #, fuzzy msgid "" "Hi,\n" "

\n" " Your email has been discarded. the e-mail address you have used only " "accepts new invoices:" msgstr "" "Pekný deň,\n" "

\n" " Váš e-mail bol odmietnutý. E-mailová adresa, ktorú ste použili, prijíma " "iba nové faktúry:" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #: model:ir.model.fields,field_description:account.field_account_move_line__collapse_composition #, fuzzy msgid "Hide Composition" msgstr "Skryť zloženie" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__hide_post_button #: model:ir.model.fields,field_description:account.field_account_move__hide_post_button #, fuzzy msgid "Hide Post Button" msgstr "Skryť tlačidlo Zaúčtovať" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #: model:ir.model.fields,field_description:account.field_account_move_line__collapse_prices #, fuzzy msgid "Hide Prices" msgstr "Skryť ceny" #. 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_payment_register__hide_writeoff_section #, fuzzy msgid "Hide Writeoff Section" msgstr "Skryť časť odpísania zostatku" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero #, fuzzy msgid "Hide if Zero" msgstr "Skryť ak nulové" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_hide_0_lines #, fuzzy msgid "Hide lines at 0" msgstr "Skryť riadky s 0" #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__max_hash_date #, fuzzy msgid "" "Highest Date such that all posted journal entries prior to (including) the " "date are secured. Only journal entries after the hard lock date are " "considered." msgstr "" "Dátum, ku ktorému sú zabezpečené všetky zaúčtované položky denníka vrátane " "tohto dáta a staršie. Zohľadňujú sa iba položky denníka po dátume pevného " "uzamknutia." #. 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 msgid "Highest Name" msgstr "Najvyššie meno" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highlight_send_button #: model:ir.model.fields,field_description:account.field_account_move__highlight_send_button #, fuzzy msgid "Highlight Send Button" msgstr "Zvýrazniť tlačidlo Odoslať" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__holder_name #: model:ir.model.fields,field_description:account.field_res_partner_bank__holder_name msgid "Holder Name" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__horizontal_split_side #, fuzzy msgid "Horizontal Split Side" msgstr "Vodorovné rozdelenie strany" #. module: account #: model:account.account,description:account.2_account_account_us_hotels #, fuzzy msgid "Hotel or accommodation expenses incurred during business trips" msgstr "Náklady na hotel alebo ubytovanie vzniknuté počas služobných ciest" #. module: account #: model:account.account,name:account.2_account_account_us_hotels #, fuzzy msgid "Hotels" msgstr "Hotely" #. 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 #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #: model:ir.model.fields.selection,name:account.selection__res_partner_bank__account_type__iban #, fuzzy msgid "IBAN" msgstr "IBAN" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "ICE:" msgstr "ICE:" #. 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_accrued_orders_wizard__id #: model:ir.model.fields,field_description:account.field_account_analytic_account__id #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__id #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__id #: model:ir.model.fields,field_description:account.field_account_analytic_line__id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id #: model:ir.model.fields,field_description:account.field_account_autopost_bills_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_line__id #: model:ir.model.fields,field_description:account.field_account_cash_rounding__id #: model:ir.model.fields,field_description:account.field_account_chart_template__id #: model:ir.model.fields,field_description:account.field_account_code_mapping__id #: model:ir.model.fields,field_description:account.field_account_document_import_mixin__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_full_reconcile__id #: model:ir.model.fields,field_description:account.field_account_group__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_journal__id #: model:ir.model.fields,field_description:account.field_account_journal_group__id #: model:ir.model.fields,field_description:account.field_account_lock_exception__id #: model:ir.model.fields,field_description:account.field_account_merge_wizard__id #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_move_send__id #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__id #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_method_line__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_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_report__id #: model:ir.model.fields,field_description:account.field_account_report_column__id #: model:ir.model.fields,field_description:account.field_account_report_expression__id #: model:ir.model.fields,field_description:account.field_account_report_external_value__id #: model:ir.model.fields,field_description:account.field_account_report_line__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_secure_entries_wizard__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_base_document_layout__id #: model:ir.model.fields,field_description:account.field_base_partner_merge_automatic_wizard__id #: model:ir.model.fields,field_description:account.field_decimal_precision__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_ir_attachment__id #: model:ir.model.fields,field_description:account.field_ir_http__id #: model:ir.model.fields,field_description:account.field_ir_module_module__id #: model:ir.model.fields,field_description:account.field_kpi_provider__id #: model:ir.model.fields,field_description:account.field_mail_message__id #: model:ir.model.fields,field_description:account.field_mail_template__id #: model:ir.model.fields,field_description:account.field_mail_tracking_value__id #: model:ir.model.fields,field_description:account.field_onboarding_onboarding_step__id #: model:ir.model.fields,field_description:account.field_product_catalog_mixin__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_res_company__id #: model:ir.model.fields,field_description:account.field_res_config_settings__id #: model:ir.model.fields,field_description:account.field_res_country_group__id #: model:ir.model.fields,field_description:account.field_res_currency__id #: model:ir.model.fields,field_description:account.field_res_groups__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_sequence_mixin__id #: model:ir.model.fields,field_description:account.field_uom_uom__id #: model:ir.model.fields,field_description:account.field_validate_account_move__id msgid "ID" msgstr "ID" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "INV" msgstr "FAK" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "INV/2023/00001" msgstr "INV/2023/00001" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "INV/2023/0001" msgstr "INV/2023/0001" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "INV0001" msgstr "INV0001" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "INV001" msgstr "INV001" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_exception_icon #: 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 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_icon #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_icon msgid "Icon" msgstr "Ikona" #. module: account #: model:ir.model.fields,help:account.field_account_account__activity_exception_icon #: 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 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_icon #: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "Ikona indikujúca výnimočnú aktivitu." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "If a payment is still outstanding more than sixty (60) days after the due " "payment date," msgstr "" "Ak je platba stále nezaplatená viac ako šesťdesiat (60) dní po dátume " "splatnosti," #. module: account #: model:ir.model.fields,help:account.field_account_report__filter_aml_ir_filters #, fuzzy msgid "" "If activated, user-defined filters on journal items can be selected on this " "report" msgstr "" "Ak je táto funkcia aktivovaná, v tomto výkaze je možné vybrať filtre " "položiek denníka definované používateľom" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_needaction #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction #: model:ir.model.fields,help:account.field_account_journal__message_needaction #: model:ir.model.fields,help:account.field_account_move__message_needaction #: model:ir.model.fields,help:account.field_account_payment__message_needaction #: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction #: model:ir.model.fields,help:account.field_account_tax__message_needaction #: model:ir.model.fields,help:account.field_res_company__message_needaction #: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction 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_account__message_has_error #: model:ir.model.fields,help:account.field_account_account__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 #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_sms_error #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_sms_error #: model:ir.model.fields,help:account.field_account_tax__message_has_error #: model:ir.model.fields,help:account.field_account_tax__message_has_sms_error #: model:ir.model.fields,help:account.field_res_company__message_has_error #: model:ir.model.fields,help:account.field_res_company__message_has_sms_error #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error #: model:ir.model.fields,help:account.field_res_partner_bank__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_move_line__collapse_composition #, fuzzy msgid "" "If checked, the lines below this section will not be displayed in reports " "and portal." msgstr "" "Ak je táto možnosť zaškrtnutá, riadky pod touto sekciou sa nebudú zobrazovať " "vo výkazoch a portáli." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__collapse_prices #, fuzzy msgid "" "If checked, the prices of the lines below this section will not be displayed " "in reports and portal." msgstr "" "Ak je táto možnosť zaškrtnutá, ceny riadkov pod touto sekciou sa nebudú " "zobrazovať vo výkazoch a na portáli." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "" "If empty, the discount will be discounted directly on the income/expense " "account. If set, discount on invoices will be realized in separate accounts." msgstr "" "Ak je prázdne, zľava bude odpočítaná priamo z príjmového/výdavkového účtu. " "Ak je nastavené, zľava na faktúrach bude realizovaná na samostatných účtoch." #. 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 je prázdne, použije sa denník záznamu, ktorý sa má stornovať." #. module: account #: model:ir.model.fields,help:account.field_account_tax__include_base_amount #, fuzzy msgid "" "If set, taxes with a higher sequence than this one will be affected by it, " "provided they accept it." msgstr "" "Ak je nastavené, ovplyvní to dane s vyššou postupnosťou ako táto, za " "predpokladu, že sú tak nastavené." #. module: account #: model:ir.model.fields,help:account.field_account_tax__is_base_affected #, fuzzy msgid "" "If set, taxes with a lower sequence might affect this one, provided they try " "to do it." msgstr "" "Ak je nastavené, dane s nižšou postupnosťou môžu ovplyvniť túto daň, ak sa o " "to pokúsia." #. module: account #: model:ir.model.fields,help:account.field_account_tax__analytic msgid "" "If set, the amount computed by this tax will be assigned to the same " "analytic account as the invoice line (if any)" msgstr "" "Ak nastavené, bude čiastka vypočítaná podľa tejto dane pridelená do " "rovnakého analytického účtu ako riadok faktúry (ak existuje)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "If set, this account is used to automatically balance entries." msgstr "" "Ak je nastavené, tento účet sa používa na automatické vyrovnanie položiek." #. module: account #: model:ir.model.fields,help:account.field_account_account__non_trade #, fuzzy msgid "" "If set, this account will belong to Non Trade Receivable/Payable in reports " "and filters.\n" "If not, this account will belong to Trade Receivable/Payable in reports and " "filters." msgstr "" "Ak je táto možnosť nastavená, tento účet bude vo výkazoch a filtroch patriť " "do položky Neobchodné pohľadávky/záväzky.\n" "Ak nie je nastavená, tento účet bude vo výkazoch a filtroch patriť do " "položky Obchodné pohľadávky/záväzky." #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal #, fuzzy msgid "" "If set, this value will be used on documents as the label of a subtotal " "excluding this tax group before displaying it. If not set, the tax group " "will be displayed after the 'Untaxed amount' subtotal." msgstr "" "Ak je táto hodnota nastavená, bude sa používať v dokumentoch ako označenie " "medzisúčtu bez tejto daňovej skupiny pred jej zobrazením. Ak nie je " "nastavená, daňová skupina sa zobrazí za medzisúčtom „Základ dane“." #. 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__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 #, fuzzy msgid "" "If ticked, when an entry is posted, we retroactively hash all moves in the " "sequence from the entry back to the last hashed entry. The hash can also be " "performed on demand by the Secure Entries wizard." msgstr "" "Ak je táto možnosť zaškrtnutá, pri zaúčtovaní dokladu spätne hashujeme " "všetky pohyby v sekvencii od tohto záznamu späť k poslednému hashovanému " "záznamu. Hashovanie je možné vykonať aj na požiadanie pomocou sprievodcu " "Zabezpečenie záznamov." #. 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 #, fuzzy msgid "" "If you check this box, you will be able to register your payment using " "SEPA / ISO20022." msgstr "" "Ak zaškrtnete toto políčko, budete môcť zaregistrovať svoju platbu pomocou " "SEPA / ISO20022." #. 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.res_config_settings_view_form #, fuzzy msgid "" "If you sell goods and services to customers in " "a foreign EU country, you must charge VAT " "based on the delivery address. This rule " "applies regardless of where you are located." msgstr "" "Ak predávate tovar a služby zákazníkom v " "cudzej krajine EÚ, musíte uplatniť DPH na základe dodacej " "adresy. Toto pravidlo platí bez ohľadu na " "to, kde sa nachádzate." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 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 „podsúvahové“ účty, pak účty na všetkých riadkov dokladu " "musia byť tohto typu" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_amount #, fuzzy msgid "Ignore Abnormal Amount" msgstr "Ignorovať neobvyklé množstvo" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_date #, fuzzy msgid "Ignore Abnormal Date" msgstr "Ignorovať neobvyklý dátum" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ignore_abnormal_invoice_amount #: model:ir.model.fields,field_description:account.field_res_users__ignore_abnormal_invoice_amount #, fuzzy msgid "Ignore Abnormal Invoice Amount" msgstr "Ignorovať neobvyklú sumu faktúry" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ignore_abnormal_invoice_date #: model:ir.model.fields,field_description:account.field_res_users__ignore_abnormal_invoice_date #, fuzzy msgid "Ignore Abnormal Invoice Date" msgstr "Ignorovať neobvyklý dátum faktúry" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "Ignore future alerts" msgstr "Ignorovať budúce upozornenia" #. 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:account.account,name:account.2_account_account_us_import_fees #, fuzzy msgid "Import Fees" msgstr "Dovozné poplatky" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Import Template for Bills" msgstr "Šablóna pre import faktúr prijatých" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "Import Template for Chart of Accounts" msgstr "Šablóna pre import účtovnej osnovy" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Import Template for Credit Notes" msgstr "Šablóna pre import dobropisov" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Import Template for Invoices" msgstr "Šablóna pre import faktúr vydaných" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Import Template for Journal Items" msgstr "Šablóna pre import položiek denníka" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Import Template for Misc. Operations" msgstr "Šablóna pre import rôznych operácií" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Import Template for Refunds" msgstr "Šablóna pre import dobropisov prijatých" #. 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 #: model:account.account,name:account.2_account_account_us_improvements #, fuzzy msgid "Improvements" msgstr "Vylepšenia" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #, fuzzy msgid "In Currency" msgstr "V mene" #. module: account #. odoo-javascript #: code:addons/account/static/src/webclient/share_target/account_share_target_item.xml:0 msgid "In Journal" msgstr "" #. 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:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__in_payment #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In Payment" msgstr "V platbe" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "In order for it to be admissible," msgstr "Aby bolo prípustné," #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In order to validate this bill, you must" msgstr "Ak chcete overiť tento účet, musíte" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In order to validate this invoice, you must" msgstr "Na overenie tejto faktúry musíte" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #, fuzzy msgid "In payment" msgstr "V platbe" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "" "In report '%(report_name)s', on line '%(line_name)s', with label '%" "(label)s',\n" "Failed to parse the cross report id or xml_id.\n" msgstr "" "Vo výkaze „%(report_name)s“, v riadku „%(line_name)s“, s označením „%" "(label)s“,\n" "sa nepodarilo analyzovať id krížového výkazu alebo xml_id.\n" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "In report '%(report_name)s', on line '%(line_name)s', with label '%" "(label)s',\n" "The format of the cross report expression is invalid. \n" "Expected: cross_report(|[,force_date_sope])Example: " "cross_report(my_module.my_report) or cross_report(123)" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Inactive" msgstr "Neaktívne" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search #, fuzzy msgid "Inactive Accounts" msgstr "Neaktívne účty" #. 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 msgid "Inalterability Hash" msgstr "Nemenný hash" #. 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 msgid "Inalterability No Gap Sequence #" msgstr "" #. 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_line_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_journal_group__included_journal_ids msgid "Included Journals" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__price_include_override msgid "Included in Price" msgstr "Zahrnuté v cene" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__income #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Income" msgstr "Príjem" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id #: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id #: model:ir.model.fields,field_description:account.field_res_company__income_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__income_account_id msgid "Income Account" msgstr "Príjmový účet" #. module: account #: model:account.account,description:account.2_account_account_us_state_income_tax #, fuzzy msgid "Income taxes owed to state taxing authorities" msgstr "Daň z príjmov splatná štátnym daňovým orgánom" #. module: account #: model:account.account,description:account.2_account_account_us_federal_income_tax #, fuzzy msgid "Income taxes owed to the U.S. federal government" msgstr "Daň z príjmu splatná federálnej vláde USA" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Incoming Payments" msgstr "Prichádzajúce platby" #. module: account #. odoo-python #: code:addons/account/wizard/setup_wizards.py:0 #, fuzzy msgid "" "Incorrect fiscal year date: day is out of range for month. Month: %(month)s; " "Day: %(day)s" msgstr "" "Nesprávny dátum fiškálneho roka: deň je mimo rozsahu mesiaca. Mesiac: %" "(month)s; deň: %(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 msgid "Incoterm" msgstr "Medzinárodné dodacie podmienky" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__incoterm_location #: model:ir.model.fields,field_description:account.field_account_move__incoterm_location #, fuzzy msgid "Incoterm Location" msgstr "Lokácia Incoterm" #. 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 je sada 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 #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__info 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Insert your terms & conditions here..." msgstr "Tu vložte svoje všeobecné obchodné podmienky..." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__installments_switch_amount msgid "Installments Switch Amount" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__installments_switch_html msgid "Installments Switch Html" msgstr "" #. module: account #: model:account.group,name:account.2_us_group_655 #, fuzzy msgid "Insurance Expenses" msgstr "Náklady na poistenie" #. module: account #: model:account.account,description:account.2_account_account_us_professional_liability_insurance #, fuzzy msgid "Insurance for damage caused to third parties" msgstr "Poistenie škôd spôsobených tretím osobám" #. module: account #: model:account.account,description:account.2_account_account_us_compensation_insurance #, fuzzy msgid "" "Insurance premiums that cover medical costs and wage replacement for " "employees injured on the job" msgstr "" "Poistné, ktoré kryje náklady na zdravotnú starostlivosť a náhradu mzdy " "zamestnancom, ktorí utrpeli pracovný úraz" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__integer #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__integer msgid "Integer" msgstr "Celočíselné" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__integer_rounding #, fuzzy msgid "Integer Rounding" msgstr "Celočíselné zaokrúhlenie" #. 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:account.account,description:account.2_account_account_us_loan_interest_expense #, fuzzy msgid "Interest paid on loans or lines of credit" msgstr "Úroky zaplatené z úverov alebo úverových rámcov" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__transfer_account_id msgid "" "Intermediary account used when moving from a liquidity account to another." msgstr "" "Sprostredkovateľský účet používaný pri prechode z účtu likvidity na iný." #. module: account #: model:ir.model.fields,help:account.field_res_company__transfer_account_id #, fuzzy msgid "" "Intermediary account used when moving money from a liquidity account to " "another" msgstr "Medziúčet používaný pri prevode peňazí z likvidného účtu na iný účet" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__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 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__internal_index msgid "Internal Reference" msgstr "Interná referencia" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id msgid "Internal Transfer" msgstr "Interný prevod" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.reconcile.model,name:account.1_internal_transfer_reco #: model:account.reconcile.model,name:account.2_internal_transfer_reco #: model:ir.actions.act_window,name:account.action_account_payments_transfer msgid "Internal Transfers" msgstr "Vnútorné prevody" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__account_type msgid "Internal Type" msgstr "Interný typ" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__account_codes_formula #, fuzzy msgid "" "Internal field to shorten expression_ids creation for the account_codes " "engine" msgstr "" "Interné pole na skrátenie vytvárania \"expression_ids\" pre spôsob výpočtu " "\"account_codes\"" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__aggregation_formula #, fuzzy msgid "" "Internal field to shorten expression_ids creation for the aggregation engine" msgstr "" "Interné pole na skrátenie vytvárania \"expression_ids\" pre agregačný model " "výpočtu" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__domain_formula #, fuzzy msgid "Internal field to shorten expression_ids creation for the domain engine" msgstr "" "Interné pole na skrátenie vytvárania \"expression_ids\" pre doménový spôsob " "výpočtu" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__external_formula #, fuzzy msgid "" "Internal field to shorten expression_ids creation for the external engine" msgstr "" "Interné pole na skrátenie vytvárania \"expression_ids\" pre externý spôsob " "výpočtu" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__tax_tags_formula #, fuzzy msgid "" "Internal field to shorten expression_ids creation for the tax_tags engine" msgstr "" "Interné pole na skrátenie vytvárania \"expression_ids\" pre spôsob výpočtu " "\"tax_tags\"" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0 #, fuzzy msgid "Internal link" msgstr "Interný odkaz" #. 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_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 #: model:res.country.group,name:account.intrastat msgid "Intrastat" msgstr "Intrastat" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #, fuzzy msgid "Invalid" msgstr "Neplatné" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, fuzzy msgid "" "Invalid \"Zip Range\", You have to configure both \"From\" and \"To\" values " "for the zip range and \"To\" should be greater than \"From\"." msgstr "" "Neplatný „rozsah PSČ“, musíte nakonfigurovať hodnoty „Od“ a „Do“ pre rozsah " "PSČ a hodnota „Do“ musí byť väčšia ako hodnota „Od“." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Invalid Statement(s)" msgstr "Neplatné výpisy" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Invalid fiscal year last day" msgstr "Neplatný posledný deň fiškálneho roka" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "" "Invalid formula for expression '%(label)s' of line '%(line)s': %(formula)s" msgstr "Neplatný vzorec pre výraz „%(label)s“ v riadku „%(line)s“: %(formula)s" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, fuzzy msgid "Invalid token" msgstr "Neplatný token" #. module: account #: model:account.account,name:account.1_stock_valuation #: model:account.account,name:account.2_account_account_us_inventory_valuation #: model:account.journal,name:account.1_inventory_valuation #: model:account.journal,name:account.2_inventory_valuation msgid "Inventory Valuation" msgstr "Oceňovanie zásob" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__inventory_value #, fuzzy msgid "Inventory Value" msgstr "Hodnota inventára" #. module: account #: model:account.account.tag,name:account.account_tag_investing #, fuzzy msgid "Investing & Extraordinary Activities" msgstr "Investovanie a mimoriadne aktivity" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/static/src/components/receipt_selector/receipt_selector.js:0 #: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__invoice #: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__invoice #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__invoice #: 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 msgid "Invoice" msgstr "Faktúra" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "Invoice #" msgstr "Faktúra č." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2x_tax_tags/tax_tag_popover.xml:0 msgid "Invoice :" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoice Analysis" msgstr "Analýza faktúry" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count msgid "Invoice Count" msgstr "Počet faktúr" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_created #: model:mail.message.subtype,name:account.mt_invoice_created msgid "Invoice Created" msgstr "Faktúra vytvorená" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree msgid "Invoice Currency" msgstr "Mena faktúry" #. 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_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_move_line_payment_filter #: 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_line_tree #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Invoice Date" msgstr "Dátum vystavenia" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract #, fuzzy msgid "Invoice Digitization" msgstr "Digitalizácia faktúr" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #, fuzzy msgid "Invoice Due Date" msgstr "Dátum splatnosti faktúry" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__invoice_edi_format #, fuzzy msgid "Invoice Edi Format" msgstr "EDI formát faktúry" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_edi_format_store #: model:ir.model.fields,field_description:account.field_res_users__invoice_edi_format_store #, fuzzy msgid "Invoice Edi Format Store" msgstr "Uložený EDI formát faktúry" #. 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 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_outstanding #: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding msgid "Invoice Has Outstanding" msgstr "Faktúra je nevyrovnaná" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_placeholder #: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_placeholder #, fuzzy msgid "Invoice Incoterm Placeholder" msgstr "Miesto pre Incoterm na faktúre" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Invoice Line" msgstr "Položka faktúry" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoice Lines" msgstr "Položky faktúry" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications #, fuzzy msgid "Invoice Notifications" msgstr "Oznámenia k faktúram" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree msgid "Invoice Number" msgstr "Číslo 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 msgid "Invoice Outstanding Credits Debits Widget" msgstr "Prepojenie faktúr na nesplatené záväzky a pohľadávky" #. module: account #: model:ir.actions.report,name:account.account_invoices #, fuzzy msgid "Invoice PDF" msgstr "PDF faktúry" #. 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 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 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_bank_statement_line__tax_totals #: model:ir.model.fields,field_description:account.field_account_move__tax_totals #, fuzzy msgid "Invoice Totals" msgstr "Celkové sumy faktúr" #. 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 msgid "Invoice Vendor Bill" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "Invoice and credit note distribution should each contain exactly one line " "for the base." msgstr "" "Distribúcia faktúry a dobropisu by mala obsahovať každá presne jeden riadok " "pre základ dane." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "" "Invoice and credit note distribution should have a total factor (+) equals " "to 100." msgstr "" "Distribúcia faktúr a dobropisov by mala mať celkový faktor (+) rovný 100." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "" "Invoice and credit note distribution should have a total factor (-) equals " "to 100." msgstr "" "Distribúcia faktúr a dobropisov by mala mať celkový faktor (-) rovný 100." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 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 #. odoo-python #: code:addons/account/models/account_tax.py:0 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 #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "" "Invoice and credit note repartition should have at least one tax repartition " "line." msgstr "" "Rozpis faktúr a dobropisov by mal obsahovať aspoň jeden riadok s rozpisom " "daní." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Invoice line discounts:" msgstr "Zľavy na riadkoch faktúry:" #. 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 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:ir.model.fields,field_description:account.field_account_journal__invoice_template_pdf_report_id #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__pdf_report_id #: model:ir.model.fields,field_description:account.field_ir_actions_report__is_invoice_report #: model:ir.model.fields,field_description:account.field_res_partner__invoice_template_pdf_report_id #: model:ir.model.fields,field_description:account.field_res_users__invoice_template_pdf_report_id #, fuzzy msgid "Invoice report" msgstr "Výkaz faktúr" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_sending_method #: model:ir.model.fields,field_description:account.field_res_users__invoice_sending_method #, fuzzy msgid "Invoice sending" msgstr "Odosielanie faktúr" #. 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_move_line__invoice_date msgid "Invoice/Bill Date" msgstr "Dátum faktúry" #. module: account #: model:mail.template,name:account.email_template_edi_invoice #, fuzzy msgid "Invoice: Sending" msgstr "Faktúra: odosielanie" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoiced" msgstr "Fakturované" #. module: account #. odoo-python #: code:addons/account/controllers/download_docs.py:0 #: code:addons/account/controllers/portal.py:0 #: model:ir.actions.act_window,name:account.action_move_out_invoice #: model:ir.actions.act_window,name:account.action_move_out_invoice_type #: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids #: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids #: model:ir.model.fields,field_description:account.field_res_users__invoice_ids #: model:ir.ui.menu,name:account.menu_action_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.validate_account_move_view #: 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_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoices" msgstr "Faktúry" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Invoices & Bills" msgstr "Faktúry vydané a prijaté" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree #: 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 #: model_terms:ir.ui.view,arch_db:account.view_account_move_graph_invoice #: model_terms:ir.ui.view,arch_db:account.view_account_move_pivot_invoice msgid "Invoices Analysis" msgstr "Analýza faktúr" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" msgstr "Štatistiky faktúr" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 #, fuzzy msgid "Invoices are being sent in the background." msgstr "Faktúry sú odosielané na pozadí." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "Invoices in error" msgstr "Faktúry s chybami" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Invoices late" msgstr "Faktúry po splatnosti" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Invoices owed to you" msgstr "Faktúry dlžné vám" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "Invoices sent" msgstr "Odoslané faktúry" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "Invoices sent successfully." msgstr "Faktúry úspešne odoslané." #. 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 položky boli spárované s týmito platbami." #. module: account #: model:res.groups,comment:account.group_account_invoice #, fuzzy msgid "Invoices, payments and basic invoice reporting." msgstr "Faktúry, platby a základné fakturačné prehľady." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, fuzzy msgid "Invoices/Bills/Mandates" msgstr "Faktúry prijaté/vydané/mandáty" #. module: account #: model:ir.ui.menu,name:account.account_invoicing_menu #: model:ir.ui.menu,name:account.menu_finance #: model:res.groups,name:account.group_account_invoice #: 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_invoice_report__payment_state__invoicing_legacy #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__invoicing_legacy msgid "Invoicing App Legacy" msgstr "Spracovávané v inej aplikácii" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_move_with_gaps_in_sequence_filter #, fuzzy msgid "Irregular Sequences" msgstr "Nepravidelné sekvencie" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "" "Irregularities due to draft, cancelled or deleted bills with a sequence " "number since last lock date." msgstr "" "Nepravidelnosti spôsobené návrhmi, zrušenými alebo vymazanými faktúrami s " "poradovým číslom od posledného dátumu uzamknutia." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "" "Irregularities due to draft, cancelled or deleted invoices with a sequence " "number since last lock date." msgstr "" "Nezrovnalosti spôsobené návrhmi, zrušenými alebo vymazanými faktúrami s " "poradovým číslom od posledného dátumu uzamknutia." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_being_sent #: model:ir.model.fields,field_description:account.field_account_move__is_being_sent #, fuzzy msgid "Is Being Sent" msgstr "Odosiela sa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_complete #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_complete #, fuzzy msgid "Is Complete" msgstr "Je dokončené" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__is_domestic #: model:ir.model.fields,field_description:account.field_account_tax__is_domestic #, fuzzy msgid "Is Domestic" msgstr "Je domáce" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_draft_duplicated_ref_ids #: model:ir.model.fields,field_description:account.field_account_move__is_draft_duplicated_ref_ids msgid "Is Draft Duplicated Ref" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__is_mail_template_editor #, fuzzy msgid "Is Editor" msgstr "Je editor" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__is_entries #, fuzzy msgid "Is Entries" msgstr "Je záznamom" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_exact_move_duplicate #: model:ir.model.fields,field_description:account.field_account_move__is_exact_move_duplicate msgid "Is Exact Move Duplicate" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__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 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_is_follower #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_is_follower #: model:ir.model.fields,field_description:account.field_account_tax__message_is_follower #: model:ir.model.fields,field_description:account.field_res_company__message_is_follower #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_is_follower msgid "Is Follower" msgstr "Odberateľ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__green_on_positive #, fuzzy msgid "Is Growth Good when Positive" msgstr "Dobrý rast, ak je pozitívne" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_imported #, fuzzy msgid "Is Imported" msgstr "Je importované" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_manually_modified #: model:ir.model.fields,field_description:account.field_account_move__is_manually_modified #, fuzzy msgid "Is Manually Modified" msgstr "Je ručne zmenené" #. 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 msgid "Is Move Sent" msgstr "Doklad je odoslaný" #. 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 spárované" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_refund #, fuzzy msgid "Is Refund" msgstr "Je dobropisom" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__is_register_payment_on_draft #, fuzzy msgid "Is Register Payment On Draft" msgstr "Registrovať platbu vo stave Návrh" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_sale_installed #: model:ir.model.fields,field_description:account.field_account_move__is_sale_installed #, fuzzy msgid "Is Sale Installed" msgstr "Je inštalovaný predaj" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_same_currency #, fuzzy msgid "Is Same Currency" msgstr "Je v rovnakej mene" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__is_selected #, fuzzy msgid "Is Selected" msgstr "Je vybrané" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__is_sent #, fuzzy msgid "Is Sent" msgstr "Je odoslaná" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_storno #: model:ir.model.fields,field_description:account.field_account_move__is_storno #, fuzzy msgid "Is Storno" msgstr "Je stornom" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_valid #, fuzzy msgid "Is Valid" msgstr "Je platné" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between #, fuzzy msgid "Is between" msgstr "Je medzi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater #, fuzzy msgid "Is greater than or equal to" msgstr "Je väčší alebo rovný" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower #, fuzzy msgid "Is lower than or equal to" msgstr "Je menší alebo rovný" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_being_sent #: model:ir.model.fields,help:account.field_account_move__is_being_sent #, fuzzy msgid "Is the move being sent asynchronously" msgstr "Je doklad odosielaný asynchrónne" #. 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 #, fuzzy msgid "" "It indicates that the invoice/payment has been sent or the PDF has been " "generated." msgstr "" "Označuje, že faktúra/platba bola odoslaná alebo bol vygenerovaný súbor PDF." #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "It looks like you've successfully validated the last" msgstr "Vyzerá to, že ste úspešne potvrdili posledný" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "It was previously '%(previous)s' and it is now '%(current)s'." msgstr "Predtým to bolo „%(previous)s“ a teraz je to „%(current)s“." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Items With Missing Analytic Distribution" msgstr "Položky s chýbajúcim analytickým rozdelením" #. 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_accrued_orders_wizard__journal_id #: 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_move_reversal__journal_id #: model:ir.model.fields,field_description:account.field_account_payment__journal_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__journal_id #: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: 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_move_line_payment_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_terms:ir.ui.view,arch_db:account.report_hash_integrity #, fuzzy msgid "Journal (Sequence Prefix)" msgstr "Denník (predpona sekvencie)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Journal Account" msgstr "Účet denníka" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id msgid "Journal Currency" msgstr "Mena denníka" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: model:ir.actions.act_window,name:account.action_account_moves_email_preview #: 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_move_tree msgid "Journal Entries" msgstr "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 #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "Journal Entries to Hash" msgstr "Záznamy denníka na hashovanie" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_payment.py: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,field_description:account.field_mail_mail__account_audit_log_move_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_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 #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Journal Entry" msgstr "Záznam denníka" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: code:addons/account/static/src/components/account_payment_field/account_payment_field.js:0 #, fuzzy msgid "Journal Entry Info" msgstr "Informácie k účtovnému záznamu" #. module: account #: model:ir.model,name:account.model_account_move_reversal msgid "Journal Entry Reversal" msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line #: model:ir.model.fields,field_description:account.field_account_analytic_line__move_line_id #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Journal Item" msgstr "Položka účtovnej knihy" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Journal Item %s created" msgstr "Položka denníka %s vytvorená" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Journal Item %s deleted" msgstr "Položka denníka %s bola odstránená" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Journal Item %s updated" msgstr "Položka denníka %s aktualizovaná" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label msgid "Journal Item Label" msgstr "Štítok položky denníka" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #: 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_grouped_matching #: 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.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_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 msgid "Journal Items" msgstr "Položky účtovnej knihy" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__name #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Journal Name" msgstr "Názov účtovného denníka" #. module: account #: model:mail.template,name:account.mail_template_invoice_subscriber #, fuzzy msgid "Journal Notification" msgstr "Oznámenie denníka" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id msgid "Journal Suspense Account" msgstr "Prechodný účet denníka" #. module: account #: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq #, fuzzy msgid "Journal codes must be unique per company." msgstr "Kódy denníka musia byť jedinečné v rámci spoločnosti." #. 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 párovacie číslo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "" "Journal items where the account allows reconciliation no matter the residual " "amount" msgstr "" "Položky denníka, pri ktorých účet umožňuje párovanie, bez ohľadu na " "zostatkovú sumu" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, fuzzy msgid "Journal should be the same type as the reversed entry." msgstr "Denník by mal byť rovnakého typu ako má stornovaný záznam." #. 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 používaný štandardne na presun 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 #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #, fuzzy msgid "Journal:" msgstr "Denník:" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids #: model:ir.model.fields,field_description:account.field_account_report__filter_journals #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Journals" msgstr "Účtovné denníky" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search #, fuzzy msgid "Journals Availability" msgstr "Dostupnosť 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,name:account.model_kpi_provider #, fuzzy msgid "KPI Provider" msgstr "Poskytovateľ KPI" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard msgid "Kanban Dashboard" msgstr "Riadiaci panel kanban" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph msgid "Kanban Dashboard Graph" msgstr "Riadiaci panel - graf" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep msgid "Keep current order" msgstr "Ponechať aktuálne riadenie" #. 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 "KPI celkové výnosy účtu" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.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_line__label #: model:ir.model.fields,field_description:account.field_account_report_expression__label #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Label" msgstr "Popisok" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param msgid "Label Parameter" msgstr "Parameter štítku" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_label msgid "Label on Invoices" msgstr "Popisok na faktúrach" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_group_form #, fuzzy msgid "Label on PoS Receipts" msgstr "Popisok na účtenkách z miesta predaja" #. module: account #: model:account.account,name:account.2_account_account_us_land #, fuzzy msgid "Land (not built)" msgstr "Pozemok (nezastavaný)" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__lang #, fuzzy msgid "Language" msgstr "Jazyk" #. 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.selection,name:account.selection__account_report__default_opening_date_filter__previous_month msgid "Last Month" msgstr "Minulý mesiac" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_quarter msgid "Last Quarter" msgstr "Posledný štvrťrok" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_return_period #, fuzzy msgid "Last Return Period" msgstr "Posledné zdaňovacie obdobie" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__last_statement_id #, fuzzy msgid "Last Statement" msgstr "Posledný výkaz" #. 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_accrued_orders_wizard__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_autopost_bills_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_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_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_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_incoterms__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_lock_exception__write_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_move_send_batch_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_method_line__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_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_report__write_uid #: model:ir.model.fields,field_description:account.field_account_report_column__write_uid #: model:ir.model.fields,field_description:account.field_account_report_expression__write_uid #: model:ir.model.fields,field_description:account.field_account_report_external_value__write_uid #: model:ir.model.fields,field_description:account.field_account_report_line__write_uid #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_secure_entries_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_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_accrued_orders_wizard__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_autopost_bills_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_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_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_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_incoterms__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_lock_exception__write_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_move_send_batch_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_method_line__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_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_report__write_date #: model:ir.model.fields,field_description:account.field_account_report_column__write_date #: model:ir.model.fields,field_description:account.field_account_report_expression__write_date #: model:ir.model.fields,field_description:account.field_account_report_external_value__write_date #: model:ir.model.fields,field_description:account.field_account_report_line__write_date #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_secure_entries_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_validate_account_move__write_date msgid "Last Updated on" msgstr "Naposledy upravované" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_year msgid "Last Year" msgstr "Posledný rok" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__discount_date #, fuzzy msgid "" "Last date at which the discounted amount must be paid in order for the Early " "Payment Discount to be granted" msgstr "" "Posledný deň, kedy musí byť zľavnená suma zaplatená, aby bola poskytnutá " "zľava za včasnú platbu" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Late" msgstr "Meškajúci" #. 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 #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, fuzzy msgid "Learn more" msgstr "Zistiť viac" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard #, fuzzy msgid "Leave empty to create new" msgstr "Nechajte prázdne, aby ste vytvorili nové" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_group_id #: model:ir.model.fields,field_description:account.field_account_journal__journal_group_id #: model:ir.model.fields,field_description:account.field_account_move__journal_group_id #: model:ir.model.fields,field_description:account.field_account_move_line__journal_group_id #, fuzzy msgid "Ledger" msgstr "Účtovná kniha" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__name #, fuzzy msgid "Ledger group" msgstr "Skupina účtovných kníh" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list #, fuzzy msgid "Ledger group allows managing multiple accounting standards." msgstr "" "Skupina účtovných kníh umožňuje spravovať viacero účtovných štandardov." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__left #, fuzzy msgid "Left" msgstr "Vľavo" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #, fuzzy msgid "Left to Pay:" msgstr "Zostáva zaplatiť:" #. module: account #: model:account.account,name:account.2_account_account_us_legal #, fuzzy msgid "Legal" msgstr "Právne dokumenty" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_legal_notes #, fuzzy msgid "Legal Notes" msgstr "Právne upozornenia" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "Právne upozornenia..." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__note #: model:ir.model.fields,help:account.field_account_tax__invoice_legal_notes msgid "Legal mentions that have to be printed on the invoices." msgstr "Právne údaje, ktoré musia byť vytlačené na faktúre." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Less Payment" msgstr "Menej platby" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Let artificial intelligence scan your bill. Pay easily." msgstr "" "Nechajte umelú inteligenciu naskenovať vaše faktúry. Platba je jednoduchá." #. 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 #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Let's send the invoice." msgstr "Pošleme faktúru." #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_company_data #, fuzzy msgid "Let's start!" msgstr "Poďme na to!" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__hierarchy_level msgid "Level" msgstr "Úroveň" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 msgid "Liabilities" msgstr "Pasíva" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__liability #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Liability" msgstr "Záväzok" #. module: account #: model:account.account,name:account.2_account_account_us_licenses #, fuzzy msgid "Licenses and Permits" msgstr "Licencie a povolenia" #. module: account #: model:account.account,description:account.2_account_account_us_software #, fuzzy msgid "Licenses or computer services (like repairs or upgrades)" msgstr "Licencie alebo počítačové služby (ako opravy alebo aktualizácie)" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__open_on msgid "Limit the date for the Residual (at date) fields." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids msgid "Line" msgstr "Riadok" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "" "Line \"%(line)s\" defines line \"%(parent_line)s\" as its parent, but " "appears before it in the report. The parent must always come first." msgstr "" "Riadok „%(line)s“ definuje riadok „%(parent_line)s“ ako svoj nadradený " "riadok, ale vo výkaze sa zobrazuje pred ním. Nadradený riadok musí byť vždy " "na prvom mieste." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "Line \"%s\" defines itself as its parent." msgstr "Riadok „%s“ sa definuje ako svoj nadradený." #. module: account #: model:account.reconcile.model,name:account.1_reconcile_from_label #: model:account.reconcile.model,name:account.2_reconcile_from_label #, fuzzy msgid "Line with Bank Fees" msgstr "Riadok s bankovými poplatkami" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__line_ids msgid "Lines" msgstr "Riadky" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled" msgstr "Riadky z „podsúvahových účtov“ nie je možné párovať" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Liquidity" msgstr "Likvidita" #. module: account #: model:ir.model.fields,help:account.field_account_tax__original_tax_ids #, fuzzy msgid "" "List of taxes to replace when applying any of the stipulated fiscal " "positions." msgstr "" "Zoznam daní, ktoré sa nahradia pri uplatnení niektorej zo stanovených " "fiškálnych pozícií." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__load_more_limit #, fuzzy msgid "Load More Limit" msgstr "Limit načítania ďalších položiek" #. module: account #: model:account.account,name:account.2_account_account_us_loan_interest_expense #, fuzzy msgid "Loan Interest Expense" msgstr "Náklady na úroky z úverov" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_loan_extract msgid "Loans Digitization" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Local Gaap" msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_property_tax #, fuzzy msgid "Local taxes that have to be paid due to the ownership of property" msgstr "" "Miestne dane, ktoré je potrebné zaplatiť z dôvodu vlastníctva nehnuteľnosti" #. module: account #: model:account.account,name:account.2_account_account_us_local_tax #, fuzzy msgid "Local/City Tax" msgstr "Miestna/mestská daň" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Lock" msgstr "Zamknúť" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #, fuzzy msgid "Lock Date Exception %s" msgstr "Výnimka dátumu uzamknutia %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date_field #, fuzzy msgid "Lock Date Field" msgstr "Pole Dátum uzamknutia" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message #, fuzzy msgid "Lock Date Message" msgstr "Správa o dátume uzamknutia" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__lock_trust_fields #: model:ir.model.fields,field_description:account.field_res_partner_bank__lock_trust_fields #, fuzzy msgid "Lock Trust Fields" msgstr "Zamknúť polia dôveryhodnosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Log changes to posted journal entries immutably" msgstr "" "Zaznamenávajte zmeny v zaúčtovaných záznamoch do denníka nezmeniteľným " "spôsobom" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Logo" msgstr "Logo" #. module: account #: model:ir.ui.menu,name:account.account_logs_menu #, fuzzy msgid "Logs" msgstr "Protokoly" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_base_document_layout #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_company_data msgid "Looks great!" msgstr "Vyzerá výborne!" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_analytic_line__analytic_profitability__loss #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Loss" msgstr "Strata" #. 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 msgid "Loss Account" msgstr "Účet strát" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id msgid "Loss Exchange Rate Account" msgstr "Účet kurzových strát" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "MISC" msgstr "MISC" #. module: account #: model:account.account,name:account.2_account_account_us_machines #, fuzzy msgid "Machines & Tools" msgstr "Stroje a nástroje" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__made_sequence_gap #: model:ir.model.fields,field_description:account.field_account_move__made_sequence_gap #, fuzzy msgid "Made Sequence Gap" msgstr "Vytvorená medzera v sekvencii" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_attachments_widget #, fuzzy msgid "Mail Attachments Widget" msgstr "Widget príloh e-mailov" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__template_id #, fuzzy msgid "Mail Template" msgstr "Mailová šablóna" #. module: account #: model:ir.model,name:account.model_mail_tracking_value #, fuzzy msgid "Mail Tracking Value" msgstr "Hodnota sledovania mailu" #. module: account #: 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_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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Main Currency" msgstr "Hlavná mena" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id #, fuzzy msgid "Main Partner" msgstr "Hlavný partner" #. 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_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard msgid "Make Accrual Entries" msgstr "Vytvoriť dohadné položky" #. module: account #: model:ir.ui.menu,name:account.account_reports_management_menu msgid "Management" msgstr "Manažment" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__trigger__manual #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_sending_method__manual #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Manual" msgstr "Manuálne" #. module: account #: model:account.payment.method,name:account.account_payment_method_manual_in #: model:account.payment.method,name:account.account_payment_method_manual_out #, fuzzy msgid "Manual Payment" msgstr "Manuálna platba" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "Manual entry" msgstr "Manuálne zadanie" #. module: account #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_line_ids #, fuzzy msgid "" "Manual: Get paid by any method outside of Odoo.\n" "Payment Providers: Each payment provider has its own Payment Method. Request " "a transaction on/to a card thanks to a payment token saved by the partner " "when buying or subscribing online.\n" "Batch Deposit: Collect several customer checks at once generating and " "submitting a batch deposit to your bank. Module account_batch_payment is " "necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your " "partner will have granted to you. Module account_sepa is necessary.\n" msgstr "" "Manuálne: Nechajte si vyplácať platby akýmkoľvek spôsobom mimo Odoo.\n" "Poskytovatelia platobných služieb: Každý poskytovateľ platobných služieb má " "svoj vlastný spôsob platby. Požiadajte o transakciu na kartu vďaka " "platobnému tokenu uloženého partnerom pri nákupe alebo predplatnom online.\n" "Hromadný vklad: Zozbierajte naraz viacero šekov od zákazníkov, vytvorte a " "odošlite hromadný vklad do vašej banky. Je potrebný modul " "account_batch_payment.\n" "SEPA Direct Debit: Získajte platbu v zóne SEPA vďaka splnomocneniu, ktoré " "vám udelil váš partner. Je potrebný modul account_sepa.\n" #. module: account #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids #, fuzzy msgid "" "Manual: Pay by any method outside of Odoo.\n" "Check: Pay bills by check and print it from Odoo.\n" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit " "Transfer file to your bank. Module account_sepa is necessary.\n" msgstr "" "Manuálne: Platba akoukoľvek metódou mimo Odoo.\n" "Šek: Platba faktúr šekom a jeho tlač z Odoo.\n" "SEPA prevod: Platba v zóne SEPA zaslaním súboru SEPA prevodu do vašej banky. " "Je potrebný modul account_sepa.\n" #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id #, fuzzy msgid "" "Manual: Pay or Get paid by any method outside of Odoo.\n" "Payment Providers: Each payment provider has its own Payment Method. Request " "a transaction on/to a card thanks to a payment token saved by the partner " "when buying or subscribing online.\n" "Check: Pay bills by check and print it from Odoo.\n" "Batch Deposit: Collect several customer checks at once generating and " "submitting a batch deposit to your bank. Module account_batch_payment is " "necessary.\n" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit " "Transfer file to your bank. Module account_iso20022 is necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your " "partner will have granted to you. Module account_iso20022 is necessary.\n" "U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. " "Module account_iso20022 is necessary.\n" msgstr "" "Manuálne: Platba alebo prijatie platby akýmkolvek spôsobom mimo Odoo.\n" "Poskytovatelia platobných služieb: Každý poskytovateľ platobných služieb má " "svoju vlastnú platobnú metódu. Požiadajte o karetnú transakciu vďaka " "platobnému tokenu uloženému partnerom pri nákupe alebo predplatnom online.\n" "Šek: Platba faktúr šekom a jeho tlač z Odoo.\n" "Hromadný vklad: Zber viacerých šekov od zákazníkov, vytvorenie a odoslanie " "hromadného vkladu do vašej banky. Je potrebný modul account_batch_payment.\n" "SEPA prevod: Platba v zóne SEPA odoslaním súboru SEPA prevodu do vašej " "banky. Je potrebný modul account_iso20022.\n" "SEPA inkaso: Získajte platbu v zóne SEPA vďaka splnomocneniu, ktoré vám " "udelil váš partner. Je potrebný modul account_iso20022.\n" "U.S. ISO20022: Platba v USA odoslaním súboru ISO20022 do vašej banky. Je " "potrebný modul account_iso20022.\n" #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id #, fuzzy msgid "" "Manual: Pay or Get paid by any method outside of Odoo.\n" "Payment Providers: Each payment provider has its own Payment Method. Request " "a transaction on/to a card thanks to a payment token saved by the partner " "when buying or subscribing online.\n" "Check: Pay bills by check and print it from Odoo.\n" "Batch Deposit: Collect several customer checks at once generating and " "submitting a batch deposit to your bank. Module account_batch_payment is " "necessary.\n" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit " "Transfer file to your bank. Module account_sepa is necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your " "partner will have granted to you. Module account_sepa is necessary.\n" msgstr "" "Manuálne: Platba alebo prijatie platby akoukoľvek metódou mimo Odoo.\n" "Poskytovatelia platobných služieb: Každý poskytovateľ platobných služieb má " "svoju vlastnú platobnú metódu. Požiadajte o platobnú transakciu na/z karty " "vďaka platobnému tokenu uloženému partnerom pri online nákupe alebo " "predplatnom.\n" "Šek: Platba faktúr šekom a jeho tlač z Odoo.\n" "Hromadný vklad: Zozbierajte niekoľko šekov od zákazníkov naraz a vytvorte a " "odošlite hromadný vklad do vašej banky. Je potrebný modul " "account_batch_payment.\n" "SEPA prevod: Platba v zóne SEPA odoslaním súboru SEPA prevodu do vašej " "banky. Je potrebný modul account_sepa.\n" "SEPA inkaso: Získajte platbu v zóne SEPA vďaka splnomocneniu, ktoré vám " "udelil váš partner. Je potrebný modul account_sepa.\n" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 #, fuzzy msgid "Manually" msgstr "Manuálne" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__mapped_partner_id #, fuzzy msgid "Mapped Partner" msgstr "Zobrazený partner" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form #, fuzzy msgid "Mapping" msgstr "Mapovanie" #. module: account #: model:ir.model,name:account.model_account_code_mapping #, fuzzy msgid "Mapping of account codes per company" msgstr "Mapovanie kódov účtov podľa spoločnosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement #, fuzzy msgid "Marc Demo" msgstr "Marc Demo" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3 msgid "March" msgstr "Marec" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_margin #, fuzzy msgid "Margin" msgstr "Marža" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Margin Analysis" msgstr "Analýza marže" #. module: account #: model:ir.actions.server,name:account.action_mark_payment_as_reconciled msgid "Mark as Reconciled" msgstr "" #. 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:account.group,name:account.2_us_group_67 #, fuzzy msgid "Marketing Expenses" msgstr "Marketingové náklady" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex msgid "Match Regex" msgstr "Párovať regulárny výraz" #. 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 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__matched_payment_ids #: model:ir.model.fields,field_description:account.field_account_move__matched_payment_ids #, fuzzy msgid "Matched Payments" msgstr "Spárované platby" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy msgid "Matched Transactions" msgstr "Spárované transakcie" #. 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_account_move_line_filter #: 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 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,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 "" "Párovacie číslo pre tento riadok, „P“, ak je spárovaný iba čiastočne, alebo " "názov úplného párovania, 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,field_description:account.field_account_secure_entries_wizard__max_hash_date #, fuzzy msgid "Max Hash Date" msgstr "Maximálny dátum hash" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5 msgid "May" msgstr "Máj" #. module: account #: model:account.account,name:account.2_account_account_us_meals #, fuzzy msgid "Meals & Entertainment" msgstr "Stravovanie a zábava" #. module: account #: model:account.account,description:account.2_account_account_us_subscriptions #, fuzzy msgid "Membership fees for industry groups, professional associations, etc" msgstr "" "Členské poplatky v priemyselných skupinách, profesijných združeniach atď." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__memo #: 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 "Poznámka" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: 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.account_merge_wizard_form #, fuzzy msgid "Merge" msgstr "Zlúčiť" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy msgid "Merge Accounts" msgstr "Zlúčiť účty" #. module: account #: model:ir.model,name:account.model_base_partner_merge_automatic_wizard #, fuzzy msgid "Merge Partner Wizard" msgstr "Pomocník zlučovania partnerov" #. module: account #: model:ir.actions.act_window,name:account.account_merge_wizard_action #, fuzzy msgid "Merge accounts" msgstr "Zlúčiť účty" #. module: account #: model:ir.model,name:account.model_mail_message #, fuzzy msgid "Message" msgstr "Správa" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__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 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error #: model:ir.model.fields,field_description:account.field_account_tax__message_has_error #: model:ir.model.fields,field_description:account.field_res_company__message_has_error #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error msgid "Message Delivery error" msgstr "Chyba doručenia správ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__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 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_ids #: model:ir.model.fields,field_description:account.field_account_tax__message_ids #: model:ir.model.fields,field_description:account.field_res_company__message_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_ids msgid "Messages" msgstr "Správy" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #, fuzzy msgid "Messages Search" msgstr "Vyhľadávanie správ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id msgid "Method" msgstr "Metóda" #. module: account #: model:account.account,description:account.2_account_account_us_ground_transportation #, fuzzy msgid "Mileage, taxi and parking" msgstr "Najazdené kilometre, taxi a parkovanie" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Misc. Operations" msgstr "Rôzne operácie" #. 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_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 "Rôzne" #. module: account #: model:account.account,name:account.2_account_account_us_expense #, fuzzy msgid "Miscellaneous Expenses" msgstr "Rôzne výdavky" #. module: account #: model:account.account,name:account.2_account_account_us_misc_fixed_assets #, fuzzy msgid "Miscellaneous Fixed Assets" msgstr "Rôzne hmotné aktíva" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_general #: model:account.journal,name:account.2_general msgid "Miscellaneous Operations" msgstr "Interné účtovné doklady" #. module: account #. odoo-python #: code:addons/account/wizard/account_validate_account_move.py:0 msgid "Missing 'active_model' in context." msgstr "V kontexte chýba „active_model“." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__missing_account_partners #, fuzzy msgid "Missing Account Partners" msgstr "Chýbajúci partneri účtu" #. module: account #: model_terms:digest.tip,tip_description:account.digest_tip_account_1 #, fuzzy msgid "" "Missing a document for a banking statement? Use the Documents apps to " "request it and let the owner upload it at the right place." msgstr "" "Chýba vám dokument pre výpis z bankového účtu? Použite aplikáciu Dokumenty, " "aby ste oň požiadali, a nechajte vlastníka, aby ho nahral na správne miesto." #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 msgid "Missing foreign currencies on partials having ids: %s" msgstr "" "Na čiastočných párovaniach, identifikačné čísla: %s, chýbajú zahraničné meny." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields #, fuzzy msgid "Missing required account on accountable line." msgstr "Chýba účet v účtovnom riadku." #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id msgid "Model" msgstr "Model" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Model Name" msgstr "Názov modelu" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Models" msgstr "Modely" #. 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:ir.model,name:account.model_ir_module_module msgid "Module" msgstr "Modul" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__monetary #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__monetary msgid "Monetary" msgstr "Monetárne" #. 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.selection,name:account.selection__account_move__auto_post__monthly msgid "Monthly" msgstr "Mesačne" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/open_decimal_precision_btn_template.xml:0 #, fuzzy msgid "More precision on Product Prices" msgstr "Väčšia desatinná presnosť v cenách produktov" #. 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_move_send_batch_wizard__move_ids #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__move_id #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids #: model:ir.model.fields,field_description:account.field_validate_account_move__move_ids 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 #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #, fuzzy msgid "Move Down" msgstr "Presunúť nadol" #. 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_secure_entries_wizard__move_to_hash_ids #, fuzzy msgid "Move To Hash" msgstr "Presunúť do hash" #. 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 "Typ záznamu" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #, fuzzy msgid "Move Up" msgstr "Presunúť hore" #. module: account #: model:ir.actions.server,name:account.action_automatic_entry_change_account #, fuzzy msgid "Move to Account" msgstr "Presunúť na účet" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company msgid "Multi-Company" msgstr "Multi-firemné" #. module: account #: model:ir.ui.menu,name:account.menu_action_account_journal_group_list #, fuzzy msgid "Multi-Ledger" msgstr "Skupiny účtovných kníh" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_group_list #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form #, fuzzy msgid "Multi-ledger" msgstr "Skupiny účtovných kníh" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__direction_sign #: model:ir.model.fields,help:account.field_account_move__direction_sign #, fuzzy msgid "" "Multiplicator depending on the document type, to convert a price into a " "balance" msgstr "" "Multiplikátor v závislosti od typu dokumentu, na prevod ceny na zostatok" #. 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 #, fuzzy msgid "My Activities" msgstr "Moje aktivity" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_journal__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_move__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_payment__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_res_partner_bank__my_activity_date_deadline msgid "My Activity Deadline" msgstr "Termín mojej aktivity" #. 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_autopost_bills_wizard__partner_name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__name #: model:ir.model.fields,field_description:account.field_account_group__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_payment_method_line__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__name #: model:ir.model.fields,field_description:account.field_account_report__name #: model:ir.model.fields,field_description:account.field_account_report_column__name #: model:ir.model.fields,field_description:account.field_account_report_external_value__name #: model:ir.model.fields,field_description:account.field_account_report_line__name #: model:ir.model.fields,field_description:account.field_account_root__name #: model:ir.model.fields,field_description:account.field_account_tax_group__name #: model:ir.model.fields,field_description:account.field_res_partner__name #: model:ir.model.fields,field_description:account.field_res_users__name #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log msgid "Name" msgstr "Meno" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name_placeholder #: model:ir.model.fields,field_description:account.field_account_journal__name_placeholder #: model:ir.model.fields,field_description:account.field_account_move__name_placeholder #, fuzzy msgid "Name Placeholder" msgstr "Miesto pre meno" #. module: account #: model:account.account,description:account.2_account_account_us_bank_fees #, fuzzy msgid "Nasty charges and interests from your bank" msgstr "Poplatky a úroky od vašej banky" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up #: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__half-up #, fuzzy msgid "Nearest" msgstr "Najbližšie" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__need_cancel_request #: model:ir.model.fields,field_description:account.field_account_move__need_cancel_request #: model:ir.model.fields,field_description:account.field_account_payment__need_cancel_request #, fuzzy msgid "Need Cancel Request" msgstr "Potreba zrušiť žiadosť" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "Need to update" msgstr "Potreba aktualizácie" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms #: model:ir.model.fields,field_description:account.field_account_move__needed_terms #, fuzzy msgid "Needed Terms" msgstr "Potrebné podmienky" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms_dirty #: model:ir.model.fields,field_description:account.field_account_move__needed_terms_dirty msgid "Needed Terms Dirty" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment__amount_signed #, fuzzy msgid "Negative value of amount field if payment_type is outbound" msgstr "" "Záporná hodnota poľa sumy, ak je typ platby (payment_type) odchádzajúci" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "Nested group of taxes are not allowed." msgstr "Vnorené skupiny daní nie sú povolené." #. module: account #: model:account.report.column,name:account.generic_tax_report_account_tax_column_net #: model:account.report.column,name:account.generic_tax_report_column_net #: model:account.report.column,name:account.generic_tax_report_tax_account_column_net #, fuzzy msgid "Net" msgstr "Čisté" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__excluded #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__never #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never #: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__never msgid "Never" msgstr "Nikdy" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "Never for this vendor" msgstr "Nikdy pre tohto dodávateľa" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "New" msgstr "Nové" #. module: account #: model:mail.template,subject:account.mail_template_einvoice_notification #, fuzzy msgid "New Electronic Invoices Received" msgstr "Prijaté nové elektronické faktúry" #. 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 záznam" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values msgid "New Values" msgstr "Nové hodnoty" #. module: account #: model:mail.template,name:account.mail_template_einvoice_notification #, fuzzy msgid "New eInvoices Notification" msgstr "Oznámenie o nových e-faktúrach" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__next_activity_type_id #, fuzzy msgid "Next Activity" msgstr "Ďalšia aktivita" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_journal__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_move__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_payment__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_calendar_event_id msgid "Next Activity Calendar Event" msgstr "Kalendár ďalších aktivít eventu" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_date_deadline #: 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 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_date_deadline #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_date_deadline msgid "Next Activity Deadline" msgstr "Termín ďalšej aktivity" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_summary #: 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 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_summary #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_summary msgid "Next Activity Summary" msgstr "Zhrnutie ďalšej aktivity" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_type_id #: 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 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_id msgid "Next Activity Type" msgstr "Typ ďalšej aktivity" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__next #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #, fuzzy msgid "Next Installment" msgstr "Ďalšia splátka" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__next_payment_date #: model:ir.model.fields,field_description:account.field_account_move__next_payment_date #: model:ir.model.fields,field_description:account.field_account_move_line__payment_date #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #, fuzzy msgid "Next Payment Date" msgstr "Termín ďalšej platby" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__no msgid "No" msgstr "Nie" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, fuzzy msgid "No Bank Matching" msgstr "Žiadne zhody s bankou" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "No Bank Transaction" msgstr "Žiadna banková transakcia" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__no_followup #: model:ir.model.fields,field_description:account.field_account_move__no_followup #: model:ir.model.fields,field_description:account.field_account_move_line__no_followup #, fuzzy msgid "No Follow-Up" msgstr "Žiadne upomienky" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy msgid "No Payment Method" msgstr "Žiadna platobná metóda" #. module: account #. odoo-python #: code:addons/account/models/product_catalog_mixin.py:0 #, fuzzy msgid "No Section" msgstr "Žiadna sekcia" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template msgid "No Template" msgstr "Žiadna šablóna" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "No attachment was provided" msgstr "Nebola poskytnutá žiadna príloha" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "" "No journal could be found in company %(company_name)s for any of those " "types: %(journal_types)s" msgstr "" "V spoločnosti %(company_name)s sa nenašiel žiadny denník z týchto typov: %" "(journal_types)s" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_moves_email_preview #, fuzzy msgid "No journal entries selected" msgstr "Neboli vybrané žiadne položky denníka" #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 #, fuzzy msgid "" "No original purchase document could be found for any of the selected " "purchase documents." msgstr "" "Pre žiadny z vybraných nákupných dokladov sa nepodarilo nájsť originálny " "nákupný doklad." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy msgid "No outstanding account could be found to make the payment" msgstr "" "Nenašiel sa žiadny priechodný účet, na ktorý by bolo možné uskutočniť platbu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "No payment journal entries" msgstr "Žiadne platobné účtovné zápisy" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "No possible action found with the selected lines." msgstr "S vybranými riadkami sa nenašla žiadna možná akcia." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_product #, fuzzy msgid "Non Deductible Products" msgstr "Neodpočítateľné produkty" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_product_total #, fuzzy msgid "Non Deductible Products Total" msgstr "Neodpočítateľné produkty celkom" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_tax #, fuzzy msgid "Non Deductible Tax" msgstr "Neodpočítateľná daň" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__non_trade #, fuzzy msgid "Non Trade" msgstr "Neobchodné" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "Non Trade Payable" msgstr "Neobchodné záväzky" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "Non Trade Receivable" msgstr "Neobchodné pohľadávky" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_non_current msgid "Non-current Assets" msgstr "Neaktuálny majetok" #. module: account #: model:account.account,name:account.1_non_current_liabilities #: model:account.account,name:account.2_account_account_us_non_current_liabilities #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current msgid "Non-current Liabilities" msgstr "Dlhodobé záväzky" #. module: account #: model:account.account,name:account.1_non_current_assets #: model:account.account,name:account.2_account_account_us_non_current_assets #, fuzzy msgid "Non-current assets" msgstr "Dlhodobý majetok" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy msgid "Non-trade %s" msgstr "Neobchodné %s" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: model:ir.model.fields.selection,name:account.selection__account_tax__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 msgid "Not Contains" msgstr "Neobsahuje" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Not Due" msgstr "Nie je splatné" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__not_hashable_unlocked_move_ids #, fuzzy msgid "Not Hashable Unlocked Move" msgstr "Nehashovateľný odomknutý záznam" #. 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:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__not_paid msgid "Not Paid" msgstr "Nezaplatené" #. module: account #: 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 #, fuzzy msgid "Not Secured" msgstr "Nezabezpečené" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__move_sent_values__not_sent #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, fuzzy msgid "Not Sent" msgstr "Neodoslané" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard #, fuzzy msgid "Not hashed" msgstr "Nie je hashované" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Note" msgstr "Poznámka" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type_non_legacy 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 #, fuzzy msgid "" "Note that the easiest way to create a vendor credit note is to do it " "directly from the vendor bill." msgstr "" "Najjednoduchší spôsob vytvorenia dobropisu dodávateľa je priamo 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_setup_bank_manual_config__note msgid "Notes" msgstr "Poznámky" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "Nothing to do" msgstr "Nič na práci" #. module: account #: model:mail.template,description:account.mail_template_einvoice_notification #, fuzzy msgid "Notification email for newly received eInvoices" msgstr "Oznámenie e-mailom o novo prijatých e-faktúrach" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11 msgid "November" msgstr "November" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy 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_bank #, fuzzy msgid "Num Journals Without Account Bank" msgstr "Počet denníkov bez bankového účtu" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account_credit #, fuzzy msgid "Num Journals Without Account Credit" msgstr "Počet denníkov bez kreditného 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_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 #: model_terms:ir.ui.view,arch_db:account.view_duplicated_moves_tree_js msgid "Number" msgstr "Číslo" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__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 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_tax__message_needaction_counter #: model:ir.model.fields,field_description:account.field_res_company__message_needaction_counter #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction_counter msgid "Number of Actions" msgstr "Počet akcií" #. module: account #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__nb_unmodified_bills #, fuzzy msgid "Number of bills previously unmodified from this partner" msgstr "Počet faktúr, ktoré neboli doteraz od tohto partnera upravené" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__discount_days #, fuzzy msgid "Number of days before the early payment proposition expires" msgstr "Počet dní do uplynutia platnosti návrhu na skorú platbu" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__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 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_tax__message_has_error_counter #: model:ir.model.fields,field_description:account.field_res_company__message_has_error_counter #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error_counter msgid "Number of errors" msgstr "Počet chýb" #. module: account #: model:ir.model.fields,help:account.field_account_account__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 #: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction_counter #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction_counter #: model:ir.model.fields,help:account.field_account_tax__message_needaction_counter #: model:ir.model.fields,help:account.field_res_company__message_needaction_counter #: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction_counter #, fuzzy msgid "Number of messages requiring action" msgstr "Počet správ, ktoré vyžadujú akciu" #. module: account #: model:ir.model.fields,help:account.field_account_account__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 #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error_counter #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error_counter #: model:ir.model.fields,help:account.field_account_tax__message_has_error_counter #: model:ir.model.fields,help:account.field_res_company__message_has_error_counter #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Počet doručených správ s chybou" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__number #, fuzzy msgid "Numbers only (202400001)" msgstr "Iba čísla (202400001)" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__value #, fuzzy msgid "Numeric Value" msgstr "Číselná hodnota" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "OSS Tax mapping" msgstr "OSS mapovanie daní" #. 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_report_expression__engine__domain #, fuzzy msgid "Odoo Domain" msgstr "Odoo doména" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree #: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree #, fuzzy msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or purchase invoices." msgstr "" "Odoo vám umožňuje porovnať riadok výpisu priamo s\n" " súvisiacimi faktúrami za predaj alebo nákup." #. 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__internal_group__off msgid "Off Balance" msgstr "Podsúvahové" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance msgid "Off-Balance Sheet" msgstr "Podsúvaha" #. module: account #: model:account.group,name:account.2_us_group_651 #, fuzzy msgid "Office Expenses" msgstr "Kancelárske výdavky" #. module: account #: model:account.account.tag,name:account.demo_office_furniture_account #, fuzzy msgid "Office Furniture" msgstr "Kancelársky nábytok" #. module: account #: model:account.account,name:account.2_account_account_us_office_maintenance #, fuzzy msgid "Office Maintenance" msgstr "Údržba kancelárií" #. module: account #: model:account.account,name:account.2_account_account_us_office_rent #, fuzzy msgid "Office Rent" msgstr "Prenájom kancelárií" #. module: account #: model:account.account,name:account.2_account_account_us_office_services #, fuzzy msgid "Office Services" msgstr "Kancelárske služby" #. module: account #: model:account.account,name:account.2_account_account_us_office_supplies #, fuzzy msgid "Office Supplies" msgstr "Kancelárske potreby" #. module: account #: model:account.account,description:account.2_account_account_us_furniture #, fuzzy msgid "Office desks, chairs, shelving, etc" msgstr "Kancelárske stoly, stoličky, regály atď." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__included #, fuzzy msgid "On early payment" msgstr "Pri skoršej platbe" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_fiscal_year #, fuzzy msgid "Onboarding Accounting Periods" msgstr "Úvodné nastavenie účtovných období" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_chart_of_accounts #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_sales_tax #, fuzzy msgid "Onboarding Bank Account" msgstr "Úvodné nastavenie bankových účtov" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_company_data #, fuzzy msgid "Onboarding Company Data" msgstr "Úvodné nastavenie údajov o spoločnosti" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_base_document_layout #, fuzzy msgid "Onboarding Documents Layout" msgstr "Úvodné nastavenie vzhľadu dokumentov" #. module: account #: model:ir.model,name:account.model_onboarding_onboarding_step #, fuzzy msgid "Onboarding Step" msgstr "Krok registrácie" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "" "Once everything is set, you are good to continue. You will be able to edit " "this later in the Customers menu." msgstr "" "Akonáhle je všetko nastavené, môžete pokračovať. Neskôr to budete môcť " "upraviť v ponuke Zákazníci." #. 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 v nastaveniach bankového účtu položku „Bankové " "výpisy“ na „Import súboru“. Tým sa pridá tlačidlo na import z účtovného " "panela." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Once your invoice is ready, confirm it." msgstr "Akonáhle je faktúra pripravená, potvrďte ju." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "One or more invoices couldn't be processed." msgstr "Jedna alebo viaceré faktúry nemohli byť spracované." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "One or more lines require a 100% analytic distribution." msgstr "Jeden alebo viacero riadkov vyžaduje 100 % analytické rozdelenie." #. module: account #: model:ir.ui.menu,name:account.root_payment_menu #, fuzzy msgid "Online Payments" msgstr "Online platby" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible #, fuzzy msgid "Only Tax Exigible Lines" msgstr "Iba riadky s daňovou povinnosťou" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "" "Only a report without a root report of its own can be selected as root " "report." msgstr "" "Ako nadradený výkaz je možné vybrať iba výkaz, ktorý sám nemá nadriadený " "výkaz." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "Only administrators can install chart templates" msgstr "Šablóny účtovnej osnovy môžu inštalovať len správcovia" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Only draft journal entries can be cancelled." msgstr "Zrušiť je možné iba nezaúčtované účtovné zápisy." #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 msgid "Only invoices could be printed." msgstr "Dajú sa vytlačiť iba faktúry." #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__group_payment #, fuzzy msgid "" "Only one payment will be created by partner (bank), instead of one per bill." msgstr "" "Bude vytvorená len jedna platba pre partnera (banku), namiesto jednej platby " "za každú faktúru." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Only posted/cancelled journal entries can be reset to draft." msgstr "" "Iba zaúčtované/zrušené účtovné zápisy môžu byť vrátené do stavu návrhu." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Only vendor bills allow for deductibility of product/services." msgstr "Iba faktúry od dodávateľov umožňujú odpočítateľnosť produktov/služieb." #. module: account #. odoo-python #: code:addons/account/controllers/terms.py:0 #, fuzzy msgid "Oops" msgstr "Ajaj" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "" "Oops! You can only change the period or account for items that are not yet " "reconciled! Other ones aren't up for an adventure like that!" msgstr "" "Ajaj! Môžete zmeniť obdobie alebo účet len pre položky, ktoré ešte nie sú " "spárované! Ostatné položky nie sú na takéto dobrodružstvo pripravené!" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "" "Oops! You can only change the period or account for posted entries! Other " "ones aren't up for an adventure like that!" msgstr "" "Ajaj! Môžete zmeniť len obdobie alebo účet pre zaúčtované položky! Ostatné " "nie sú na takéto dobrodružstvo pripravené!" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted msgid "Open" msgstr "Otvorené" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__open_on #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Open On" msgstr "" #. 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 "Počiatočný kredit" #. 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 #. odoo-python #: code:addons/account/models/company.py:0 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id 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 #. odoo-python #: code:addons/account/models/company.py:0 msgid "Opening balance" msgstr "Počiatočný zostatok" #. module: account #: model:account.account.tag,name:account.account_tag_operating #, fuzzy msgid "Operating Activities" msgstr "Prevádzkové činnosti" #. module: account #: model:account.group,name:account.2_us_group_6 #, fuzzy msgid "Operating Expenses" msgstr "Prevádzkové náklady" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Operation Templates" msgstr "Šablóny operácií" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__optional #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional msgid "Optional" msgstr "Voliteľné" #. module: account #: model:ir.model.fields,help:account.field_account_account__tag_ids msgid "Optional tags you may want to assign for custom reporting" msgstr "Voliteľné tagy, ktoré môžete chcieť priradiť pre vlastné prehľady" #. module: account #: model:ir.model.fields,help:account.field_account_move_send_wizard__lang #, fuzzy msgid "" "Optional translation language (ISO code) to select when sending out an " "email. If not set, the main partner's language will be used. This should " "usually be a placeholder expression that provides the appropriate language, " "e.g. {{ object.partner_id.lang }}." msgstr "" "Voliteľný jazyk prekladu (kód ISO), ktorý sa vyberie pri odosielaní e-mailu. " "Ak nie je nastavený, použije sa jazyk hlavného partnera. Zvyčajne by to mal " "byť zástupný výraz, ktorý poskytuje príslušný jazyk, napr. " "{{ object.partner_id.lang }}." #. 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 msgid "Origin" msgstr "Pôvod" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_expression_label #, fuzzy msgid "Origin Expression Label" msgstr "Názov pôvodného výrazu" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_report_line_id #, fuzzy msgid "Origin Line" msgstr "Pôvodný riadok" #. module: account #: model:ir.actions.report,name:account.action_account_original_vendor_bill msgid "Original Bills" msgstr "Pôvodné prijaté faktúry" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__company_lock_date #, fuzzy msgid "Original Lock Date" msgstr "Pôvodný dátum uzamknutia" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id msgid "Originator Group of Taxes" msgstr "Pôvodná skupina daní" #. 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 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form 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_move_line_tree msgid "Originator Tax" msgstr "Pôvodná daň" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id msgid "Originator Tax Distribution Line" msgstr "Pôvodný riadok distribúcie dane" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id msgid "Originator tax group" msgstr "Pôvodná daňová skupina" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 msgid "Other" msgstr "Iné" #. module: account #: model:account.account,name:account.2_account_account_us_other_employees_benefits #, fuzzy msgid "Other Employees Benefits" msgstr "Ďalšie zamestnanecké benefity" #. module: account #: model:account.group,name:account.2_us_group_7 #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_other #, fuzzy msgid "Other Expenses" msgstr "Ostatné výdavky" #. module: account #: model:account.account,name:account.1_other_income #: model:account.account,name:account.2_account_account_us_other_income #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income_other msgid "Other Income" msgstr "Iný príjem" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Other Info" msgstr "Ďalšie info" #. module: account #: model:account.account,name:account.2_account_account_us_other_property #, fuzzy msgid "Other property" msgstr "Ostatný majetok" #. module: account #: model:account.account,description:account.2_account_account_us_other_property #, fuzzy msgid "Other type of property, like plants, machinery or various equipment" msgstr "Iný typ majetku, ako napríklad závody, stroje alebo rôzne zariadenia" #. module: account #: model:portal.entry,name:account.portal_invoice_vendor #, fuzzy msgid "Our Invoices" msgstr "Naše faktúry" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "Our invoices are payable within 21 working days, unless another payment " "timeframe is indicated on either the invoice or the order. In the event of " "non-payment by the due date," msgstr "" "Naše faktúry sú splatné do 21 pracovných dní, pokiaľ nie je na faktúre alebo " "objednávke uvedená iná lehota splatnosti. V prípade nezaplatenia v lehote " "splatnosti," #. 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_line_ids msgid "Outbound Payment Methods" msgstr "Metódy 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_payment__outstanding_account_id #, fuzzy msgid "Outstanding Account" msgstr "Účet neuhradených platieb" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_account_journal_payment_credit_account_id #: model:account.account,name:account.2_account_journal_payment_credit_account_id msgid "Outstanding Payments" msgstr "Neuhradené platby" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Outstanding Payments accounts" msgstr "Účty neuhradených platieb" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_account_journal_payment_debit_account_id #: model:account.account,name:account.2_account_journal_payment_debit_account_id msgid "Outstanding Receipts" msgstr "Neuhradené príjmy" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Outstanding Receipts accounts" msgstr "Účty neuhradených príjmov" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Outstanding credits" msgstr "Nevyrovnaný kredit" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Outstanding debits" msgstr "Nevyrovnaný debet" #. module: account #: 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_move_line_payment_filter msgid "Overdue" msgstr "Oneskorené" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__overdue #, fuzzy msgid "Overdue Amount" msgstr "Suma po splatnosti" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, fuzzy msgid "Overdue invoices" msgstr "Nezaplatené faktúry" #. 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.view_account_move_line_payment_filter #, fuzzy msgid "Overdue payments, due date passed" msgstr "Oneskorené platby, termín splatnosti uplynul" #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include_override #, fuzzy msgid "" "Overrides the Company's default on whether the price you use on the product " "and invoices includes this tax." msgstr "" "Prepíše predvolené nastavenie spoločnosti, či cena, ktorú používate na " "produkte a faktúrach je vrátane tejto dane." #. module: account #: model:account.account,name:account.1_owner_current_account #: model:account.account,name:account.2_account_account_us_owner_current_account #: model:account.reconcile.model,name:account.1_owner_current_account_model #: model:account.reconcile.model,name:account.2_owner_current_account_model #, fuzzy msgid "Owner's Current Account" msgstr "Bežný účet vlastníka" #. module: account #: 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_move_line_filter #, fuzzy msgid "P&L Accounts" msgstr "Účty ziskov a strát" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "PAY IN A FLASH!" msgstr "ZAPLAŤTE V OKAMIHU!" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "PAY001" msgstr "PAY001" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_id #, fuzzy msgid "PDF Attachment" msgstr "Príloha PDF" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_file #: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_file #, fuzzy msgid "PDF File" msgstr "Súbor PDF" #. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment #, fuzzy msgid "PDF without Payment" msgstr "PDF bez platby" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_peppol #, fuzzy msgid "PEPPOL Invoicing" msgstr "Fakturácia PEPPOL" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__is_account_peppol_eligible #, fuzzy msgid "PEPPOL eligible" msgstr "PEPPOL spôsobilý" #. 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_invoice_report__payment_state__paid #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__paid #: model:ir.model.fields.selection,name:account.selection__account_payment__state__paid #: model:mail.message.subtype,name:account.mt_invoice_paid #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Paid" msgstr "Zaplatené" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Paid Bills" msgstr "Zaplatené prijaté faktúry" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Paid Invoices" msgstr "Platené faktúry" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Paid on" msgstr "Platené" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id msgid "Paired Internal Transfer Payment" msgstr "Spárovaná platba interným prevodom" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__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_report_line__parent_id msgid "Parent Line" msgstr "Nadriadený riadok" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__report_id #, fuzzy msgid "Parent Report" msgstr "Nadriadený výkaz" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__parent_id #, fuzzy msgid "Parent Section Line" msgstr "Riadok nadriadenej sekcie" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Partial" msgstr "Čiastočné" #. module: account #: model:res.groups,name:account.group_partial_purchase_deductibility #, fuzzy msgid "Partial Purchase Deductibility" msgstr "Čiastočná odpočítateľnosť pri kúpe" #. module: account #: model:ir.model,name:account.model_account_partial_reconcile msgid "Partial Reconcile" msgstr "Čiastočne spárované" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__partial #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__partial msgid "Partially Paid" msgstr "Čiastočne zaplatené" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: model:ir.model.fields,field_description:account.field_account_analytic_line__partner_id #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__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_line__partner_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_partner_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_partner_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_id #: 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_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_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree msgid "Partner" msgstr "Partner" #. 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_bank_statement_line__partner_credit_warning #: model:ir.model.fields,field_description:account.field_account_move__partner_credit_warning #, fuzzy msgid "Partner Credit Warning" msgstr "Upozornenie týkajúce sa kreditov partnerov" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner msgid "Partner Ledger" msgstr "Saldokonto" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__use_partner_credit_limit #: model:ir.model.fields,field_description:account.field_res_users__use_partner_credit_limit #, fuzzy msgid "Partner Limit" msgstr "Limit partnera" #. 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.ui.menu,name:account.account_reports_partners_reports_menu #, fuzzy msgid "Partner Reports" msgstr "Reporty partnerov" #. 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.fields,field_description:account.field_res_partner__partner_vat_placeholder #: model:ir.model.fields,field_description:account.field_res_users__partner_vat_placeholder #, fuzzy msgid "Partner Vat Placeholder" msgstr "Miesto pre IČ DPH partnera" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "Partner set to %s" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "Partner(s) should have an email address." msgstr "Partner(i) by mali mať e-mailovú adresu." #. 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_report__filter_partner #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Partners" msgstr "Partneri" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_missing_account_list_view #, fuzzy msgid "Partners Missing a bank account" msgstr "Partneri bez bankového účtu" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, fuzzy msgid "Partners that are used in hashed entries cannot be merged." msgstr "" "Partneri, ktorí sú použití v hashovaných záznamoch, nemôžu byť zlúčení." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #, fuzzy msgid "Partners with same bank" msgstr "Partneri s rovnakou bankou" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: model:ir.actions.server,name:account.action_move_force_register_payment #: 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 #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #, fuzzy msgid "Pay" msgstr "Platba" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Pay your bills in one-click using Euro SEPA Service / ISO20022" msgstr "" "Zaplaťte svoje účty jedným kliknutím pomocou služby Euro SEPA / ISO20022" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_payable #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__payable #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Payable" msgstr "Záväzok" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__both #, fuzzy msgid "Payable and receivable" msgstr "Záväzky a pohľadávky" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_payment.py:0 #: model:ir.model,name:account.model_account_payment #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__origin_payment_id #: model:ir.model.fields,field_description:account.field_account_move__origin_payment_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment" msgstr "Platba" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_account_id msgid "Payment Account" msgstr "Platobný účet" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Amount:" msgstr "Čiastka na úhradu:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Payment Communication:" msgstr "Správa pre príjemcu:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Communications" msgstr "Správa pre príjemcu" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_count #: model:ir.model.fields,field_description:account.field_account_move__payment_count #, fuzzy msgid "Payment Count" msgstr "Počet platieb" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Payment Currency" msgstr "Platobná mena" #. 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_terms:ir.ui.view,arch_db:account.report_payment_receipt_document 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 #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #, fuzzy msgid "Payment Items" msgstr "Platobné položky" #. module: account #: model:ir.model,name:account.model_account_payment_method #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_method_id #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_line_id #: 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 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Payment Method" msgstr "Metóda platby" #. module: account #: model:ir.model,name:account.model_account_payment_method_line #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Method Line" msgstr "Riadok spôsobu platby" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_method_line_tree #, fuzzy msgid "Payment Method Name" msgstr "Názov spôsobu platby" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Method:" msgstr "Spôsob platby" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form 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 msgid "Payment QR-code" msgstr "Platba QR kód" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #: model:ir.actions.report,name:account.action_report_payment_receipt #: 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_payment__payment_receipt_title #, fuzzy msgid "Payment Receipt Title" msgstr "Názov potvrdenia o platbe" #. 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 #: model_terms:ir.ui.view,arch_db:account.report_statement 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 msgid "Payment Status" msgstr "Stav platby" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__payment_term #, fuzzy msgid "Payment Term" msgstr "Platobné podmienky" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_term_details #: model:ir.model.fields,field_description:account.field_account_move__payment_term_details #, fuzzy msgid "Payment Term Details" msgstr "Detaily platobných podmienok" #. 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_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_move_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_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_method_line__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type msgid "Payment Type" msgstr "Typ platby" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Payment must be in paid state to be reconciled." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Payment terms" msgstr "Platobné podmienky" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10 #, fuzzy msgid "Payment terms: 10 Days after End of Next Month" msgstr "Platobné podmienky: 10 dní po skončení nasledujúceho mesiaca" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_15days msgid "Payment terms: 15 Days" msgstr "Platobné podmienky: 15 dní" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_21days msgid "Payment terms: 21 Days" msgstr "Platobné podmienky: 21 dní" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30days #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Payment terms: 30 Days" msgstr "Platobné podmienky: 30 dní" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30days_early_discount #, fuzzy msgid "Payment terms: 30 Days, 2% Early Payment Discount under 7 days" msgstr "Platobné podmienky: 30 dní, 2 % zľava za skorú platbu do 7 dní" #. module: account #: model_terms: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_terms: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_terms:account.payment.term,note:account.account_payment_term_45days msgid "Payment terms: 45 Days" msgstr "Platobné podmienky: 45 dní" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_90days_on_the_10th #, fuzzy msgid "Payment terms: 90 days, on the 10th" msgstr "Platobné podmienky: 90 dní, 10. deň" #. module: account #: model_terms: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_terms:account.payment.term,note:account.account_payment_term_immediate msgid "Payment terms: Immediate Payment" msgstr "Platobné podmienky: okamžitá platba" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Payment within 30 calendar day" msgstr "Platba do 30 kalendárnych dní" #. module: account #: model:mail.template,name:account.mail_template_data_payment_receipt #, fuzzy msgid "Payment: Payment Receipt" msgstr "Platba: Potvrdenie o platbe" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_payment_register.py:0 #: model:ir.actions.act_window,name:account.action_account_all_payments #: model:ir.model.fields,field_description:account.field_account_move__payment_ids #: model:ir.ui.menu,name:account.menu_action_account_payments_payable #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Payments" msgstr "Platby" #. 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 #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Payments linked to an Asset Cash account cannot be reconciled." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, fuzzy msgid "" "Payments related to partners with no bank account specified will be skipped." msgstr "" "Platby týkajúce sa partnerov, ktorí nemajú zadaný bankový účet, budú " "vynechané." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__reconciled_payment_ids #: model:ir.model.fields,help:account.field_account_move__reconciled_payment_ids #, fuzzy msgid "Payments that have been reconciled with this invoice." msgstr "Platby, ktoré boli spárované s touto faktúrou." #. module: account #: model:account.group,name:account.2_us_group_61 #, fuzzy msgid "Payroll Expenses" msgstr "Mzdové náklady" #. module: account #: model:account.account,name:account.2_account_account_us_payroll_tax #, fuzzy msgid "Payroll Tax" msgstr "Daň zo mzdy" #. module: account #: model:account.account,name:account.2_account_account_us_pension #, fuzzy msgid "Pension" msgstr "Dôchodok" #. 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 #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__percentage #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__percentage #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent msgid "Percentage" msgstr "Percentá" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division #, fuzzy msgid "Percentage Tax Included" msgstr "Percento dane zahrnuté v cene" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 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_reconcile_model_line__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 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line #, fuzzy msgid "Percentage of statement line" msgstr "Percento riadku výpisu" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 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_account_report__filter_period_comparison #, fuzzy msgid "Period Comparison" msgstr "Porovnanie období" #. module: account #: model:account.account,description:account.2_account_account_us_expense_buildings msgid "Periodic depreciation expense for building assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_expense_technology msgid "Periodic depreciation expense for capitalized technology assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_expense_furniture msgid "Periodic depreciation expense for furniture and fixture assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_expense_improvements msgid "Periodic depreciation expense for leasehold or property improvements." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_expense_machines msgid "Periodic depreciation expense for machinery and tool assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_expense_other_property msgid "Periodic depreciation expense for other depreciable property assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_expense_vehicles msgid "Periodic depreciation expense for vehicle assets." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__phishing_warnings #: model:ir.model.fields,field_description:account.field_res_partner_bank__phishing_warnings msgid "Phishing Warnings" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Phishing risk" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "" "Phishing risk: %(label1)s is in %(country1)s but %(label2)s is in %" "(country2)s" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "" "Phishing risk: %(money_transfer_service)s is a money transfer service and " "not a bank. Double check if the account can be trusted by calling the vendor." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_internet #, fuzzy msgid "" "Phone and internet bills from your telco provider for business operations" msgstr "" "Telefónne a internetové účty od vášho telekomunikačného poskytovateľa " "súvisiace s prevádzkou firmy" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_pick_currency_rate/account_pick_currency_rate.xml:0 #, fuzzy msgid "Pick the rate on a certain date" msgstr "Vyberte kurz k určitému dátumu" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__text msgid "Plain Text" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Please contact your accountant to print the Hash integrity result." msgstr "" "Obráťte sa na svojho účtovníka, aby vytlačil výsledok kontroly integrity " "hash." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "Please create new accounts from the Chart of Accounts menu." msgstr "Vytvorte nové účty v ponuke Účtový rozvrh." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy msgid "Please define a payment method line on your payment." msgstr "Prosím, definujte spôsob platby vo vašej platbe." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "Please install a chart of accounts or create a miscellaneous journal before " "proceeding." msgstr "" "Pred pokračovaním nainštalujte účtovnú osnovu alebo vytvorte denník rôznych " "operácií." #. module: account #. odoo-python #: code:addons/account/models/account_cash_rounding.py:0 msgid "Please set a strictly positive rounding value." msgstr "Nastavte výlučne kladnú hodnotu zaokrúhľovania." #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "Please use the following communication for your payment:" msgstr "Pri platbe použite nasledujúce údaje:" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__pos_receipt_label #, fuzzy msgid "PoS receipt label" msgstr "PoS potvrdenka" #. 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_journal__access_url #: model:ir.model.fields,field_description:account.field_account_move__access_url msgid "Portal Access URL" msgstr "URL portálového prístupu" #. module: account #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree 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 záznamy" #. 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.init_accounts_tree msgid "Post Entry?" msgstr "" #. module: account #: model:ir.actions.server,name:account.action_account_confirm_payments msgid "Post Payments" msgstr "Zaúčtovať platby" #. module: account #: model:account.account,name:account.2_account_account_us_postage #, fuzzy msgid "Postage and Delivery" msgstr "Poštovné a doprava" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__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_move_line_payment_filter 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 msgid "Posted Before" msgstr "Zaúčtované 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 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Posted Journal Items" msgstr "Zaúčtované položky účtovnej knihy" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal #, fuzzy msgid "Preceding Subtotal" msgstr "Predchádzajúci medzisúčet" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__preferred_payment_method_line_id #: model:ir.model.fields,field_description:account.field_account_move__preferred_payment_method_line_id #, fuzzy msgid "Preferred Payment Method Line" msgstr "Preferovaný spôsob platby" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__prefix_placeholder #, fuzzy msgid "Prefix Placeholder" msgstr "Miesto pre predponu účtu" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes #, fuzzy msgid "Prefix of Account Codes" msgstr "Predpona kódov účtov" #. module: account #: 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_res_company__transfer_account_code_prefix msgid "Prefix of the transfer accounts" msgstr "Predpona na prenosových účtoch" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_applicability__account_prefix #, fuzzy msgid "" "Prefix that defines which accounts from the financial accounting this " "applicability should apply on." msgstr "" "Predpona, ktorá definuje, na ktoré účty z finančného účtovníctva sa má daný " "riadok použiť." #. module: account #: model:account.account,description:account.2_account_account_us_disability_insurance #, fuzzy msgid "" "Premiums for short-term or long-term disability coverage provided to " "employees" msgstr "" "Poistné za krátkodobé alebo dlhodobé poistenie zamestnancov pre prípad " "invalidity" #. module: account #: model:account.account,description:account.2_account_account_us_auto_insurance #, fuzzy msgid "" "Premiums paid for insurance coverage on company-owned or leased vehicles" msgstr "" "Poistné zaplatené za poistenie vozidiel vo vlastníctve spoločnosti alebo " "prenajatých vozidiel" #. module: account #: model:account.account,name:account.1_prepayments #: model:account.account,name:account.2_account_account_us_prepaid_expenses #, fuzzy msgid "Prepaid Expenses" msgstr "Náklady zaplatené vopred" #. module: account #: model:account.account,name:account.2_account_account_us_prepayments #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_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 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Preview" msgstr "Náhľad" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data msgid "Preview Data" msgstr "Ukážka údajov" #. 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 údaje záznamu" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves msgid "Preview Moves" msgstr "Ukážka záznamov" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Preview invoice" msgstr "Náhľad faktúry" #. 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_res_company__price_difference_account_id #, fuzzy msgid "Price Difference Account" msgstr "Cenový rozdiel účtu" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__price_include #, fuzzy msgid "Price Include" msgstr "Daň zahrnutá v cene" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Prices" msgstr "Ceny" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_move_form/account_move_form.js:0 #: code:addons/account/static/src/views/account_move_list/account_move_list_controller.js:0 #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Print" msgstr "Tlač" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__print_on_new_page msgid "Print On New Page" msgstr "Tlačiť na novej stránke" #. 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:account.account,name:account.2_account_account_us_printing_and_reproduction #, fuzzy msgid "Printing and Reproduction" msgstr "Tlač a reprodukcia" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__non_deductible_account_id msgid "Private Share Account" msgstr "Súkromný zdieľaný účet" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__problem_description #, fuzzy msgid "Problem Description" msgstr "Popis problému" #. module: account #: model:ir.model,name:account.model_product_template #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__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:ir.model.fields.selection,name:account.selection__account_move_line__display_type__product #: 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Product Accounts:" msgstr "Účty produktu:" #. module: account #: model:ir.model,name:account.model_product_catalog_mixin #, fuzzy msgid "Product Catalog Mixin" msgstr "Mixin pre katalóg produktov" #. 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_analytic_applicability__product_categ_id #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_categ_id #: model:ir.model.fields,field_description:account.field_account_analytic_line__product_category #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_category_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:account.account,name:account.1_income #: model:account.account,name:account.2_account_account_us_income #, fuzzy msgid "Product Sales" msgstr "Predaje produktov" #. module: account #: model:ir.model,name:account.model_uom_uom msgid "Product Unit of Measure" msgstr "Merná jednotka produktu" #. module: account #: model:ir.model,name:account.model_product_product msgid "Product Variant" msgstr "Varianta produktu" #. module: account #: model:account.account,description:account.2_account_account_us_printing_and_reproduction #, fuzzy msgid "" "Production of printed or digital materials, such as photocopies, brochures, " "flyers, manuals." msgstr "" "Výroba tlačených alebo digitálnych materiálov, ako sú fotokópie, brožúry, " "letáky, príručky." #. 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.model.fields.selection,name:account.selection__account_account_tag__applicability__products #: model:ir.ui.menu,name:account.product_product_menu_purchasable #: model:ir.ui.menu,name:account.product_product_menu_sellable msgid "Products" msgstr "Produkty" #. module: account #: model:account.account,name:account.1_to_receive_rec #: model:account.account,name:account.2_account_account_us_to_receive_rec #, fuzzy msgid "Products to receive" msgstr "Produkty k príjmu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Professional %" msgstr "Profesionálne %" #. module: account #: model:account.group,name:account.2_us_group_62 #, fuzzy msgid "Professional Fees" msgstr "Odborné poplatky" #. module: account #: model:account.account,name:account.2_account_account_us_professional_insurance #, fuzzy msgid "Professional Insurance" msgstr "Profesionálne poistenie" #. module: account #: model:account.account,name:account.2_account_account_us_professional_liability_insurance #, fuzzy msgid "Professional Liability Insurance" msgstr "Poistenie profesijnej zodpovednosti" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 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 #. odoo-python #: code:addons/account/models/company.py:0 #: model:account.account,name:account.1_profit_or_loss #: model:account.account,name:account.2_account_account_us_profit_or_loss_appropriation #, fuzzy msgid "Profit or Loss Appropriation" msgstr "Rozdelenie zisku alebo straty" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__analytic_profitability msgid "Profitability" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Proforma Credit Note" msgstr "Návrh dobropisu" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Proforma Invoice" msgstr "Proforma faktúra" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Proforma Vendor Bill" msgstr "Návrh prijatej faktúry" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Proforma Vendor Credit Note" msgstr "Návrh prijatého dobropisu" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_inbound_payment_method_line_id #: model:ir.model.fields,field_description:account.field_res_users__property_inbound_payment_method_line_id #, fuzzy msgid "Property Inbound Payment Method Line" msgstr "Vlastnosť Riadok platobnej metódy prichádzajúcej platby" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_outbound_payment_method_line_id #: model:ir.model.fields,field_description:account.field_res_users__property_outbound_payment_method_line_id #, fuzzy msgid "Property Outbound Payment Method Line" msgstr "Vlastnosť Riadok platobnej metódy odchádzajúcej platby" #. module: account #: model:account.account,name:account.2_account_account_us_property_tax #, fuzzy msgid "Property Tax" msgstr "Daň z nehnuteľností" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "" "Propose to validate bills automatically when AI accuracy is right 3 times in " "a row for a vendor." msgstr "" "Navrhnúť automatické zaúčtovanie faktúr, ak je presnosť umelej inteligencie " "u dodávateľa správna trikrát po sebe." #. module: account #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_restricted #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_restricted #, fuzzy msgid "Protected by restricted Audit Logs" msgstr "Chránené reštriktívnymi auditnými protokolmi" #. module: account #: model:account.account,name:account.2_account_account_us_public_transportation #, fuzzy msgid "Public Transportation" msgstr "Verejná doprava" #. 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 msgid "Purchase" msgstr "Nákup" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__purchase_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__purchase_lock_date #, fuzzy msgid "Purchase Lock Date" msgstr "Dátum uzamknutia nákupu" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__purchase_lock_date #, fuzzy msgid "Purchase Lock date" msgstr "Dátum uzamknutia nákupu" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt msgid "Purchase Receipt" msgstr "Nákupná potvrdenka" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 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.model.fields,field_description:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id #, fuzzy msgid "Purchase Taxes" msgstr "Nákupné dane" #. module: account #: model:account.account,name:account.1_expense_invest #, fuzzy msgid "Purchase of Equipments" msgstr "Nákup zariadení" #. module: account #: model:account.account,description:account.2_account_account_us_vehicles #, fuzzy msgid "" "Purchase of a car or truck, including second hand or after-lease contract" msgstr "" "Kúpa osobného alebo nákladného automobilu, vrátane ojazdeného alebo po " "skončení leasingovej zmluvy" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_purchase #: model:account.journal,name:account.2_purchase #: 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_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:account.account,description:account.2_account_account_us_improvements #, fuzzy msgid "" "Purchases of installations related to buildings, like solar panels or HVAC" msgstr "" "Nákup zariadení súvisiacich s budovami, ako sú solárne panely alebo systémy " "vykurovania, ventilácie a klimatizácie (HVAC)" #. module: account #: model:account.account,description:account.2_account_account_us_land #, fuzzy msgid "Purchases of land without buildings" msgstr "Nákup pozemkov bez budov" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QIF Import" msgstr "Import QIF" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_base_document_layout #, fuzzy msgid "QR Code" msgstr "QR kód" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__qr_code #: model:ir.model.fields,field_description:account.field_account_payment_register__qr_code #, fuzzy msgid "QR Code URL" msgstr "URL QR kódu" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QR Codes" msgstr "QR kódy" #. 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:ir.model.fields.selection,name:account.selection__account_move__auto_post__quarterly msgid "Quarterly" msgstr "Štvrťročne" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_mode #: model:ir.model.fields,field_description:account.field_account_move__quick_edit_mode #, fuzzy msgid "Quick Edit Mode" msgstr "Režim rýchlych úprav" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_encoding_vals #: model:ir.model.fields,field_description:account.field_account_move__quick_encoding_vals #, fuzzy msgid "Quick Encoding Vals" msgstr "Hodnoty pre rýchle zadávanie" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__quick_edit_mode #: model:ir.model.fields,field_description:account.field_res_config_settings__quick_edit_mode #, fuzzy msgid "Quick encoding" msgstr "Rýchle zadávanie" #. module: account #: model:account.account,name:account.1_expense_rd #, fuzzy msgid "RD Expenses" msgstr "Náklady na výskum a vývoj" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__rating_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__rating_ids #: model:ir.model.fields,field_description:account.field_account_journal__rating_ids #: model:ir.model.fields,field_description:account.field_account_move__rating_ids #: model:ir.model.fields,field_description:account.field_account_payment__rating_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__rating_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__rating_ids #: model:ir.model.fields,field_description:account.field_account_tax__rating_ids #: model:ir.model.fields,field_description:account.field_res_company__rating_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__rating_ids msgid "Ratings" msgstr "Hodnotenia" #. module: account #: model:account.account,name:account.2_account_account_us_raw_materials #, fuzzy msgid "Raw Materials" msgstr "Suroviny" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view msgid "Re-Sequence" msgstr "Prečíslovať" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__reason msgid "Reason" msgstr "Dôvod" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason #, fuzzy msgid "Reason displayed on Credit Note" msgstr "Dôvod uvedený na dobropise" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/receipt_selector/receipt_selector.js:0 #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter #, fuzzy msgid "Receipt" msgstr "Potvrdenka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Receipts" msgstr "Príjemky" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_receivable #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__receivable #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Receivable" msgstr "Pohľadávka" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound msgid "Receive" msgstr "Prijať" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound msgid "Receive Money" msgstr "Obdržať peniaze" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_details #, fuzzy msgid "Receive invoices" msgstr "Prijať faktúry" #. 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_automatic_entry_wizard_form msgid "Recognition Date" msgstr "Dátum uznania" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Recompute all taxes and accounts based on this fiscal position" msgstr "Prepočítajte všetky dane a účty na základe tejto fiškálnej pozície" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy msgid "Reconcilable" msgstr "Párovateľné" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled #: model:ir.model.fields.selection,name:account.selection__account_payment__state__reconciled #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Reconciled" msgstr "Spárované" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids msgid "Reconciled Bills" msgstr "Spárované prijaté faktúry" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids msgid "Reconciled Invoices" msgstr "Spárované faktúry" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type #, fuzzy msgid "Reconciled Invoices Type" msgstr "Typy spárovaných faktúr" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled_lines_ids #, fuzzy msgid "Reconciled Lines" msgstr "Spárované riadky" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled_lines_excluding_exchange_diff_ids #, fuzzy msgid "Reconciled Lines Excluding Exchange Diff" msgstr "Spárované riadky okrem kurzových rozdielov" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reconciled_payment_ids #: model:ir.model.fields,field_description:account.field_account_move__reconciled_payment_ids #, fuzzy msgid "Reconciled Payments" msgstr "Spárované platby" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_line_ids #, fuzzy msgid "Reconciled Statement Lines" msgstr "Spárované riadky výpisu" #. 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 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.actions.act_window,help:account.res_partner_action_supplier_bills #, fuzzy msgid "Record a new vendor bill" msgstr "Nahrať novú dodávateľskú faktúru" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.js:0 #, fuzzy msgid "Records" msgstr "Záznamy" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "Recursion found for tax “%s”." msgstr "Nájdená rekurzia pre daň „%s“." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #, fuzzy msgid "Reduced tax:" msgstr "Znížená daň:" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref msgid "Ref." msgstr "Ref." #. module: account #. odoo-python #: 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 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 dokument použitý na vystavenie tejto platby. Napr. číslo šeku, " "názov súboru atď." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/fetch_einvoices/fetch_einvoices_cog.js:0 #, fuzzy msgid "Refresh e-Invoices Status" msgstr "Aktualizovať stav e-faktúr" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__refund #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Refund" msgstr "Refundácia" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Refund Created" msgstr "Refundácia vytvorená" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_refund_tree #, fuzzy msgid "Refund Currency" msgstr "Mena refundácie" #. 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 #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Refunds" msgstr "Prijaté dobropisy" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree #: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree msgid "Register a bank statement" msgstr "Registrovať bankový výpis" #. 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_terms:ir.ui.view,arch_db:account.view_account_payment_form #, fuzzy msgid "Reject" msgstr "Zamietnuť" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__state__rejected #, fuzzy msgid "Rejected" msgstr "Zamietnuté" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__res_ids #, fuzzy msgid "Related Document IDs" msgstr "ID súvisiacich dokumentov" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__model #, fuzzy msgid "Related Document Model" msgstr "Súvisiaci model dokumentu" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_moves #: model:ir.model.fields,field_description:account.field_res_partner_bank__related_moves #, fuzzy msgid "Related Moves" msgstr "Súvisiace záznamy" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount msgid "Related Taxes Amount" msgstr "Suma súvisiacich daní" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__exchange_diff_partial_ids #: model:ir.model.fields,field_description:account.field_account_move__exchange_diff_partial_ids #, fuzzy msgid "Related reconciliation" msgstr "Súvisiace párovanie" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type #, fuzzy msgid "Related to" msgstr "Súvisí s" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Reload" msgstr "Opäť načítať" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "" "Reload accounting data (taxes, accounts, ...) if you notice inconsistencies. " "This action is irreversible." msgstr "" "Ak zistíte nezrovnalosti, znovu načítajte účtovné údaje (dane, účty atď.). " "Táto akcia je nevratná." #. 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 #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Remove empty lines" msgstr "Odstrániť prázdne riadky" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "Removed" msgstr "Odstránené" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__render_model #, fuzzy msgid "Rendering Model" msgstr "Renderovací model" #. module: account #: model:account.account,name:account.1_expense_rent #, fuzzy msgid "Rent" msgstr "Nájomné" #. module: account #: model:account.account,description:account.2_account_account_us_office_rent #, fuzzy msgid "Rent or lease of buildings" msgstr "Nájom alebo prenájom budov" #. module: account #: model:account.account,description:account.2_account_account_us_vehicle_rent #, fuzzy msgid "" "Rental of cars or trucks, including shared services, but excluding leasing" msgstr "" "Prenájom osobných alebo nákladných automobilov, vrátane zdieľaných služieb, " "ale s výnimkou leasingu" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date msgid "Reorder by accounting date" msgstr "Zoradiť podľa účtovného dátumu" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__repartition_lines_str #, fuzzy msgid "Repartition Lines" msgstr "Riadky rozdelenia" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__replacing_tax_ids #, fuzzy msgid "Replaced by" msgstr "Nahradené (daňami)" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__original_tax_ids #, fuzzy msgid "Replaces" msgstr "Nahradzuje (dane)" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__report_id msgid "Report" msgstr "Report" #. module: account #: model:ir.model,name:account.model_ir_actions_report msgid "Report Action" msgstr "Akcia výkazu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #, fuzzy msgid "Report Dates" msgstr "Datum výkazu" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__report_expression_id #, fuzzy msgid "Report Expression" msgstr "Výraz výkazu" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_id msgid "Report Line" msgstr "Riadok výkazu" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_name #, fuzzy msgid "Report Line Name" msgstr "Názov riadku výkazu" #. module: account #: model:ir.ui.menu,name:account.account_report_folder #: model:ir.ui.menu,name:account.menu_finance_reports #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Reporting" msgstr "Výkazy" #. 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 "Predstavuje najmenšiu mincu s nenulovou hodnotou (napríklad 0,05)." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Request Cancel" msgstr "Vyžiadať zrušenie" #. 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 "Banka partnera" #. module: account #: model:ir.actions.act_window,name:account.action_account_resequence msgid "Resequence" msgstr "Prečíslovať" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Reset the currency rate to the default accordingly to the invoice date" msgstr "Obnoviť kurz meny na východzí hodnotu podľa dátumu faktúry" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reset to Draft" msgstr "Obnoviť návrh" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__residual #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Residual" msgstr "Zvyšok" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__residual_at_date msgid "Residual (at date)" msgstr "" #. 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 "Zvyšná hodnota" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency msgid "Residual Amount in Currency" msgstr "Zvyšná čiastka v mene" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Residual amount" msgstr "Zvyšná čiastka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #, fuzzy msgid "Residual in Currency" msgstr "Zvyšok v mene" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__residual_currency_at_date msgid "Residual in currency (at date)" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_user_id #: 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 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_user_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_user_id msgid "Responsible User" msgstr "Zodpovedný užívateľ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #, fuzzy msgid "Restricted" msgstr "Obmedzené" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__restrictive_audit_trail #, fuzzy msgid "Restricted Audit Trail" msgstr "Reštrikčná auditná stopa" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__restrictive_audit_trail #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Restrictive Audit Trail" msgstr "Reštriktívna auditná stopa" #. module: account #: model:account.account,description:account.2_account_account_us_pension #, fuzzy msgid "Retirement plans costs (401K match)" msgstr "Náklady na dôchodkové plány (súhlas so 401K)" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #: model:account.group,name:account.2_us_group_4 #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue #: model:ir.model.fields.selection,name:account.selection__account_analytic_line__analytic_profitability__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 "Dohadné položky 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:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date msgid "Reversal Date" msgstr "Dátum storna" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_ids #: model:ir.model.fields,field_description:account.field_account_move__reversal_move_ids msgid "Reversal Move" msgstr "Doklad storna" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__date msgid "Reversal date" msgstr "Dátum storna" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "Reversal date must be posterior to date." msgstr "Dátum zrušenia musí byť neskorší ako dátum." #. 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 msgid "Reversal of" msgstr "Storno k" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "Reversal of: %(move_name)s, %(reason)s" msgstr "Storno: %(move_name)s, %(reason)s" #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 #: code:addons/account/wizard/account_move_reversal.py:0 #: code:addons/account/wizard/accrued_orders.py:0 msgid "Reversal of: %s" msgstr "Storno k: %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 msgid "Reverse" msgstr "Stornovať" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reverse Entry" msgstr "Záznam storna" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reverse Journal Entry" msgstr "Denník záznamu storna" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "Reverse Moves" msgstr "Storno pohyby" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal #, fuzzy msgid "Reverse and Create Invoice" msgstr "Stornovať a vytvoriť faktúru" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__reversed #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__reversed #: 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 "Stornované" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Reversed on" msgstr "Stornované dňa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__review_state #: model:ir.model.fields,field_description:account.field_account_move__review_state #: model:ir.ui.menu,name:account.account_audit_menu #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Review" msgstr "Kontrola" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_chart_of_accounts #, fuzzy msgid "Review Accounts" msgstr "Skontrolovať účty" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_chart_of_accounts #, fuzzy msgid "Review Chart of Accounts" msgstr "Skontrolovať účtový rozvrh" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: model:ir.actions.server,name:account.accountant_confirm_entries_action #, fuzzy msgid "Review Entries" msgstr "Skontrolovať záznamy" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #, fuzzy msgid "Review Statements" msgstr "Skontrolovať výpisy" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__review_state__reviewed #, fuzzy msgid "Reviewed" msgstr "Skontrolované" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form #, fuzzy msgid "Revoke" msgstr "Odvolať" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__revoked #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form #, fuzzy msgid "Revoked" msgstr "Odvolané" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__right #, fuzzy msgid "Right" msgstr "Vpravo" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__root_id msgid "Root" msgstr "Nadriadený" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__root_report_id #, fuzzy msgid "Root Report" msgstr "Nadriadený výkaz" #. 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:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally #, fuzzy msgid "Round per Tax" msgstr "Zaokrúhľovanie za daň" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__rounding #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid "Rounding" msgstr "Zaokrúhľovanie" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_form_view msgid "Rounding Form" msgstr "Formulár zaokrúhlenia" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_tree_view #, fuzzy msgid "Rounding List" msgstr "Zoznam zaokrúhlení" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form 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: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_account_bank_statement_line__running_balance #, fuzzy msgid "Running Balance" msgstr "Priebežný zostatok" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_iso20022 #, fuzzy msgid "SEPA Credit Transfer / ISO20022" msgstr "SEPA Credit Transfer / ISO20022" #. 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_account__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 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_tax__message_has_sms_error #: model:ir.model.fields,field_description:account.field_res_company__message_has_sms_error #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_sms_error msgid "SMS Delivery error" msgstr "Chyba doručenia SMS" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "SO123" msgstr "SO123" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "STANDARD TERMS AND CONDITIONS OF SALE" msgstr "VŠEOBECNÉ OBCHODNÉ PODMIENKY" #. module: account #: model:account.account,name:account.2_account_account_us_salaries #, fuzzy msgid "Salaries & Wages" msgstr "Platy a mzdy" #. module: account #: model:account.account,name:account.1_expense_salary #, fuzzy msgid "Salary Expenses" msgstr "Náklady na mzdy" #. module: account #: model:account.account,name:account.1_salary_payable #: model:account.account,name:account.2_account_account_us_salary_payable #, fuzzy msgid "Salary Payable" msgstr "Splatná mzda" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Sale" msgstr "Predaj" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__show_sale_receipts msgid "Sale Receipt" msgstr "Potvrdenie o predaji" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_sale #: model:account.journal,name:account.2_sale #: 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_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:ir.model.fields,field_description:account.field_res_company__account_use_credit_limit #: model:ir.model.fields,field_description:account.field_res_config_settings__account_use_credit_limit #, fuzzy msgid "Sales Credit Limit" msgstr "Obchodný kreditný limit" #. module: account #: model:account.account,name:account.1_expense_sales #, fuzzy msgid "Sales Expenses" msgstr "Obchodné náklady" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__sale_lock_date #: model:ir.model.fields,field_description:account.field_res_company__sale_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__sale_lock_date #, fuzzy msgid "Sales Lock Date" msgstr "Dátum uzamknutia predaja" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt msgid "Sales Receipt" msgstr "Predajná potvrdenka" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Sales Receipt Created" msgstr "Doklad o predaji bol vytvorený" #. module: account #: model:account.account,name:account.2_account_account_us_sales_tax #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sales Tax" msgstr "Dane z predaja" #. 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 #, fuzzy msgid "Sales Taxes" msgstr "Dane z predaja" #. module: account #: model:account.account,description:account.2_account_account_us_sales_tax #, fuzzy msgid "Sales and use tax paid on purchases where not otherwise recoverable" msgstr "" "Dane z predaja a používania zaplatené pri nákupoch, ktoré nie je možné inak " "vrátiť" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 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_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 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Salesperson" msgstr "Obchodník" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Same Account as product" msgstr "Rovnaký účet ako produkt" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "Sample Memo" msgstr "Vzorová poznámka" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Sample data" msgstr "Vzorové dáta" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_account_number msgid "Sanitized Account Number" msgstr "Vylepšené číslo účtu" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms msgid "Save" msgstr "Uložiť" #. 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 #. odoo-python #: code:addons/account/models/account_payment.py:0 #: code:addons/account/wizard/account_payment_register.py:0 msgid "Scan me with your banking app." msgstr "Naskenujte ma pomocou svojej bankovej aplikácie." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Scan the QR code
or click to pay online" msgstr "Naskenujte QR kód
alebo kliknite pre platbu online" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_invoice_qr_code_preview #, fuzzy msgid "Scan this QR Code with
your banking application" msgstr "Naskenujte tento QR kód pomocou
svojej bankovej aplikácie" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__search_account_id #, fuzzy msgid "Search Account" msgstr "Vyhľadávanie účtu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Search Account Journal" msgstr "Vyhľadať účtovnú knihu" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__search_bar #, fuzzy msgid "Search Bar" msgstr "Vyhľadávacia lišta" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter msgid "Search Fiscal Positions" msgstr "Vyhľadajte fiškálne pozície" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search msgid "Search Group" msgstr "Vyhľadať skupinu" #. 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 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_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_bank_statement_search #, fuzzy msgid "Search Statements" msgstr "Vyhľadať výpis" #. 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_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Search a name or Tax ID..." msgstr "Vyhľadajte meno alebo identifikačné číslo DPH..." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/m2o_cell_with_extra_m2o_fields/m2o_cell_with_extra_m2o_fields.js:0 #: code:addons/account/static/src/components/many2x_tax_tags/many2x_tax_tags.js:0 #, fuzzy msgid "Search: %s" msgstr "Hľadať: %s" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__line_section #: 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_report__section_main_report_ids #, fuzzy msgid "Section Of" msgstr "Oddiel pre" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0 #: model:ir.model.fields,field_description:account.field_account_report__section_report_ids #, fuzzy msgid "Sections" msgstr "Oddiely" #. module: account #: model:ir.ui.menu,name:account.menu_action_secure_entries #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard #, fuzzy msgid "Secure Entries" msgstr "Zabezpečiť záznamy" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_secure_entries_wizard #: model:ir.model,name:account.model_account_secure_entries_wizard #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard #, fuzzy msgid "Secure Journal Entries" msgstr "Zabezpečiť záznamy denníka" #. 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 #, fuzzy msgid "Secure Posted Entries with Hash" msgstr "Zabezpečiť zaúčtované záznamy hashom" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secured #: model:ir.model.fields,field_description:account.field_account_move__secured #, fuzzy msgid "Secured" msgstr "Zabezpečené" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #, fuzzy msgid "" "Securing these entries will also secure entries after the selected date." msgstr "" "Zabezpečením týchto záznamov sa zabezpečia aj záznamy po vybranom dátume." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #, fuzzy msgid "Securing these entries will create at least one gap in the sequence." msgstr "" "Zabezpečením týchto záznamov vznikne v sekvencii minimálne jedna medzera." #. 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_journal__access_token #: model:ir.model.fields,field_description:account.field_account_move__access_token msgid "Security Token" msgstr "Bezpečnostný token" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "See exchange information" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "See items" msgstr "Zobraziť položky" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id #, fuzzy msgid "" "Select a product category 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 kategóriu produktu, ktorá bude používať analytický účet " "špecifikovaný nižšie (napr. ak vytvoríte novú faktúru zákazníka alebo " "predajnú objednávku, ak vyberiete tento produkt, automaticky sa to použije " "ako analytický účet)" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id #, fuzzy msgid "" "Select a product for which the analytic distribution will be used (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 produkt, pre ktorý sa bude používať analytická distribúcia (napr. " "vytvorenie novej faktúry zákazníkovi alebo predajnej objednávky, ak " "vyberieme tento produkt, automaticky sa to priradí analytický účet)" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "Select a type" msgstr "Vyberte typ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Select an old purchase document" msgstr "Vyberte starý nákupný doklad" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 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 specific invoice and delivery addresses" msgstr "Vyberte konkrétnu faktúru a dodacie adresy" #. 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,field_description:account.field_account_journal__selected_payment_method_codes #, fuzzy msgid "Selected Payment Method Codes" msgstr "Kódy vybraných platobných metód" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_self_billing #: model:ir.model.fields,field_description:account.field_account_journal__is_self_billing #: model:ir.model.fields,field_description:account.field_account_move__is_self_billing #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Self Billing" msgstr "Self Billing" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Self Billing Credit Note" msgstr "Selfbilling dobropis" #. module: account #: model:mail.template,name:account.email_template_edi_self_billing_credit_note #, fuzzy msgid "Self-billing credit note: Sending" msgstr "Selfbilling dobropis: odosielanie" #. module: account #: model:mail.template,name:account.email_template_edi_self_billing_invoice #, fuzzy msgid "Self-billing invoice: Sending" msgstr "Selfbilling faktúra: odosielanie" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Sell and purchase products in different units of measure or packagings" msgstr "Predaj a nákup produktov v rôznych merných jednotkách alebo baleniach" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account.account_move_send_batch_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree #: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree msgid "Send" msgstr "Poslať" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__incoming_einvoice_notification_email #, fuzzy msgid "Send Copy To" msgstr "Odoslať kópiu" #. module: account #: model:ir.model,name:account.model_account_move_send_batch_wizard msgid "Send Invoice Batch Wizard" msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_send_wizard msgid "Send Invoice Wizard" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__allow_out_payment #: model:ir.model.fields,field_description:account.field_res_partner_bank__allow_out_payment #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound msgid "Send Money" msgstr "Poslať peniaze" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 #, fuzzy msgid "Send a bill to" msgstr "Poslať faktúru na" #. 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 "Zasielajte faktúry a platobné upomienky poštou" #. module: account #: model:ir.actions.server,name:account.ir_cron_account_move_send_ir_actions_server #, fuzzy msgid "Send invoices automatically" msgstr "Automatické odosielanie faktúr" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 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_name #, fuzzy msgid "" "Send one separate email for each invoice.\n" "Any file extension will be accepted.\n" "Only PDF and XML files will be interpreted by Odoo" msgstr "" "Za každú faktúru pošlite jeden samostatný e-mail.\n" "Prijímajú sa všetky typy súborov.\n" "Odoo interpretuje iba súbory PDF a XML" #. 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 #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Send the invoice to the customer and check what he'll receive." msgstr "Pošlite faktúru zákazníkovi a skontrolujte, čo dostane." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sending_data #: model:ir.model.fields,field_description:account.field_account_move__sending_data #, fuzzy msgid "Sending Data" msgstr "Odosielanie dát" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_method_checkboxes #, fuzzy msgid "Sending Method Checkboxes" msgstr "Výber spôsobu odoslania" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_methods #, fuzzy msgid "Sending Methods" msgstr "Spôsoby odosielania" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__allow_out_payment #: model:ir.model.fields,help:account.field_res_partner_bank__allow_out_payment #, fuzzy msgid "" "Sending fake invoices with a fraudulent account number is a common phishing " "practice. To protect yourself, always verify new bank account numbers, " "preferably by calling the vendor, as phishing usually happens when their " "emails are compromised. Once verified, you can activate the ability to send " "money." msgstr "" "Posielanie falošných faktúr s podvodným číslom účtu je bežnou phishingovou " "praktikou. Aby ste sa ochránili, vždy overujte nové čísla bankových účtov, " "najlepšie telefonicky u dodávateľa, pretože phishing sa zvyčajne vyskytuje v " "prípade, že sú ohrozené ich e-maily. Po overení môžete aktivovať možnosť " "posielať peniaze." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 #, fuzzy msgid "Sending invoices" msgstr "Odosielanie faktúr" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_sent_values #: model:ir.model.fields,field_description:account.field_account_move__move_sent_values #: model:ir.model.fields.selection,name:account.selection__account_move__move_sent_values__sent #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__sent #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Sent" msgstr "Poslané" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "Sent invoices" msgstr "Odoslané faktúry" #. module: account #: model:mail.template,description:account.mail_template_data_payment_receipt #, fuzzy msgid "" "Sent manually to customer when clicking on 'Send receipt by email' in " "payment action" msgstr "" "Ručne odoslané zákazníkovi po kliknutí na „Odoslať potvrdenie e-mailom“ v " "platobnej akcii" #. module: account #: model:mail.template,description:account.email_template_edi_credit_note #, fuzzy msgid "Sent to customers with the credit note in attachment" msgstr "Odoslané zákazníkom s dobropisom v prílohe" #. module: account #: model:mail.template,description:account.email_template_edi_self_billing_credit_note #, fuzzy msgid "Sent to customers with the self-billing credit note in attachment" msgstr "Odoslané zákazníkom s priloženým selfbilling dobropisom" #. module: account #: model:mail.template,description:account.email_template_edi_invoice #, fuzzy msgid "Sent to customers with their invoices in attachment" msgstr "Odoslané zákazníkom s faktúrami v prílohe" #. module: account #: model:mail.template,description:account.email_template_edi_self_billing_invoice #, fuzzy msgid "Sent to customers with their self-billing invoices in attachment" msgstr "Odoslané zákazníkom s ich selfbilling faktúrami v prílohe" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_discount_expense_allocation_id #, fuzzy msgid "Separate account for expense discount" msgstr "Samostatný účet pre zľavu z nákladov" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_discount_income_allocation_id #, fuzzy msgid "Separate account for income discount" msgstr "Samostatný účet pre zľavu z výnosov" #. 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_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_journal__sequence #: model:ir.model.fields,field_description:account.field_account_journal_group__sequence #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__sequence #: model:ir.model.fields,field_description:account.field_account_move_line__sequence #: model:ir.model.fields,field_description:account.field_account_payment_method_line__sequence #: model:ir.model.fields,field_description:account.field_account_payment_term__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_report__sequence #: model:ir.model.fields,field_description:account.field_account_report_column__sequence #: model:ir.model.fields,field_description:account.field_account_report_line__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 msgid "Sequence" msgstr "Postupnosť" #. module: account #: 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_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 číslovanie" #. 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_line__sequence_prefix #: model:ir.model.fields,field_description:account.field_account_journal__code #: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Sequence Prefix" msgstr "Predpona sekvencie" #. 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 #: model:account.account,description:account.2_account_account_us_administration_fees #, fuzzy msgid "" "Services incurred for the administration of your business (excluding " "supplies)" msgstr "Služby spojené so správou vášho podniku (okrem dodávok)" #. module: account #: model:account.account,description:account.2_account_account_us_office_maintenance #, fuzzy msgid "" "Services related to the maintenance of your worplace, like repair or " "janitorial" msgstr "" "Služby súvisiace s údržbou vášho pracoviska, ako napríklad opravy alebo " "upratovanie" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_company_data #, fuzzy msgid "Set Company Data" msgstr "Nastaviť údaje o spoločnosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "Set Manual" msgstr "Nastaviť manuál" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_fiscal_year #, fuzzy msgid "Set Periods" msgstr "Nastavenie období" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #, fuzzy msgid "Set a date. The moves will be secured up to including this date." msgstr "Určite dátum. Doklady budú zabezpečené až do tohto dátumu vrátane." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Set a price." msgstr "Stanovte cenu." #. module: account #: model:ir.model.fields,help:account.field_res_partner__use_partner_credit_limit #: model:ir.model.fields,help:account.field_res_users__use_partner_credit_limit #, fuzzy msgid "Set a value greater than 0.0 to activate a credit limit check" msgstr "" "Nastavte hodnotu väčšiu ako 0, aby sa aktivovala kontrola kreditného limitu" #. 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 \"aktívne\" " "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 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:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_sales_tax msgid "Set taxes" msgstr "Nastaviť dane" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_chart_of_accounts #, fuzzy msgid "Set up your chart of accounts and record initial balances." msgstr "Nastavte si účtovnú osnovu a zaznamenajte počiatočné zostatky." #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 #, fuzzy msgid "Set your company data" msgstr "Nastaviť údaje o vašej spoločnosti" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_company_data #, fuzzy msgid "Set your company's data for documents header/footer." msgstr "Nastavte dáta spoločnosti pre hlavičku/pätu dokumentov." #. module: account #: model:ir.model.fields,help:account.field_account_report_line__action_id #, fuzzy msgid "" "Setting this field will turn the line into a link, executing the action when " "clicked." msgstr "" "Nastavením tohto poľa sa riadok premení na odkaz, ktorý po kliknutí vykoná " "akciu." #. 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 #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Setup Bank Account" msgstr "Nastavenie bankového účtu" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Setup Credit Card Account" msgstr "Nastavenie účtu kreditnej karty" #. module: account #: model:ir.actions.server,name:account.model_account_move_action_share msgid "Share" msgstr "Zdieľať" #. module: account #: model:ir.model,name:account.model_account_move_send msgid "Shared Send Invoice Wizard Functions" msgstr "" #. 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_setup_bank_manual_config__show_clearing_number msgid "Show Clearing Number" msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #, fuzzy msgid "Show Composition" msgstr "Zobraziť zloženie" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__show_credit_limit #: model:ir.model.fields,field_description:account.field_res_users__show_credit_limit #, fuzzy msgid "Show Credit Limit" msgstr "Zobraziť kreditný limit" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_delivery_date #: model:ir.model.fields,field_description:account.field_account_move__show_delivery_date #, fuzzy msgid "Show Delivery Date" msgstr "Zobraziť dátum dodania" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_discount_details #: model:ir.model.fields,field_description:account.field_account_move__show_discount_details #, fuzzy msgid "Show Discount Details" msgstr "Zobraziť podrobnosti zľavy" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__show_fetch_in_einvoices_button #, fuzzy msgid "Show E-Invoice Buttons" msgstr "Zobraziť tlačidlá e-faktúry" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__show_refresh_out_einvoices_status_button #, fuzzy msgid "Show E-Invoice Status Buttons" msgstr "Zobraziť tlačidlá stavu e-faktúry" #. module: account #: model:res.groups,name:account.group_account_user msgid "Show Full Accounting Features" msgstr "Zobraziť všetky účtovné funkcie" #. module: account #: model:res.groups,name:account.group_account_secured #, fuzzy msgid "Show Inalterability Features" msgstr "Zobraziť funkcie nezmeniteľnosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_invoice_vendor_bill #: model:ir.model.fields,field_description:account.field_account_move__show_invoice_vendor_bill msgid "Show Invoice Vendor Bill" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_journal #: model:ir.model.fields,field_description:account.field_account_move__show_journal #, fuzzy msgid "Show Journal" msgstr "Zobraziť denník" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.js:0 #, fuzzy msgid "Show Label Warning" msgstr "Zobraziť štítok s varovaním" #. 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 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_payment_register__show_payment_difference #, fuzzy msgid "Show Payment Difference" msgstr "Zobraziť rozdiel v platbe" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_payment_term_details #: model:ir.model.fields,field_description:account.field_account_move__show_payment_term_details #, fuzzy msgid "Show Payment Term Details" msgstr "Zobraziť podrobnosti platobných podmienok" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #, fuzzy msgid "Show Prices" msgstr "Zobraziť ceny" #. 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 msgid "Show Reset To Draft Button" msgstr "Zobraziť tlačidlo obnoviť návrh" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_taxable_supply_date #: model:ir.model.fields,field_description:account.field_account_move__show_taxable_supply_date #, fuzzy msgid "Show Taxable Supply Date" msgstr "Zobraziť dátum zdaniteľného plnenia" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Show Unreconciled Bank Statement Line" msgstr "Zobraziť nespárovaný riadok bankového výpisu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show active taxes" msgstr "Zobraziť aktívne dane" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #, fuzzy msgid "Show all lines" msgstr "Zobraziť všetky riadky" #. 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 #, fuzzy msgid "Show all records whose next activity date is past" msgstr "" "Zobraziť všetky záznamy, kde dátum nasledujúcej aktivity je v minulosti" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Show draft entries" msgstr "Zobraziť návrhy záznamov" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show inactive taxes" msgstr "Zobraziť neaktívne dane" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__display_on_invoice #, fuzzy msgid "Show installment dates" msgstr "Zobraziť termíny splátok" #. 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 riadiacom panely" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account msgid "Snailmail" msgstr "Klasická pošta" #. module: account #: model:account.account,name:account.2_account_account_us_social_security #, fuzzy msgid "Social Security" msgstr "Sociálne zabezpečenie" #. module: account #: model:account.account,name:account.2_account_account_us_software #, fuzzy msgid "Software" msgstr "Softvér" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "Some" msgstr "Niektoré" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Some documents are being sent by another process already." msgstr "Niektoré dokumenty sa už odosielajú prostredníctvom iného procesu." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.js:0 #, fuzzy msgid "" "Some lines can be on the next page, display them to unlock actions on " "section." msgstr "" "Niektoré riadky môžu byť na ďalšej strane, zobrazte ich, aby ste odomkli " "akcie oddielu." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.js:0 #, fuzzy msgid "" "Some lines of the next section can be on the next page, display them to " "unlock the action." msgstr "" "Niektoré riadky nasledujúcej časti môžu byť na ďalšej strane, zobrazte ich, " "aby ste odomkli akciu." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "" "Some payment methods supposed to be unique already exists somewhere else.\n" "(%s)" msgstr "" "Niektoré platobné metódy, ktoré majú byť jedinečné, už existujú niekde " "inde.\n" "(%s)" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__sortable #, fuzzy msgid "Sortable" msgstr "Triediteľné" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id msgid "Source Currency" msgstr "Pôvodná mena" #. 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 msgid "Source Email" msgstr "Zdrojový email" #. module: account #: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount msgid "" "Specify an arbitrary value that will be accrued on a default account " "for the entire order, regardless of the products on the different lines." msgstr "" "Určite ľubovoľnú hodnotu, ktorá bude pripočítaná na predvolený účet za celú " "objednávku, bez ohľadu na produkty v jednotlivých riadkoch." #. 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 #, fuzzy msgid "" "Specify whether this entry is posted automatically on its accounting date, " "and any similar recurring invoices." msgstr "" "Určite, či sa tento doklad zaúčtuje automaticky k jeho dátumu účtovania, a " "rovnako aj všetky podobné opakované faktúry." #. 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_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Standard communication" msgstr "Štandardná komunikácia" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_kanban msgid "Starting" msgstr "" #. 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_lock_exception__state #: model:ir.model.fields,field_description:account.field_account_payment__state #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #, fuzzy msgid "State" msgstr "Štát" #. module: account #: model:account.account,name:account.2_account_account_us_state_income_tax #, fuzzy msgid "State Income Tax" msgstr "Štátna daň z príjmu" #. module: account #: 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__statement_id #: model:ir.model.fields,field_description:account.field_account_move_line__statement_id #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Statement" msgstr "Výpis" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, fuzzy msgid "Statement %(date)s" msgstr "Výpis %(date)s" #. 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 msgid "Statement Line" msgstr "Riadok výpisu" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_name #: model_terms:ir.ui.view,arch_db:account.report_statement #, fuzzy msgid "Statement Name" msgstr "Názov výpisu" #. module: account #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu #, fuzzy msgid "Statement Reports" msgstr "Štatutárne výkazy" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, fuzzy msgid "Statement line percentage can't be 0" msgstr "Percento riadku výpisu nemôže byť 0" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids msgid "Statement lines" msgstr "Riadky výpisu" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_ids #: model:ir.model.fields,field_description:account.field_account_move__statement_line_ids #: 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 "Výpisy" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_line_ids #, fuzzy msgid "Statements lines matched to this payment" msgstr "Riadky výpisu zodpovedajúce tejto platbe" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count msgid "States Count" msgstr "Počet krajín" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: 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_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_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Status" msgstr "Stav" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__status_in_payment #: model:ir.model.fields,field_description:account.field_account_move__status_in_payment #, fuzzy msgid "Status In Payment" msgstr "Stav V platbe" #. module: account #: model:ir.model.fields,help:account.field_account_account__activity_state #: 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 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_state #: model:ir.model.fields,help:account.field_res_partner_bank__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 #. odoo-javascript #: code:addons/account/static/src/components/account_statusbar_secured/account_move_statusbar_secured.js:0 #, fuzzy msgid "Status with secured indicator for Journal Entries" msgstr "Stav so zabezpečovacím indikátorom pre denníkové záznamy" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_sales_tax msgid "Step Completed!" msgstr "Krok ukončený!" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_fiscal_year #, fuzzy msgid "Step completed!" msgstr "Krok ukončený!" #. module: account #: model:account.account,name:account.1_stock_variation #, fuzzy msgid "Stock Variation" msgstr "Zmena hodnoty zásob" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Storno Accounting" msgstr "Storno účtovanie" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_storno #: model:ir.model.fields,field_description:account.field_res_config_settings__account_storno #, fuzzy msgid "Storno accounting" msgstr "Storno účtovanie" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__street #, fuzzy msgid "Street" msgstr "Ulica" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #, fuzzy msgid "Street 2..." msgstr "Ulica 2..." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #, fuzzy msgid "Street..." msgstr "Ulica..." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__street2 #, fuzzy msgid "Street2" msgstr "Ulica2" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range #, fuzzy msgid "Strictly on the given dates" msgstr "Striktne v daných termínoch" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__string #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__string #, fuzzy msgid "String" msgstr "Reťazec" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__subformula #, fuzzy msgid "Subformula" msgstr "Subformula" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__subject msgid "Subject" msgstr "Predmet" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "Subject..." msgstr "Subjekt..." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__line_subsection #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_subsection #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Subsection" msgstr "Podsekcia" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal msgid "Subtotal" msgstr "Medzisúčet" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications #, fuzzy msgid "Successfully unsubscribed" msgstr "Úspešne odhlásený" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "Suggested" msgstr "Odporúčané" #. 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 msgid "Suitable Journal" msgstr "Vhodný žurnál" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__summary_data #, fuzzy msgid "Summary Data" msgstr "Sumárne dáta" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__review_state__supervised #, fuzzy msgid "Supervised" msgstr "Supervizované" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_supplier_rank #: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank #: model:ir.model.fields,field_description:account.field_res_partner_bank__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_move_type #, fuzzy msgid "Switch into invoice/credit note" msgstr "Zmeniť na faktúru/dobropis" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__name msgid "Tag Name" msgstr "Názov tagu" #. 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_terms:ir.ui.view,arch_db:account.account_tag_view_form #: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree 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.model.fields,help:account.field_product_product__account_tag_ids #: model:ir.model.fields,help:account.field_product_template__account_tag_ids #, fuzzy msgid "" "Tags to be set on the base and tax journal items created for this product." msgstr "" "Tagy, ktoré sa majú nastaviť na základ dane a na položky dane vytvorených " "pre tento produkt." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id #, fuzzy msgid "Target Expression" msgstr "Cieľový výraz" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label #, fuzzy msgid "Target Expression Label" msgstr "Názov cieľového výrazu" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_line_id #, fuzzy msgid "Target Line" msgstr "Cieľový riadok" #. module: account #: model:account.report.column,name:account.generic_tax_report_account_tax_column_tax #: model:account.report.column,name:account.generic_tax_report_column_tax #: model:account.report.column,name:account.generic_tax_report_tax_account_column_tax #: 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_tax_repartition_line__tax_id #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_tax_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_tax_id #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__tax #: model_terms:ir.ui.view,arch_db:account.account_tax_view_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 #: model:account.tax.group,name:account.1_tax_group_0 #: model:account.tax.group,name:account.2_account_tax_group_us_0 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_0 #: model_terms:account.tax,description:account.2_account_tax_us_sale_0 #, fuzzy msgid "Tax 0%" msgstr "Daň 0 %" #. module: account #: model:account.tax.group,name:account.1_tax_group_15 #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Tax 15%" msgstr "Daň 15 %" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_2_9 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_2_9 #: model_terms:account.tax,description:account.2_account_tax_us_sale_2_9 #, fuzzy msgid "Tax 2.9%" msgstr "Daň 2,9 %" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4 #, fuzzy msgid "Tax 4%" msgstr "Daň 4 %" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4_2 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_2 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4_2 #, fuzzy msgid "Tax 4.2%" msgstr "Daň 4,2 %" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4_225 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_225 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4_225 #, fuzzy msgid "Tax 4.225%" msgstr "Daň 4,225 %" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4_5 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_5 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4_5 #, fuzzy msgid "Tax 4.5%" msgstr "Daň 4,5 %" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4_75 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_75 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4_75 #, fuzzy msgid "Tax 4.75%" msgstr "Daň 4,75 %" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4_875 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_875 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4_875 #, fuzzy msgid "Tax 4.875%" msgstr "Daň 4,875 %" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_5 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_5 #: model_terms:account.tax,description:account.2_account_tax_us_sale_5 #, fuzzy msgid "Tax 5%" msgstr "Daň 5 %" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_5_3 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_3 #: model_terms:account.tax,description:account.2_account_tax_us_sale_5_3 #, fuzzy msgid "Tax 5.3%" msgstr "Daň 5,3 %" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_5_5 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_5 #: model_terms:account.tax,description:account.2_account_tax_us_sale_5_5 #, fuzzy msgid "Tax 5.5%" msgstr "Daň 5,5 %" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_5_6 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_6 #: model_terms:account.tax,description:account.2_account_tax_us_sale_5_6 #, fuzzy msgid "Tax 5.6%" msgstr "Daň 5,6 %" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_5_75 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_75 #: model_terms:account.tax,description:account.2_account_tax_us_sale_5_75 #, fuzzy msgid "Tax 5.75%" msgstr "Daň 5,75 %" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6 #, fuzzy msgid "Tax 6%" msgstr "Daň 6 %" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_1 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_1 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_1 #, fuzzy msgid "Tax 6.1%" msgstr "Daň 6,1 %" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_25 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_25 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_25 #, fuzzy msgid "Tax 6.25%" msgstr "Daň 6,25 %" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_35 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_35 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_35 #, fuzzy msgid "Tax 6.35%" msgstr "Daň 6,35 %" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_5 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_5 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_5 #, fuzzy msgid "Tax 6.5%" msgstr "Daň 6,5 %" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_625 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_625 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_625 #, fuzzy msgid "Tax 6.625%" msgstr "Daň 6,625 %" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_85 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_85 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_85 #, fuzzy msgid "Tax 6.85%" msgstr "Daň 6,85 %" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_875 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_875 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_875 #, fuzzy msgid "Tax 6.875%" msgstr "Daň 6,875 %" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_7 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_7 #: model_terms:account.tax,description:account.2_account_tax_us_sale_7 #, fuzzy msgid "Tax 7%" msgstr "Daň 7 %" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_7_25 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_7_25 #: model_terms:account.tax,description:account.2_account_tax_us_sale_7_25 #, fuzzy msgid "Tax 7.25%" msgstr "Daň 7,25 %" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__advance_tax_payment_account_id #, fuzzy msgid "Tax Advance Account" msgstr "Účet preddavkov na daň" #. 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 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 msgid "Tax Closing Entry" msgstr "Uzávierka dane" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__amount_type msgid "Tax Computation" msgstr "Výpočet dane" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_id #: model:ir.model.fields,field_description:account.field_account_move__tax_country_id #, fuzzy msgid "Tax Country" msgstr "Krajina zdanenia" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_code #: model:ir.model.fields,field_description:account.field_account_move__tax_country_code msgid "Tax Country Code" msgstr "Daňový kód krajiny" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2x_tax_tags/tax_tag_popover.xml:0 msgid "Tax Distribution" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__price_include_override__tax_excluded #: model:ir.model.fields.selection,name:account.selection__res_company__account_price_include__tax_excluded #: 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__tax_exigibility msgid "Tax Exigibility" msgstr "Daňová spôsobilosť" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "Tax Grid" msgstr "Daňová mriežka" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: 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 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 msgid "Tax Group" msgstr "Skupina dane" #. module: account #: model:ir.actions.act_window,name:account.action_tax_group #: model:ir.ui.menu,name:account.menu_action_tax_group msgid "Tax Groups" msgstr "Daňové skupiny" #. module: account #: model:ir.model.fields,field_description:account.field_base_document_layout__vat #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Tax ID" msgstr "IČ DPH" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required msgid "Tax ID required" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__price_include_override__tax_included #: model:ir.model.fields.selection,name:account.selection__res_company__account_price_include__tax_included #, fuzzy msgid "Tax Included" msgstr "Vrátane dane" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_label #, fuzzy msgid "Tax Label" msgstr "Označenie dane" #. 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 msgid "Tax Lock Date Message" msgstr "Správa o zámere dane" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_map #, fuzzy msgid "Tax Map" msgstr "Mapa daní" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__name msgid "Tax Name" msgstr "Názov dane" #. module: account #: model:account.account,name:account.1_tax_paid #: model:account.account,name:account.2_account_account_us_tax_paid #, fuzzy msgid "Tax Paid" msgstr "Zaplatená daň" #. module: account #: model:account.account,name:account.1_tax_payable #: model:account.account,name:account.2_account_account_us_tax_payable #, fuzzy msgid "Tax Payable" msgstr "Daňová povinnosť" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__tax_payable_account_id #, fuzzy msgid "Tax Payable Account" msgstr "Účet splatnej dane" #. module: account #: model:account.account,name:account.1_tax_receivable #: model:account.account,name:account.2_account_account_us_tax_receivable #, fuzzy msgid "Tax Receivable" msgstr "Pohľadávky z daní" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__tax_receivable_account_id #, fuzzy msgid "Tax Receivable Account" msgstr "Účet pohľadávok z daní" #. module: account #: model:account.account,name:account.1_tax_received #: model:account.account,name:account.2_account_account_us_tax_received #, fuzzy msgid "Tax Received" msgstr "Prijaté 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.fields,field_description:account.field_account_lock_exception__tax_lock_date #: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__tax_lock_date #, fuzzy msgid "Tax Return Lock Date" msgstr "Termín uzávierky daňového priznania" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__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 msgid "Tax Signed" msgstr "Daň (so znamienkom)" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__tax_string #: model:ir.model.fields,field_description:account.field_product_template__tax_string msgid "Tax String" msgstr "Daňový reťazec" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__tax_tags #, fuzzy msgid "Tax Tags" msgstr "Daňový tag" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__tax_tags_formula #, fuzzy msgid "Tax Tags Formula Shortcut" msgstr "Skratka pre Tax Tag vzorce" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Type" msgstr "Typ dane" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_calculation_rounding_method #: model:ir.model.fields,field_description:account.field_account_move__tax_calculation_rounding_method #: model:ir.model.fields,field_description:account.field_account_move_line__tax_calculation_rounding_method #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method msgid "Tax calculation rounding method" msgstr "Metóda zaokrúhľovania výpočtu dane" #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__tax_payable_account_id #, fuzzy msgid "" "Tax current account used as a counterpart to the Tax Closing Entry when in " "favor of the authorities." msgstr "" "Daňový bežný účet používaný ako protiúčet k zúčtovaniu daní, ak je v " "prospech daňových orgánov." #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__tax_receivable_account_id #, fuzzy msgid "" "Tax current account used as a counterpart to the Tax Closing Entry when in " "favor of the company." msgstr "" "Daňový bežný účet používaný ako protiúčet k zúčtovaniu daní, ak je v " "prospech spoločnosti." #. 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 "" "Riadok rozdelenia dane, ktorý spôsobil vytvorenie tohto účtovného riadku, ak " "existuje" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "" "Tax names must be unique!\n" "%(taxes)s" msgstr "" "Názvy daní musia byť jedinečné!\n" "%(taxes)s" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__is_used #, fuzzy msgid "Tax used" msgstr "Použitá daň" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxable_supply_date #: model:ir.model.fields,field_description:account.field_account_move__taxable_supply_date #, fuzzy msgid "Taxable Supply Date" msgstr "Dátum zdaniteľného plnenia" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxable_supply_date_placeholder #: model:ir.model.fields,field_description:account.field_account_move__taxable_supply_date_placeholder #, fuzzy msgid "Taxable Supply Date Placeholder" msgstr "Miesto pre Dátum zdaniteľného plnenia" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: model:account.group,name:account.2_us_group_8 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids #: 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.selection,name:account.selection__account_account_tag__applicability__taxes #: model:ir.ui.menu,name:account.menu_action_tax_form #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_sales_tax #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Taxes" msgstr "Dane" #. module: account #: model:ir.ui.menu,name:account.account_reports_taxes_and_fiscal_menu #, fuzzy msgid "Taxes & Fiscal" msgstr "Dane a fiškálna oblasť" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Taxes Applied" msgstr "Aplikované dane" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxes_legal_notes #: model:ir.model.fields,field_description:account.field_account_move__taxes_legal_notes #, fuzzy msgid "Taxes Legal Notes" msgstr "Daňové právne upozornenia" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Taxes are also displayed in local currency on invoices" msgstr "Dane sú na faktúrach uvedené aj v miestnej mene" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "Taxes exigible on payment and on invoice cannot be mixed on the same journal " "item if they share some tag." msgstr "" "Dane splatné pri platbe a na faktúre nemožno zmiešať v tej istej položke " "denníka, ak majú spoločnú značku (tag)." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__display_invoice_tax_company_currency #: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_tax_company_currency #, fuzzy msgid "Taxes in company currency" msgstr "Dane v mene spoločnosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "" "Taxes, fiscal positions, chart of accounts & legal statements for your " "country" msgstr "" "Dane, fiškálne pozície, účtovná osnova a právne vyhlásenia pre vašu krajinu" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_enabled_tax_country_ids #, fuzzy msgid "" "Technical field containing the countries for which this company is using tax-" "related features(hence the ones for which l10n modules need to show tax-" "related fields)." msgstr "" "Technické pole obsahujúce krajiny, pre ktoré táto spoločnosť používa daňové " "funkcie (teda tie, pre ktoré moduly l10n musia zobrazovať daňové polia)." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__company_lock_date #, fuzzy msgid "" "Technical field giving the date the company lock date at the time the " "exception was created." msgstr "" "Technicke pole, ktoré udáva dátum uzamknutia spoločnosti v čase vytvorenia " "výnimky." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__lock_date #, fuzzy msgid "Technical field giving the date the lock date was changed to." msgstr "" "Technické pole, ktoré uvádza dátum, na ktorý bolo dátum uzamknutia zmenené." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__lock_date_field #, fuzzy msgid "Technical field identifying the changed lock date" msgstr "Technické pole identifikujúce zmenené dátum uzamknutia" #. 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 msgid "Technical field to get the domain on the bank" msgstr "Technické pole na získanie domény banky" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__phishing_warnings #: model:ir.model.fields,help:account.field_res_partner_bank__phishing_warnings msgid "" "Technical field used to display warnings if there's a potential phishing risk" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex #, fuzzy 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*?)$" msgstr "" "Technické pole používané na vynútenie zložitej sekvenčnej kompozície, ktorú " "by systém za normálnych okolností nesprávne interpretoval.\n" "Ide o regulárny výraz, ktorý môže obsahovať všetky nasledujúce zachytávacie " "skupiny: prefix1, year, prefix2, month, prefix3, seq, suffix.\n" "Skupiny prefix* sú oddeľovače medzi rokom, mesiacom a skutočným vzostupným " "poradovým číslom (seq).\n" "Napr.: ^(?P.*?)(?P\\d{4})(?P\\D*?)(?P\\d{2})(?" "P\\D+?)(?P\\d+)(?P\\D*?)$" #. module: account #: model:account.account,description:account.2_account_account_us_technology #, fuzzy msgid "Technological products like laptops, desktops, servers, etc." msgstr "Technologické produkty ako notebooky, stolné počítače, servery atď." #. module: account #: model:account.account,name:account.2_account_account_us_technology #, fuzzy msgid "Technology" msgstr "Technológia" #. module: account #: model:account.account,name:account.2_account_account_us_internet #, fuzzy msgid "Telephone & Internet" msgstr "Telefón a internet" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__template_name #, fuzzy msgid "Template Name" msgstr "Názov šablóny" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_wizard.py:0 #, fuzzy msgid "Template creation from composer requires a valid model." msgstr "Vytvorenie šablóny z kompozitora vyžaduje platný model." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found #, fuzzy msgid "Templates Found" msgstr "Nájdené šablóny" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__term_key msgid "Term Key" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids msgid "Terms" msgstr "Podmienky" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms msgid "Terms & Conditions" msgstr "Obchodné podmienky" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html #, fuzzy msgid "Terms & Conditions as a Web page" msgstr "Obchodné podmienky ako webová stránka" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__terms_type #: model:ir.model.fields,field_description:account.field_res_config_settings__terms_type msgid "Terms & Conditions format" msgstr "Formát obchodných podmienok" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Terms & Conditions: %s" msgstr "Obchodné podmienky: %s" #. 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_terms:ir.ui.view,arch_db:account.view_move_form msgid "Terms and Conditions" msgstr "Obchodné podmienky" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/tests_shared_js_python/test_shared_js_python.xml:0 #, fuzzy msgid "Test" msgstr "Test" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__text_value #, fuzzy msgid "Text Value" msgstr "Textová hodnota" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/document_state/document_state_field.js:0 #, fuzzy msgid "Text copied" msgstr "Text skopírovaný" #. 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 #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 #, fuzzy msgid "" "The %(date_field)s (%(date)s) you've entered isn't aligned with the existing " "sequence number (%(sequence)s). Clear the sequence number to proceed.\n" "To maintain date-based sequences, select entries and use the resequence " "option from the actions menu, available in developer mode." msgstr "" "Zadaný %(date_field)s (%(date)s) nie je v súlade s existujúcim poradovým " "číslom (%(sequence)s). Ak chcete pokračovať, vymažte poradové číslo.\n" "Ak chcete zachovať poradie podľa dátumu, vyberte položky a použite možnosť " "zmeniť poradie v ponuke akcií, ktorá je k dispozícii v režime vývojára." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "" "The %s chart template shouldn't be selected directly. Instead, you should " "directly select the chart template related to your country." msgstr "" "Šablóna účtovej osnovy %s by nemala byť vybraná priamo. Namiesto toho by ste " "mali priamo vybrať šablónu účtového rozvrhu, ktorá sa vzťahuje na vašu " "krajinu." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The 'Customer' field is required to validate the invoice.\n" "You probably don't want to explain to your auditor that you invoiced an " "invisible man :)" msgstr "" "Pole „Zákazník“ je povinné pre zaúčtovanie faktúry.\n" "Pravdepodobne nechcete vysvetľovať svojmu audítorovi, že ste faktúru " "vystavili neviditeľnému človeku :)" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "" "The Availability is set to 'Country Matches' but the field Country is not " "set." msgstr "" "Dostupnosť je nastavená na „Zhody krajín“, ale pole Krajina nie je nastavené." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "The Bill/Refund date is required to validate this document." msgstr "" "Pre zaúčtovanie tohto dokumentu je potrebné uviesť dátum faktúry/dobropisu." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy msgid "The Early Payment Discount days must be strictly positive." msgstr "Dni zľavy za včasnú platbu musia byť striktne kladné." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy msgid "" "The Early Payment Discount functionality can only be used with payment terms " "using a single 100% line. " msgstr "" "Funkcia zľavy za včasnú platbu sa dá použiť len pri platobných podmienkach s " "jednou 100% položkou. " #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy msgid "The Early Payment Discount must be strictly positive." msgstr "Zľava za včasnú platbu musí byť striktne kladná." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "The Hard Lock Date cannot be removed." msgstr "Trvalé uzamknutie nemôže byť zrušené." #. module: account #. odoo-python #: code:addons/account/tools/bank_account_number.py:0 #, fuzzy msgid "" "The IBAN does not seem to be correct. You should have entered something like " "this %s\n" "Where B = National bank code, S = Branch code, C = Account No, k = Check " "digit" msgstr "" "IBAN sa zdá byť nesprávny. Mali ste zadať niečo takéto %s\n" "Kde B = Kód národnej banky, S = Kód várky, C = Číslo účtu, k = Kontrolná " "číslica" #. module: account #. odoo-python #: code:addons/account/tools/bank_account_number.py:0 #, fuzzy msgid "The IBAN is invalid, it should begin with the country code" msgstr "IBAN je nesprávny, mal by začínať kódom krajiny" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code #: model:ir.model.fields,help:account.field_account_fiscal_position__fiscal_country_codes #: 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_move_reversal__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_secure_entries_wizard__country_code #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__country_code #: model:ir.model.fields,help:account.field_account_tax__country_code #: model:ir.model.fields,help:account.field_account_tax_group__country_code #: model:ir.model.fields,help:account.field_base_document_layout__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 #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The Journal Entry sequence is not conform to the current format. Only the " "Accountant can change it." msgstr "" "Sekvencia účtovných záznamov nie je v súlade s aktuálnym formátom. Zmeniť ju " "môže iba účtovník." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy msgid "" "The Payment Term must have at least one percent line and the sum of the " "percent must be 100%." msgstr "" "Platobná podmienka musí obsahovať aspoň jednu percentuálnu položku a súčet " "percent musí byť 100." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "The account %(name)s (%(code)s) is archived." msgstr "Účet %(name)s (%(code)s) je archivovaný." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "The account code can only contain alphanumeric characters and dots." msgstr "Kód účtu môže obsahovať iba alfanumerické znaky a bodky." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 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 #. odoo-python #: code:addons/account/models/account_move_line.py:0 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 zadať sekundárnu menu. Mali by ste z účtu " "odstrániť sekundárnu menu." #. 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 priradená 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 #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The amount for %(partner_name)s appears unusual. Based on your historical " "data, the expected amount is %(mean)s (± %(wiggle)s).\n" "Please verify if this amount is accurate." msgstr "" "Suma pre %(partner_name)s sa javí ako neobvyklá. Na základe vašich " "historických údajov je očakávaná suma %(mean)s (± %(wiggle)s).\n" "Overte, či je táto suma správna." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 msgid "The amount is not a number" msgstr "Suma nie je číslo" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 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 #. odoo-python #: code:addons/account/models/account_journal.py:0 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 #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The bank account of your company is not trusted. Please ask an admin or " "someone with approval rights to check it." msgstr "" "Bankový účet vašej spoločnosti nie je dôveryhodný. Požiadajte správcu alebo " "osobu s oprávnením na schvaľovanie, aby ho skontrolovala." #. 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 #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The billing frequency for %(partner_name)s appears unusual. Based on your " "historical data, the expected next invoice date is not before %" "(expected_date)s (every %(mean)s (± %(wiggle)s) days).\n" "Please verify if this date is accurate." msgstr "" "Frekvencia fakturácie partnera %(partner_name)s sa javí neobvyklá. Na " "základe vašich historických údajov sa očakáva, že ďalšia faktúra nebude " "vystavená skôr ako %(expected_date)s (každých %(mean)s (± %(wiggle)s) dní).\n" "Overte, či je tento dátum správny." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_created_move_ids #, fuzzy msgid "" "The cash basis entries created from the taxes on this entry, when " "reconciling its lines." msgstr "" "Účtovné záznamy na hotovostnej báze vytvorené z daní v tomto zázname pri " "párovaní jeho riadkov." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "The cash basis transition account needs to allow reconciliation." msgstr "Prechodný účet hotovostného princípu musí umožňovať párovanie." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "The client explicitly waives its own standard terms and conditions, even if " "these were drawn up after these standard terms and conditions of sale. In " "order to be valid, any derogation must be expressly agreed to in advance in " "writing." msgstr "" "Klient sa výslovne vzdáva svojich vlastných všeobecných obchodných " "podmienok, aj keď boli vypracované po týchto všeobecných obchodných " "podmienkach. Akákoľvek odchýlka musí byť vopred výslovne dohodnutá písomnou " "formou, aby bola platná." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "The code must be set for every company to which this account belongs." msgstr "Kód musí byť nastavený pre každú spoločnosť, ktorej tento účet patrí." #. module: account #: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique #, fuzzy msgid "The combination code/payment type already exists!" msgstr "Kombinácia kód/typ platby už existuje!" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 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 #. odoo-python #: code:addons/account/models/partner.py:0 #, fuzzy msgid "" "The commercial partner has been updated for all related accounting entries." msgstr "" "Obchodný partner bol aktualizovaný pre všetky súvisiace účtovné záznamy." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The company bank account (%(account_number)s) linked to this invoice is not " "trusted. Go to the Bank Settings, double-check that it is yours or correct " "the number, and click on Send Money to trust it." msgstr "" "Bankový účet spoločnosti (%(account_number)s) spojený s touto faktúrou nie " "je overený. Prejdite do nastavení banky, skontrolujte, či ide o váš účet, " "alebo opravte číslo, a kliknutím na tlačidlo „Poslať peniaze“ ho overte." #. 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, ku ktorej tento riadok rozdelenia patrí." #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__country_id msgid "The country for which this tax group is applicable." msgstr "Krajina, pre ktorú platí táto daňová skupina." #. module: account #: model:ir.model.fields,help:account.field_account_tax__country_id msgid "The country for which this tax is applicable." msgstr "Krajina, pre ktorú platí táto daň." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "" "The country of the foreign Tax ID could not be detected. Please assign a " "country to the fiscal position." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__company_country_id #: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id #: model:ir.model.fields,help:account.field_res_config_settings__account_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 #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "The currency rate must be strictly positive." msgstr "Kurz meny musí byť prísne kladný." #. 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 #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The current total is %(current_total)s but the expected total is %" "(expected_total)s. In order to post the invoice/bill, you can adjust its " "lines or the expected Total (tax inc.)." msgstr "" "Aktuálna suma je %(current_total)s, ale očakávaná suma je %" "(expected_total)s. Ak chcete faktúru zaúčtovať, môžete upraviť jej riadky " "alebo očakávanú sumu (vrátane dane)." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The date is being set prior to: %(lock_date_info)s. The Journal Entry will " "be accounted on %(invoice_date)s upon posting." msgstr "" "Dátum je nastavený pred: %(lock_date_info)s. Účtovný záznam bude zaúčtovaný " "k %(invoice_date)s." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "The date selected is protected by: %(lock_date_info)s." msgstr "Vybraný dátum je chránený: %(lock_date_info)s." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__fiscalyear_lock_date #, fuzzy msgid "" "The date the Global Lock Date is set to by this exception. If the lock date " "is not changed it is set to the maximal date." msgstr "" "Dátum, na ktorý je globálny dátum uzamknutia nastavený touto výnimkou. Ak sa " "dátum uzamknutia nezmení, je nastavený na maximálny dátum." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__purchase_lock_date #, fuzzy msgid "" "The date the Purchase Lock Date is set to by this exception. If the lock " "date is not changed it is set to the maximal date." msgstr "" "Dátum, na ktorý je nastavený dátum uzamknutia nákupu podľa tejto výnimky. Ak " "sa dátum uzamknutia nezmení, je nastavený na maximálny dátum." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__sale_lock_date #, fuzzy msgid "" "The date the Sale Lock Date is set to by this exception. If the lock date is " "not changed it is set to the maximal date." msgstr "" "Dátum, na ktorý je podľa tejto výnimky nastavený dátum uzamknutia predaja. " "Ak sa dátum uzamknutia nezmení, je nastavený na maximálny dátum." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__tax_lock_date #, fuzzy msgid "" "The date the Tax Lock Date is set to by this exception. If the lock date is " "not changed it is set to the maximal date." msgstr "" "Dátum, na ktorý je podľa tejto výnimky nastavený dátum uzamknutia dane. Ak " "sa dátum uzamknutia nezmení, je nastavený na maximálny dátum." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy msgid "The days added must be a number and has to be between 0 and 31." msgstr "Pridané dni musia byť číslo a musia byť v rozmedzí od 0 do 31." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy msgid "The days added must be between 0 and 31." msgstr "Pridané dni musia byť v rozmedzí od 0 do 31." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "The deductibility must be a value between 0 and 100." msgstr "Odpočítateľnosť musí byť hodnota medzi 0 a 100." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_shipping_id #: model:ir.model.fields,help:account.field_account_move__partner_shipping_id #, fuzzy msgid "" "The delivery address will be used in the computation of the fiscal position." msgstr "Doručovacia adresa sa použije pri výpočte fiškálnej pozície." #. 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 msgid "The document(s) that generated the invoice." msgstr "Dokument(y), ktoré generovali faktúru." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "The entry %(name)s (id %(id)s) must be in draft." msgstr "Záznam %(name)s (id %(id)s) musí byť v stave návrhu." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "The entry is not balanced." msgstr "Záznam nie je vyrovnaný." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__secured #: model:ir.model.fields,help:account.field_account_move__secured #, fuzzy msgid "The entry is secured with an inalterable hash." msgstr "Záznam je zabezpečený nezmeniteľným hash kódom." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The entry is using accounts (%(accounts_codes_names)s) from a different " "company." msgstr "Záznam používa účty (%(accounts_codes_names)s) z inej spoločnosti." #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id #: model:ir.model.fields,help:account.field_res_company__expense_account_id #: model:ir.model.fields,help:account.field_res_config_settings__expense_account_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 "" "Náklady sa účtujú pri potvrdení faktúry dodávateľa, s výnimkou anglosaského " "účtovníctva s priebežným oceňovaním zásob, v ktorom sa náklady (účet " "nákladov na predané tovary) vykazujú pri zaúčtovaní faktúry zákazníka." #. module: account #: model:ir.model.constraint,message:account.constraint_account_report_expression_line_label_uniq #, fuzzy msgid "The expression label must be unique per report line." msgstr "Označenie výrazu musí byť jedinečné pre každý riadok výkazu." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The field 'Vendor' is required, please complete it to validate the Vendor " "Bill." msgstr "" "Pole „Dodávateľ“ je povinné. Vyplňte ho, aby ste potvrdili dodávateľský " "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 účtovné doklady" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "The following accounts must be assigned to at least one company:\n" "%(accounts)s" msgstr "" "Nasledujúce účty musia byť priradené aspoň jednej spoločnosti:\n" "%(accounts)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The following entries are unbalanced:\n" "\n" msgstr "" "Nasledujúce položky sú nevyrovnané:\n" "\n" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, fuzzy msgid "" "The following error prevented '%(candidate)s' QR-code to be generated though " "it was detected as eligible: " msgstr "" "Nasledujúcej chybe bolo zabránené '%(candidate)s' QR kód, ktorý sa má " "vygenerovať, hoci bol zistený ako vhodný:" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "The foreign currency must be different than the journal one: %s" msgstr "Cudzia mena musí byť iná ako denníková: %s" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "The foreign currency set on the journal '%(journal)s' and the account '%" "(account)s' must be the same." msgstr "" "Cudzia mena nastavená v denníku „%(journal)s“ a na účte „%(account)s“ musí " "byť rovnaká." #. 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 #. odoo-python #: code:addons/account/models/account_journal.py:0 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 #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "The invoice already contains lines." msgstr "Faktúra už obsahuje riadky." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 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 #: 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_origin_move_id #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_origin_move_id msgid "" "The journal entry from which this tax cash basis journal entry has been " "created." msgstr "" "Účtovný záznam, z ktorého bol vytvorený tento daňový účtovný záznam na " "základe hotovostného princípu." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "The journal in which to upload the invoice is not specified. " msgstr "Denník, do ktorého sa má faktúra nahrať, nie je špecifikovaný. " #. module: account #. odoo-python #: code:addons/account/models/account_analytic_line.py:0 #, fuzzy msgid "The journal item is not linked to the correct financial account" msgstr "Položka denníka nie je prepojená so správnym finančným účtom" #. 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 #: 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 #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The move could not be posted for the following reason: %(error_message)s" msgstr "" "Záznam sa nepodarilo zaúčtovať z nasledujúceho dôvodu: %(error_message)s" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "The operation is refused as it would impact an already issued tax statement. " "Please change the journal entry date or the following lock dates to proceed: " "%(lock_date_info)s." msgstr "" "Operácia bola zamietnutá, pretože by mala vplyv na už vydané daňové " "priznanie. Ak chcete pokračovať, zmeňte dátum účtovného záznamu alebo " "nasledujúce dátumy uzamknutia: %(lock_date_info)s." #. 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 " "výrobkov. 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 riadky zobrazené a priradené. Aby prijaté " "dobropisy správne fungovali, mali by byť distribučné riadky faktúr " "usporiadané v rovnakom poradí ako distribučné riadky dobropisu, ktorým " "zodpovedajú." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, fuzzy msgid "The partner cannot be deleted because it is used in Accounting" msgstr "Partnera nie je možné odstrániť, pretože sa používa v účtovníctve" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "The partners of the journal's company and the related bank account mismatch." msgstr "Nesúlad partnerov 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_register__currency_id msgid "The payment's currency." msgstr "Mena platby." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The recipient bank account linked to this invoice is archived.\n" "So you cannot confirm the invoice." msgstr "" "Bankový účet príjemcu spojený s touto faktúrou je archivovaný.\n" "Preto nemôžete potvrdiť faktúru." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__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_label #, fuzzy msgid "" "The reconciliation model will only be applied when either the statement line " "label, the transaction details or the note matches the following:\n" " * Contains: The statement line must contains this string (case " "insensitive).\n" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" "Párovací model sa použije len vtedy, ak sa označenie riadku výpisu, " "podrobnosti transakcie alebo poznámka zhodujú s nasledujúcim:\n" " * Obsahuje: Riadok výpisu musí obsahovať tento reťazec (bez ohľadu " "na veľkosť písmen).\n" " * Neobsahuje: Negácia „Obsahuje“.\n" " * Zhoda s regulárnym výrazom: Definujte vlastný regulárny výraz." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__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_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 #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "The recurrence will end on %s (included)." msgstr "Opakovanie sa skončí %s (vrátane)." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 msgid "The regex is not valid" msgstr "Regulárny výraz je neplatný" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "The register payment wizard should only be called on account.move or " "account.move.line records." msgstr "" "Sprievodcu zaregistrovaním platby je možné vyvolať iba na účtových dokladov " "(account.move) alebo na riadkoch dokladov (account.move.line)." #. module: account #: model:ir.model.fields,help:account.field_account_report__root_report_id #, fuzzy msgid "The report this report is a variant of." msgstr "Výkaz, ktorého variantom je tento výkaz." #. module: account #. odoo-python #: code:addons/account/controllers/terms.py:0 msgid "The requested page is invalid, or doesn't exist anymore." msgstr "Požadovaná stránka je neplatná alebo už neexistuje." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__residual_currency_at_date msgid "" "The residual amount (at date) on a journal item expressed in its currency." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__residual_at_date msgid "" "The residual amount (at date) on a journal item expressed in the company " "currency." msgstr "" #. 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 "" "Zostatková suma na položke denníka vyjadrená v jej mene (nemusí to byť mena " "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 "Zostatková suma na položke denníka vyjadrená v mene spoločnosti." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, fuzzy msgid "The running balance (%s) doesn't match the specified ending balance." msgstr "Priebežný zostatok (%s) nezodpovedá zadanému konečnému zostatku." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "" "The scheduled action 'Send Invoices automatically' is archived. You won't be " "able to send invoices in batch." msgstr "" "Naplánovaná akcia „Automatické odosielanie faktúr“ bola archivovaná. " "Hromadné odosielanie faktúr nebude možné." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "The sections defined on a report cannot have sections themselves." msgstr "Oddiely definované vo výkaze nemôžu mať vlastné oddiely." #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "The selected" msgstr "Vybrané" #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__hash_date #, fuzzy msgid "The selected Date" msgstr "Vybraný dátum" #. 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 #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy msgid "" "The selected payment method is not available for this payment, please select " "the payment method again." msgstr "" "Vybraná platobná metóda nie je pre túto platbu k dispozícii, prosím vyberte " "platobnú metódu znovu." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "" "The sending of invoices is not set up properly, make sure the report used is " "set for invoices." msgstr "" "Odosielanie faktúr nie je správne nastavené, uistite sa, že použitá zostava " "je nastavená pre faktúry." #. module: account #: model:ir.model.fields,help:account.field_account_tax__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 #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The sequence format has changed." msgstr "Formát sekvencie sa zmenil." #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 #, fuzzy msgid "" "The sequence regex should at least contain the seq grouping keys. For " "instance:\n" "^(?P.*?)(?P\\d*)(?P\\D*?)$" msgstr "" "Sekvenčný regulárny výraz by mal obsahovať aspoň kľúče zoskupenia sekvencie. " "Napríklad:\n" "^(?P.*?)(?P\\d*)(?P\\D*?)$" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The sequence will never restart.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "Sekvencia sa nikdy nespustí znovu.\n" "V tomto prípade je inkrementačné číslo „%(formatted_seq)s“." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The sequence will restart at 1 at the start of every financial year.\n" "The financial start year detected here is '%(year)s'.\n" "The financial end year detected here is '%(year_end)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "Sekvencia sa na začiatku každého finančného roka obnoví od čísla 1.\n" "Zistený začiatok finančného roka je „%(year)s“.\n" "Zistený koniec finančného roka je „%(year_end)s“.\n" "V tomto prípade je inkrementačné číslo „%(formatted_seq)s“." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The sequence will restart at 1 at the start of every month.\n" "The financial start year detected here is '%(year)s'.\n" "The financial end year detected here is '%(year_end)s'.\n" "The month detected here is '%(month)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "Sekvencia sa na začiatku každého mesiaca reštartuje na 1.\n" "Finančný počiatočný rok zistený v tomto prípade je „%(year)s“.\n" "Finančný konečný rok zistený v tomto prípade je „%(year_end)s“.\n" "Mesiac zistený v tomto prípade je „%(month)s“.\n" "V tomto prípade je inkrementačné číslo „%(formatted_seq)s“." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 "" "Sekvencia sa na začiatku každého mesiaca reštartuje na 1.\n" "Zistený rok je „%(year)s“ a mesiac je „%(month)s“.\n" "V tomto prípade je inkrementačné číslo „%(formatted_seq)s“." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 "" "Sekvencia sa na začiatku každého roka reštartuje na 1.\n" "Rok zistený v tomto prípade je „%(year)s“.\n" "V tomto prípade je inkrementačné číslo „%(formatted_seq)s“." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 msgid "" "The sequences of this journal are different for Invoices and Refunds but you " "selected some of both types." msgstr "" "Číslovanie tohto denníka je odlišné pre faktúry a dobropisy, vybrali ste " "však viacero z oboch typov." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, fuzzy msgid "" "The sequences of this journal are different for Payments and non-Payments " "but you selected some of both types." msgstr "" "Sekvencie tohto denníka sú odlišné pre platby a neplatby, ale vy ste vybrali " "viaceré položky z oboch typov." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, fuzzy msgid "" "The starting balance doesn't match the ending balance of the previous " "statement, or an earlier statement is missing." msgstr "" "Počiatočný zostatok nezodpovedá konečnému zostatku predchádzajúceho výpisu " "alebo chýba skorší výpis." #. 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 výpisu, ktorý vytvoril tento záznam" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat #, fuzzy msgid "" "The tax ID of your company in the region mapped by this fiscal position." msgstr "" "IČ DPH (VAT) vašej spoločnosti v regióne, ktorý je zahrnutý v tejto " "fiškálnej pozícii." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "The tax group must have the same country_id as the tax using it." msgstr "" "Daňová skupina musí mať rovnaké country_id (krajina) ako daň, ktorá ju " "používa." #. 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 určujúce výsledok v prípade rovnosti pri operáciách zaokrúhľovania " "s plávajúcou desatinnou čiarkou" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 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:ir.model.fields,help:account.field_res_currency__display_rounding_warning #, fuzzy msgid "" "The warning informs a rounding factor change might be dangerous on " "res.currency's form view." msgstr "" "Upozornenie informuje, že zmena koeficientu zaokrúhľovania vo formulári Meny " "(res.currency) môže byť nebezpečná." #. 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 k vášmu účtu." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #, fuzzy msgid "" "There are entries that cannot be hashed. They can be protected by the Hard " "Lock Date." msgstr "" "Existujú záznamy, ktoré nie je možné hashovať. Tieto záznamy je možné " "chrániť pomocou funkcie Trvalého uzamknutia." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_validate_account_move.py:0 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 #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #, fuzzy msgid "There are still draft entries before the selected date." msgstr "Pred vybraným dátumom sú stále nezaúčtované záznamy." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "" "There are still draft entries in the period you want to hard lock. You " "should either post or delete them." msgstr "" "V období, ktoré chcete trvalo uzamknúť, sa stále nachádzajú záznamy vo stave " "návrh. Mali by ste ich buď zaúčtovať, alebo vymazať." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #, fuzzy msgid "" "There are still unreconciled bank statement lines before the selected date. " "The entries from journal prefixes containing them will not be secured: %" "(prefix_info)s" msgstr "" "Pred vybraným dátumom existujú nespárované riadky bankového výpisu. Záznamy " "podľa predpôn denníka, ktoré ich obsahujú, nebudú zabezpečené: %" "(prefix_info)s" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 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 nespárované riadky bankových " "výpisov. Mali by ste ich buď spárovať, alebo vymazať." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard msgid "" "There doesn't appear to be anything to invoice for the selected order. " "However, you can use the amount field to force an accrual entry." msgstr "" "Zdá sa, že pre vybranú objednávku nie je čo fakturovať. Môžete však použiť " "pole sumy, aby ste vynútili záznam dohadnej položky." #. module: account #. odoo-python #: code:addons/account/tools/bank_account_number.py:0 #, fuzzy msgid "There is no IBAN code." msgstr "IBAN neexistuje." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "" "There is no journal entry flagged for accounting data inalterability yet." msgstr "" "Zatiaľ nie je označený žiadny účtovný záznam týkajúci sa nezmeniteľnosti " "účtovných údajov." #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 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 hotovostných daňových pre '%s' spoločnosť.\n" "Nakonfigurujte ho v časti Účtovníctvo / Konfigurácia / Nastavenia" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "There is no template that applies to invoices." msgstr "Neexistuje žiadna šablóna, ktorá by sa vzťahovala na faktúry." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "There is no template that applies to this move type." msgstr "Neexistuje žiadna šablóna pre tento typ záznamu." #. 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 #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 #, fuzzy msgid "" "There was an error when trying to add the banner to the original PDF.\n" "Please make sure the source file is valid." msgstr "" "Pri pokuse o pridanie banneru do pôvodného súboru PDF došlo k chybe.\n" "Uistite sa, že zdrojový súbor je platný." #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 #, fuzzy msgid "" "There was an error while importing the bill, you can find attached the " "incoming XML" msgstr "" "Pri importe faktúry došlo k chybe, v prílohe nájdete prichádzajúci XML súbor" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "" "There's nothing left to pay for the selected journal items, so no payment " "registration is necessary. You've got your finances under control like a " "boss!" msgstr "" "Za vybrané položky denníka už nie je potrebné nič platiť, takže nie je " "potrebné registrovať žiadnu platbu. Máte svoje financie pod kontrolou ako " "šéf!" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Thirty one dollar and Five cents" msgstr "Tridsať jedno euro a päť centov" #. module: account #. odoo-python #: code:addons/account/tools/bank_account_number.py:0 msgid "This CLABE does not pass the checksum check, please verify it." msgstr "" #. module: account #. odoo-python #: code:addons/account/tools/bank_account_number.py:0 #, fuzzy msgid "This IBAN does not pass the validation check, please verify it." msgstr "Tento IBAN neprešiel schválením, prosím overte ho." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_month msgid "This Month" msgstr "Tento mesiac" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_quarter msgid "This Quarter" msgstr "Tento štvrťrok" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_return_period #, fuzzy msgid "This Return Period" msgstr "Toto zdaňovacie obdobie" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "This Week" msgstr "Tento týždeň" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_year msgid "This Year" msgstr "Tento rok" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "This account was split off from %(account_name)s (%(company_name)s)." msgstr "Tento účet bol oddelený od %(account_name)s (%(company_name)s)." #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id #: model:ir.model.fields,help:account.field_res_company__income_account_id #: model:ir.model.fields,help:account.field_res_config_settings__income_account_id msgid "This account will be used when validating a customer invoice." msgstr "Tento účet bude použitý pri zaúčtovaní zákazníckej faktúry." #. module: account #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree msgid "" "This action is irreversible: the credit/debit cannot be modified again from " "this screen. - This action will affect your current company only." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 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 "" "Umožňuje účtovníkom spravovať analytické a krížové 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_analytic_distribution_model__account_prefix #, fuzzy msgid "" "This analytic distribution will apply to all financial accounts sharing the " "prefix specified." msgstr "" "Toto analytické rozdelenie sa bude vzťahovať na všetky finančné účty, ktoré " "majú spoločnú špecifikovanú predponu." #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy msgid "This can only be used on accounts." msgstr "Toto je možné použiť iba na účtoch." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "This can only be used on journal items" msgstr "Toto je možné použiť iba na položky denníka" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "This document is protected by a hash. Therefore, you cannot edit the " "following fields: %s." msgstr "" "Tento dokument je chránený hash kódom. Preto nemôžete upravovať nasledujúce " "polia: %s." #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 #, fuzzy msgid "This document was created from the following attachment(s)." msgstr "Tento dokument bol vytvorený z nasledujúcich príloh." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "This entry contains one or more taxes that are incompatible with your fiscal " "country. Check company fiscal country in the settings and tax country in " "taxes configuration." msgstr "" "Tento záznam obsahuje jednu alebo viacero daní, ktoré nie sú kompatibilné s " "vašou fiškálnou krajinou. Skontrolujte fiškálnu krajinu spoločnosti v " "nastaveniach a fiškálnu krajinu v konfigurácii daní." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "This entry contains taxes that are not compatible with your fiscal position. " "Check the country set in fiscal position and in your tax configuration." msgstr "" "Tento záznam obsahuje dane, ktoré nie sú kompatibilné s vašou fiškálnou " "pozíciou. Skontrolujte krajinu nastavenú vo fiškálnej pozícii a vo vašej " "daňovej konfigurácii." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "This entry has already been supervised. You need the accounting manager role " "to change it." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, fuzzy msgid "This entry has been %s" msgstr "Tento záznam bol %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "This entry has been duplicated from %s" msgstr "Tento záznam bol skopírovaný z %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "This entry has been reversed from %s" msgstr "Tento záznam je storno k %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "This entry has been reviewed, You need the bookkeeper role to change it." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "This entry transfers the following amounts to %(destination)s" msgstr "Tento záznam prenáša nasledujúce sumy do %(destination)s" #. 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 účtovné doklady záväzkov a pohľadávok. Môžete " "nastaviť dátum splatnosti pre platbu tohto riadku." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "This invoice is being sent in the background." msgstr "Táto faktúra sa odosiela na pozadí." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_audit_trail_report #, fuzzy msgid "This is the Audit Trail Report" msgstr "Toto je výkaz auditnej stopy" #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "This is the accounting dashboard" msgstr "Toto je riadiaci panel účtovníctva" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_default_credit_limit #, fuzzy msgid "" "This is the default credit limit that will be used on partners that do not " "have a specific limit on them." msgstr "" "Toto je predvolený úverový limit, ktorý sa bude používať pre partnerov, " "ktorí nemajú stanovený konkrétny limit." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "This is the full amount." msgstr "Toto je plná suma." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "This is the next unreconciled installment." msgstr "Toto je ďalšia nespárovaná splátka." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "This is the overdue amount." msgstr "Toto je suma po splatnosti." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "This journal entry has been secured." msgstr "Tento účtovný záznam bol zabezpečený." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_self_billing #: model:ir.model.fields,help:account.field_account_journal__is_self_billing #: model:ir.model.fields,help:account.field_account_move__is_self_billing #, fuzzy msgid "" "This journal is for self-billing invoices. Invoices will be created using a " "different sequence per partner." msgstr "" "Tento denník je určený pre selfbilling faktúry. Faktúry budú vytvárané s " "použitím rôznych sekvencií pre jednotlivých partnerov." #. module: account #: model:ir.model.fields,help:account.field_account_report_line__hide_if_zero #, fuzzy msgid "" "This line and its children will be hidden when all of their columns are 0." msgstr "" "Tento riadok a jeho podriadené riadky budú skryté, ak všetky ich stĺpce budú " "mať hodnotu 0." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "This move could not be locked either because some move with the same " "sequence prefix has a higher number. You may need to resequence it." msgstr "" "Tento záznam nebolo možné uzamknúť, pretože niektoré záznamy s rovnakou " "predponou sekvencie majú vyššie číslo. Možno bude potrebné zmeniť číslovanie." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "This move is configured to be auto-posted on %(date)s" msgstr "Tento pohyb je nakonfigurovaný na automatické zverejňovanie %(date)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "This move is configured to be posted automatically at the accounting date: " "%s." msgstr "" "Tento záznam je nastavený tak, aby bol automaticky zaúčtovaný v deň " "účtovania: %s." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This move will be posted at the accounting date: %(date)s" msgstr "Tento záznam bude zaúčtovaný k účtovnému dňu:%(date)s" #. module: account #. odoo-javascript #: code:addons/account/static/src/services/account_move_service.js:0 #, fuzzy msgid "This operation will create a gap in the sequence." msgstr "Táto operácia vytvorí medzeru v sekvencii." #. module: account #. odoo-python #: code:addons/account/models/product.py:0 #, fuzzy msgid "" "This product is already being used in posted Journal Entries.\n" "If you want to change its Unit of Measure, please archive this product and " "create a new one." msgstr "" "Tento produkt sa už používa v zaúčtovaných záznamoch.\n" "Ak chcete zmeniť jeho mernú jednotku, archivujte tento produkt a vytvorte " "nový." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 msgid "This reconciliation model has created no entry so far" msgstr "Tento model párovania zatiaľ nevytvoril žiadny záznam" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "This recurring entry originated from %s" msgstr "Tento opakujúci sa záznam bol vytvorený z %s" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post_until #: model:ir.model.fields,help:account.field_account_move__auto_post_until #, fuzzy msgid "This recurring move will be posted up to and including this date." msgstr "Tento opakovaný záznam bude zaúčtovaný do tohto dátumu vrátane." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "This setting locks once a journal entry is created." msgstr "Toto nastavenie sa uzamkne po vytvorení účtovného záznamu." #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 #, fuzzy msgid "This specific error occurred during the import:" msgstr "Počas importu došlo k tejto konkrétnej chybe:" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_moves_email_preview #, fuzzy msgid "" "This view shows only the journal entries that were selected from another " "context,\n" " such as for sending by email or reviewing a batch of records." msgstr "" "Tento pohľad zobrazuje iba položky denníka, ktoré boli vybrané z iného " "kontextu,\n" " napríklad na odoslanie e-mailom alebo na kontrolu dávky " "záznamov." #. 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 " "párovaní\n" " bankového výpisu alebo účtu." #. module: account #: model:ir.model.fields,help:account.field_res_country_group__exclude_state_ids #, fuzzy msgid "Those states are ignored by the fiscal positions" msgstr "Zadané štáty/župy sú ignorované fiškálnymi pozíciami" #. module: account #: model:ir.model.fields,help:account.field_account_merge_wizard__is_group_by_name #, fuzzy msgid "" "Tick this checkbox if you want accounts to be grouped by name for merging." msgstr "" "Zaškrtnite toto políčko, ak chcete, aby boli účty zoskupené podľa názvu na " "účely zlúčenia." #. module: account #: model:digest.tip,name:account.digest_tip_account_1 #: model_terms:digest.tip,tip_description:account.digest_tip_account_1 #, fuzzy msgid "Tip: Stop chasing the Documents you need" msgstr "Tip: Prestaňte hľadať dokumenty, ktoré potrebujete" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_partner_ids #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "To" msgstr "Do" #. 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.account_journal_dashboard_kanban_view #, fuzzy msgid "To Pay" msgstr "Na zaplatenie" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__review_state__todo #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "To Review" msgstr "Na kontrolu" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "To Validate" msgstr "K overeniu" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed #, fuzzy msgid "" "To add information to a previously sent invoice, reply to your \"sent\" email" msgstr "" "Ak chcete pridať informácie k predtým odoslanej faktúre, odpovedzte na svoj " "„odoslaný“ e-mail" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "To keep the restrictive audit trail, you can not delete journal entries once " "they have been posted.\n" "Instead, you can cancel the journal entry." msgstr "" "Aby ste zachovali reštriktívnu auditnú stopu, nemôžete vymazať účtovné " "záznamy po ich zaúčtovaní.\n" "Namiesto toho môžete účtovný záznam zrušiť." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #, fuzzy msgid "To pay" msgstr "K platbe" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy msgid "" "To record payments with %(method_name)s, the recipient bank account must be " "manually validated. You should go on the partner bank account of %(partner)s " "in order to validate it." msgstr "" "Na registrovanie platieb pomocou %(method_name)s je potrebné ručne overiť " "bankový účet príjemcu. Na overenie účtu prejdite na bankový účet partnera %" "(partner)s." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "" "To record payments with %(payment_method)s, the recipient bank account must " "be manually validated. You should go on the partner bank account in order to " "validate it." msgstr "" "Na registrovanie platieb prostredníctvom %(payment_method)s je potrebné " "ručne overiť bankový účet príjemcu. Na overenie účtu je potrebné prejsť na " "bankový účet partnera." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, fuzzy msgid "To reverse a journal entry, it has to be posted first." msgstr "Aby bolo možné stornovať účtovný záznam, musí byť najskôr zaúčtovaný." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "To validate" msgstr "Overiť" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Today" msgstr "Dnes" #. 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 #. odoo-javascript #: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_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_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree #: 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_tree msgid "Total" msgstr "Celkom" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_total_amount #: model:ir.model.fields,field_description:account.field_account_move__quick_edit_total_amount #, fuzzy msgid "Total (Tax inc.)" msgstr "Celkom (vrátane dane)" #. 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 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 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 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 vyfakturované" #. 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_account_payment_register__total_payments_amount msgid "Total Payments Amount" msgstr "Celková suma platieb" #. 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_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Residual" msgstr "Celkový zostatok" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree msgid "Total Residual at date" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #, fuzzy msgid "Total Residual in Currency" msgstr "Celkový zvyšok v mene" #. 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 msgid "Total Signed" msgstr "Celkom so znamienkom" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "Total amount due (including sales orders and this document): %(total_credit)s" msgstr "" "Celková splatná suma (vrátane predajných objednávok a tohto dokumentu):%" "(total_credit)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Total amount due (including sales orders): %(total_credit)s" msgstr "Celková splatná suma (vrátane predajných objednávok): %(total_credit)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Total amount due (including this document): %(total_credit)s" msgstr "Celková splatná suma (vrátane tohto dokumentu): %(total_credit)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Total amount due: %(total_credit)s" msgstr "Celková splatná suma: %(total_credit)s" #. 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_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Total amount in words:
" msgstr "Celková suma slovne:
" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__display_invoice_amount_total_words #: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_amount_total_words msgid "Total amount of invoice in letters" msgstr "Celková suma faktúry slovami" #. 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 dodávateľovi." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "Total for the installments before %(date)s." msgstr "Celková suma splátok pred %(date)s." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total_currency #, fuzzy msgid "Total in Currency" msgstr "Celkom v mene" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_in_currency_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_total_in_currency_signed #, fuzzy msgid "Total in Currency Signed" msgstr "Celkom v mene so znamienkom" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Track costs & revenues by project, department, etc" msgstr "Sledujte náklady a výnosy podľa projektu, oddelenia atď." #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy msgid "Trade %s" msgstr "Obchod %s" #. module: account #: model:account.account,name:account.2_account_account_us_training #, fuzzy msgid "Training and Documentation" msgstr "Školenia a dokumentácia" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_details #, fuzzy msgid "Transaction Details" msgstr "Podrobnosti transakcie" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Transaction Feeds" msgstr "Transakčné kanály" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__transaction_uuid msgid "Transaction ID" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type msgid "Transaction Type" msgstr "Typ transakcie" #. module: account #: model:ir.ui.menu,name:account.account_transactions_menu #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Transactions" msgstr "Transakcie" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 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 #: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action #, fuzzy msgid "Transfer Journal Items" msgstr "Prenos položiek denníka" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer counterpart" msgstr "Transferový náprotivok" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer entry to %s" msgstr "Preniesť záznam do %s" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer from %s" msgstr "Prevod z %s" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer to %s" msgstr "Prevod na %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__translated_product_name #, fuzzy msgid "Translated Product Name" msgstr "Preložený názov produktu" #. module: account #: model:account.group,name:account.2_us_group_661 #, fuzzy msgid "Travel Expenses" msgstr "Cestovné výdavky" #. module: account #: model:account.account,description:account.2_account_account_us_public_transportation #, fuzzy msgid "Travel expenses done using public transit (metro, bus, tramways, ...)" msgstr "" "Cestovné náklady vynaložené na verejnú dopravu (metro, autobus, " "električka...)" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__trigger #, fuzzy msgid "Trigger" msgstr "Spúštač" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "" "Trigger alerts when creating Invoices and Sales Orders for Partners with a " "Total Receivable amount exceeding a " "limit. Set a value greater than 0.0 to " "activate a credit limit check" msgstr "" "Spúšťajte upozornenia pri vytváraní faktúr a predajných objednávok pre " "partnerov, ktorých celková suma pohľadávok presahuje " "limit. Nastavte hodnotu väčšiu ako 0, " "aby sa aktivovala kontrola kreditného limitu" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "True" msgstr "Pravda" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0 #: code:addons/account/static/src/components/manyone_banks/many2one_banks.js:0 #: code:addons/account/static/src/components/manyone_banks/many2one_banks.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit #, fuzzy msgid "Trusted" msgstr "Dôveryhodný" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__account_type #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_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_move_line__move_type #: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_type #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__account_type #: model:ir.model.fields,field_description:account.field_res_partner_bank__account_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 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 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 platobného QR kódu, ktorý sa vygeneruje pri tlači tejto faktúry. Ak nie " "je vyplnené, použije sa prvá dostupná a použiteľná metóda." #. module: account #: model:ir.model.fields,help:account.field_account_account__activity_exception_decoration #: 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 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_decoration #: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Typ výnimočnej aktivity v zázname." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy msgid "" "Uh-oh! Those payment terms are quite popular and can't be deleted since " "there are still some records referencing them. How about archiving them " "instead?" msgstr "" "Ehm! Tieto platobné podmienky sú dosť populárne a nemožno ich vymazať, " "pretože na ne stále odkazujú niektoré záznamy. Čo tak ich namiesto toho " "archivovať?" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, fuzzy msgid "" "Unable to create a statement due to missing transactions. You may want to " "reorder the transactions before proceeding." msgstr "" "Nie je možné vytvoriť výpis kvôli chýbajúcim transakciám. Pred pokračovaním " "odporúčame preusporiadať transakcie." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_analytic_line__analytic_profitability__uncategorized msgid "Uncategorized" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "Undefined Yet" msgstr "Zatiaľ nedefinované" #. module: account #: model:account.account,name:account.2_account_account_us_unemployment_insurance #, fuzzy msgid "Unemployment Insurance" msgstr "Poistenie nezamestnanosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_unfold_all msgid "Unfold All" msgstr "Rozbaliť všetko" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_unhashed_entries #, fuzzy msgid "Unhashed Entries" msgstr "Nehashované záznamy" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Unhashed entries" msgstr "Nehashované záznamy" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__code #, fuzzy msgid "Unique identifier for this line." msgstr "Jedinečný identifikátor tohto riadku." #. module: account #: model:ir.model.fields,help:account.field_account_payment__transaction_uuid msgid "Unique transaction identifier assigned by the initiating party" msgstr "" #. 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 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Unit" msgstr "Jednotka" #. 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_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Units" msgstr "Jednotky" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Units & Packagings" msgstr "Jednotky a balenia" #. 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 #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "Unmerge" msgstr "Zrušiť zlúčenie" #. module: account #: model:ir.actions.server,name:account.action_unmerge_accounts #, fuzzy msgid "Unmerge account" msgstr "Zrušiť zlúčenie účtov" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Unpaid" msgstr "Nezaplatené" #. 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 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 #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model:ir.actions.server,name:account.action_account_unreconcile msgid "Unreconcile" msgstr "Zrušiť párovanie" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled" msgstr "Nespárované" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__unreconciled_bank_statement_line_ids #, fuzzy msgid "Unreconciled Bank Statement Line" msgstr "Nespárovaná položka výpisu bankového účtu" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_unreconciled msgid "Unreconciled Entries" msgstr "Nespárované záznamy" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__unreconciled_paid_amount msgid "Unreconciled Paid Amount" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Unreconciled Transactions" msgstr "Nespárované transakcie" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications #, fuzzy msgid "Unsubscribe" msgstr "Odhlásiť sa z odberu" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_tax.py:0 #: code:addons/account/static/src/helpers/account_tax.js:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template 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 msgid "Untaxed Amount Signed" msgstr "Základ dane zo znamienkom" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_in_currency_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_in_currency_signed #, fuzzy msgid "Untaxed Amount Signed Currency" msgstr "Základ dane zo znamienkom v mene" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal_currency #, fuzzy msgid "Untaxed Amount in Currency" msgstr "Základ dane v mene" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #, fuzzy msgid "Untaxed amount" msgstr "Nezdanená suma" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0 #: code:addons/account/static/src/components/manyone_banks/many2one_banks.js:0 #: code:addons/account/static/src/components/manyone_banks/many2one_banks.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit #, fuzzy msgid "Untrusted" msgstr "Nedôveryhodný" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_bank_ids #, fuzzy msgid "Untrusted Bank" msgstr "Nedôveryhodná banka" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_payments_count #, fuzzy msgid "Untrusted Payments Count" msgstr "Počet nedôveryhodných platieb" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up #: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__up #, fuzzy msgid "Up" msgstr "Hore" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #, fuzzy msgid "Update" msgstr "Aktualizácia" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Update Taxes and Accounts" msgstr "Aktualizácia daní a účtov" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Update Terms" msgstr "Aktualizovať podmienky" #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 msgid "Update Terms & Conditions" msgstr "Aktualizovať zmluvné podmienky" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "Update app" msgstr "Aktualizovať aplikáciu" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Update exchange rates automatically" msgstr "Automaticky aktualizovať menové kurzy" #. module: account #. odoo-python #: code:addons/account/models/mail_message.py:0 #, fuzzy msgid "Updated" msgstr "Aktualizované" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #, fuzzy msgid "Updated Data" msgstr "Aktualizované údaje" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_file_uploader/account_file_uploader.js:0 #: code:addons/account/static/src/components/account_file_uploader/account_file_uploader.xml:0 #: code:addons/account/static/src/components/document_file_uploader/document_file_uploader.xml:0 msgid "Upload" msgstr "Nahrať" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Upload Invoices" msgstr "Nahrať faktúry" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Use Bill Reference" msgstr "Použiť referenčné číslo faktúry" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__cta #, fuzzy msgid "Use CTA" msgstr "Použiť CTA" #. 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.selection,name:account.selection__account_report__filter_multi_company__selector #, fuzzy msgid "Use Company Selector" msgstr "Použiť výber spoločnosti" #. 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.selection,name:account.selection__account_report__filter_multi_company__tax_units #, fuzzy msgid "Use Tax Units" msgstr "Použiť daňové jednotky" #. 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 #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "Use in tax closing" msgstr "Použite pri daňovej závierke" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Use negative numbers to reverse original entries" msgstr "Použite záporné čísla na stornovanie pôvodných záznamov" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__current #, fuzzy msgid "Use the most recent rate at the date of the report" msgstr "Použite najaktuálnejší kurz k dátumu výkazu" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__quick_edit_total_amount #: model:ir.model.fields,help:account.field_account_move__quick_edit_total_amount #, fuzzy msgid "" "Use this field to encode the total amount of the invoice.\n" "Odoo will automatically create one invoice line with default values to match " "it." msgstr "" "Toto pole použite na zadanie celkovej sumy faktúry.\n" "Odoo automaticky vytvorí jednu fakturačnú položku s predvolenými hodnotami, " "aby sa zhodovala s faktúrou." #. 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__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 zahrnúť položky účtovnej " "knihy od samého začiatku 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_journal__sequence msgid "Used to order Journals in the dashboard view" msgstr "Používa sa na poradie účtovných denníkov v zobrazení riadiaceho panelu" #. 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_bank_statement_line__user_id #: model:ir.model.fields,field_description:account.field_account_lock_exception__user_id #: model:ir.model.fields,field_description:account.field_account_move__user_id msgid "User" msgstr "Užívateľ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_fiscalyear_lock_date #, fuzzy msgid "User Fiscalyear Lock Date" msgstr "Užívateľský dátum uzamknutia fiškálneho roka" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__user_groupby #, fuzzy msgid "User Group By" msgstr "Užívateľské zoskupenie" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_hard_lock_date #, fuzzy msgid "User Hard Lock Date" msgstr "Užívateľ Trvalého uzamknutia" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__user_has_group_validate_bank_account #: model:ir.model.fields,field_description:account.field_res_partner_bank__user_has_group_validate_bank_account #, fuzzy msgid "User Has Group Validate Bank Account" msgstr "Používateľ má skupinu Overiť bankový účet" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_purchase_lock_date #, fuzzy msgid "User Purchase Lock Date" msgstr "Užívateľský dátum uzamknutia nákupu" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_sale_lock_date #, fuzzy msgid "User Sale Lock Date" msgstr "Užívateľský dátum uzamknutia predaja" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_tax_lock_date #, fuzzy msgid "User Tax Lock Date" msgstr "Užívateľský dátum uzamknutia daní" #. module: account #: model:account.account,name:account.2_account_account_us_utilities #: model:account.group,name:account.2_us_group_64 #, fuzzy msgid "Utilities" msgstr "Služby" #. module: account #: model:account.account,description:account.2_account_account_us_utilities #, fuzzy msgid "Utility bills for water, gas, electricity, heating, etc" msgstr "Účty za vodu, plyn, elektrinu, kúrenie atď." #. module: account #: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id #: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id msgid "Utility field to express amount currency" msgstr "Pomocné pole na vyjadrenie meny sumy" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__is_storno #, fuzzy msgid "" "Utility field to express whether the journal item is subject to storno " "accounting" msgstr "" "Pomocné pole na vyjadrenie, či je položka denníka predmetom storno účtovania" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form #, fuzzy msgid "Valid for" msgstr "Platné pre" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Journal Entry" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree msgid "Validate and Post" msgstr "" #. module: account #: model:res.groups,name:account.group_validate_bank_account #, fuzzy msgid "Validate bank account" msgstr "Potvrdiť bankový účet" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__trigger msgid "" "Validate the statement line automatically (reconciliation based on your " "rule)." msgstr "" "Potvrďte položku výpisu automaticky (na základe párovania podľa pravidla)." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Validate." msgstr "Potvrdiť." #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" msgstr "Potvrdené" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value msgid "Value" msgstr "Hodnota" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string #, fuzzy 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,]+)\n" " If the label is \"01870912 0009065 00115\" and you need the amount in " "decimal\n" " format (e.g. 90.65), you can use a regex with capturing groups, for " "example:\n" " \\s+0*(\\d+?)(\\d{2})(?=\\s)\n" " In this case:\n" " • the first group captures the integer part\n" " • the second group captures the decimal part (last two digits)\n" " " msgstr "" "Hodnota sumy v riadku odpisu zostatku\n" " * Percento: Percento zostatku v rozmedzí od 0 do 100.\n" " * Pevná suma: Pevná hodnota odpisu zostatku. Ak je suma záporná, bude sa " "považovať za debet, ak je kladná, za kredit.\n" " * Z popisu: Nie je potrebný oddeľovač regex, stačí len regex. Napríklad " "ak chcete extrahovať sumu z\n" "R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n" "môžete zadať\n" "BRT: ([\\d,]+)\n" " Ak je popisok „01870912 0009065 00115“ a potrebujete sumu v desatinnom\n" " formáte (napr. 90,65), môžete použiť regulárny výraz so zachytávacími " "skupinami, napríklad:\n" " \\s+0*(\\d+?)(\\d{2})(?=\\s)\n" " V tomto prípade:\n" " • prvá skupina zachytáva celú časť\n" " • druhá skupina zachytáva desatinnú časť (posledné dve číslice)\n" " " #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__draft_caba_move_vals #, fuzzy msgid "Values that created the draft cash-basis entry" msgstr "Hodnoty, ktoré vytvorili návrh záznamu na hotovostnej báze" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids msgid "Variants" msgstr "Varianty" #. module: account #: model:account.account,description:account.2_account_account_us_office_supplies #, fuzzy msgid "" "Various supplies bought for your workplace or office, like pencils, paper, " "consumables, etc" msgstr "" "Rôzne potreby zakúpené pre vaše pracovisko alebo kanceláriu, ako napríklad " "ceruzky, papier, spotrebný materiál atď." #. module: account #: model:account.account,name:account.2_account_account_us_vehicle_rent #, fuzzy msgid "Vehicle Rent" msgstr "Prenájom vozidla" #. module: account #: model:account.account,name:account.2_account_account_us_vehicles #: model:account.account,name:account.2_account_account_us_vehicles_expense #, fuzzy msgid "Vehicles" msgstr "Vozidlá" #. 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.product_view_search_catalog #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: 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 "Dodávateľ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Vendor Bank Account" msgstr "Bankový účet dodávateľa" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__bill #: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__vendor_bill #: 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 #: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count msgid "Vendor Bill Count" msgstr "Počet faktúr dodávateľa" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Vendor Bill Created" msgstr "Vytvorené dodávateľské faktúry" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_account.py:0 #: code:addons/account/models/account_journal.py:0 #: model:ir.actions.act_window,name:account.res_partner_action_supplier_bills #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__in_invoices #: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons #: 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 msgid "Vendor Bills" msgstr "Dodávateľské faktúry" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_income_allocation_id #, fuzzy msgid "Vendor Bills Discounts Account" msgstr "Účet zliav faktúr dodávateľov" #. 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 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view 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:ir.actions.act_window,name:account.action_account_payments_payable #: 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 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "Vendor:" msgstr "Dodávateľ:" #. 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 #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Vendors" msgstr "Dodávatelia" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills #, fuzzy msgid "" "Vendors bills can be pre-generated based on purchase\n" " orders or receipts. This allows you to control bills\n" " you receive from your vendor according to the draft\n" " document in Odoo." msgstr "" "Faktúry dodávateľov môžu byť vopred vygenerované na základe nákupných\n" " objednávok alebo potvrdeniek. To vám umožňuje kontrolovať " "faktúry,\n" " ktoré dostávate od svojho dodávateľa, podľa návrhu\n" " dokumentu v Odoo." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Verify the price and update if necessary." msgstr "Overte cenu a v prípade potreby ju aktualizujte." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "View" msgstr "Náhľad" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, fuzzy msgid "View Partner(s)" msgstr "Zobraziť partnerov" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #, fuzzy msgid "Visible to all" msgstr "Viditeľné pre všetkých" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "" "Want to make your life even easier and automate bill validation from this " "vendor ?" msgstr "" "Chcete si ešte viac uľahčiť život a automatizovať validáciu faktúr od tohto " "dodávateľa?" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Warning for Cash Rounding Method: %s" msgstr "Upozornenie pre metódu zaokrúhľovania hotovosti: %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__warnings msgid "Warnings" msgstr "Varovania" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "We can't leave this document without any company. Please select a company " "for this document." msgstr "" "Tento dokument nemôžeme nechať bez spoločnosti. Vyberte prosím spoločnosť " "pre tento dokument." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 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 nakonfigurujte.\n" "Choďte prosím do konfigurácie účtovníctva a vyberte alebo nainštalujte " "fiškálnu lokalizáciu." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "We've noticed some empty lines on your invoice." msgstr "Všimli sme si, že na vašej faktúre sú niektoré riadky prázdne." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #, fuzzy msgid "Website" msgstr "Webstránka" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__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 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__website_message_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__website_message_ids #: model:ir.model.fields,field_description:account.field_account_tax__website_message_ids #: model:ir.model.fields,field_description:account.field_res_company__website_message_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__website_message_ids msgid "Website Messages" msgstr "Správy webstránok" #. module: account #: model:ir.model.fields,help:account.field_account_account__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 #: model:ir.model.fields,help:account.field_account_reconcile_model__website_message_ids #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__website_message_ids #: model:ir.model.fields,help:account.field_account_tax__website_message_ids #: model:ir.model.fields,help:account.field_res_company__website_message_ids #: model:ir.model.fields,help:account.field_res_partner_bank__website_message_ids msgid "Website communication history" msgstr "História komunikácie webstránok" #. module: account #: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id #, fuzzy msgid "" "When an internal transfer is posted, a paired payment is created. They are " "cross referenced through this field" msgstr "" "Pri zaúčtovaní interného prevodu sa vytvorí spárovaná platba. Sú navzájom " "prepojené prostredníctvom tohto poľa" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page msgid "" "When checked this line and everything after it will be printed on a new page." msgstr "" "Po začiarknutí tento riadok a všetko po ňom bude vytlačené na novej stránke." #. module: account #: model:ir.model.fields,help:account.field_account_report_column__blank_if_zero #, fuzzy msgid "When checked, 0 values will not show in this column." msgstr "Ak je táto možnosť zaškrtnutá, hodnoty 0 sa v tomto stĺpci nezobrazia." #. module: account #: model:ir.model.fields,help:account.field_account_report_expression__blank_if_zero #, fuzzy msgid "" "When checked, 0 values will not show when displaying this expression's value." msgstr "" "Ak je táto možnosť zaškrtnutá, pri zobrazení hodnoty tohto výrazu sa " "nezobrazia hodnoty 0." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "" "When targeting an expression for carryover, the label of that expression " "must start with _applied_carryover_" msgstr "" "Pri označovaní výrazu na prenos musí názov tohto výrazu začínať znakmi " "_applied_carryover_" #. 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 riadiacom panely 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_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "With residual" msgstr "So zvyškom" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With tax" msgstr "S daňou" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__wizard_id #, fuzzy msgid "Wizard" msgstr "Sprievodca" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard__wizard_line_ids #, fuzzy msgid "Wizard Line" msgstr "Riadok sprievodcu" #. module: account #: model:account.account,name:account.1_wip #: model:account.account,name:account.2_account_account_us_wip #, fuzzy msgid "Work in Progress" msgstr "Nedokončená výroba" #. module: account #: model:account.account,name:account.2_account_account_us_compensation_insurance #, fuzzy msgid "Workers Compensation Insurance" msgstr "Poistenie pracovných úrazov" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Write a customer name to create one or see suggestions." msgstr "" "Napíšte meno zákazníka, aby ste vytvorili nové alebo si pozreli " "návrhy." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Write here your own email address to test the flow." msgstr "" "Napíšte sem svoju e-mailovú adresu, aby ste otestovali fungovanie." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_is_exchange_account #, fuzzy msgid "Writeoff Is Exchange Account" msgstr "Odpis je účet kurzových rozdielov" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit #, fuzzy msgid "Wrong credit or debit value in accounting entry!" msgstr "Nesprávna hodnota kreditu alebo debetu v účtovnom zápise!" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #, fuzzy msgid "XML format" msgstr "formát XML" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly msgid "Yearly" msgstr "Ročne" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "Yes, confirm and secure them now." msgstr "Áno, potvrdiť a zabezpečiť ich teraz." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0 #, fuzzy msgid "You are about to send" msgstr "Chystáte sa odoslať" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications #, fuzzy msgid "You are about to unsubscribe" msgstr "Chystáte sa odhlásiť" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit #, fuzzy msgid "" "You are changing decimals in your entire database, including invoices,\n" " tax amounts, accounting amounts, reports. This " "is probably not intended." msgstr "" "Meníte desatinné miesta v celej databáze, vrátane faktúr,\n" " daňových súm, účtovných súm, správ. To " "pravdepodobne nie je zámerné." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "You are trying to reconcile some entries that are already reconciled." msgstr "Pokúšate sa spárovať položky, ktoré sú už spárované." #. 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 komunikácie môžete zvoliť odlišné modely. Predvolený je model " "Odoo." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy 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 "" "Denník obsahujúci návrhy záznamov nie je možné archivovať.\n" "\n" "Postup:\n" "1/ kliknite na tlačidlo „Účtovné záznamy“ v pravom hornom rohu tohto " "formulára\n" "2/ potom filtrujte záznamy „Nezaúčtované“\n" "3/ všetky vyberte a zaúčtujte alebo odstráňte prostredníctvom akčného menu" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, fuzzy msgid "" "You can not delete a transaction from a valid statement.\n" "If you want to delete it, please remove the statement first." msgstr "" "Transakciu z platného výpisu nemožno vymazať.\n" "Ak ju chcete vymazať, najskôr odstráňte výpis." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "You can not reconcile cancelled entries." msgstr "Zrušené záznamy nie je možné párovať." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 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 #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "You can only generate sales documents." msgstr "Môžete vytvárať len predajné dokumenty." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You can only register payment for posted journal entries." msgstr "Registrovať platbu môžete iba pre zaúčtované doklady." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You can only request a cancellation for invoice sent to the government." msgstr "Žiadosť o zrušenie môžete podať len v prípade faktúry zaslanej vláde." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 msgid "You can only resequence items from the same journal" msgstr "Môžete zmeniť poradie položiek iba z toho istého denníka" #. 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 formát platobnej referencie (variabilný " "symbol), ktorá sa po zaúčtovaní zobrazí na vystavených faktúrach, aby " "zákazník mohol pri platbe odkazovať na konkrétnu faktúru." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications #, fuzzy msgid "" "You can unsubscribe from emails received upon invoice sending and reception " "here." msgstr "" "Tu sa môžete odhlásiť z odberu e-mailov, ktoré dostávate po odoslaní a " "prijatí faktúry." #. module: account #: model:ir.model.fields,help:account.field_base_document_layout__vat msgid "You can use '/' to indicate that the customer has no Tax ID." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You can't block a paid invoice." msgstr "Zaplatenú faktúru nemožno zablokovať." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "You can't change the company of your journal since there are some journal " "entries linked to it." msgstr "" "Spoločnosť denníka nemôžete zmeniť, pretože sú s ním spojené niektoré " "účtovné doklady." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "You can't change the company of your tax since there are some journal items " "linked to it." msgstr "" "Spoločnosť, ktorej dane spravujete, nemôžete zmeniť, pretože s ňou sú " "spojené niektoré položky denníka." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy msgid "" "You can't create a new payment without an outstanding payments/receipts " "account set either on the company or the %(payment_method)s payment method " "in the %(journal)s journal." msgstr "" "Nemôžete vytvoriť novú platbu bez nastaveného účtu nezaplatených platieb/" "prijatých platieb buď v spoločnosti, alebo v %(payment_method)s platobnej " "metóde v %(journal)s denníku." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "" "You can't create a new statement line without a suspense account set on the " "%s journal." msgstr "" "Bez preúčtovacieho účtu v denníku %s nemôžete vytvoriť nový riadok výpisu." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "" "You can't create payments for entries belonging to different branches " "without access to parent company." msgstr "" "Bez prístupu k nadriadenej spoločnosti nemôžete vytvárať platby pre záznamy " "patriace do rôznych pobočiek." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "You can't create payments for entries belonging to different companies." msgstr "Nemôžete vytvárať platby za záznamy patriace rôznym spoločnostiam." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "You can't delete a posted journal item. Don’t play games with your " "accounting records; reset the journal entry to draft before deleting it." msgstr "" "Zaúčtovanú položku denníka nemožno odstrániť. Nehrajte sa so svojimi " "účtovnými záznamami; pred odstránením ju najskôr vráťte do stavu návrhu." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "You can't delete a report that has variants." msgstr "Výkaz, ktorý obsahuje varianty, nemožno odstrániť." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "You can't generate invoices that are not posted." msgstr "Nemôžete generovať faktúry, ktoré nie sú zaúčtované." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "" "You can't have two payment method lines of the same payment type (%" "(payment_type)s) and with the same name (%(name)s) on a single journal." msgstr "" "V jednom denníku nemôžete mať dva riadky platobnej metódy rovnakého typu (%" "(payment_type)s) a s rovnakým názvom (%(name)s)." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 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 #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, fuzzy msgid "" "You can't provide a foreign currency without specifying an amount in 'Amount " "in Currency' field." msgstr "Nemôžete zadávať cudziu menu bez uvedenia sumy v poli „Suma v mene“." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 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 #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "" "You can't register payments for both inbound and outbound moves at the same " "time." msgstr "" "Nemôžete zaregistrovať platby za prichádzajúce aj odchádzajúce pohyby " "súčasne." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "You can't reset to draft those journal entries. You need to request a " "cancellation instead." msgstr "" "Tieto účtovné zápisy nemožno obnoviť. Namiesto toho je potrebné požiadať o " "stornovanie." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "You can't unlink this company from this account since there are some journal " "items linked to it." msgstr "" "Túto spoločnosť nemôžete odpojiť od tohto účtu, pretože s ňou sú spojené " "niektoré položky denníka." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "You cannot add/modify entries prior to and inclusive of: %(lock_date_info)s." msgstr "" "Nemôžete pridávať/upravovať záznamy pred a vrátane: %(lock_date_info)s." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy msgid "" "You cannot change the amount of a payment with multiple liquidity lines." msgstr "" "Nie je možné zmeniť výšku platby v prípade viacerých likvidných riadkov." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 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 #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "You cannot change the type of an account set as Bank Account on a journal to " "Receivable or Payable." msgstr "" "Typ účtu nastavený ako Bankový účet v denníku nemožno zmeniť na Pohľadávka " "alebo Záväzok." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, fuzzy msgid "" "You cannot create a fiscal position with a country outside of the selected " "country group." msgstr "" "Nemôžete vytvoriť fiškálnu pozíciu s krajinou mimo vybranej skupiny krajín." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "" "You cannot create a fiscal position with a foreign Tax ID within your fiscal " "country without assigning it a state." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot create a move already in the posted state. Please create a draft " "move and post it after." msgstr "" "Nemôžete vytvoriť záznam, ktorý je už v zaúčtovanom stave. Vytvorte prosím " "návrh a potom ho zaúčtujte." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "You cannot create recursive groups." msgstr "Nemôžete vytvárať rekurzívne skupiny." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "You cannot delete a payable/receivable line as it would not be consistent " "with the payment terms" msgstr "" "Nemôžete vymazať riadok pohľadávky/záväzku, pretože by to nebolo v súlade s " "platobnými podmienkami" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "You cannot delete a tax line as it would impact the tax report" msgstr "" "Daňovú položku nemožno odstrániť, pretože by to malo vplyv na daňové " "priznanie" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "You cannot delete journal items belonging to a locked journal entry." msgstr "Nemôžete odstrániť riadky účtovného záznamu, ktorý je uzamknutý." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "" "You cannot delete taxes that are currently in use. Consider archiving them " "instead." msgstr "" "Dane, ktoré sa momentálne používajú, nemôžete odstrániť. Zvážte namiesto " "toho ich archiváciu." #. module: account #. odoo-python #: code:addons/account/models/account_account_tag.py:0 #, fuzzy msgid "" "You cannot delete this account tag (%s), it is used on the chart of account " "definition." msgstr "" "Nemôžete odstrániť túto značku (tag) účtu (%s), pretože sa používa v " "definícii účtovnej osnovy." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "You cannot delete this entry, as it has already consumed a sequence number " "and is not the last one in the chain. You should probably revert it instead." msgstr "" "Tento záznam nemôžete odstrániť, pretože má pridelené poradové číslo, ktoré " "nie je posledné v rade. Namiesto toho by ste ho mali pravdepodobne stornovať." #. module: account #. odoo-python #: code:addons/account/models/mail_template.py:0 #, fuzzy msgid "" "You cannot delete this mail template, it is used in the invoice sending flow." msgstr "" "Túto šablónu e-mailu nemožno odstrániť, pretože sa používa pri odosielaní " "faktúr." #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 #, fuzzy msgid "" "You cannot delete this report (%s), it is used by the accounting PDF " "generation engine." msgstr "" "Nemôžete odstrániť tento report (%s), pretože ho používa modul na " "generovanie účtovných PDF súborov." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "You cannot deprecate an account that is used in a tax distribution." msgstr "Účet, ktorý sa používa pri rozdelení daní, nemožno zneplatniť." #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 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 nemožno deaktivovať, pretože niektoré z vašich daní sú " "hotovostné. Pred deaktiváciou tohto nastavenia najskôr upravte svoje dane." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy 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): %(entry)s (%(id)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): %(entry)s (%(id)s)" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #, fuzzy msgid "You cannot duplicate a Lock Date Exception." msgstr "Výnimku z dátumu uzamknutia nie je možné duplikovať." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "You cannot edit the following fields: %(fields)s.\n" "The following entries are already hashed:\n" "%(entries)s" msgstr "" "Nasledujúce polia nie je možné upravovať: %(fields)s.\n" "Nasledujúce záznamy už sú hashované:\n" "%(entries)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot edit the journal of a journal entry if it has been posted once, " "unless the name is removed or set to \"/\". This might create a gap in the " "sequence." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot edit the journal of a journal entry with a sequence number " "assigned, unless the name is removed or set to \"/\". This might create a " "gap in the sequence." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" "Nemôžete mať účet pohľadávok / záväzkov, ktorý nie je párovateľný. (kód " "účtu: %s)" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "" "You cannot import the \"openning_balance\" if the opening move (%s) is " "already posted. If you are absolutely sure you want to " "modify the opening balance of your accounts, reset the move to draft." msgstr "" "Nemôžete importovať „openning_balance“, ak je už zaúčtovaný úvodný záznam " "(%s). Ak ste si absolútne istí, že chcete zmeniť úvodný " "zostatok svojich účtov, resetujte doklad na návrh." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "You cannot merge accounts." msgstr "Účty nie je možné zlúčiť." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, fuzzy msgid "" "You cannot modify the account number or partner of an account that has been " "trusted." msgstr "" "Číslo účtu alebo partnera účtu, ktorý bol označený ako dôveryhodný, nemožno " "zmeniť." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "You cannot modify the field %s of a journal that already has accounting " "entries." msgstr "Nemôžete upravovať pole %s denníka, ktorý už obsahuje účtovné záznamy." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You cannot modify the following readonly fields on a posted move: %s" msgstr "" "V zaúčtovanom zázname nemôžete upravovať nasledujúce polia určené len na " "čítanie: %s" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 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 návrh." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 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 #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You cannot post an entry in an archived journal (%(journal)s)" msgstr "Nemôžete pridať záznam do archivovaného denníka (%(journal)s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You cannot post an entry with an archived analytic account: %s" msgstr "Nie je možné zaúčtovať záznam s archivovaným analytickým účtom: %s" #. module: account #. odoo-python #: code:addons/account/models/res_currency.py:0 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 #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_payment_register.py:0 msgid "You cannot register payments for blocked invoices." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You cannot register payments for miscellaneous entries." msgstr "Nemôžete registrovať platby pre záznamy typu „rôzne“." #. module: account #. odoo-python #: code:addons/account/models/ir_attachment.py:0 #, fuzzy msgid "You cannot remove parts of a restricted audit trail." msgstr "Súčasť auditnej stopy nie je možné odstrániť." #. module: account #. odoo-python #: code:addons/account/models/mail_message.py:0 #, fuzzy msgid "" "You cannot remove parts of a restricted audit trail. Archive the record " "instead." msgstr "" "Časti auditnej stopy nie je možno odstrániť. Namiesto toho archivujte záznam." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "You cannot remove/deactivate the accounts \"%s\" which are set on a tax " "repartition line." msgstr "" "Účty „%s“, ktoré sú nastavené v riadku rozdelenia daní, nie je možné " "odstrániť/deaktivovať." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "You cannot remove/deactivate the accounts \"%s\" which are set on the " "account mapping of a fiscal position." msgstr "" "Účty „%s“, ktoré sú nastavené v priradení účtov k fiškálnej pozícii, nie je " "možné odstrániť/deaktivovať." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You cannot reset to draft a locked journal entry." msgstr "Zamknutý účtovný záznam nemožno obnoviť do stavu návrh." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot reset to draft a tax cash basis journal entry." msgstr "" "Nemôžete obnoviť návrh účtovného záznamu, ktorý sa týka hotovostnej dane." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot reset to draft an exchange difference journal entry." msgstr "Účtovný záznam kurzového rozdielu nie je možné obnoviť do stavu návrh." #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #, fuzzy msgid "" "You cannot revoke Lock Date Exceptions. Ask someone with the 'Adviser' role." msgstr "" "Výnimky z dátumu uzamknutia nemožno zrušiť. Požiadajte niekoho s rolou " "„poradca“." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 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 #. odoo-python #: code:addons/account/models/partner.py:0 #, fuzzy msgid "" "You cannot set a partner as an invoicing address of another if they have a " "different %(vat_label)s." msgstr "" "Nemôžete nastaviť partnera ako fakturačnú adresu iného partnera, ak má " "odlišné %(vat_label)s." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 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 #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "You cannot switch the type of a document with an existing sequence number." msgstr "" "Nie je možné zmeniť typ dokumentu, ktorý už má pridelené poradové číslo." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "You cannot use an archived account." msgstr "Nemôžete použiť archivovaný účet." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "You cannot use cross report on itself" msgstr "Nie je možné použiť krížový výkaz sám na seba" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "You cannot use taxes on lines with an Off-Balance account" msgstr "Na riadkoch s podsúvahovým účtom nemôžete používať dane" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "" "You cannot use the field carryover_target in an expression that does not " "have the label starting with _carryover_" msgstr "" "Pole carryover_target nemožno použiť vo výraze, ktorý nemá označenie " "začínajúce znakmi _carryover_" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 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 #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You cannot validate a document with an inactive currency: %s" msgstr "Dokument s neaktívnou menou nie je možné potvrdiť: %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 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 zaúčtovať faktúru so zápornou celkovou sumou. Namiesto toho by ste " "mali vytvoriť dobropis. Pomocou ponuky \"Akcie\" ju zmeníte na zákaznícky " "alebo dodávateľský dobropis." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy msgid "" "You do not have the right to perform this operation as you do not have " "access to the following companies: %s." msgstr "" "Nemáte právo vykonávať túto operáciu, pretože nemáte prístup k nasledujúcim " "spoločnostiam: %s." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, fuzzy msgid "You do not have the right to trust or un-trust a bank account." msgstr "Nemáte právo nastaviť dôveryhodnosť bankového účtu." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, fuzzy msgid "You do not have the rights to trust or un-trust accounts." msgstr "Nemáte právo nastaviť dôveryhodnosť účtom." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You don't have the access rights to perform this action." msgstr "Nemáte prístupové práva na vykonanie tejto akcie." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 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 #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "You have to 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 "" "V nastaveniach vašej spoločnosti musíte nakonfigurovať „Denník kurzových " "ziskov a strát“, aby sa automaticky spravovalo zaúčtovanie kurzových " "rozdielov." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "" "You may only use samples in demo mode, try uploading one of your invoices " "instead." msgstr "" "Vzorky môžete použiť iba v demo režime, skúste namiesto toho nahrať jednu zo " "svojich faktúr." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "You must select a payable account for 'Tax Payable Account'." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "You must select a receivable account for 'Tax Receivable Account'." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy msgid "You must select at least 2 accounts." msgstr "Musíte vybrať aspoň dva účty." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You must specify the Profit Account (company dependent)" msgstr "Musíte špecifikovať účet zisku (závisí od spoločnosti)" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "You must use non-trade accounts for tax groups." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 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 kurzových " "ziskov“, aby sa automaticky zaúčtovali kurzové rozdiely." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 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 kurzových strát', aby " "sa automaticky zaúčtovali kurzové rozdiely." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "You should update this document to reflect your T&C." msgstr "Tento dokument by ste mali aktualizovať tak, aby odrážal vaše VOP." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/form_controller.js:0 #, fuzzy msgid "" "You're about to permanently change the decimals for all prices in your " "database.\n" "This change cannot be undone without technical support." msgstr "" "Chystáte sa trvalo zmeniť desatinné miesta všetkých cien vo vašej databáze.\n" "Túto zmenu nie je možné vrátiť späť bez technickej podpory." #. module: account #: model:portal.entry,name:account.portal_invoice_client #, fuzzy msgid "Your Invoices" msgstr "Vaše faktúry" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #, fuzzy msgid "ZIP" msgstr "PSČ" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__zip #, fuzzy msgid "Zip" msgstr "PSČ" #. 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 msgid "Zip Range From" msgstr "Rozsah PSČ od" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to msgid "Zip Range To" msgstr "Rozsah PSČ do" #. module: account #: model:ir.model.fields,help:account.field_res_partner__days_sales_outstanding #: model:ir.model.fields,help:account.field_res_users__days_sales_outstanding #, fuzzy msgid "" "[(Total Receivable/Total Revenue) * number of days since the first invoice] " "for this customer" msgstr "" "[(Celková pohľadávka/Celkové tržby) * počet dní od prvého faktúry] pre tohto " "zákazníka" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "[FURN_8220] Four Person Desk" msgstr "[FURN_8220] Stôl pre štyri osoby" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "[FURN_8999] Three-Seat Sofa" msgstr "[FURN_8999] Trojmiestna pohovka" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "[Not set]" msgstr "[Nie je nastavené]" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "[Partner id]" msgstr "[ID partnera]" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "account.move.line" msgstr "account.move.line" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "activate the currency of the bill" msgstr "aktivovať menu faktúry" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "activate the currency of the invoice" msgstr "aktivovať menu faktúry" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "alias" msgstr "alias" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form #, fuzzy msgid "all" msgstr "všetko" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "amounts for" msgstr "sumy za" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "and will not be posted automatically." msgstr "a nebudú automaticky potvrdené." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0 msgid "are not shown in the preview" msgstr "sa v ukážke nezobrazujú" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "assign to invoice" msgstr "prideliť faktúre" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "become involved in costs related to a country's legislation. The amount of " "the invoice will therefore be due to" msgstr "" "vstupuje do nákladov súvisiacich s legislatívou danej krajiny. Suma faktúry " "bude preto splatná" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "bills for" msgstr "faktúry pre" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 #, fuzzy msgid "by %s" msgstr "prostredníctvom: %s" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_sending_method__email #, fuzzy msgid "by Email" msgstr "e-mailom" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "cancelling {percent}%% of {amount}" msgstr "ruší {percent}%% z {amount}" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "cannot under any circumstances, be required by the client to appear as a " "third party in the context of any claim for damages filed against the client " "by an end consumer." msgstr "" "nemôže byť za žiadnych okolností klientom požiadaný, aby vystupoval ako " "tretia strana v súvislosti s akoukoľvek žalobou o náhradu škody podanou " "proti klientovi konečným spotrebiteľom." #. 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.validate_account_move_view #, fuzzy msgid "dates for" msgstr "dátumy pre" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "due if paid before" msgstr "splatné v prípade zaplatenia pred" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #, fuzzy msgid "e-Invoicing & Email" msgstr "E-fakturácia a e-mail" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard msgid "e.g BE15001559627230" msgstr "napr. BE15001559627230" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard msgid "e.g GEBABEBB" msgstr "napr. GEBABEBB" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_distribution_model.py:0 #: code:addons/account/models/account_analytic_plan.py:0 #, fuzzy msgid "e.g. %(prefix)s" msgstr "napr. %(prefix)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form #, fuzzy msgid "e.g. 101000" msgstr "napr. 101000" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #, fuzzy msgid "e.g. 30 days" msgstr "napr. 30 dní" #. 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 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_tree msgid "e.g. CONSO, IFRS, ..." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form #, fuzzy msgid "e.g. Current Assets" msgstr "napr. Bežné aktíva" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "e.g. INV" msgstr "napr. FV" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #, fuzzy msgid "e.g. My Company" msgstr "napr. Moja spoločnosť" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "e.g. finance@example.com; accountant@example.com" msgstr "napr. financie@example.com; uctovnik@example.com" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #, fuzzy msgid "e.g. https://www.odoo.com" msgstr "napr. https://www.odoo.com" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "e.g. mycompany.com" msgstr "napr. mycompany.com" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_edi_format #: model:ir.model.fields,field_description:account.field_res_users__invoice_edi_format #, fuzzy msgid "eInvoice format" msgstr "formát e-faktúry" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "entries" msgstr "záznamy" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #, fuzzy msgid "everyone" msgstr "všetci" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "fall outside the typical range." msgstr "vybočujú z bežného rozsahu." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, fuzzy msgid "fiscal position [%s]" msgstr "fiškálna pozícia [%s]" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications #, fuzzy msgid "from invoice notifications." msgstr "z oznámení o faktúrach." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, fuzzy msgid "has been applied." msgstr "bol použitý." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "here" msgstr "tu" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/account_journal_dashboard.py:0 #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move_line.py:0 #: code:addons/account/models/company.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "id" msgstr "id" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "in" msgstr "v" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "in its entirety and does not include any costs relating to the legislation " "of the country in which the client is located." msgstr "" "v celom rozsahu a nezahŕňa žiadne náklady súvisiace s legislatívou krajiny, " "v ktorej sa klient nachádza." #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, fuzzy msgid "in_invoice" msgstr "in_invoice" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0 #, fuzzy msgid "invoice(s)" msgstr "faktúry" #. module: account #. odoo-python #: code:addons/account/controllers/download_docs.py:0 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "invoices" msgstr "faktúry" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids #, fuzzy msgid "l10n-used countries" msgstr "l10n - použité krajiny" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "law." msgstr "právo." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "listed below for this customer." msgstr "uvedené nižšie pre tohto zákazníka." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "listed below for this vendor." msgstr "uvedené nižšie pre tohto dodávateľa." #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #, fuzzy msgid "move_id" msgstr "move_id" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, fuzzy msgid "move_type" msgstr "move_type" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "must be notified of any claim by means of a letter sent by recorded delivery " "to its registered office within 8 days of the delivery of the goods or the " "provision of the services." msgstr "" "musí byť informovaný o každej reklamácii prostredníctvom listu zaslaného " "doporučenou poštou na jeho sídlo do 8 dní od dodania tovaru alebo " "poskytnutia služieb." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax msgid "of tax" msgstr "dane" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "on" msgstr "na" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 #, fuzzy msgid "or" msgstr "alebo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, fuzzy msgid "out of" msgstr "z" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, fuzzy msgid "out_invoice" msgstr "out_invoice" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "outstanding credits" msgstr "nezaplatené kredity" #. 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_account_payment_register_form #, fuzzy msgid "payments will be skipped due to" msgstr "platby budú preskočené z dôvodu" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "postponing it to {new_date}" msgstr "odloženie na {new_date}" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "private part" msgstr "súkromná časť" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "private part (taxes)" msgstr "súkromná časť (dane)" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "repartition line" msgstr "riadok rozdelenia" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "reserves the right to call on the services of a debt recovery company. All " "legal expenses will be payable by the client." msgstr "" "si vyhradzuje právo využiť služby spoločnosti zaoberajúcej sa vymáhaním " "pohľadávok. Všetky právne náklady bude hradiť klient." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "reserves the right to request a fixed interest payment amounting to 10% of " "the sum remaining due." msgstr "" "si vyhradzuje právo požadovať pevnú úrokovú platbu vo výške 10 % zo sumy, " "ktorá zostáva splatná." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, fuzzy msgid "reversed" msgstr "stornované" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain #, fuzzy msgid "tag domain" msgstr "doména značky (tagu)" #. 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_group_form msgid "to" msgstr "na" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #, fuzzy msgid "to create the taxes for this country." msgstr "vytvoriť dane pre túto krajinu." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 #, fuzzy msgid "try our sample" msgstr "vyskúšajte našu vzorku" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "undertakes to do its best to supply performant services in due time in " "accordance with the agreed timeframes. However, none of its obligations can " "be considered as being an obligation to achieve results." msgstr "" "sa zaväzuje vynaložiť maximálne úsilie na poskytovanie výkonných služieb " "včas a v súlade s dohodnutými termínmi. Žiadna z jej povinností však nemôže " "byť považovaná za povinnosť dosiahnuť výsledky." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "units" msgstr "kusy" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/search/search_bar/search_bar.js:0 #, fuzzy msgid "until" msgstr "do" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, fuzzy msgid "untrusted bank accounts" msgstr "nedôveryhodné bankové účty" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "will auto-confirm on their respective dates." msgstr "sa automaticky potvrdia v príslušných termínoch." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "will be authorized to suspend any provision of services without prior " "warning in the event of late payment." msgstr "" "v prípade oneskorenia platby bude oprávnený pozastaviť poskytovanie " "akýchkoľvek služieb bez predchádzajúceho upozornenia." #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "will be posted. Some of them may be future-dated or require hashing," msgstr "" "budú zaúčtované. Niektoré z nich môžu byť datované do budúcnosti alebo " "vyžadovať hashovanie," #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "will be secured with hash." msgstr "budú zabezpečené hashom." #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "without making any corrections." msgstr "bez akýchkoľvek opráv." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "" "{amount} ({debit_credit}) from {account_source_name} were " "transferred to {account_target_name} by {link}" msgstr "" "{amount} ({debit_credit}) z {account_source_name} bola " "prevedená na {account_target_name} prostredníctvom {link}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "{amount} ({debit_credit}) from {link}" msgstr "{amount} ({debit_credit}) z {link}" #. module: account #: model:mail.template,subject:account.mail_template_invoice_subscriber #, fuzzy msgid "" "{{ object.company_id.name }} - New invoice in " "{{ object.journal_id.display_name or 'Invoices' }} journal" msgstr "" "{{ object.company_id.name }} - Nová faktúra v denníku " "{{ object.journal_id.display_name or 'Invoices' }}" #. module: account #: model:mail.template,subject:account.email_template_edi_credit_note #, fuzzy msgid "" "{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})" msgstr "" "{{ object.company_id.name }} Dobropis (Ref. {{ object.name or 'n/a' }})" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice #, fuzzy 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 #, fuzzy msgid "" "{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' }})" msgstr "" "{{ object.company_id.name }} Potvrdenie úhrady (Ref. {{ object.name or 'n/" "a' }})" #. module: account #: model:mail.template,subject:account.email_template_edi_self_billing_credit_note #, fuzzy msgid "" "{{ object.company_id.name }} Self-billing credit note (Ref {{ object.name or " "'n/a' }})" msgstr "" "{{ object.company_id.name }} Selfbilling dobropis (Ref {{ object.name or 'n/" "a' }})" #. module: account #: model:mail.template,subject:account.email_template_edi_self_billing_invoice #, fuzzy msgid "" "{{ object.company_id.name }} Self-billing invoice (Ref {{ object.name or 'n/" "a' }})" msgstr "" "{{ object.company_id.name }} Selfbilling faktúra (Ref. {{ object.name or 'n/" "a' }})" #, fuzzy #~ msgid "PEPPOL Electronic Invoicing" #~ msgstr "Elektronická fakturácia PEPPOL" #, fuzzy #~ msgid "%s, or / if not applicable" #~ msgstr "%s, alebo / ak nie je aplikovateľné" #, fuzzy #~ msgid "%s, or not applicable" #~ msgstr "%s, alebo nie je aplikovateľné" #, fuzzy #~ msgid "/ if not applicable" #~ msgstr "/ ak nie je aplikovateľné" #, fuzzy #~ msgid "" #~ "The Tax Identification Number. Values here will be validated based on the " #~ "country format. You can use '/' to indicate that the partner is not " #~ "subject to tax." #~ msgstr "" #~ "Identifikačné číslo DPH. Hodnoty tu budú overené na základe formátu " #~ "krajiny. Pomocou znaku „/“ môžete označiť, že partner nie je povinný " #~ "platiť dane." #, fuzzy #~ msgid "not applicable" #~ msgstr "neaplikovateľné" #~ msgid "e.g. GAAP, IFRS, ..." #~ msgstr "napr. GAAP, IFRS..." #~ msgid "Apply only if partner has a VAT number." #~ msgstr "Aplikovať iba ak má partner DPH číslo." #~ msgid "VAT required" #~ msgstr "Povinné IČ DPH (VAT)" #~ msgid "Undistributed Profits/Losses" #~ msgstr "Nerozdelené Zisky/Straty" #~ msgid "15%" #~ msgstr "15 %" #~ msgid "Restrict the use of taxes to a type of product." #~ msgstr "Obmedzte použitie daní na typ produktu." #~ 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 regex výrazu, potrebný je len " #~ "regex výraz. 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,]+)"