# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account
# 
# Translators:
# jprokop1 <jprokop@jackie.sk>, 2021
# Martin Ondrejka <martin.ondrejka@anuva.eu>, 2021
# Filip Matúšek <filip.matusek@26house.com>, 2022
# Damian Brencic <brencicdamian12313@gmail.com>, 2022
# Matus Krnac <matus.krnac@gmail.com>, 2022
# Martin Trigaux, 2022
# Viktor Dicer, 2022
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2022
# Rastislav Brencic <rastislav.brencic@azet.sk>, 2023
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 15.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-02-18 09:52+0000\n"
"PO-Revision-Date: 2021-09-14 12:18+0000\n"
"Last-Translator: Rastislav Brencic <rastislav.brencic@azet.sk>, 2023\n"
"Language-Team: Slovak (https://app.transifex.com/odoo/teams/41243/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sk\n"
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n >= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__amount_type
msgid ""
"\n"
"    - Group of Taxes: The tax is a set of sub taxes.\n"
"    - Fixed: The tax amount stays the same whatever the price.\n"
"    - Percentage of Price: The tax amount is a % of the price:\n"
"        e.g 100 * (1 + 10%) = 110 (not price included)\n"
"        e.g 110 / (1 + 10%) = 100 (price included)\n"
"    - Percentage of Price Tax Included: The tax amount is a division of the price:\n"
"        e.g 180 / (1 - 10%) = 200 (not price included)\n"
"        e.g 200 * (1 - 10%) = 180 (price included)\n"
"        "
msgstr ""
"\n"
"    - Skupina daní: Daň je skupinou čiastkových daní.\n"
"    - Fixná: výška dane zostáva rovnaká bez ohľadu na cenu.\n"
"    - Percento z ceny: Výška dane je % z ceny:\n"
"        napr. 100 * (1 + 10%) = 110 (nie je zahrnuté v cene)\n"
"        napr. 110 / (1 + 10%) = 100 (zahrnuté v cene)\n"
"    - Percento z ceny vrátane dane: Výška dane je podielom z ceny:\n"
"        napr. 180 / (1 - 10%) = 200 (nie je zahrnuté v cene)\n"
"        napr. 200 * (1 - 10%) = 180 (zahrnuté v cene)\n"
"        "

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid " The %(lock_type)s lock date is set on %(lock_date)s."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
msgid "# Reconciled Bills"
msgstr "# Zosúladené prijaté faktúry"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
msgid "# Reconciled Invoices"
msgstr "# Vyrovnané faktúry"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statements_count
msgid "# Reconciled Statements"
msgstr "# Výpis rekonsiliácie"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
msgid "# of Digits"
msgstr "# Číslice"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
msgid "#Coins/Bills"
msgstr "#Mince / bankovky"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "#Created by: %s"
msgstr "#Vytvoril: %s"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "%(action)s for journal %(journal)s"
msgstr "%(action)s pre denník %(journal)s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "%<span class=\"px-3\"/>("
msgstr "%<span class=\"px-3\"/>("

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "%d moves"
msgstr "%d pohyby"

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "%s (Copy)"
msgstr "%s (Kópia)"

#. module: account
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "%s (copy)"
msgstr "%s (kópia)"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "%s (rounding)"
msgstr "%s (zaokrúhlene)"

#. module: account
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "%s - %s; %s Billed, %s Received at %s each"
msgstr ""

#. module: account
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "%s - %s; %s Invoiced, %s Delivered at %s each"
msgstr ""

#. module: account
#: code:addons/account/models/product.py:0
#, python-format
msgid "%s Excl. Taxes"
msgstr "%s Bez DPH"

#. module: account
#: code:addons/account/models/product.py:0
#, python-format
msgid "%s Incl. Taxes"
msgstr "%sS DPH"

#. module: account
#: code:addons/account/models/sequence_mixin.py:0
#, python-format
msgid "%s is not a stored field"
msgstr "%s nie je uložené pole"

#. module: account
#: model:ir.actions.report,print_report_name:account.account_invoices
#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
msgid "(object._get_report_base_filename())"
msgstr "(object._get_report_base_filename())"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "- Posted Entries Only"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "- Posted and Draft Entries"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
msgstr "-> Zobraziť čiastočne rekonciliované vstupy"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
". The journal entries need to be computed by Odoo before being posted in "
"your company's currency."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ". You might want to put a higher number here."
msgstr ". Možno sem budete chcieť vložiť vyššie číslo."

#. module: account
#: code:addons/account/wizard/account_resequence.py:0
#, python-format
msgid "... (%s other)"
msgstr "... (%s ostatné)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "1 Payment"
msgstr "1 Platba"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "1 Statement"
msgstr "1 Výpis"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
msgid "15 Days"
msgstr "15 dní"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_2months
msgid "2 Months"
msgstr "2 mesiace"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_21days
msgid "21 Days"
msgstr "21 dní"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_30days
msgid "30 Days"
msgstr "30 dní"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr "30% záloha konca nasledujúceho mesiaca"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance_60days
msgid "30% Now, Balance 60 Days"
msgstr "30% teraz, zostatok 60 dní"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_45days
msgid "45 Days"
msgstr "45 dní"

#. module: account
#: model:mail.template,body_html:account.email_template_edi_credit_note
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
"        </t>\n"
"        <br/><br/>\n"
"        Here is your\n"
"        <t t-if=\"object.name\">\n"
"            credit note <strong t-out=\"object.name or ''\">RINV/2021/05/0001</strong>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            credit note\n"
"        </t>\n"
"        <t t-if=\"object.invoice_origin\">\n"
"            (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
"        </t>\n"
"        amounting in <strong t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</strong>\n"
"        from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"object.invoice_user_id.signature\">\n"
"            <br/>\n"
"            <t t-out=\"object.invoice_user_id.signature or ''\">--<br/>Mitchell Admin</t>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""

#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
"        </t>\n"
"        <br/><br/>\n"
"        Here is your\n"
"        <t t-if=\"object.name\">\n"
"            invoice <strong t-out=\"object.name or ''\">INV/2021/05/0005</strong>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            invoice\n"
"        </t>\n"
"        <t t-if=\"object.invoice_origin\">\n"
"            (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
"        </t>\n"
"        amounting in <strong t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</strong>\n"
"        from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
"            This invoice is already paid.\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            Please remit payment at your earliest convenience.\n"
"            <t t-if=\"object.payment_reference\">\n"
"                <br/><br/>\n"
"                Please use the following communication for your payment: <strong t-out=\"object.payment_reference or ''\">INV/2021/05/0005</strong>.\n"
"            </t>\n"
"        </t>\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"object.invoice_user_id.signature\">\n"
"            <br/>\n"
"            <t t-out=\"object.invoice_user_id.signature or ''\">--<br/>Mitchell Admin</t>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""

#. module: account
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear <t t-out=\"object.partner_id.name or ''\">Azure Interior</t><br/><br/>\n"
"        Thank you for your payment.\n"
"        Here is your payment receipt <strong t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</strong> amounting\n"
"        to <strong t-out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</strong> from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <br/><br/>\n"
"        Best regards,\n"
"        <t t-if=\"user.signature\">\n"
"            <br/>\n"
"            <t t-out=\"user.signature or ''\">--<br/>Mitchell Admin</t>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
msgid "<em>Draft Invoice</em>"
msgstr "<em>Návrh faktúry</em>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
msgid "<i class=\"fa fa-arrow-right mr-1\"/>Back to settings"
msgstr "<i class=\"fa fa-arrow-right mr-1\"/>Späť do nastavení"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<i class=\"fa fa-arrow-right\"/>\n"
"                                                    Preview"
msgstr ""
"<i class=\"fa fa-arrow-right\"/>\n"
"                                                    Náhľad"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
msgid "<i class=\"fa fa-calendar\"/> From"
msgstr "<i class=\"fa fa-calendar\"/> Od"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<i class=\"fa fa-download\"/> Download"
msgstr "<i class=\"fa fa-download\"/> Stiahnuť dáta"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid ""
"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
"title=\"Selection\"/>"
msgstr ""
"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
"title=\"Selection\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Pošli správu</b>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid ""
"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
msgstr ""
"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Konfigurovať emailové "
"servery"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<i class=\"fa fa-print\"/> Print"
msgstr "<i class=\"fa fa-print\"/> Tlačiť"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to "
"<strong>{account_target_name}</strong> by {link}</li>"
msgstr ""
"<li>{amount} ({debit_credit}) z<strong>%s</strong>bolo presunuté "
"do<strong>{account_target_name}</strong>by {link}</li>"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"<li>{amount} ({debit_credit}) from {link}, "
"<strong>%(account_source_name)s</strong></li>"
msgstr ""
"<li>{amount} ({debit_credit}) z {link}, "
"<strong>%(account_source_name)s</strong></li>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid ""
"<span attrs=\"{'invisible': ['|',('reconciled_invoices_type','!=','invoice'),('reconciled_invoices_count','&gt;', 1)]}\">Invoice</span>\n"
"                                <span attrs=\"{'invisible': ['|',('reconciled_invoices_type','!=','invoice'),('reconciled_invoices_count','&lt;=', 1)]}\">Invoices</span>\n"
"                                <span attrs=\"{'invisible': ['|',('reconciled_invoices_type','=','invoice'),('reconciled_invoices_count','&gt;', 1)]}\">Credit Note</span>\n"
"                                <span attrs=\"{'invisible': ['|',('reconciled_invoices_type','=','invoice'),('reconciled_invoices_count','&lt;=', 1)]}\">Credit Notes</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid ""
"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
"                                        <strong>Email mass mailing</strong> on\n"
"                                        <span>the selected records</span>\n"
"                                    </span>\n"
"                                    <span>Followers of the document and</span>"
msgstr ""
"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
"                                        <strong>Hromadný mailing</strong> pre \n"
"                                        <span>vybrané záznamy</span>\n"
"                                    </span>\n"
"                                    <span>Odberatelia dokumentu a</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid ""
"<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Bill</span>\n"
"                                <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Bills</span>"
msgstr ""
"<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Prijatá faktúra</span>\n"
"                                <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Prijaté faktúry</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid ""
"<span attrs=\"{'invisible': [('reconciled_statements_count','&gt;', 1)]}\">Statement</span>\n"
"                                <span attrs=\"{'invisible': [('reconciled_statements_count','&lt;=', 1)]}\">Statements</span>"
msgstr ""
"<span attrs=\"{'invisible': [('reconciled_statements_count','&gt;', 1)]}\">Výpis</span>\n"
"                                <span attrs=\"{'invisible': [('reconciled_statements_count','&lt;=', 1)]}\">Výpisy</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none "
"d-md-inline\"> Waiting for Payment</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none "
"d-md-inline\"> Čaká sa na platbu</span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> Paid</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> Zaplatené</span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> Reversed</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> Obrátené</span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> Zrušené</span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" aria-label=\"Values set here are company-specific.\" "
"groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" aria-label=\"Values set here are company-specific.\" "
"groups=\"base.group_multi_company\" role=\"img\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or "
"</span>"
msgstr ""
"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> "
"alebo </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "<span class=\"o_form_label o_td_label\">Match Invoice/bill with</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_line_form
msgid ""
"<span class=\"o_form_label oe_inline\" "
"attrs=\"{'invisible':[('amount_type','!=','percentage')]}\">%</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid ""
"<span class=\"o_form_label oe_inline\" "
"attrs=\"{'invisible':[('amount_type','=','fixed')]}\">%</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid ""
"<span class=\"o_form_label oe_inline\" "
"attrs=\"{'invisible':[('value','!=','percent')]}\">%</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid ""
"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
"'between')]}\">and</span>"
msgstr ""
"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
"'between')]}\">a</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid ""
"<span class=\"o_form_label\">All selected journal entries will be validated "
"and posted. You won't be able to modify them afterwards.</span>"
msgstr ""
"<span class=\"o_form_label\">Všetky vybrané interné účtovné doklady budú "
"overené a zaúčtované. Už ich nebudete môcť zmeniť.</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "<span class=\"o_form_label\">Default Incoterm</span>"
msgstr "<span class=\"o_form_label\">Predvolený Incoterm</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "<span class=\"o_form_label\">Default Sending Options</span>"
msgstr "<span class=\"o_form_label\">Defaultné nastavenia odosielania</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">Default Taxes</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"o_form_label\">Preddefinované dane</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">Fiscal Localization</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"o_form_label\">Fiškálna lokalizácia</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">Main Currency</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"o_form_label\">Hlavná mena</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "<span class=\"o_form_label\">Post Exchange difference entries in:</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">Rounding Method</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"o_form_label\">Metóda zaoukrúhľovania</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">The following default accounts are used with "
"certain features.</span>"
msgstr ""
"<span class=\"o_form_label\">Nasledujúce predvolené účty sa používajú s "
"určitými funkciami.</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "<span class=\"o_form_label\">of the month</span>"
msgstr "<span class=\"o_form_label\">v mesiaci</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid ""
"<span class=\"o_stat_text\">\n"
"                                        Balance\n"
"                                    </span>"
msgstr ""
"<span class=\"o_stat_text\">\n"
"                                        Zostatok\n"
"                                    </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid ""
"<span class=\"o_stat_text\">\n"
"                                        Taxes\n"
"                                    </span>"
msgstr ""
"<span class=\"o_stat_text\">\n"
"                                        Dane\n"
"                                    </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "<span class=\"o_stat_text\">Invoiced</span>"
msgstr "<span class=\"o_stat_text\">Fakturované</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "<span class=\"o_stat_text\">Journal Entry</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" "
"groups=\"base.group_multi_currency\"> in </span>"
msgstr ""
"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" "
"groups=\"base.group_multi_currency\"> v </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" "
"groups=\"base.group_multi_currency\"> in </span>"
msgstr ""
"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" "
"groups=\"base.group_multi_currency\"> v </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid ""
"<span class=\"text-muted\">Leave empty to create a new journal for this bank"
" account, or select a journal to link it with the bank account.</span>"
msgstr ""
"<span class=\"text-muted\">Nechajte prázdne, ak chcete vytvoriť nový denník "
"pre tento bankový účet, alebo vyberte denník, ktorý chcete prepojiť s "
"bankovým účtom.</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid ""
"<span class=\"text-nowrap\">$ <span "
"class=\"oe_currency_value\">11,750.00</span></span>"
msgstr ""
"<span class=\"text-nowrap\">$ <span "
"class=\"oe_currency_value\">11,750.00</span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid ""
"<span class=\"text-nowrap\">$ <span "
"class=\"oe_currency_value\">19,250.00</span></span>"
msgstr ""
"<span class=\"text-nowrap\">$ <span "
"class=\"oe_currency_value\">19,250.00</span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid ""
"<span class=\"text-nowrap\">$ <span "
"class=\"oe_currency_value\">7,500.00</span></span>"
msgstr ""
"<span class=\"text-nowrap\">€ <span "
"class=\"oe_currency_value\">7,500.00</span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span class=\"text-nowrap\">1,500.00</span>"
msgstr "<span class=\"text-nowrap\">1,500.00</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span class=\"text-nowrap\">2,350.00</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
msgstr ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Suma</span>\n"
"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Celková cena</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span name=\"button_import_placeholder\"/> Statements"
msgstr "<span name=\"button_import_placeholder\"/>Výpisy"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">New</span>"
msgstr "<span role=\"separator\">Nový</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">Reconciliation</span>"
msgstr "<span role=\"separator\">Párovanie</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">View</span>"
msgstr "<span role=\"separator\">Pohľad</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>"
msgstr ""
"<span title=\"Balance in General Ledger\">Zostatok v obratovej "
"predvahe</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
msgstr "<span title=\"Latest Statement\">Najnovší výpis</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid ""
"<span title=\"Outstanding Payments/Receipts\">Outstanding "
"Payments/Receipts</span>"
msgstr ""
"<span title=\"Outstanding Payments/Receipts\">Neuhradené platby / príjmové "
"doklady</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
msgid "<span> (CR)</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
msgid "<span> (DR)</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
msgstr "<span> Od </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> To </span>"
msgstr "<span> Do </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span>$ <span class=\"oe_currency_value\">19,250.00</span></span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span>5.00</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Amount</span>"
msgstr "<span>Množstvo</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Amount In Currency</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Description</span>"
msgstr "<span>Popis</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Disc.%</span>"
msgstr "<span>Zľava %</span>"

#. 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 "<span>Draft</span>"
msgstr "<span>Draft</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Invoice Date</span>"
msgstr "<span>Dátum vystavenia</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Invoice Number</span>"
msgstr "<span>Číslo faktúry</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Entry</span>"
msgstr "<span>Nový záznam</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Invoice</span>"
msgstr "<span>Nová faktúra</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr "<span>Nové</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Operations</span>"
msgstr "<span>Operácie</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Quantity</span>"
msgstr "<span>Množstvo</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Reference</span>"
msgstr "<span>Referencia</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reporting</span>"
msgstr "<span>Prehľady</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span>Tax 0%</span>"
msgstr "<span>Daň 0%</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Taxes</span>"
msgstr "<span>Dane</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span>This entry has been generated through the Invoicing app, before "
"installing Accounting. Its balance has been imported separately.</span>"
msgstr ""
"<span>Táto položka bola vygenerovaná prostredníctvom aplikácie Fakturácia "
"pred inštaláciou účtovníctva. Jeho zostatok sa importoval osobitne.</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
msgid "<span>This is a preview of your Terms &amp; Conditions.</span>"
msgstr "<span>Toto je zobrazenie vašich zmluvných podmienok.</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Unit Price</span>"
msgstr "<span>Jednotková cena</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Upload Invoices</span>"
msgstr "<span>Nahrať faktúry</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Upload</span>"
msgstr "<span>Nahrať</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>View</span>"
msgstr "<span>Pohľad</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong class=\"mr16\">Subtotal</strong>"
msgstr "<strong class=\"mr16\">Medzisúčet</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid ""
"<strong class=\"text-center\">Scan me with your banking "
"app.</strong><br/><br/>"
msgstr ""
"<strong class=\"text-center\">Zosnímajte ma s vašou bankovou "
"aplikáciou.</strong><br/><br/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Amount Due</strong>"
msgstr "<strong>Splatná suma</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Company:</strong>"
msgstr "<strong>Spoločnosť:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Credit Note Date:</strong>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Customer Code:</strong>"
msgstr "<strong>Kód zákazníka:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
msgid "<strong>Customer</strong>"
msgstr "<strong>Zákazník</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Date:</strong>"
msgstr "<strong>Dátum:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Due Date:</strong>"
msgstr "<strong>Dátum splatnosti:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "<strong>Ending Balance</strong>"
msgstr "<strong>Konečný zostatok</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Vstupy radené podľa:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Incoterm: </strong>"
msgstr "<strong>Incoterm: </strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Invoice Date:</strong>"
msgstr "<strong>Dátum vystavenia:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Journal:</strong>"
msgstr "<strong>Účtovná kniha:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
msgid "<strong>Product</strong>"
msgstr "<strong>Produkt</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Receipt Date:</strong>"
msgstr "<strong>Dátum prijatia:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Reference:</strong>"
msgstr "<strong>Referencia:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source:</strong>"
msgstr "<strong>Objednávka:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "<strong>Starting Balance</strong>"
msgstr "<strong>Počiatočný stav</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<strong>Subtotal</strong>"
msgstr "<strong>Medzisúčet</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Target Moves:</strong>"
msgstr "<strong>Cieľové pohyby:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
msgid ""
"<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n"
"                        Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones."
msgstr ""
"<strong>Táto mena už bola použitá na generovanie účtovných zápisov.</strong> <br/>\n"
"                        Ak teraz zmeníte svoj faktor zaokrúhľovania, nezmení sa to zaokrúhlenie vykonané na predchádzajúcich záznamoch; prípadne spôsobiť nesúlad s novými."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Total</strong>"
msgstr "<strong>Celkom</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "<strong>Type: </strong>"
msgstr "<strong>Typ: </strong>"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "@From: %(email)s"
msgstr "@Od: %(email)s"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"A Cash Register allows you to manage cash entries in your cash\n"
"                journals. This feature provides an easy way to follow up cash\n"
"                payments on a daily basis. You can enter the coins that are in\n"
"                your cash box, and then post entries when money comes in or\n"
"                goes out of the cash box."
msgstr ""
"Registračné pokladnice umožňuje spravovať hotovostné vstupy v hotovostných\n"
"účtovných denníky. Táto funkcia poskytuje jednoduchý spôsob, ako sledovať platby\n"
"hotovosťou na dennej báze. Môžete zadať mince, ktoré sú vo\n"
"vašej pokladni, a potom zaúčtovať položky keď peniaze prichádzajú do alebo\n"
"odchádzajú z pokladnice."

#. module: account
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr "Platobná lehota by mala mať iba jeden riadok typu Zostatok."

#. module: account
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "A bank account can belong to only one journal."
msgstr "Bankový účet môže patriť iba jednej účtovnej knihe."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"A bank statement is a summary of all financial transactions\n"
"                occurring over a given period of time on a bank account. You\n"
"                should receive this periodicaly from your bank."
msgstr ""
"Výpis z bankového účtu je súhrn všetkých finančných transakcií\n"
"vyskytujúcich sa v danom období na bankovom účte. Vy\n"
"by ste ho mali dostávať pravidelne od vašej banky."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account"
msgstr ""
"Riadok výpisu z bankového účtu je finančná transakcia na bankovom účte"

#. module: account
#: code:addons/account/models/partner.py:0
#, python-format
msgid "A fiscal position with a foreign VAT already exists in this region."
msgstr "V tomto regióne už existuje fiškálna pozícia so zahraničnou DPH."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"A journal entry consists of several journal items, each of\n"
"                which is either a debit or a credit transaction."
msgstr ""
"Položka účtovnej knihy sa skladá z niekoľkých položiek účtovnej knihy, z ktorej\n"
"každá je buď debetná alebo kreditná transakcia."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"A journal is used to record transactions of all accounting data\n"
"                related to the day-to-day business."
msgstr ""
"Účtovná kniha sa používa na zaznamenanie transakcií všetkých účtovných dát\n"
"vzťahujúcich sa na každodenné podnikanie."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "A line of this move is using a deprecated account, you cannot post it."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "A payment must always belongs to a bank or cash journal."
msgstr "Platba musí byť vždy priradená banke alebo peňažnému denníku."

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid ""
"A payment tolerance defined as a percentage should always be between 0 and "
"100"
msgstr ""
"Hodnota platby definovaná ako percento by mala byť vždy v rozsahu od 0 do "
"100"

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid ""
"A payment tolerance defined as an amount should always be higher than 0"
msgstr "Hodnota platby definovaná ako suma by mala byť vždy vyššia ako 0"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"A rounding per line is advised if your prices are tax-included. That way, "
"the sum of line subtotals equals the total with taxes."
msgstr ""
"Zaokrúhľovanie na každom riadku sa odporúča, ak ceny obsahujú daň. To "
"zaručí, že suma riadkov sa rovná celkovej sume s daňou."

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"A second payment has been created: <a href=# data-oe-model=account.payment "
"data-oe-id=%d>%s</a>"
msgstr ""
"Bola vytvorená druhá platba: <a href=# data-oe-model=account.payment data-"
"oe-id=%d>%s</a>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid ""
"A second payment will be created automatically in the destination journal."
msgstr "V príslušnej účtovnej knihe sa automaticky vytvorí druhá platba."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
msgid "A tax fiscal position could be defined only one time on same taxes."
msgstr ""
"Daňová fiškálna pozícia by mohla byť definovaná iba jedenkrát na rovnakých "
"daniach."

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"A tax should only use tags from its country. You should use another tax and "
"a fiscal position if you wish to uses the tags from foreign tax reports."
msgstr ""

#. module: account
#: code:addons/account/models/res_users.py:0
#, python-format
msgid ""
"A user cannot have both Tax B2B and Tax B2C.\n"
"You should go in General Settings, and choose to display Product Prices\n"
"either in 'Tax-Included' or in 'Tax-Excluded' mode\n"
"(or switch twice the mode if you are already in the desired one)."
msgstr ""
"Používateľ nemôže mať daňový B2B aj daňový B2C.\n"
"Mali by ste ísť do všeobecných nastavení a zvoliť zobrazenie cien produktu\n"
"buď v režime „Vrátane dane“, alebo v režime „Bez dane“\n"
"(alebo prepnite dvakrát režim, ak ste už v požadovanom nastavení)."

#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr "Na partnera (účet) môže byť nastavené varovanie"

#. module: account
#: model:ir.model,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_move__access_warning
#: model:ir.model.fields,field_description:account.field_account_payment__access_warning
msgid "Access warning"
msgstr "Varovanie prístupu"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: 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_analytic_default__account_id
#: model:ir.model.fields,field_description:account.field_account_move_line__account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__account_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__account_id
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Account"
msgstr "Účet"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"Account %s does not allow reconciliation. First change the configuration of "
"this account to allow it."
msgstr ""
"Účet %s neumožňuje párovanie. Najskôr zmeňte konfiguráciu tohto účtu tak, "
"aby to bolo možné."

#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
msgstr "Hotovostné zaokrúhľovanie účtu"

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Account Chart Template"
msgstr "Účtovná osnova"

#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "Výkaz bežného účtu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__currency_id
#: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
msgid "Account Currency"
msgstr "Mena účtu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
msgid "Account Destination"
msgstr "Cieľ účtu"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
msgstr "Vstup účtu"

#. module: account
#: model:ir.model,name:account.model_account_group
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
#: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
msgid "Account Group"
msgstr "Skupina účtu"

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "Account Groups with the same granularity can't overlap"
msgstr "Skupiny účtov s rovnakou podrobnosťou sa nemôžu prekrývať"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
msgid "Account Holder"
msgstr "Majiteľ účtu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
msgid "Account Holder Name"
msgstr "Názov držiteľa účtu"

#. module: account
#: model:ir.model,name:account.model_account_invoice_send
msgid "Account Invoice Send"
msgstr "Zaslať faktúru účtu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
msgid "Account Journal"
msgstr "Účtovná kniha"

#. module: account
#: model:ir.model,name:account.model_account_journal_group
msgid "Account Journal Group"
msgstr "Skupina Účtovný denník"

#. module: account
#: model:ir.model,name:account.model_report_account_report_journal
msgid "Account Journal Report"
msgstr "Výkaz účtovnej knihy účtu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Account Mapping"
msgstr "Mapovanie účtu"

#. module: account
#: model:ir.model,name:account.model_account_move_reversal
msgid "Account Move Reversal"
msgstr "Zvrátenie pohybu účtu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__name
#: 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_acc_number
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Account Number"
msgstr "Číslo účtu"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
msgid "Account Payable"
msgstr "Splatný účet"

#. module: account
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "Tlačená účtovná kniha účtu"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
msgstr "Vlastnosti účtu"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
msgid "Account Receivable"
msgstr "Účet pohľadávky"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
msgid "Account Root"
msgstr "Pôvod účtovania"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
msgid "Account Source"
msgstr "Zdroj účtu"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot
#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
msgid "Account Statistics"
msgstr "Štatistiky účtu"

#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
msgstr "Tag účtu"

#. module: account
#: model: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_tree
msgid "Account Tax Group"
msgstr "Skupina učtu dane"

#. module: account
#: model:ir.model,name:account.model_account_tax_report
msgid "Account Tax Report"
msgstr "Účet daňového priznania"

#. module: account
#: model:ir.model,name:account.model_account_tax_report_line
msgid "Account Tax Report Line"
msgstr "Položka účtu daňového priznania"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
msgid "Account Tax Template"
msgstr "Šablóna účtu dane"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
msgid "Account TaxCloud"
msgstr "Účet daneCloud"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
#: model_terms:ir.ui.view,arch_db:account.view_account_template_tree
msgid "Account Template"
msgstr "Šablóna účtu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id
msgid "Account Template for Stock Valuation"
msgstr "Šablóna účtu pre oceňovanie skladu"

#. module: account
#: model:ir.model,name:account.model_account_account_type
#: model:ir.model.fields,field_description:account.field_account_account_type__name
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
#: model_terms:ir.ui.view,arch_db:account.view_account_type_form
#: model_terms:ir.ui.view,arch_db:account.view_account_type_search
#: model_terms:ir.ui.view,arch_db:account.view_account_type_tree
msgid "Account Type"
msgstr "Typ účtu"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__user_type_id
msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr ""
"Typ účtu je používaný na informačné účely, na generovanie právneho výkazu "
"pre jednotlivé krajiny, a pre nastavenie pravidiel pre uzavretie fiškálneho "
"roku a generovanie otváracích vstupov."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
msgid "Account Types"
msgstr "Typy účtu"

#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Nezosúladený účet"

#. module: account
#: model:ir.model,name:account.model_account_root
msgid "Account codes first 2 digits"
msgstr "Kódy účtov prvé 2 číslice"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account group"
msgstr "Skupina účtu"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account groups"
msgstr "Skupiny účtu"

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
msgid ""
"Account holder name, in case it is different than the name of the Account "
"Holder"
msgstr "Názov držiteľa účtu v prípade, že je odlišný ako meno držiteľa účtu."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
msgid "Account on Product"
msgstr "Účet na produkte"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__account_id
msgid "Account on which to post the tax amount"
msgstr "Účet, na ktorý sa má zaúčtovať suma dane"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__group_id
msgid "Account prefixes can determine account groups."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
msgid "Account report with payment lines"
msgstr "Výkaz účtu s položkami platieb"

#. module: account
#: model:ir.model,name:account.model_report_account_report_invoice
msgid "Account report without payment lines"
msgstr "Správa o účte bez platobných liniek"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
msgid "Account tag"
msgstr "Tag účtu"

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template__property_cash_basis_base_account_id
#: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id
#: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
"Účet, ktorý bude použitý na riadkoch vytvorených v hotovostnom účtovnom "
"zápise a použitý na sledovanie základu dane."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
msgid "Account to Use Instead"
msgstr "Účet na použitie namiesto"

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id
msgid "Account to transfer to."
msgstr "Účet na prevod."

#. module: account
#: model:ir.model,name:account.model_account_tour_upload_bill
msgid "Account tour upload bill"
msgstr "Nahratie prijatej faktúry na zaúčtovanie"

#. module: account
#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
msgid "Account tour upload bill email confirm"
msgstr "E-mail s potvrdením o nahratí prijatej faktúry na zaúčtovanie"

#. module: account
#: model:ir.model.fields,help:account.field_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_tax__cash_basis_transition_account_id
#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
msgid ""
"Account used to transition the tax amount for cash basis taxes. It will "
"contain the tax amount as long as the original invoice has not been "
"reconciled ; at reconciliation, this amount cancelled on this account and "
"put on the regular tax account."
msgstr ""
"Účet použitý na prevod čiastky dane pri daniach platených v hotovosti. Bude "
"obsahovať sumu dane, pokiaľ nebude odsúhlasená pôvodná faktúra; pri párovaní"
" sa táto suma na tomto účte zrušila a pripísala na bežný daňový účet."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Account with Entries"
msgstr "Účet so záznamami"

#. module: account
#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
#: model:ir.cron,cron_name:account.ir_cron_auto_post_draft_entry
#: model:ir.cron,name:account.ir_cron_auto_post_draft_entry
msgid "Account; Post draft entries with auto_post set to True up to today"
msgstr "Účet, ktorý má zaúčtovať sumu dane"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Accounting"
msgstr "Účtovníctvo"

#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
msgid "Accounting Dashboard"
msgstr "Riadiaci panel účtovníctva"

#. module: account
#: 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.view_move_line_form
msgid "Accounting Documents"
msgstr "Účtovné dokumenty"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting Entries"
msgstr "Účtovnícke vstupy"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Accounting Import"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Accounting Information"
msgstr "Účtovná informácia"

#. module: account
#: code:addons/account/models/company.py:0
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
#, python-format
msgid "Accounting Periods"
msgstr "Účtovné obdobie"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
msgstr "Nastavenia súvisiace s účtovníctvom sú spravované na"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Accounts"
msgstr "Účty"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Accounts Mapping"
msgstr "Mapovanie účtov"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Accounts Mapping Template of Fiscal Position"
msgstr "Šablóna mapovania fiškálnej pozície účtov"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Mapping of Fiscal Position"
msgstr "Mapovanie fiškálnej pozície účtov"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id
msgid "Accrual Account"
msgstr "Akruálny účet"

#. module: account
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Accrual Moves"
msgstr "Akruálne pohyby"

#. module: account
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid ""
"Accrual entry created on %s: <a href=# data-oe-model=account.move data-oe-"
"id=%d>%s</a>.                    And its <a href=# data-oe-"
"model=account.move data-oe-id=%d>reverse entry</a>."
msgstr ""

#. module: account
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Accrued %s entry as of %s"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Accrued Account"
msgstr "Účet časového rozlíšenia"

#. module: account
#: model:ir.model,name:account.model_account_accrued_orders_wizard
msgid "Accrued Orders Wizard"
msgstr "Sprievodca nahromadenými objednávkami"

#. module: account
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Accrued total"
msgstr "Naakumulované celkom"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
msgid "Action"
msgstr "Akcia"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_needaction
#: model:ir.model.fields,field_description:account.field_account_account_template__message_needaction
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction
msgid "Action Needed"
msgstr "Potrebná akcia"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
msgid "Actions"
msgstr "Akcie"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate to create purchase receipt"
msgstr "Aktivujte a vytvorte doklad o kúpe"

#. 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_tag__active
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
#: model:ir.model.fields,field_description:account.field_account_incoterms__active
#: model:ir.model.fields,field_description:account.field_account_journal__active
#: model:ir.model.fields,field_description:account.field_account_payment_term__active
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__active
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active
#: model:ir.model.fields,field_description:account.field_account_tax__active
#: model:ir.model.fields,field_description:account.field_account_tax_template__active
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Active"
msgstr "Aktívne"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Active Account"
msgstr "Aktívny účet"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
msgid "Active domain"
msgstr "Aktívna doména"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids
#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids
#: model:ir.model.fields,field_description:account.field_account_move__activity_ids
#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
msgid "Activities"
msgstr "Aktivity"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Označenie výnimky v aktivite"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state
#: model:ir.model.fields,field_description:account.field_account_journal__activity_state
#: model:ir.model.fields,field_description:account.field_account_move__activity_state
#: model:ir.model.fields,field_description:account.field_account_payment__activity_state
msgid "Activity State"
msgstr "Stav aktivity"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note
msgid "Activity Summary"
msgstr "Zhrnutie aktivity"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon
msgid "Activity Type Icon"
msgstr "Ikona typ aktivity"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
msgid "Activity User"
msgstr "Používateľ aktivity"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id
msgid ""
"Activity will be automatically scheduled on payment due date, improving "
"collection process."
msgstr ""
"Aktivita bude automaticky naplánovaná v deň splatnosti platby, čím sa zlepší"
" proces zhromažďovania."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Add"
msgstr "Pridať"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add Credit Note"
msgstr "Pridať dobropis"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
msgid "Add Sign"
msgstr "Pridaj značku"

#. module: account
#: model:ir.actions.server,name:account.action_new_bank_setting
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
msgid "Add a Bank Account"
msgstr "Pridať bankový účet"

#. module: account
#: model: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
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
msgid "Add a bank account"
msgstr "Pridať bankový účet"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
msgid "Add a journal"
msgstr "Pridať účtovnú knihu"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
msgid "Add a journal group"
msgstr "Pridajte skupinu denníku"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add a line"
msgstr "Pridať riadok"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Add a line to your invoice"
msgstr "Pridajte k svojej faktúre riadok"

#. module: account
#: model: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
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add a note"
msgstr "Pridaj poznámku"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Add a payment QR-code to your invoices"
msgstr "Pridajte k svojim faktúram platobný QR kód"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
msgid "Add a rounding line"
msgstr "Pridať riadok zaokrúhlenia"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add a section"
msgstr "Pridaj sekciu"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add an internal note..."
msgstr "Pridať internú poznámku..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Add contacts to notify..."
msgstr "Pridať kontakty pre notifikáciu..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Add your terms &amp; conditions at the bottom of invoices/orders/quotations"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
msgid "Additional Contacts"
msgstr "Ďalšie kontakty"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids
msgid ""
"Additional tags that will be assigned by this repartition line for use in "
"financial reports"
msgstr ""
"Ďalšie tagy, ktoré tento riadok rozdelenia priradí na použitie vo finančných"
" reportoch"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Adjusting Amount"
msgstr "Úprava sumy"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"Adjusting Entries have been created for this invoice:<ul><li>%(link1)s "
"cancelling {percent:f}%% of {amount}</li><li>%(link0)s postponing it to "
"{new_date}</li></ul>"
msgstr ""
"Pre túto faktúru boli vytvorené opravné položky:<ul><li>%(link1)szrušené "
"{percent:f}%% z {amount}</li><li>%(link0)sodložené na {new_date}</li></ul>"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Adjusting Entry"
msgstr "Úprava záznamu"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"Adjusting Entry for {link}: {percent:f}% of {amount} recognized on "
"{new_date}"
msgstr ""
"Úprava záznamu pre {link}: {percent:f}% z {amount} zaznamenané {new_date}"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Adjusting Entry of {date} ({percent:f}% recognized on {new_date})"
msgstr "Úprava záznamu z{date} ({percent:f}% zaznamenané {new_date})"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"Adjusting Entry {link}: {percent:f}% of {amount} recognized from {date}"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
msgid "Adjustment Type"
msgstr "Typ úpravy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id
msgid "Advance Tax payment account"
msgstr "Účet platenia preddavkov na daň"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id
msgid "Advance tax payment account"
msgstr "Účet platenia preddavkov na daň"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Advanced Options"
msgstr "Dalšie možnosti"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Advanced Settings"
msgstr "Pokročilé nastavenia"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
msgid "Affect Base of Subsequent Taxes"
msgstr "Vplyv na základ následujúcich daní"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
msgid "Affect Subsequent Taxes"
msgstr "Po následujúcich daniach"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_resequence.xml:0
#, python-format
msgid "After"
msgstr "Po"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
msgid "Alias Name"
msgstr "Alias názov"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
msgid "Alias domain"
msgstr "Doména aliasu"

#. module: account
#: code:addons/account/controllers/portal.py:0
#, python-format
msgid "All"
msgstr "Všetko"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__all
#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__all
#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__all
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "All Entries"
msgstr "Všetky vstupy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled
msgid "All Lines Reconciled"
msgstr "Všetky riadky zosúladené"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__posted
#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__posted
#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__posted
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "All Posted Entries"
msgstr "Všetky zaúčtované vstupy"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "All accounts on the lines must be of the same type."
msgstr "Všetky účty na riadkoch musia byť rovnakého typu."

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "All entries are hashed."
msgstr "Všetky položky sú skontrolované."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "All our contractual relations will be governed exclusively by"
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"All the account entries lines must be processed in order to validate the "
"statement."
msgstr "Na potvrdenie výpisu musia byť spracované všetky riadky zadania účtu."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
msgid "Allow Invoices & payments Matching"
msgstr "Povoliť spárovanie faktúr & platieb"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__allow_payment_tolerance
msgid "Allow Payment Gap"
msgstr "Povoliť platobnú medzeru"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
msgid "Allow Product Margin"
msgstr "Povoliť produktovú maržu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__reconcile
msgid "Allow Reconciliation"
msgstr "Povoliť párovanie"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
msgid "Allow check printing and deposits"
msgstr "Povoliť tlač šekov a depozity"

#. module: account
#: model:res.groups,name:account.group_cash_rounding
msgid "Allow the cash rounding management"
msgstr "Povoliť správu zaokrúhľovania hotovosti"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow to configure taxes using cash basis"
msgstr "Povoliť konfiguráciu peňažného základu dane"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
msgid "Allowed Journals"
msgstr "Povolené účtovné denníky"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
msgid "Allowed account types"
msgstr "Povolené typy účtov"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
msgid "Allowed accounts"
msgstr "Povolené účty"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows to tag analytic entries and to manage analytic distributions"
msgstr "Umožňuje tagovať analytické položky a spravovať analytické rozdelenie"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__module_l10n_fr_fec_import
msgid ""
"Allows you to import FEC files.\n"
"-This installs the l10n_fr_fec_import module."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows you to use the analytic accounting."
msgstr "Umožňuje vám použiť manažérske účtovníctvo."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__always_tax_exigible
#: model:ir.model.fields,field_description:account.field_account_move__always_tax_exigible
#: model:ir.model.fields,field_description:account.field_account_payment__always_tax_exigible
msgid "Always Tax Exigible"
msgstr "Vždy daňovo akceptovateľné"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_report_line__carry_over_condition_method__always_carry_over_and_set_to_0
msgid "Always carry over and set to 0"
msgstr ""

#. 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_line__amount_string
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_string
#: model:ir.model.fields,field_description:account.field_account_tax__amount
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__amount
#: model:ir.model.fields,field_description:account.field_account_tax_template__amount
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Amount"
msgstr "Suma"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__amount_company_currency_signed
msgid "Amount Company Currency Signed"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
msgid "Amount Condition"
msgstr "Čiastková podmienka"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
msgid "Amount Currency"
msgstr "Mena sumy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual
#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Amount Due"
msgstr "Splatná suma"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed
msgid "Amount Due Signed"
msgstr "Podpísaná dlžná suma"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
msgid "Amount Max Parameter"
msgstr "Parameter sumy max"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
msgid "Amount Min Parameter"
msgstr "Parameter sumy min"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_paid
msgid "Amount Paid"
msgstr "Zaplatená suma"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both
msgid "Amount Paid/Received"
msgstr "Zaplatená/obdržaná suma"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received
msgid "Amount Received"
msgstr "Obdržaná suma"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__amount_signed
msgid "Amount Signed"
msgstr "Podpísaná čiastka"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
msgid "Amount Type"
msgstr "Druh sumy"

#. module: account
#: 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
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
msgid "Amount to Pay (company currency)"
msgstr "Suma na zaplatenie (mena spoločnosti)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
msgid "Amount to Pay (foreign currency)"
msgstr "Suma na zaplatenie (v cudzej mene)"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Amount:"
msgstr "Suma:"

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "An Off-Balance account can not be reconcilable"
msgstr "Podsúvahový účet nie je možné vyrovnať"

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "An Off-Balance account can not have taxes"
msgstr "Na podsúvahovom účte nemôžu byť dane"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
msgid ""
"An account fiscal position could be defined only one time on same accounts."
msgstr ""
"Fiškálnu pozíciu účtu bolo možné na rovnakých účtoch definovať iba raz."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_form
msgid ""
"An account is part of a ledger allowing your company\n"
"                to register all kinds of debit and credit transactions.\n"
"                Companies present their annual accounts in two main parts: the\n"
"                balance sheet and the income statement (profit and loss\n"
"                account). The annual accounts of a company are required by law\n"
"                to disclose a certain amount of information."
msgstr ""
"Účet je súčasťou hlavnej účtovnej knihy a umožnuje vašej spoločnosti\n"
"registrovať všetky druhy debetných a kreditných transakcií.\n"
"Spoločnosti predkladajú svoje účtovné závierky v dvoch hlavných častiach:\n"
"výkaz finančného zostatku a výkaz ziskov a strát (účet\n"
"zisku a strát). Ročná účtovná závierka spoločnosti je vyžadovná zákonom\n"
"zverejniť určité množstvo informácií."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"An account type is used to determine how an account is used in\n"
"                each journal. The deferral method of an account type determines\n"
"                the process for the annual closing. Reports such as the Balance\n"
"                Sheet and the Profit and Loss report use the category\n"
"                (profit/loss or balance sheet)."
msgstr ""
"Typ účtu sa používa na určenie, ako sa účet používa v\n"
"každej účtovnej knihe. Metóda odklad typu účtu určuje\n"
"postup pre ročné uzavretie. Výkazy, ako napríklad Výkaz\n"
"zostatku a Výkaz ziskov a strát používajú kategóriu\n"
"(Výkaz ziskov a strát alebo Súvaha)."

#. module: account
#: code:addons/account/models/account_analytic_default.py:0
#, python-format
msgid ""
"An analytic default requires at least an analytic account or an analytic "
"tag."
msgstr ""
"Analytická predvolená hodnota vyžaduje aspoň analytický účet alebo "
"analytický tag."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"An error occurred when computing the inalterability. Impossible to get the "
"unique previous posted journal entry."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
msgstr "Analytický"

#. module: account
#: model:ir.model,name:account.model_account_analytic_account
#: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__analytic_account_id
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search_analytic_accounting
msgid "Analytic Account"
msgstr "Analytický účet"

#. module: account
#: model:ir.ui.menu,name:account.account_analytic_group_menu
msgid "Analytic Account Groups"
msgstr "Skupiny projektov / zákaziek"

#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Manažérske účtovníctvo"

#. module: account
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Analytické účty"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
msgid "Analytic Cost"
msgstr "Analytické náklady"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
msgid "Analytic Default Rule"
msgstr "Analytické predvolené pravidlo"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_tree
msgid "Analytic Defaults"
msgstr "Predvolené analýzy"

#. module: account
#: model:ir.actions.act_window,name:account.action_analytic_default_list
#: model:ir.ui.menu,name:account.menu_analytic_default_list
msgid "Analytic Defaults Rules"
msgstr "Pravidlá pre manažérske účtovníctvo"

#. module: account
#: model:ir.model,name:account.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "Analytická distribúcia"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Items"
msgstr "Hospodárske výsledky - položky"

#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analytický riadok"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic Lines"
msgstr "Analytické riadky"

#. module: account
#: model:ir.actions.act_window,name:account.analytic_rule_action_user
msgid "Analytic Rules"
msgstr "Analytické pravidlá"

#. module: account
#: model:ir.model,name:account.model_account_analytic_tag
#: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_tag_ids
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_tag_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_tag_ids
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
msgid "Analytic Tags"
msgstr "Strediská"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
msgid "Analytic lines"
msgstr "Analytické riadky"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytics"
msgstr "Analytika"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
msgid "Applicability"
msgstr "Použiteľnosť"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__credit
msgid "Applied on credit journal item"
msgstr "Aplikované na kreditnú položku účtovnej knihy"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__debit
msgid "Applied on debit journal item"
msgstr "Aplikované na debetnú položku účtovnej knihy"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Apply"
msgstr "Použiť"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Apply VAT of the EU country to which goods and services are delivered."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply
msgid "Apply automatically this fiscal position."
msgstr "Aplikovať automaticky túto fiškálnu pozíciu."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id
msgid "Apply only if delivery country matches the group."
msgstr "Použiť, iba ak sa krajina doručenia zhoduje so skupinou."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id
msgid "Apply only if delivery country matches."
msgstr "Použiť, iba ak sa krajina dodania zhoduje."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required
msgid "Apply only if partner has a VAT number."
msgstr "Aplikovať iba ak má partner DPH číslo."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
msgid "April"
msgstr "Apríl"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
msgid "Archived"
msgstr "Archivovaný"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__asset
msgid "Asset"
msgstr "Aktívny"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_selection.js:0
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Assets"
msgstr "Majetok"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
msgid "Associated Account Templates"
msgstr "Šablóny pridruženého účtu "

#. module: account
#: code:addons/account/populate/res_company.py:0
#, python-format
msgid ""
"At least one localization is needed to be installed in order to populate the"
" database with accounting"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
msgid "Attach a file"
msgstr "Priložiť súbor"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_account_template__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_attachment_count
msgid "Attachment Count"
msgstr "Počet príloh"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids
msgid "Attachments"
msgstr "Prílohy"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
msgid "August"
msgstr "August"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
msgid "Author"
msgstr "Autor"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__author_id
msgid ""
"Author of the message. If not set, email_from may hold an email address that"
" did not match any partner."
msgstr ""
"Autor správy. Pokiaľ nie je uvedený, email_from môže obsahovať emailovú "
"adresu ktorá nemusí zodpovedať žiadnemu partnerovi."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Auto Reconcile"
msgstr "Automatické vyrovnanie"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Auto-Complete"
msgstr "Automatické doplnenie"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id
#: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
#: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id
msgid "Auto-complete from a past bill."
msgstr "Automatické doplnenie z predchádzajúcich dokladov"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
msgid "Auto-generated Payments"
msgstr "Automaticky generované platby"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile
msgid "Auto-validate"
msgstr "Auto-potvrdenie"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Automatic Balancing Line"
msgstr "Položka automatického účtovného vyrovnania "

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr "Automatické kurzy meny"

#. module: account
#: model:ir.actions.server,name:account.action_automatic_entry
msgid "Automatic Entries"
msgstr "Automatické vstupy"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
msgid "Automatic Entry Default Journal"
msgstr "Automatický záznam predvolený denník"

#. module: account
#: model:ir.model,name:account.model_sequence_mixin
msgid "Automatic sequence"
msgstr "Automatická sekvencia"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__available_journal_ids
msgid "Available Journal"
msgstr ""

#. 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
msgid "Available Partner Bank"
msgstr ""

#. 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
msgid "Available Payment Method Line"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
msgid "Average Price"
msgstr "Priemerná cena"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "BILL"
msgstr "ÚČTENKA"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
msgid "Bad Debtor"
msgstr "Zlý dlžník"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__balance
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance
msgid "Balance"
msgstr "Bilancia"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_selection.js:0
#, python-format
msgid "Balance Sheet"
msgstr "Súvaha"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
msgid "Balance as calculated based on Opening Balance and transaction lines"
msgstr ""
"Zostatok sa vypočítava na základe počiatočnej súvahy a riadkov transakcie"

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "Balance percentage can't be 0"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#: model:ir.model.fields,field_description:account.field_account_journal__bank_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#, python-format
msgid "Bank"
msgstr "Bankové doklady"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank &amp; Cash"
msgstr "Banka & hotovosť"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Bank Account"
msgstr "Bankový účet"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Bank Account Number"
msgstr "Číslo bankového účtu"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,help:account.field_account_move__partner_bank_id
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
"Partner bank account number."
msgstr ""
"Číslo bankového účtu, na ktoré bude faktúra bude uhradená. Firemný bankový "
"účet, ak sa jedná o zákaznícku faktúru alebo dobropis dodávateľa, inak číslo"
" bankového účtu partnera."

#. module: account
#: model:ir.model,name:account.model_res_partner_bank
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Bank Accounts"
msgstr "Bankové účty"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
msgid "Bank Feeds"
msgstr "Bankové pohyby"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "Bank Identifier Code"
msgstr "Identifikačné číslo banky"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
msgid "Bank Journals"
msgstr "Bankové účtovné denníky"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Bank Matched"
msgstr "Zhoda s bankou"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id
#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
#: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id
msgid "Bank Partner"
msgstr "Bankový partner"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
msgid "Bank Reconciliation Move Presets"
msgstr "Predvoľby pohybu bankového párovania"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Bank Reconciliation Move preset"
msgstr "Predvoľba pohybu bankového párovania"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model_terms:ir.ui.view,arch_db:account.report_statement
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Bank Statement"
msgstr "Bankový výpis"

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Bank Statement %s.pdf"
msgstr "Výpis z účtu %s.pdf"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
msgid "Bank Statement Cashbox"
msgstr "Výpis z bankového účtu pokladne"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_closebalance
msgid "Bank Statement Closing Balance"
msgstr "Záverečný zostatok bankového výpisu"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Riadok bankového výpisu"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_line
msgid "Bank Statement Lines"
msgstr "Linky na výpis z účtu"

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Bank Statement.pdf"
msgstr "Bankový výpis.pdf"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
msgid "Bank Statements"
msgstr "Bankové výpisy"

#. module: account
#: code:addons/account/models/chart_template.py:0
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id
#, python-format
msgid "Bank Suspense Account"
msgstr "Bankový pozastavený účet"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Bank Transactions Conditions"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_suspense_account_id
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 ""

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
msgid ""
"Bank account type: Normal or IBAN. Inferred from the bank account number."
msgstr "Typ bankového účtu: Normal alebo IBAN. Odvodený z čísla účtu."

#. module: account
#: model:account.account.type,name:account.data_account_type_liquidity
#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_bank_cash
msgid "Bank and Cash"
msgstr "Banka a pokladňa"

#. module: account
#: model:ir.model,name:account.model_account_setup_bank_manual_config
msgid "Bank setup manual config"
msgstr "Manuálna konfigurácia nastavenia banky"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__suspense_account_id
msgid ""
"Bank statements transactions will be posted on the suspense account until "
"the final reconciliation allowing finding the right account."
msgstr ""
"Transakcie bankových výpisov sa budú účtovať na pozastavenom účte až do "
"konečného párovania, ktoré umožní nájdenie správneho účtu."

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Bank: Balance"
msgstr "Banka: bilancia"

#. module: account
#: model:ir.ui.menu,name:account.account_banks_menu
msgid "Banks"
msgstr "Bankové doklady"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base
msgid "Base"
msgstr "Základ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected
#: model:ir.model.fields,field_description:account.field_account_tax_template__is_base_affected
msgid "Base Affected by Previous Taxes"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Base Amount"
msgstr "Základná suma"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_cash_basis_base_account_id
#: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr "Základný účet obdržania dane"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__repartition_type
msgid "Base on which the factor will be applied."
msgstr "Základ, na ktorom sa bude koeficient uplatňovať."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__repartition_type
msgid "Based On"
msgstr "Na základe"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
msgid "Based on Customer"
msgstr "Na základe zákazníka"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice
msgid "Based on Invoice"
msgstr "Na základe faktúry"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
#: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility
msgid ""
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
"Based on Payment: the tax is due as soon as the payment of the invoice is received."
msgstr ""
"Podľa faktúry: daň je splatná pri validácii faktúry.\n"
"Podľa platby: daň je splatná prijatím úhrady."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
msgid "Based on Payment"
msgstr "Na základe platby"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Batch Payments"
msgstr "Hromadné platby"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_resequence.xml:0
#, python-format
msgid "Before"
msgstr "Predtým"

#. module: account
#: model_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
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
msgid "Bic"
msgstr "Bic"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bill"
msgstr "Účtenka"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_bill_tree
msgid "Bill Currency"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Bill Date"
msgstr "Dátum vystavenia"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
msgid "Bill Digitalization"
msgstr "Digitalizácia účtov"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Bill Reference"
msgstr "Referencia účtenky"

#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Billing"
msgstr "Účtovanie"

#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Billing Administrator"
msgstr "Správca fakturácie"

#. module: account
#: code:addons/account/controllers/portal.py:0
#: model:ir.actions.act_window,name:account.action_move_in_invoice_type
#: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Bills"
msgstr "Dodávateľské faktúry"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Analysis"
msgstr "Analýza dodávateľských faktúr"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills to Pay"
msgstr "Dodávateľské faktúry na úhradu"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills to Validate"
msgstr "Prijaté faktúry na schválenie"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Bills to pay"
msgstr "Dodávateľské faktúry na úhradu"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
msgid "Blocking Message"
msgstr "Blokovacia správa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance
msgid "Bring Accounts Balance Forward"
msgstr "Dostať vyrovnanie účtov vopred"

#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "Browse available countries."
msgstr "Prechádzať dostupné krajiny."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
msgid "Budget Management"
msgstr "Správa rozpočtu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
msgid "Button Label"
msgstr "Štítok tlačidla"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
msgid "Button to generate counterpart entry"
msgstr ""

#. module: account
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
msgstr "Podľa krajiny"

#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Credit Note"
msgstr "Podľa dobropisu"

#. module: account
#: model:ir.filters,name:account.filter_invoice_product
msgid "By Product"
msgstr "Podľa produktu"

#. module: account
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
msgstr "Podľa kategórie produktu"

#. module: account
#: model:ir.filters,name:account.filter_invoice_report_salespersons
msgid "By Salespersons"
msgstr "Podľa predajcov"

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__active
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
"Po odškrtnutí aktívneho políčka, môžete skryť fiškálnu pozíciu bez jej "
"odstránenia."

#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__active
msgid ""
"By unchecking the active field, you may hide an INCOTERM you will not use."
msgstr ""
"Po odškrtnutí aktívneho políčka, môžete skryť INCOTERM ktorý nebudete "
"používať."

#. module: account
#: code:addons/account/models/chart_template.py:0
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "CABA"
msgstr "CABA"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CAMT Import"
msgstr "CAMT import"

#. module: account
#: model:account.incoterms,name:account.incoterm_CIP
msgid "CARRIAGE AND INSURANCE PAID TO"
msgstr "PREPRAVA A POISTENIE VYPLATENÉ DO"

#. module: account
#: model:account.incoterms,name:account.incoterm_CPT
msgid "CARRIAGE PAID TO"
msgstr "PREPRAVA ZAPLATENÁ"

#. module: account
#: model:account.incoterms,name:account.incoterm_CFR
msgid "COST AND FREIGHT"
msgstr "NÁKLADY A PREPRAVNÉ"

#. module: account
#: model:account.incoterms,name:account.incoterm_CIF
msgid "COST, INSURANCE AND FREIGHT"
msgstr "NÁKLADY, POISTENIE A PREPRAVNÉ "

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CSV Import"
msgstr "Import CSV"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "CUST"
msgstr "CUST"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__can_edit_body
msgid "Can Edit Body"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
msgid "Can Edit Wizard"
msgstr "Môže upravovať sprievodcu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
msgid "Can Group Payments"
msgstr "Môže zoskupovať platby"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__visible
msgid "Can be Visible?"
msgstr "Môźe byť viditeľné?"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
#: 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_invoice_report__state__cancel
#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Cancelled"
msgstr "Zrušené"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "Zrušená faktúra"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"Cannot create an invoice of type %(move_type)s with a journal having "
"%(journal_type)s as type."
msgstr ""
"Nie je možné vytvoriť faktúru typu %(move_type)s s denníkom majúcim "
"%(journal_type)s ako typ."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"Cannot create unbalanced journal entry. Ids: %s\n"
"Differences debit - credit: %s"
msgstr ""
"Nie je možné vytvoriť nevyvážený zápis do denníka. IDS: %s\n"
"Rozdiely debet - kredit: %s"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
msgstr ""
"Nemožno nájsť účtovné osnovy pre túto spoločnosť, mali by ste ju konfigurovať.\n"
"Prosím, choďte na konfiguráciu účtu."

#. module: account
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Cannot generate an unused account code."
msgstr "Nemožno  generovať nepouźitý úçtovný kód."

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
msgstr ""
"Nemožno generovať nepoužitý kód účtovnej knihy. Prosím vyplňte pole 'Krátky "
"kód'."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
msgid "Carryover"
msgstr ""

#. module: account
#: code:addons/account/models/account_tax_report.py:0
#, python-format
msgid "Carryover Lines For %s"
msgstr "Prenosové linky pre %s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__carryover_line_ids
#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
msgid "Carryover lines"
msgstr "Prenosové linky"

#. module: account
#: code:addons/account/models/chart_template.py:0
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#, python-format
msgid "Cash"
msgstr "Hotovostné doklady"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Cash Account"
msgstr "Peňažný účet"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
msgid "Cash Basis"
msgstr "Hotovostný základ "

#. module: account
#: 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
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_created_move_ids
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#, python-format
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
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_origin_move_id
msgid "Cash Basis Origin"
msgstr "Pôvod hotovosti"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Cash Basis Taxes"
msgstr "Dane na hotovostnom základe"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id
msgid "Cash Basis Transition Account"
msgstr "Účet prechodu na hotovostný základ"

#. module: account
#: model:ir.model,name:account.model_cash_box_out
msgid "Cash Box Out"
msgstr "Mimo pokladne"

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Cash Control"
msgstr "Kontrola hotovosti"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_expense_account_id
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
msgid "Cash Difference Expense Account"
msgstr "Rozdiel hotovosti na nákladovom účte "

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Cash Difference Gain"
msgstr "Zisk v hotovosti"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
msgid "Cash Difference Income Account"
msgstr "Rozdiel hotovosti na výnosovom účte "

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Cash Difference Loss"
msgstr "Strata rozdielu v hotovosti"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
msgid "Cash Registers"
msgstr "Registračné pokladne"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
msgid "Cash Rounding"
msgstr "Zaokrúhľovanie hotovosti"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_cash_rounding_id
msgid "Cash Rounding Method"
msgstr "Metóda zaokrúhlenia htovosti"

#. module: account
#: model:ir.actions.act_window,name:account.rounding_list_action
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Cash Roundings"
msgstr "Zaokrúhľovania hotovosti"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Cash Statement"
msgstr "Výkaz hotovosti"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Cash basis transition account"
msgstr "Prechodný účet na hotovostný základ"

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Cash difference observed during the counting (Loss)"
msgstr "Rozdiel v hotovosti pozorovaný počas počítania (strata)"

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Cash difference observed during the counting (Profit)"
msgstr "Rozdiel v hotovosti pozorovaný počas počítania (zisk)"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Cash: Balance"
msgstr "Hotovostný zostatok"

#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "Riadok pokladne"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id
msgid "Cashbox"
msgstr "Pokladňa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids
msgid "Cashbox Lines"
msgstr "Riadky pokladne"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__category
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id
msgid "Category"
msgstr "Kategória"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
msgid "Category of Expense Account"
msgstr "Kategória účtu výdajov"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id
msgid "Category of Income Account"
msgstr "Kategória účtu príjmov"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
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 ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
msgid "Change Account"
msgstr "Zmeniť účet"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Change Period"
msgstr "Obdobie zmeny"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label
msgid "Change label of the counterpart that will hold the payment difference"
msgstr "Zmeňte štítok náprotivku, ktorý bude držať rozdiel v platbe"

#. module: account
#: code:addons/account/controllers/portal.py:0
#, python-format
msgid ""
"Changing VAT number is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
"Po vystavení faktúry k vášmu účtu nie je povolená zmena čísla DPH. Pre túto "
"operáciu nás prosím kontaktujte."

#. module: account
#: code:addons/account/controllers/portal.py:0
#, python-format
msgid ""
"Changing your company name is not allowed once invoices have been issued for"
" your account. Please contact us directly for this operation."
msgstr ""
"Po vystavení faktúry k vášmu účtu nie je povolená zmena názvu spoločnosti. "
"Pre túto operáciu nás prosím kontaktujte."

#. module: account
#: code:addons/account/controllers/portal.py:0
#, python-format
msgid ""
"Changing your name is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
"Po vystavení faktúry k vášmu účtu nie je povolená zmena vášho mena. Pre túto"
" operáciu nás prosím kontaktujte."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id
#: model:ir.model.fields,field_description:account.field_account_group_template__chart_template_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id
#: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id
#: model:ir.model.fields,field_description:account.field_res_company__chart_template_id
msgid "Chart Template"
msgstr "Účtovná osnova"

#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr "Účtovné osnovy"

#. module: account
#: code:addons/account/models/company.py:0
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
#, python-format
msgid "Chart of Accounts"
msgstr "Účtový rozvrh"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
msgstr "Šablóna účtového rozvrhu"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Šablóny účtového rozvrhu"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_list
msgid "Chart of accounts"
msgstr "Účtový rozvrh"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
msgid "Chart of accounts set."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
msgid "Check Closing Balance"
msgstr "Skontrolovať konečný zostatok"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero
msgid "Check if difference is zero."
msgstr "Over či rozdiel je nula."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__reconcile
msgid ""
"Check this box if this account allows invoices & payments matching of "
"journal items."
msgstr ""
"Zaškrtnite toto políčko ak tento účet umožňuje párovanie faktúry a platby  "
"položiek účtovnej knihy."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
"Zaškrtnite toto políčko, ak nechcete zdieľať rovnakú sekvenciu pre faktúry a"
" dobropisy spravené z tejto účtovnej knihy."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
msgid ""
"Check this box to negate the absolute value of the balance of the lines "
"associated with this tag in tax report computation."
msgstr ""
"Začiarknutím tohto políčka negujete absolútnu hodnotu zostatku riadkov "
"spojených s touto značkou vo výpočte daňového priznania."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__price_include
#: model:ir.model.fields,help:account.field_account_tax_template__price_include
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""
"Zaškrtnite, ak cena ktorú používate na produkt a faktúry obsahuje túto daň."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template__reconcile
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
"Zaškrtnite túto možnosť ak chcete aby používatel zosúlaďoval vstupy v tomto "
"účte."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Checks"
msgstr "Doklady"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__children_line_ids
msgid "Children Lines"
msgstr "Podradené riadky"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Children Taxes"
msgstr "Podradené dane"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
msgid "Choose a default sales tax for your products."
msgstr "Vyberte pre svoje produkty predvolenú daň."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_reversal__refund_method
msgid ""
"Choose how you want to credit this invoice. You cannot \"modify\" nor "
"\"cancel\" if the invoice is already reconciled."
msgstr ""
"Vyberte, ako chcete pripísať túto faktúru na účet. Ak je faktúra už "
"odsúhlasená, nemôžete ju „upravovať“ ani „rušiť“"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Click"
msgstr "Klik"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
msgid "Close"
msgstr "Zatvoriť"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed
msgid "Closed"
msgstr "Zavreté"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done
msgid "Closed On"
msgstr "Zatvorené"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__code
#: model:ir.model.fields,field_description:account.field_account_account_template__code
#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
#: model:ir.model.fields,field_description:account.field_account_incoterms__code
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
#: model:ir.model.fields,field_description:account.field_account_payment_method__code
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__code
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__code
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Code"
msgstr "Kód"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "Code Prefix"
msgstr "Predpona kódu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_end
msgid "Code Prefix End"
msgstr "Koniec prefixu kódu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start
#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start
msgid "Code Prefix Start"
msgstr "Štart prefixu kódu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
msgid "Coin/Bill Value"
msgstr "Hodnota mince/bankovky"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Collect customer payments in one-click using Euro SEPA Service"
msgstr ""
"Zhromažďujte platby zákazníkov jedným kliknutím pomocou služby Euro SEPA"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Collect information and produce statistics on the trade in goods in Europe "
"with intrastat"
msgstr ""
"Zhromažďovať informácie a vytvárať štatistiky o obchode s tovarom v Európe s"
" Intrastatom"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__color
#: model:ir.model.fields,field_description:account.field_account_journal__color
msgid "Color Index"
msgstr "Index farieb"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id
#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
#: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id
#: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id
msgid "Commercial Entity"
msgstr "Komerčný subjekt"

#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Common Journal Report"
msgstr "Výkaz bežnej účtovnej knihy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
msgid "Communication Standard"
msgstr "Komunikačný štandard"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
msgid "Communication Type"
msgstr "Typ komunikácie"

#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Spoločnosti"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
msgid "Companies that refers to partner"
msgstr "Spoločnosti ktoré odkazujú k partnerovi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__company_id
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__company_id
#: model:ir.model.fields,field_description:account.field_account_analytic_default__company_id
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__company_id
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__company_id
#: model:ir.model.fields,field_description:account.field_account_common_report__company_id
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id
#: model:ir.model.fields,field_description:account.field_account_group__company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
#: model:ir.model.fields,field_description:account.field_account_journal__company_id
#: model:ir.model.fields,field_description:account.field_account_journal_group__company_id
#: model:ir.model.fields,field_description:account.field_account_move__company_id
#: model:ir.model.fields,field_description:account.field_account_move_line__company_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
#: model:ir.model.fields,field_description:account.field_account_payment__company_id
#: model:ir.model.fields,field_description:account.field_account_payment_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_print_journal__company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id
#: model:ir.model.fields,field_description:account.field_account_root__company_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
#: model:ir.model.fields,field_description:account.field_account_tax__company_id
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__company_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Company"
msgstr "Spoločnosť"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Company Bank Account"
msgstr ""

#. 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_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
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__company_currency_id
msgid "Company Currency"
msgstr "Mena spoločnosti"

#. module: account
#: model:ir.model,name:account.model_base_document_layout
msgid "Company Document Layout"
msgstr "Rozloženie firemného dokumentu"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
msgid "Company has a chart of accounts"
msgstr "Spoločnosť má účtový rozvrh"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__company_id
#: model:ir.model.fields,help:account.field_account_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:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set
msgid "Complete Set of Taxes"
msgstr "Úplna sada daní"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__name
msgid "Complete name for this report line, to be used in report."
msgstr "Celý názov tohto riadku, ktorý sa použije v reporte."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
msgid "Composer"
msgstr "Kompozér"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
msgid "Composition mode"
msgstr "Kompozičný režim"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compute tax rates based on U.S. ZIP codes"
msgstr "Vypočítajte daňové sadzby na základe amerických PSČ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
msgid "Computed Balance"
msgstr "Vypočítaný zostatok."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_audit
msgid ""
"Computed field, listing the tax grids impacted by this line, and the amount "
"it applies to each of them."
msgstr ""
"Vypočítané pole so zoznamom daňových tabuliek ovplyvnených týmto riadkom a "
"sumou, ktorá sa vzťahuje na každú z nich."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
msgid "Conditions"
msgstr "Podmienky"

#. module: account
#: model:ir.model,name:account.model_res_config_settings
msgid "Config Settings"
msgstr "Nastavenia konfigurácie"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Configuration"
msgstr "Konfigurácia"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Configuration review"
msgstr "Kontrola konfigurácie"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
msgid "Configure"
msgstr "Nakonfigurovať"

#. module: account
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#, python-format
msgid "Confirm"
msgstr "Potvrdiť"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid ""
"Confirming this will create automatically a journal entry with the "
"difference in the profit/loss account set on the cash journal."
msgstr ""
"Potvrdeníe tohto automaticky vytvorí zápis do účtovnej knihy s rozdielom vo "
"výkaze zisku/straty nastavený na hotovostnú úçtovnú knihu."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
msgid "Congratulations! You are all set."
msgstr "Gratulujeme! Všetko nastavené."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Connect"
msgstr "Pripojte sa"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
msgid "Connect your financial accounts in seconds."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to_force_new
msgid "Considers answers as new thread"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu
msgid "Consumable"
msgstr "Spotrebný"

#. module: account
#: model:ir.model,name:account.model_res_partner
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Contact"
msgstr "Kontakt"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__contains
msgid "Contains"
msgstr "Obsahuje"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report__line_ids
msgid "Content of this tax report"
msgstr "Obsah tohto daňového priznania"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__body
msgid "Contents"
msgstr "Obsahy"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid "Continue"
msgstr "Pokračovať"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Control-Access"
msgstr "Riadenie prístupu"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id
msgid ""
"Conversion between Units of Measure can only occur if they belong to the "
"same category. The conversion will be made based on the ratios."
msgstr ""
"Ku konverzii medzi mernými jednotkami môže dôjsť len v prípade, že patria do"
" rovnakej kategórie. Konverzia bude spravená na základe pomerov."

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Corrupted data on journal entry with id %s."
msgstr "Poškodené údaje v zázname denníka s id %s."

#. module: account
#: model:account.account.type,name:account.data_account_type_direct_costs
msgid "Cost of Revenue"
msgstr "Náklady tržieb"

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
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
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid ""
"Could not install new chart of account as there are already accounting "
"entries existing."
msgstr ""
"Nemožno nainštalovať novú účtovnú osnovu, pretože už existujú účtovné "
"zápisy."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Counterpart Entries"
msgstr "Protistranové záznamy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__country_id
#: model:ir.model.fields,field_description:account.field_account_chart_template__country_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
#: model:ir.model.fields,field_description:account.field_account_tax__country_id
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__tax_report_country_id
#: model:ir.model.fields,field_description:account.field_account_tax_group__country_id
#: model:ir.model.fields,field_description:account.field_account_tax_report__country_id
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
msgid "Country"
msgstr "Štát"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__country_code
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code
#: model:ir.model.fields,field_description:account.field_account_journal__country_code
#: model:ir.model.fields,field_description:account.field_account_move__country_code
#: model:ir.model.fields,field_description:account.field_account_payment__country_code
#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code
#: model:ir.model.fields,field_description:account.field_account_tax__country_code
#: model:ir.model.fields,field_description:account.field_res_company__country_code
#: model:ir.model.fields,field_description:account.field_res_config_settings__country_code
msgid "Country Code"
msgstr "Kód štátu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id
msgid "Country Group"
msgstr "Skupina štátu"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_carryover_line__tax_report_country_id
#: model:ir.model.fields,help:account.field_account_tax_report__country_id
msgid "Country for which this report is available."
msgstr "Krajina, pre ktorú je táto správa k dispozícii."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__country_id
msgid "Country for which this tag is available, when applied on taxes."
msgstr ""
"Krajina, pre ktorú je tento tag k dispozícii, keď je použitá pri daniach."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Coverage"
msgstr "Pokrytie"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "Create"
msgstr "Vytvoriť"

#. module: account
#: model:ir.model,name:account.model_account_automatic_entry_wizard
msgid "Create Automatic Entries"
msgstr "Vytvorte automatické záznamy"

#. module: account
#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
msgid "Create Automatic Entries for selected Journal Items"
msgstr "Vytvorte automatické záznamy pre vybrané položky denníka"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
msgid "Create Entry"
msgstr "Vytvoriť záznam"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
msgid "Create Invoice"
msgstr "Vytvoriť faktúru"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Create Invoices upon Emails"
msgstr "Vytváranie faktúr prostredníctvom e-mailov"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Create Journal Entries"
msgstr "Vytvorte interné účtovné doklady"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Create Manually"
msgstr "Vytvoriť manuálne"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Create Payment"
msgstr "Vytvoriť platbu"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Create a Bank Account"
msgstr "Vytvorte bankový účet"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
msgid "Create a credit note"
msgstr "Vytvoriť dobropis"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
msgid "Create a customer invoice"
msgstr "Vytvoriť faktúru zákazníka"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
msgid "Create a journal entry"
msgstr "Vytvoriť záznam denníka"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid "Create a new cash log"
msgstr "Vytvorte nový hotovostný zápis"

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
msgid "Create a new customer in your address book"
msgstr "Vytvorte nového zákazníka v adresári"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
msgid "Create a new fiscal position"
msgstr "Vytvorte novú fiškálnu pozíciu"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
msgid "Create a new incoterm"
msgstr "Vytvorte nový INCOTERM"

#. module: account
#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
msgid "Create a new purchasable product"
msgstr "Vytvoriť nový objednateľný produkt"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
msgid "Create a new reconciliation model"
msgstr "Vytvoriť nový model párovania"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
msgid "Create a new sales receipt"
msgstr "Vytvorte nový príjmový doklad"

#. module: account
#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
msgid "Create a new sellable product"
msgstr "Vytvoriť nový predateľný produkt"

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
msgid "Create a new supplier in your address book"
msgstr "Vytvorte nového dodávateľa vo svojom adresári"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_tax_form
msgid "Create a new tax"
msgstr "Vytvoriť novú daň"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_tax_group
msgid "Create a new tax group"
msgstr "Vytvoriť novú skupinu daní"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
msgid "Create a vendor bill"
msgstr "Vytvoriť dodávateľský doklad "

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
msgid "Create a vendor credit note"
msgstr "Vytvoriť dobropis dodávateľa"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Create and post move"
msgstr "Vytvoriť a zaúčtovať pohyb"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Create cash statement"
msgstr "Vytvoriť hotovostný výkaz"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice
msgid "Create first invoice"
msgstr "Vytvorte prvú faktúru"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Create invoice/bill"
msgstr "Vytvoriť faktúru/účtenku"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
msgid ""
"Create invoices, register payments and keep track of the discussions with "
"your customers."
msgstr ""
"Vytvárajte faktúry, registrujte platby a sledujte diskusie so svojimi "
"zákazníkmi."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
msgid ""
"Create invoices, register payments and keep track of the discussions with "
"your vendors."
msgstr ""
"Vytvárajte faktúry, registrujte platby a sledujte diskusie s vašimi "
"dodávateľmi."

#. module: account
#: model_terms:ir.actions.act_window,help:account.rounding_list_action
msgid "Create the first cash rounding"
msgstr "Vytvorte prvé zaokrúhlenie hotovosti"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
msgid "Create your first invoice."
msgstr "Vytvorte svoju prvú faktúru."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__create_uid
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
#: model:ir.model.fields,field_description:account.field_account_account_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_account_type__create_uid
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_analytic_default__create_uid
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_uid
#: model:ir.model.fields,field_description:account.field_account_common_report__create_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
#: model:ir.model.fields,field_description:account.field_account_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_group_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid
#: model:ir.model.fields,field_description:account.field_account_journal__create_uid
#: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_move__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_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_print_journal__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_report__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid
#: model:ir.model.fields,field_description:account.field_cash_box_out__create_uid
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
msgid "Created by"
msgstr "Vytvoril"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__create_date
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
#: model:ir.model.fields,field_description:account.field_account_account_template__create_date
#: model:ir.model.fields,field_description:account.field_account_account_type__create_date
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_analytic_default__create_date
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_date
#: model:ir.model.fields,field_description:account.field_account_chart_template__create_date
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_date
#: model:ir.model.fields,field_description:account.field_account_common_report__create_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
#: model:ir.model.fields,field_description:account.field_account_group__create_date
#: model:ir.model.fields,field_description:account.field_account_group_template__create_date
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date
#: model:ir.model.fields,field_description:account.field_account_journal__create_date
#: model:ir.model.fields,field_description:account.field_account_journal_group__create_date
#: model:ir.model.fields,field_description:account.field_account_move__create_date
#: model:ir.model.fields,field_description:account.field_account_move_line__create_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
#: model:ir.model.fields,field_description:account.field_account_payment__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_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_print_journal__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date
#: model:ir.model.fields,field_description:account.field_account_tax__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_report__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_template__create_date
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date
#: model:ir.model.fields,field_description:account.field_cash_box_out__create_date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
msgid "Created on"
msgstr "Vytvorené"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: 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.report_journal
#, python-format
msgid "Credit"
msgstr "Dal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
msgid "Credit Amount Currency"
msgstr "Mena sumy úveru"

#. module: account
#: model:account.account.type,name:account.data_account_type_credit_card
msgid "Credit Card"
msgstr "Kreditná karta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method
msgid "Credit Method"
msgstr "Kreditná metóda"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
msgid "Credit Move"
msgstr "Kreditný pohyb"

#. module: account
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#: model: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
#, python-format
msgid "Credit Note"
msgstr "Dobropis"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Credit Note Created"
msgstr "Dobropis bol vytvorený"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree
msgid "Credit Note Currency"
msgstr "Mena dobropisu"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_out_refund_type
#: model:ir.ui.menu,name:account.menu_action_move_out_refund_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Credit Notes"
msgstr "Dobropisy"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
msgid "Credit account"
msgstr "Kreditný účet"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
msgid "Credit journal items that are matched with this journal item."
msgstr ""
"Kreditné položky úçtovnej knihy, ktoré sú asociované s touto položkou "
"účtovnej knihy."

#. module: account
#: model:mail.template,name:account.email_template_edi_credit_note
msgid "Credit note: Send by email"
msgstr ""

#. module: account
#: model:mail.template,report_name:account.email_template_edi_credit_note
msgid ""
"Credit_note_{{ (object.name or '').replace('/','_') }}{{ object.state == "
"'draft' and '_draft' or '' }}"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
msgid "Cumulated Balance"
msgstr "Kumulovaný zostatok"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance
msgid ""
"Cumulated balance depending on the domain and the order chosen in the view."
msgstr ""
"Kumulovaný zostatok v závislosti od domény a poradia zvoleného v zobrazení."

#. module: account
#: model:ir.ui.menu,name:account.menu_action_currency_form
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Currencies"
msgstr "Meny"

#. module: account
#: model:ir.model,name:account.model_res_currency
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template__currency_id
#: model:ir.model.fields,field_description:account.field_account_journal__currency_id
#: model:ir.model.fields,field_description:account.field_account_move__currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id
#: model:ir.model.fields,field_description:account.field_account_payment__currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
#: model:ir.model.fields,field_description:account.field_res_partner__currency_id
#: model:ir.model.fields,field_description:account.field_res_users__currency_id
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Currency"
msgstr "Mena"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
msgid "Currency Conversion Helper"
msgstr "Pomocník pre prevod meny"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
msgid "Currency Exchange Journal"
msgstr "Denník výmeny mien"

#. module: account
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Currency exchange rate difference"
msgstr "Rozdiel výmenného kurzu"

#. module: account
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Currency exchange rate difference (cash basis)"
msgstr "Kurzový rozdiel meny (hotovostný základ)"

#. module: account
#: code:addons/account/models/res_bank.py:0
#, python-format
msgid "Currency must always be provided in order to generate a QR-code"
msgstr "Na vygenerovanie QR kódu musí byť vždy uvedená mena"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id
msgid "Currency of the credit journal item."
msgstr "Mena položky kreditného denníka."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id
msgid "Currency of the debit journal item."
msgstr "Mena položky denníka na ťarchu."

#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
msgid "Current Assets"
msgstr "Aktuálny majetok"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__current_balance
msgid "Current Balance"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_current_liabilities
msgid "Current Liabilities"
msgstr "Aktuálne záväzky"

#. module: account
#: model:account.account.type,name:account.data_unaffected_earnings
msgid "Current Year Earnings"
msgstr "Aktuálny ročný zisk"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cust. Payment"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cust. Payments"
msgstr ""

#. 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_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
#: code:addons/account/models/account_analytic_line.py:0
#: code:addons/account/models/chart_template.py:0
#: 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
#, python-format
msgid "Customer Invoices"
msgstr "Zákaznícke faktúry "

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Customer Payment"
msgstr "Zákaznícka platba"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
msgid "Customer Payment Terms"
msgstr "Zákaznícke platobné podmienky"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Customer Payments"
msgstr "Zákaznícke platby"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url
#: model:ir.model.fields,help:account.field_account_move__access_url
#: model:ir.model.fields,help:account.field_account_payment__access_url
msgid "Customer Portal URL"
msgstr "URL zákazníckeho portálu"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
#: model:ir.model.fields,field_description:account.field_res_users__customer_rank
msgid "Customer Rank"
msgstr "Poradie zákazníka"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Customer Reference"
msgstr "Referencie zákazníkov"

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Customer Reimbursement"
msgstr "Úhrada zákazníkom"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
msgid "Customer Taxes"
msgstr "Dane zákazníka"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__partner_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Customer/Vendor"
msgstr "Zákazník / dodávateľ"

#. module: account
#: model_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
msgid "Customers"
msgstr "Zákazníci"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
msgid "Customize"
msgstr "Prispôsobiť"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
msgid "Customize the look of your invoices."
msgstr "Prispôsobte výzor vašich faktúr."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Customize your layout."
msgstr "Prispôsobte si rozloženie."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Cut-Off"
msgstr "Odrezať"

#. module: account
#: model:account.incoterms,name:account.incoterm_DAP
msgid "DELIVERED AT PLACE"
msgstr "DODANÉ NA MIESTE"

#. module: account
#: model:account.incoterms,name:account.incoterm_DPU
msgid "DELIVERED AT PLACE UNLOADED"
msgstr "DODÁVANÉ NA MIESTE VYLOŽENÉ"

#. module: account
#: model:account.incoterms,name:account.incoterm_DDP
msgid "DELIVERED DUTY PAID"
msgstr "S DODANÍM CLO ZAPLATENÉ"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
msgid "DOWN"
msgstr "DOWN"

#. module: account
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Dashboard"
msgstr "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
msgid "Data consistency check"
msgstr "Kontrola konzistencie údajov"

#. module: account
#. openerp-web
#: code:addons/account/controllers/portal.py:0
#: code:addons/account/static/src/xml/account_resequence.xml:0
#: model:ir.model.fields,field_description:account.field_account_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_tax_carryover_line__date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#, python-format
msgid "Date"
msgstr "Dátum"

#. module: account
#: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date
msgid "Date (inclusive) from which the numbers are resequenced."
msgstr "Dátum (vrátane), od ktorého sú čísla znovu zoradené."

#. module: account
#: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date
msgid ""
"Date (inclusive) to which the numbers are resequenced. If not set, all "
"Journal Entries up to the end of the period are resequenced."
msgstr ""
"Dátum (vrátane), ku ktorému sú čísla znovu zoradené. Ak nie je nastavené, "
"všetky interné účtovné doklady do konca obdobia sa znova zoradia."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode
msgid "Date Mode"
msgstr "Režim dátumu"

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
msgid ""
"Date from which the accounting is managed in Odoo. It is the date of the "
"opening entry."
msgstr ""
"Dátum odkedy je účtovníctvo riadené v Odoo. Je to dátum otváracej položky."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Date:"
msgstr "Dátum:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Dates"
msgstr "Dátum"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Day of the month"
msgstr "Deň v mesiaci"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month
msgid ""
"Day of the month on which the invoice must come to its term. If zero or "
"negative, this value will be ignored, and no specific day will be set. If "
"greater than the last day of a month, this number will instead select the "
"last day of this month."
msgstr ""
"Deň v mesiaci, v ktorom musí dôjsť k termínu splatnosti faktúry. Ak je nula "
"alebo záporné, bude táto hodnota ignorovaná a nebude nastavený žiadny "
"konkrétny deň. Ak je väčší ako posledný deň mesiaca, toto číslo namiesto "
"toho vyberie posledný deň tohto mesiaca."

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_account_move_line__debit
#: model_terms:ir.ui.view,arch_db:account.report_journal
#, python-format
msgid "Debit"
msgstr "Má dať"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
msgid "Debit Amount Currency"
msgstr "Mena debetnej sumy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
msgid "Debit Move"
msgstr "Debetný pohyb"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id
msgid "Debit account"
msgstr "Debetný účet"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
msgid "Debit journal items that are matched with this journal item."
msgstr ""
"Debetné položky účtovnej knihy, ktoré sú spárované s položkami účtovnej "
"knihy."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
msgid "December"
msgstr "December"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
msgid "Decimal Separator"
msgstr "Desatinný Oddelovač"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr "Vyhradená sekvencia dobropisu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
msgid "Default Account"
msgstr "Predvolený účet"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_type
msgid "Default Account Type"
msgstr "Predvolený typ účtu"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Accounts"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Default Expense Account"
msgstr "Predvolený výdajový účet"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Default Income Account"
msgstr "Predvolený príjmový účet"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Incoterm of your company"
msgstr "Predvolený vklad vašej spoločnosti"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
msgid "Default PoS Receivable Account"
msgstr "Predvolený PoS pohľadávkový účet"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
msgid "Default Purchase Tax"
msgstr "Predvolená nákupná daň"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
msgid "Default Sale Tax"
msgstr "Predvolená daň predaja"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__tax_ids
#: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
msgid "Default Taxes"
msgstr "Predvolené dane"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
msgid "Default Terms & Conditions"
msgstr "Predvolené platobné pojmy & podmienky"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
msgid "Default Terms and Conditions"
msgstr "Predvolené pojmy a podmienky"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html
msgid "Default Terms and Conditions as a Web page"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__null_value
msgid "Default Value"
msgstr "Predvolená hodnota"

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_default__date_stop
msgid "Default end date for this Analytic Account."
msgstr "Predvolený dátum ukončenia tohto analytického účtu."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
msgid "Default incoterm"
msgstr "Prednastavený INCOTERM"

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_default__date_start
msgid "Default start date for this Analytic Account."
msgstr "Predvolený dátum začatia tohto analytického účtu."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default taxes applied to local transactions"
msgstr "Dane prednastavené pre lokálne transakcie "

#. module: account
#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
msgid "Default taxes used when buying the product."
msgstr "Daň prednastavená pri nákupe."

#. module: account
#: model:ir.model.fields,help:account.field_product_product__taxes_id
#: model:ir.model.fields,help:account.field_product_template__taxes_id
msgid "Default taxes used when selling the product."
msgstr "Daň prednastavená pri predaji."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_type_form
msgid "Define a new account type"
msgstr "Definujte nový typ účtu"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids
msgid ""
"Define in which journals this account can be used. If empty, can be used in "
"all journals."
msgstr ""
"Definujte, v ktorých žurnáloch sa môže tento účet používať. Ak je prázdny, "
"je možné ho použiť vo všetkých účtovných denníkoch."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Define the smallest coinage of the currency used to pay by cash"
msgstr "Definujte najmenšie razby mincí používaných pri platbe v hotovosti"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
msgid "Define your fiscal years &amp; tax returns periodicity."
msgstr "Definujte svoje fiškálne roky & amp; periodicita daňových priznaní."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
msgid "Defines how the bank statements will be registered"
msgstr "Definuje ako budú registrované bankové výpisy"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__is_carryover_persistent
msgid ""
"Defines how this report line creates carry over lines when performing tax "
"closing. If true, the amounts carried over will always be added on top of "
"each other: for example, a report line with a balance of 10 with an existing"
" carryover of 50 will add an additional 10 to it when doing the closing, "
"making a total carryover of 60. If false, the total carried over amount will"
" be forced to the total of this report line: a report line with a balance of"
" 10 with an existing carryover of 50 will create a new carryover line of "
"-40, so that the total carryover becomes 10."
msgstr ""
"Definuje, ako tento riadok zostavy vytvára prenosové riadky pri vykonávaní "
"daňovej uzávierky. Ak je pravda, prenesené sumy sa vždy pripočítajú jedna k "
"druhej: napríklad riadok výkazu so zostatkom 10 s existujúcim prevodom 50 k "
"nemu pri uzávierke pridá ďalších 10, čím sa vytvorí celkový prevod. zo 60. "
"Ak je hodnota nepravdivá, celková prenesená suma bude vynútená súčtom tohto "
"riadka prehľadu: riadok prehľadu so zostatkom 10 s existujúcim prevodom 50 "
"vytvorí nový riadok preneseného objemu -40, takže celkový prenos sa stáva "
"10."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id
#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
#: model:ir.model.fields,help:account.field_account_payment__invoice_cash_rounding_id
msgid ""
"Defines the smallest coinage of the currency that can be used to pay by "
"cash."
msgstr ""
"Definuje najmenšiu mincu v mene ktorá môže byť použitá na platbu v "
"hotovosti. "

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Definition"
msgstr "Definícia"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__trust
#: model:ir.model.fields,field_description:account.field_res_users__trust
msgid "Degree of trust you have in this debtor"
msgstr "Stupeň dôvery ktorú máte v tohto dlžníka"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
msgid "Delete Emails"
msgstr "Vymazať správy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
msgid "Delete Message Copy"
msgstr "Vymazať kópiu správy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__deprecated
msgid "Deprecated"
msgstr "Zrušené"

#. module: account
#: model:account.account.type,name:account.data_account_type_depreciation
msgid "Depreciation"
msgstr "Amortizácia"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Describe why you put/take money from the cash register:"
msgstr "Popíšte, prečo vkladáte / beriete peniaze z registračnej pokladnice:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type__note
#: model_terms:ir.ui.view,arch_db:account.view_account_type_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Description"
msgstr "Popis"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__note
msgid "Description on the Invoice"
msgstr "Popis na Faktúre"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__carry_over_destination_line_id
msgid "Destination"
msgstr "Cieľ"

#. module: account
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
#, python-format
msgid "Destination Account"
msgstr "Cieľový účet"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id
msgid "Destination Journal"
msgstr "Denník cieľov"

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Destination journal"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
msgid "Detect Automatically"
msgstr "Zistiť automaticky"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use
msgid ""
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
"used by itself, however it can still be used in a group."
msgstr ""
"Určuje, kde je daň je voliteľná. Poznámka: \"Žiadne\" znamená že daň nemôže "
"byť použitá sama o sebe, ale môže byť ešte stále použitá v skupine."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
msgid ""
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
"used by itself, however it can still be used in a group. 'adjustment' is "
"used to perform tax adjustment."
msgstr ""
"Určuje, kde je možné zvoliť daň. Poznámka: „Žiadne“ znamená, že daň nemôže "
"byť použitá sama o sebe, stále ju však možno použiť v skupine. „úprava“ sa "
"používa na vykonanie úpravy dane."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
msgid "Difference"
msgstr "Rozdiel"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id
msgid "Difference Account"
msgstr "Účet rozdielu"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__allow_payment_tolerance
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__allow_payment_tolerance
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__allow_payment_tolerance
msgid "Difference accepted in case of underpayment."
msgstr "Akceptovaný rozdiel v prípade nedoplatku."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__difference
msgid ""
"Difference between the computed ending balance and the specified ending "
"balance."
msgstr ""
"Rozdiel medzi vypočítaným konečným zostatkom a špecifikovaným konečným "
"zostatkom."

#. module: account
#: model:ir.model,name:account.model_digest_digest
msgid "Digest"
msgstr "Prehľad"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Digitalize your scanned or PDF vendor bills with OCR and Artificial "
"Intelligence"
msgstr ""
"Digitalizujte svoje naskenované alebo PDF faktúry dodávateľov pomocou OCR a "
"umelej inteligencie"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Disc.%"
msgstr "Disc.%"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
msgid "Discard"
msgstr "Zrušiť"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount
msgid "Discount (%)"
msgstr "Zľava (%)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_amount
msgid "Display Amount"
msgstr ""

#. 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
#: model:ir.model.fields,field_description:account.field_account_payment__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_account_account__display_name
#: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
#: model:ir.model.fields,field_description:account.field_account_account_template__display_name
#: model:ir.model.fields,field_description:account.field_account_account_type__display_name
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_analytic_default__display_name
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__display_name
#: model:ir.model.fields,field_description:account.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__display_name
#: model:ir.model.fields,field_description:account.field_account_common_report__display_name
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
#: model:ir.model.fields,field_description:account.field_account_group__display_name
#: model:ir.model.fields,field_description:account.field_account_group_template__display_name
#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name
#: model:ir.model.fields,field_description:account.field_account_journal__display_name
#: model:ir.model.fields,field_description:account.field_account_journal_group__display_name
#: model:ir.model.fields,field_description:account.field_account_move__display_name
#: model:ir.model.fields,field_description:account.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
#: model:ir.model.fields,field_description:account.field_account_payment__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_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_print_journal__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_root__display_name
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
#: model:ir.model.fields,field_description:account.field_account_tax__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_report__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_template__display_name
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name
#: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name
#: model:ir.model.fields,field_description:account.field_cash_box_out__display_name
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
msgid "Display Name"
msgstr "Zobrazovaný názov"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code
#: model:ir.model.fields,field_description:account.field_account_move__display_qr_code
#: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code
msgid "Display QR-code"
msgstr "Zobraziť QR kód"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__qr_code
msgid "Display QR-code on invoices"
msgstr "Zobraziť QR kód na faktúrach"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning
msgid "Display Rounding Warning"
msgstr "Varovanie zaokrúhľovania displeja"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
msgid "Display SEPA QR-code"
msgstr "Zobraziť SEPA QR kód"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__display_type
msgid "Display Type"
msgstr "Zobrazovaný typ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__description
msgid "Display on Invoices"
msgstr "Zobraziť na faktúrach"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready
msgid "Display preview button"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Distribution for Credit Notes"
msgstr "Distribúcia pre dobropisy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Distribution for Invoices"
msgstr "Distribúcia pre faktúry"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
msgid "Distribution for Refund Invoices"
msgstr "Distribúcia pre refundačné faktúry"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
msgid "Distribution when the tax is used on a refund"
msgstr "Distribúcia, keď sa daň použije na vrátenie peňazí"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
msgid "Distribution when the tax is used on an invoice"
msgstr "Distribúcia, keď sa daň použije na faktúre"

#. module: account
#: code:addons/account/models/digest.py:0
#, python-format
msgid "Do not have access, skip this data for user's digest email"
msgstr "Nemáte prístup, vynechajte tieto dáta z mailu "

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
msgid ""
"Do not keep a copy of the email in the document communication history (mass "
"mailing only)"
msgstr ""
"Neukladať kópiu emailu v histórii komunikácie dokumentu (len hromadný "
"mailing)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Documentation"
msgstr "Dokumentácia"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Domestic country of your accounting"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__done
msgid "Done"
msgstr "Hotové"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Download"
msgstr "Stiahnuť"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Draft"
msgstr "Návrh"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Bill"
msgstr "Návrh dokladu"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Credit Note"
msgstr "Návrh dobropisu"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Entry"
msgstr "Návrh záznamu"

#. module: account
#: code:addons/account/models/account_move.py:0
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Draft Invoice"
msgstr "Návrh faktúry"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "Návrhy faktúr"

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Draft Payment"
msgstr "Návrh platby"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Purchase Receipt"
msgstr "Návrh dokladu o kúpe"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Sales Receipt"
msgstr "Návrh príjmového dokladu"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Vendor Credit Note"
msgstr "Kreditný návrh dodávateľa"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
#, python-format
msgid "Due"
msgstr "Očakávané"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Due Amount for"
msgstr ""

#. module: account
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date_due
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#, python-format
msgid "Due Date"
msgstr "Dátum splatnosti"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Due Date Computation"
msgstr "Výpočet dňa splatnosti"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
msgstr "Typ splatnosti"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Due the"
msgstr "Kvôli"

#. module: account
#: model:ir.actions.server,name:account.action_duplicate_account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Duplicate"
msgstr "Duplikovať"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note:\n"
"%s"
msgstr ""
"Bola zistená duplicitná referencia od dodávateľa. Pravdepodobne ste zakódovali dvakrát ten istý doklad dodávateľa alebo dobropis:\n"
"%s"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
msgid "Dynamic Reports"
msgstr "Dynamické reporty"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_oss
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
#: code:addons/account/models/chart_template.py:0
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "EXCH"
msgstr "VÝMENA"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Edit"
msgstr "Upraviť"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_totals_json
#: model:ir.model.fields,help:account.field_account_move__tax_totals_json
#: model:ir.model.fields,help:account.field_account_payment__tax_totals_json
msgid "Edit Tax amounts if you encounter rounding issues."
msgstr "Ak narazíte na problémy so zaokrúhľovaním, upravte sumy dane."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
msgid "Email"
msgstr "Email"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Email Alias"
msgstr "Emailový alias"

#. module: account
#: model:ir.model,name:account.model_mail_thread
msgid "Email Thread"
msgstr "Emailové vlákno"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__email_from
msgid ""
"Email address of the sender. This field is set when no matching partner is "
"found and replaces the author_id field in the chatter."
msgstr ""
"Emailová adresa odosielateľa. Toto pole je nastavené keď sa nenájde žiaden "
"vyhovujúci partner a zamení pole author_id v chate."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
msgid "Email by default"
msgstr "Email ako predvolený"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__end_bank_stmt_ids
msgid "End Bank Stmt"
msgstr "Ukončiť bankový výpis"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_stop
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to
#: model:ir.model.fields,field_description:account.field_account_common_report__date_to
#: model:ir.model.fields,field_description:account.field_account_print_journal__date_to
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date
msgid "End Date"
msgstr "Dátum ukončenia"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_end_following_month
msgid "End of Following Month"
msgstr "Koniec nasledujúceho mesiaca"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
msgid "Ending Balance"
msgstr "Konečný zostatok"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id
msgid "Ending Cashbox"
msgstr "Ukončiť pokladňu"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Položky"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__entries_count
msgid "Entries Count"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection
msgid "Entries Sorted by"
msgstr "Vstupy radené podľa"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Entries are hashed from %s (%s)"
msgstr "Záznamy sú hašované z %s (%s)"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Entries are not from the same account: %s != %s"
msgstr "Záznamy nepochádzajú z rovnakého účtu: %s != %s"

#. module: account
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Entries can only be created for a single company at a time."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Entries doesn't belong to the same company: %s != %s"
msgstr "Záznamy nepatria tej istej spoločnosti: %s != %s"

#. module: account
#: model:ir.model.fields,help:account.field_validate_account_move__force_post
msgid ""
"Entries in the future are set to be auto-posted by default. Check this "
"checkbox to post them now."
msgstr ""
"Položky v budúcnosti sú predvolene nastavené na automatické zverejňovanie. "
"Začiarknutím tohto políčka ich teraz zverejníte."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
msgstr "Vstupy na posúdenie"

#. module: account
#: code:addons/account/models/account_analytic_line.py:0
#, python-format
msgid "Entries: %(account)s"
msgstr "Záznamy: %(account)s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids
msgid "Entry lines"
msgstr "Riadky vstupu"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_selection.js:0
#: model:account.account.type,name:account.data_account_type_equity
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__equity
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Equity"
msgstr "Vlastný kapitál"

#. module: account
#: code:addons/account/models/res_config_settings.py:0
#, python-format
msgid "Error!"
msgstr "Chyba!"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
msgid "European"
msgstr "Európsky"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
msgid ""
"Every character that is nor a digit nor this separator will be removed from "
"the matching string"
msgstr ""
"Každý znak, ktorý nie je ani číslica, ani tento oddeľovač, budú odstránené "
"zo zodpovedajúceho reťazca"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Exchange Difference"
msgstr "Kurzové rozdiely"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
msgid "Exchange Gain or Loss Journal"
msgstr "Účtovná kniha kurzových ziskov alebo strát"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
msgid "Exchange Move"
msgstr "Zmena pohybu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__exclude_from_invoice_tab
msgid "Exclude From Invoice Tab"
msgstr "Vylúčiť zo záložky faktúry"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
msgid "Excluded Journals"
msgstr "Vylúčené účtovné denníky"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
msgid "Expects a Chart of Accounts"
msgstr "Očakáva účtový rozvrh"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_selection.js:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense
#, python-format
msgid "Expense"
msgstr "Výdavky"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id
#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Expense Account"
msgstr "Účet výdajov"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id
msgid "Expense Account on Product Template"
msgstr "Účet výdajov na šablóne produktu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account
#: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id
msgid "Expense Accrual Account"
msgstr "Účet časového rozlíšenia"

#. module: account
#: model:account.account.type,name:account.data_account_type_expenses
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Expenses"
msgstr "Výdavky"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
msgid "External Reference"
msgstr "Externá referencia"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "FEC Import"
msgstr ""

#. module: account
#: model:account.incoterms,name:account.incoterm_FAS
msgid "FREE ALONGSIDE SHIP"
msgstr "ZADARMO PO LODE"

#. module: account
#: model:account.incoterms,name:account.incoterm_FCA
msgid "FREE CARRIER"
msgstr "DOPRAVA ZDARMA"

#. module: account
#: model:account.incoterms,name:account.incoterm_FOB
msgid "FREE ON BOARD"
msgstr "ZDARMA NA PALUBE"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
msgid "Factor Ratio"
msgstr "Faktorový pomer"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
msgid ""
"Factor to apply on the account move lines generated from this distribution "
"line"
msgstr ""
"Faktor, ktorý sa má uplatniť na riadky presunu účtu vygenerované z tejto "
"distribučnej linky"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__factor_percent
msgid ""
"Factor to apply on the account move lines generated from this distribution "
"line, in percents"
msgstr ""
"Faktor, ktorý sa má v percentách uplatniť na linky presunu účtu vygenerované"
" z tejto distribučnej linky"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Favorites"
msgstr "Obľúbené"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
msgid "February"
msgstr "Február"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids
msgid "Federal States"
msgstr "Federálne štáty"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__model_object_field
msgid "Field"
msgstr "Pole"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Fill in the details of the line."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__copyvalue
msgid ""
"Final placeholder expression, to be copy-pasted in the desired template "
"field."
msgstr ""
"Konečné vyjadrenie vlatníka, ktorý bude kopírovaný-vložený v požadovanom "
"poli šablóny."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Financial Account"
msgstr "Finančný účet"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids
msgid "Financial Tags"
msgstr "Finančné tagy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex
msgid "Find Text in Label"
msgstr "Nájdite text v štítku"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex
msgid "Find Text in Notes"
msgstr "Nájdite text v poznámkach"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
msgid "First Date"
msgstr "Prvý dátum"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "First Entry"
msgstr "Prvý záznam"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "First Hash"
msgstr "Prvý hash"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name
msgid "First New Sequence"
msgstr "Prvá nová sekvencia"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
msgid "First invoice sent!"
msgstr "Prvá faktúra odoslaná!"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id
msgid "Fiscal Country"
msgstr "Fiškálna krajina"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Fiscal Information"
msgstr "Fiškálna informácia"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Localization"
msgstr "Fiškálna lokalizácia"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
msgid "Fiscal Mapping"
msgstr "Fiškálne mapovanie"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Periods"
msgstr "Fiškálne periódy"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__position_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_payment__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
msgid "Fiscal Position"
msgstr "Fiškálna pozícia"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
msgid "Fiscal Position Template"
msgstr "Šablóna fiškánej pozície"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Mapovanie daní"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Fiscal Year End"
msgstr "Koniec fiškálneho roka"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Fiscal Years"
msgstr "Fiškálne roky"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__foreign_vat_fiscal_position_id
msgid "Fiscal position"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id
#: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
#: model:ir.model.fields,help:account.field_account_payment__fiscal_position_id
msgid ""
"Fiscal positions are used to adapt taxes and accounts for particular "
"customers or sales orders/invoices. The default value comes from the "
"customer."
msgstr ""
"Mapovanie daní sa používajú na prispôsobenie daní a účtov pre konkrétnych "
"zákazníkov alebo zákazky odberateľa / faktúry. Predvolená hodnota pochádza "
"od zákazníka."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
msgid "Fiscalyear Last Day"
msgstr "Posledný deň fiškálneho roka"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
msgid "Fiscalyear Last Month"
msgstr "Minulý mesiac fiškálneho roka"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__fixed
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__fixed
msgid "Fixed"
msgstr "Pevný"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
msgid "Fixed Amount"
msgstr "Pevná suma"

#. module: account
#: model:account.account.type,name:account.data_account_type_fixed_assets
msgid "Fixed Assets"
msgstr "Fixný majetok"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
msgid "Float Amount"
msgstr "Plávajúce množstvo"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Follow Customer Payments"
msgstr "Sledujte platby zákazníkom"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_account_template__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__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_account_template__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_partner_ids
msgid "Followers (Partners)"
msgstr "Odberatelia (partneri)"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon
#: model:ir.model.fields,help:account.field_account_journal__activity_type_icon
#: model:ir.model.fields,help:account.field_account_move__activity_type_icon
#: model:ir.model.fields,help:account.field_account_payment__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Úžasná ikona fronty napr. fa-tasks"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
msgid "For percent enter a ratio between 0-100."
msgstr "Pre percentá zadajte pomer medzi 0-100."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
msgid ""
"Forbidden unit price, account and quantity on non-accountable invoice line"
msgstr ""
"Nepovolená jednotková cena, účet a množstvo na nezodpovedajúcich riadkoch "
"faktúry"

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
msgid "Force"
msgstr "Sila"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included
#: model:ir.model.fields,help:account.field_account_reconcile_model_line_template__force_tax_included
msgid "Force the tax to be managed as a price included tax."
msgstr "Zabezpečte správu dane ako ceny vrátane dane."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__currency_id
msgid "Forces all moves for this account to have this account currency."
msgstr "Núti všetky pohyby tohoto účtu, aby mali menu tohoto účtu."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template__currency_id
msgid "Forces all moves for this account to have this secondary currency."
msgstr "Núti všetky pohyby tohoto účtu, aby mali túto sekundárnu menu."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
msgid "Foreign Currency"
msgstr "Zahraničná mena"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat
msgid "Foreign Tax ID"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode
msgid "Foreign Vat Header Mode"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Foreign account (%s)"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Foreign tax account (%s)"
msgstr ""

#. module: account
#: code:addons/account/report/account_journal.py:0
#, python-format
msgid "Form content is missing, this report cannot be printed."
msgstr "Chýba obsah formulára, túto správu nie je možné vytlačiť."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__formula
msgid "Formula"
msgstr "Vzorec"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "From"
msgstr "Od"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "From :"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Payable accounts"
msgstr "Zo splatných účtov"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Receivable accounts"
msgstr "Z prijatých účtov"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__regex
msgid "From label"
msgstr "Z označenia"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
msgid ""
"From this report, you can have an overview of the amount invoiced from your "
"vendors. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Z tohoto výkazu môžete mať prehľad sumy vyfaktúrovanej od vašich predajcov. "
"Nástroj vyhľadávania možno tiež použiť na personalizáciu  výkazov faktúr  a "
"tak prispôsobiť túto analýzu vaším potrebám."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customers. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Z tohoto výkazu môžete mať prehľad sumy vyfaktúrovanej vašim zákazníkom. "
"Nástroj vyhľadávania možno tiež použiť na personalizáciu  výkazov faktúr  a "
"tak prispôsobiť túto analýzu vaším potrebám."

#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
msgid "Full Reconcile"
msgstr "Plné zosúladenie"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel
msgid "Full Refund"
msgstr "Plná náhrada"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify
msgid "Full refund and new draft invoice"
msgstr "Plná refundácia a nový koncept faktúry"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Future Activities"
msgstr "Budúce aktivity"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
msgid "Gain Account"
msgstr "Získajte účet"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
msgid "Gain Exchange Rate Account"
msgstr "Účet získania výmenného kurzu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_param
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__payment_tolerance_param
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__payment_tolerance_param
msgid "Gap"
msgstr "Medzera"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_ledger_general
#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_general
msgid "General Ledger"
msgstr "Obratová predvaha "

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
msgid "Generate Entries"
msgstr "Generovať vstupy"

#. module: account
#: code:addons/account/models/account_journal.py:0
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid "Generated Documents"
msgstr "Generované dokumenty"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Generated Entries"
msgstr "Generované záznamy"

#. module: account
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
msgid "Generic Statements"
msgstr "Všeobecné výkazy"

#. module: account
#: model:ir.model,name:account.model_report_account_report_hash_integrity
msgid "Get hash integrity result as PDF."
msgstr "Získajte výsledok hash integrity ako PDF."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Get warnings when invoicing specific customers"
msgstr "Obdržať varovanie pri fakturácii na špecifického zákazníka"

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_default__sequence
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
"Dáva sekvenčné poradie pri zobrazovaní zoznamu analytickej distribúcie"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr ""
"Dáva sekvenciu tohoto riadku pri zobrazovaní riadkov zoznamu bankových "
"výpisov."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__sequence
msgid ""
"Gives the sequence order when displaying a list of payment terms lines."
msgstr ""
"Pri zobrazovaní zoznamu riadkov platobných podmienok dáva poradie sekvencií."

#. module: account
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/company.py:0
#, python-format
msgid "Go to the configuration panel"
msgstr "Ísť na panel konfigurácie"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
msgid "Good Debtor"
msgstr "Dobrý dlžník"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Goods"
msgstr "Tovar"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__group_id
msgid "Group"
msgstr "Skupina"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
#: model_terms:ir.ui.view,arch_db:account.account_tax_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Group By"
msgstr "Zoskupiť podľa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
msgid "Group Payments"
msgstr "Skupinové platby"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__group
msgid "Group of Taxes"
msgstr "Skupina daní"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Group payments into a single batch to ease the reconciliation process"
msgstr "Zoskupte platby do jednej dávky, aby ste uľahčili proces párovania"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
msgid "HALF-UP"
msgstr "HALF-UP"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
msgid "Has Accounting Entries"
msgstr "Má účtovné vstupy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__has_message
#: model:ir.model.fields,field_description:account.field_account_account_template__has_message
#: model:ir.model.fields,field_description:account.field_account_bank_statement__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
msgid "Has Message"
msgstr "Má správu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries
#: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
#: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries
msgid "Has Reconciled Entries"
msgstr "Má vyrovnané záznamy"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries
msgid "Has Unreconciled Entries"
msgstr "Má nezosúladené vstupy"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Hash Integrity Result -"
msgstr "Výsledok integrity hash -"

#. module: account
#: model:ir.actions.report,name:account.action_report_account_hash_integrity
msgid "Hash integrity result PDF"
msgstr "Výsledok hash integrity PDF"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method_line
#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_payment_method_line
msgid "Hide Payment Method Line"
msgstr "Skryť riadok spôsobu platby"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
msgid "Hide Use Cash Basis Option"
msgstr "Skryť možnosť použitia na hotovostnom základe"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name
#: model:ir.model.fields,field_description:account.field_account_move__highest_name
#: model:ir.model.fields,field_description:account.field_account_payment__highest_name
msgid "Highest Name"
msgstr "Najvyššie meno"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "History"
msgstr "História"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "How total tax amount is computed in orders and invoices"
msgstr "Ako je počítaná celková suma dane na objednávkach a faktúrach"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__id
#: model:ir.model.fields,field_description:account.field_account_account_tag__id
#: model:ir.model.fields,field_description:account.field_account_account_template__id
#: model:ir.model.fields,field_description:account.field_account_account_type__id
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__id
#: model:ir.model.fields,field_description:account.field_account_analytic_default__id
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__id
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__id
#: model:ir.model.fields,field_description:account.field_account_chart_template__id
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__id
#: model:ir.model.fields,field_description:account.field_account_common_report__id
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
#: model:ir.model.fields,field_description:account.field_account_group__id
#: model:ir.model.fields,field_description:account.field_account_group_template__id
#: model:ir.model.fields,field_description:account.field_account_incoterms__id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__id
#: model:ir.model.fields,field_description:account.field_account_invoice_send__id
#: model:ir.model.fields,field_description:account.field_account_journal__id
#: model:ir.model.fields,field_description:account.field_account_journal_group__id
#: model:ir.model.fields,field_description:account.field_account_move__id
#: model:ir.model.fields,field_description:account.field_account_move_line__id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id
#: model:ir.model.fields,field_description:account.field_account_payment__id
#: model:ir.model.fields,field_description:account.field_account_payment_method__id
#: model:ir.model.fields,field_description:account.field_account_payment_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_print_journal__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account.field_account_root__id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
#: model:ir.model.fields,field_description:account.field_account_tax__id
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__id
#: model:ir.model.fields,field_description:account.field_account_tax_group__id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__id
#: model:ir.model.fields,field_description:account.field_account_tax_report__id
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__id
#: model:ir.model.fields,field_description:account.field_account_tax_template__id
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id
#: model:ir.model.fields,field_description:account.field_account_unreconcile__id
#: model:ir.model.fields,field_description:account.field_cash_box_out__id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id
#: model:ir.model.fields,field_description:account.field_validate_account_move__id
msgid "ID"
msgstr "ID"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "INV"
msgstr "FAK"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon
msgid "Icon"
msgstr "Ikona"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Ikona indikujúca výnimočnú aktivitu."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"If a payment is still outstanding more than sixty (60) days after the due "
"payment date,"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_needaction
#: model:ir.model.fields,help:account.field_account_account__message_unread
#: model:ir.model.fields,help:account.field_account_account_template__message_needaction
#: model:ir.model.fields,help:account.field_account_account_template__message_unread
#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread
#: model:ir.model.fields,help:account.field_account_journal__message_needaction
#: model:ir.model.fields,help:account.field_account_journal__message_unread
#: model:ir.model.fields,help:account.field_account_move__message_needaction
#: model:ir.model.fields,help:account.field_account_move__message_unread
#: model:ir.model.fields,help:account.field_account_payment__message_needaction
#: model:ir.model.fields,help:account.field_account_payment__message_unread
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_unread
msgid "If checked, new messages require your attention."
msgstr "Ak označené, potom nové správy vyžadujú vašu pozornosť."

#. module: account
#: model:ir.model.fields,help:account.field_account_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_account_template__message_has_error
#: model:ir.model.fields,help:account.field_account_account_template__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error
#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_journal__message_has_error
#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_move__message_has_error
#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_payment__message_has_error
#: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error
#: 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
msgid "If checked, some messages have a delivery error."
msgstr "Ak označené, potom majú niektoré správy chybu dodania."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template__nocreate
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr "Ak zaškrtnuté, nová účtovná osnova nebude obsahovať toto v predvoľbe."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr ""
"Ak prázdne, pouźíva túto účtovnú knihu účtovného vstupu na stornovanie."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
#: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount
msgid ""
"If set, taxes with a higher sequence than this one will be affected by it, "
"provided they accept it."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__is_base_affected
#: model:ir.model.fields,help:account.field_account_tax_template__is_base_affected
msgid ""
"If set, taxes with a lower sequence might affect this one, provided they try"
" to do it."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__analytic
#: model:ir.model.fields,help:account.field_account_tax_template__analytic
msgid ""
"If set, the amount computed by this tax will be assigned to the same "
"analytic account as the invoice line (if any)"
msgstr ""
"Ak nastavené, bude čiastka vypočítaná podľa tejto dane pridelená do "
"rovnakého analytického účtu ako riadok faktúry (ak existuje)"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__is_carryover_used_in_balance
msgid ""
"If set, the carryover amount for this line will be used when calculating its"
" balance in the report. This means that the carryover could affect other "
"lines if they are using this one in their computation."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal
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 ""

#. module: account
#: code:addons/account/models/account_tax_report.py:0
#, python-format
msgid ""
"If tags are defined for a tax report line, only two are allowed on it: a "
"positive and a negative one."
msgstr ""
"Ak sú pre riadok daňového priznania definované tagy, sú v ňom povolené iba "
"dva: kladný a záporný."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term__active
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"terms without removing it."
msgstr ""
"Ak je aktívne pole nastavené na hodnotu False, umožní vám skryť platobné "
"podmienky bez ich odstránenia."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check
#: model:ir.model.fields,help:account.field_account_move__to_check
#: model:ir.model.fields,help:account.field_account_payment__to_check
msgid ""
"If this checkbox is ticked, it means that the user was not sure of all the "
"related information at the time of the creation of the move and that the "
"move needs to be checked again."
msgstr ""
"Ak je toto políčko začiarknuté, znamená to, že používateľ nemal v čase "
"vytvárania presunu isté všetky súvisiace informácie a že je potrebné presun "
"znovu skontrolovať."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
#: model:ir.model.fields,help:account.field_account_move__auto_post
#: model:ir.model.fields,help:account.field_account_payment__auto_post
msgid ""
"If this checkbox is ticked, this entry will be automatically posted at its "
"date."
msgstr ""
"Ak je tento checkbox začiarknutý, tento záznam bude automaticky zaúčtovaný k"
" dátumu."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table
#: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table
#: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table
#: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table
msgid ""
"If ticked, the accounting entry or invoice receives a hash as soon as it is "
"posted and cannot be modified anymore."
msgstr ""
"Ak je táto položka začiarknutá, účtovný záznam alebo faktúra dostane hash "
"ihneď po zaúčtovaní a nebude ho možné ďalej upravovať."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to collect payments using SEPA "
"Direct Debit mandates."
msgstr ""
"Ak je začiarknuté toto políčko, budete môcť prijímať platby pomocou príkazov"
" SEPA inkasa."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to register your payment using SEPA."
msgstr ""
"Ak je začiarknuté toto políčko, budete môcť zaregistrovať svoju platbu "
"pomocou SEPA."

#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid ""
"If you have not installed a chart of account, please install one first.<br>"
msgstr ""
"Ak ste ešte nenainštalovali účtovnú osnovu, najprv ju nainštalujte.<br>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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 ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
msgstr ""
"Ak odsúladite transakcie, musíte tiež overiť všetky akcie, ktoré sú spojené "
"s týmito transakciami, pretože nebudý deaktivované"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
"journal entry must be of this type"
msgstr ""
"Ak chcete používať účty „podsúvahové“, všetky účty záznamu do denníka musia "
"byť tohto typu"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr "Okamžitá platba"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
msgid "Import .qif files"
msgstr "Importovať .qif súbory"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_fr_fec_import
msgid "Import FEC files"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
msgid "Import in .csv format"
msgstr "Import formátu csv"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
msgstr "Importovať v .ofx formáte"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
msgid "Import in CAMT.053 format"
msgstr "Importovať vo formáte CAMT.053"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your accounting data from FEC"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CAMT.053"
msgstr "Importujte svoje bankové výpisy v CAMT.053"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CSV"
msgstr "Import bankových výpisov v .CSV formáte"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in OFX"
msgstr "Import bankových výpisov v .OFX formáte"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in QIF"
msgstr "Import bankových výpisov v .QIF formáte."

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Import your first bill"
msgstr "Importujte svoj prvý účet"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "In Payment"
msgstr "Pri platbe"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "In order for it to be admissible,"
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
"Pre zmazanie bankového výpisu, najskôr ho musíte zrušiť pre zmazanie "
"súvisiacich položiek účtovnej knihy."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_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_tax_search
msgid "Inactive"
msgstr "Neaktívne"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash
#: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash
#: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash
msgid "Inalterability Hash"
msgstr "Nemennosť hash"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Inalterability check"
msgstr "Kontrola nemennosti"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number
#: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
#: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number
msgid "Inalteralbility No Gap Sequence #"
msgstr "Nemennosť # žiadna sekvencia medzier #"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
msgid "Inbound"
msgstr "Prichádzajúce"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_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_tax__price_include
#: model:ir.model.fields,field_description:account.field_account_tax_template__price_include
msgid "Included in Price"
msgstr "Zahrnuté v cene"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_selection.js:0
#: model:account.account.type,name:account.data_account_type_revenue
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__income
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Income"
msgstr "Príjem"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id
#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Income Account"
msgstr "Príjmový účet"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id
msgid "Income Account on Product Template"
msgstr "Príjmový účet na šablóne produktu"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Incoming Payments"
msgstr "Prichádzajúce platby"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_debit_account_id
msgid ""
"Incoming payments are posted on an Outstanding Receipts Account. In the bank reconciliation widget, they appear as blue lines.\n"
"Bank transactions are then reconciled on the Outstanding Receipts Accounts rather than the Receivable Account."
msgstr ""

#. module: account
#: code:addons/account/wizard/setup_wizards.py:0
#, python-format
msgid ""
"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
"%s"
msgstr ""
"Nesprávny dátum fiškálneho roka: deň je mimo rozsahu pre mesiac. Mesiac: %s;"
" Day: %s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id
msgid "Incoterm"
msgstr "Medzinárodné dodacie podmienky"

#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__code
msgid "Incoterm Standard Code"
msgstr "Štandardný kód Incoterms"

#. module: account
#: model:ir.actions.act_window,name:account.action_incoterms_tree
#: model:ir.model,name:account.model_account_incoterms
#: model:ir.ui.menu,name:account.menu_action_incoterm_open
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
#: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
msgid "Incoterms"
msgstr "Incoterms"

#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__name
msgid ""
"Incoterms are series of sales terms. They are used to divide transaction "
"costs and responsibilities between buyer and seller and reflect state-of-"
"the-art transportation practices."
msgstr ""
"Incoterms sú série predajných podmienok. Používajú sa na rozdelenie "
"transakčných nákladov a zodpovednosti medzi kupujúcim a predávajúcim a "
"odrážajú najmodernejšie dopravné postupy."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
msgid ""
"Incoterms are used to divide transaction costs and responsibilities between "
"buyer and seller."
msgstr ""
"Incoterms sa používajú na rozdelenie transakčných nákladov a zodpovednosti "
"medzi kupujúcim a predávajúcim."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
msgid "Indicates that this journal item is a tax line"
msgstr "Označuje, že táto položka denníka je daňovým riadkom"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Info"
msgstr "Informácia"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Information"
msgstr "Informácia"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__parent_id
msgid "Initial thread message."
msgstr "Pôvodná správa vlákna"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id
msgid "Input Account for Stock Valuation"
msgstr " Účet vstupu pre oceňovanie skladu"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Insert your terms & conditions here..."
msgstr "Zadajte svoje pojmy & podmienky..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Install More Packages"
msgstr "Inštaluj viac balíkov"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Install new module"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
msgid "Inter-Banks Transfer Account"
msgstr "Vnútrobankový prevodný účet"

#. module: account
#: model:ir.model.fields,help:account.field_res_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
msgid ""
"Intermediary account used when moving money from a liquidity account to "
"another"
msgstr ""
"Sprostredkovateľský účet ktorý sa používa pri presune peňazí z účtu "
"likvidity na iný"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__internal_group
#: model:ir.model.fields,field_description:account.field_account_account_type__internal_group
#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group
msgid "Internal Group"
msgstr "Interná skupina"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__note
msgid "Internal Notes"
msgstr "Interné poznámky"

#. module: account
#: code:addons/account/models/account_payment.py:0
#: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Internal Transfer"
msgstr "Interný prevod"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id
msgid "Internal Transfer Account"
msgstr "Účet interného prevodu"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_payments_transfer
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Internal Transfers"
msgstr "Vnútorné prevody"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__internal_type
#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_type
msgid "Internal Type"
msgstr "Interný typ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
msgid "Internal notes..."
msgstr "Interné poznámky..."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id
#: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id
#: model:ir.model.fields,help:account.field_account_payment__invoice_incoterm_id
#: model:ir.model.fields,help:account.field_res_company__incoterm_id
#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
msgstr ""
"Medzinárodné obchodné podmienky (Incoterms) sú zbierka predefinovaných "
"obchodných podmienok používaných pri medzinárodných transakciách."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
msgid "Intrastat"
msgstr "Intrastat"

#. module: account
#: code:addons/account/models/partner.py:0
#, python-format
msgid "Invalid \"Zip Range\", please configure it properly."
msgstr "Neplatný \"PSČ rozsah\", prosím, nakonfigurujte ho správne."

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Invalid fiscal year last day"
msgstr "Neplatný posledný deň fiškálneho roka"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_invert
msgid "Invert Tags"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn
#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_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
#, python-format
msgid "Invoice"
msgstr "Faktúra"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Invoice #"
msgstr "Faktúra č."

#. module: account
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoice Analysis"
msgstr "Analýza faktúry"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count
msgid "Invoice Count"
msgstr "Počet faktúr"

#. module: account
#: code:addons/account/models/account_move.py:0
#: model:mail.message.subtype,description:account.mt_invoice_created
#: model:mail.message.subtype,name:account.mt_invoice_created
#, python-format
msgid "Invoice Created"
msgstr "Faktúra vytvorená"

#. module: account
#: model_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_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Invoice Date"
msgstr "Dátum vystavenia"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain
#: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain
msgid "Invoice Filter Type Domain"
msgstr "Filter faktúry pre typ domény"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount
#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_matching_suspense_amount
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_matching_suspense_amount
msgid "Invoice Has Matching Suspense Amount"
msgstr "Faktúra má zodpovedajúcu sumu pozastavenia"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding
#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding
msgid "Invoice Has Outstanding"
msgstr "Faktúra je nevyrovnaná"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
msgid "Invoice Layout"
msgstr "Usporiadanie faktúry"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Invoice Lines"
msgstr "Položky faktúry"

#. module: account
#: model_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
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget
msgid "Invoice Outstanding Credits Debits Widget"
msgstr "Prepojenie faktúr na nesplatené záväzky a pohľadávky"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name
#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name
msgid "Invoice Partner Display Name"
msgstr "zobrazované meno partnera pre fakturáciu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget
msgid "Invoice Payments Widget"
msgstr "Prepojenie na platby faktúr"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__preview_invoice
msgid "Invoice Preview"
msgstr "Náhľad faktúry"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__state
msgid "Invoice Status"
msgstr "Stav faktúry"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__invoice_tax_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id
msgid "Invoice Tax"
msgstr "Daň faktúry"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_totals_json
#: model:ir.model.fields,field_description:account.field_account_move__tax_totals_json
#: model:ir.model.fields,field_description:account.field_account_payment__tax_totals_json
msgid "Invoice Totals JSON"
msgstr ""

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"Invoice and credit note distribution should each contain exactly one line "
"for the base."
msgstr ""
"Distribúcia faktúry a dobropisu by mala obsahovať každý presne jeden riadok "
"pre základňu."

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"Invoice and credit note repartition should have at least one tax repartition"
" line."
msgstr ""

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"Invoice and credit note distribution should have the same number of lines."
msgstr "Distribúcia faktúry a dobropisu by mala mať rovnaký počet riadkov."

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"Invoice and credit note distribution should match (same percentages, in the "
"same order)."
msgstr ""
"Distribúcia faktúry a dobropisu by sa mala zhodovať (rovnaké percentá, v "
"rovnakom poradí)."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids
msgid "Invoice lines"
msgstr "Riadky faktúr"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr "Faktúra zaplatená"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Invoice send & Print"
msgstr "Poslať & vytlačiť faktúru"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr "Faktúra potvrdená"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date
msgid "Invoice/Bill Date"
msgstr "Faktúra / dátum vystavenia"

#. module: account
#: model:mail.template,name:account.email_template_edi_invoice
msgid "Invoice: Send by email"
msgstr "Faktúra: Zaslaná emailom"

#. module: account
#: model:mail.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_{{ (object.name or '').replace('/','_') }}{{ object.state == 'draft'"
" and '_draft' or '' }}"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoiced"
msgstr "Fakturované"

#. module: account
#: code:addons/account/controllers/portal.py:0
#: model:ir.actions.act_window,name:account.action_move_out_invoice_type
#: model:ir.actions.report,name:account.account_invoices
#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
#: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#, python-format
msgid "Invoices"
msgstr "Faktúry"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
msgid "Invoices &amp; Bills"
msgstr "Faktúry &amp; Prijaté faktúry"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
#: model_terms:ir.ui.view,arch_db:account.account_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
msgid "Invoices Analysis"
msgstr "Analýza faktúr"

#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Štatistiky faktúr"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Invoices owed to you"
msgstr "Faktúry dlžné vám"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to Validate"
msgstr "Faktúry na potvrdenie"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids
#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
msgid "Invoices whose journal items have been reconciled with these payments."
msgstr "Faktúry, ktorých denné položky boli odsúhlasené s týmito platbami."

#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
msgid "Invoices without Payment"
msgstr "Faktúry bez úhrady"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Invoices/Bills Partial Match if Underpaid"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Invoices/Bills Perfect Match"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.account_invoicing_menu
#: model:ir.ui.menu,name:account.menu_finance
#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Invoicing"
msgstr "Fakturácia"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
msgid "Invoicing App Legacy"
msgstr "Fakturácia histórie aplikácie"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__between
msgid "Is Between"
msgstr "Je medzi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_mail_template_editor
msgid "Is Editor"
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_account_template__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_is_follower
msgid "Is Follower"
msgstr "Odberateľ"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__greater
msgid "Is Greater Than"
msgstr "Je väčšie než"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__lower
msgid "Is Lower Than"
msgstr "Je menšie než"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__is_matched
msgid "Is Matched With a Bank Statement"
msgstr "Sa zhoduje s bankovým výpisom"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent
#: model:ir.model.fields,field_description:account.field_account_move__is_move_sent
#: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent
msgid "Is Move Sent"
msgstr "Je presunutý odoslaný"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__is_off_balance
msgid "Is Off Balance"
msgstr "Je nevyvážený"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
msgid "Is Printed"
msgstr "Je vytlačené"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled
#: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled
msgid "Is Reconciled"
msgstr "Je odsúhlasené"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line
msgid "Is Rounding Line"
msgstr "Je zaokrúhľovacie pravidlo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid_balance_start
msgid "Is Valid Balance Start"
msgstr "Je platný štart zostatku"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
msgid "Is zero"
msgstr "Je nula"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_name
msgid "It creates draft invoices and bills by sending an email."
msgstr "Vytvára koncepty faktúr a prijatých faktúr zaslaním e-mailu."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent
#: model:ir.model.fields,help:account.field_account_move__is_move_sent
#: model:ir.model.fields,help:account.field_account_payment__is_move_sent
msgid "It indicates that the invoice/payment has been sent."
msgstr "Znamená to, že faktúra / platba bola odoslaná."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"It seems that the taxes have been modified since the creation of the journal"
" entry. You should create the credit note manually instead."
msgstr ""
"Zdá sa, že dane boli od vytvorenia zápisu do denníka upravené. Namiesto toho"
" by ste mali dobropis vytvoriť manuálne."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "It was previously '%(previous)s' and it is now '%(current)s'."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "JRNL/2016/00001"
msgstr "JRNL/2016/00001"

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__preview_move_data
msgid "JSON value of the data to be displayed in the previewer"
msgstr "Hodnota JSON údajov, ktoré sa majú zobraziť v prehliadači"

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__move_data
msgid "JSON value of the moves to be created"
msgstr "Hodnota JSON pohybov, ktoré sa majú vytvoriť"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
msgid "January"
msgstr "Január"

#. module: account
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_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_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_reconcile_model_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__journal_id
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Journal"
msgstr "Účtovný denník"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
msgid "Journal Currency"
msgstr "Mena denníka"

#. module: account
#. openerp-web
#: code:addons/account/models/account_bank_statement.py:0
#: code:addons/account/static/src/js/mail_activity.js:0
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
#, python-format
msgid "Journal Entries"
msgstr "Interné účtovné doklady"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Journal Entries by Date"
msgstr "Interné účtovné doklady podľa dátumu"

#. module: account
#. openerp-web
#: code:addons/account/models/account_payment.py:0
#: code:addons/account/static/src/js/mail_activity.js:0
#: model:ir.model,name:account.model_account_move
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id
#: model:ir.model.fields,field_description:account.field_account_move_line__move_id
#: model:ir.model.fields,field_description:account.field_account_payment__move_id
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#, python-format
msgid "Journal Entry"
msgstr "Vstup denníka"

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"Journal Entry %s is not valid. In order to proceed, all optional journal "
"items must share the same account."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"Journal Entry %s is not valid. In order to proceed, the journal items must "
"include one and only one outstanding payments/receipts account."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"Journal Entry %s is not valid. In order to proceed, the journal items must "
"include one and only one receivable/payable account (with an exception of "
"internal transfers)."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"Journal Entry %s is not valid. In order to proceed, the journal items must "
"share the same currency."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"Journal Entry %s is not valid. In order to proceed, the journal items must "
"share the same partner."
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry
msgid "Journal Entry Date"
msgstr "Dátum zápisu do denníka"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Journal Entry Info"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Journal Entry Number"
msgstr "Číslo vstupu účtovnej knihy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group__name
msgid "Journal Group"
msgstr "Skupina denníkov"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_group_list
#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
msgid "Journal Groups"
msgstr "Skupiny účtovných denníkov"

#. module: account
#: model:ir.model,name:account.model_account_move_line
#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Journal Item"
msgstr "Položka účtovnej knihy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__label
msgid "Journal Item Label"
msgstr "Štítok položky účtovnej knihy"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_all
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids
#: model:ir.model.fields,field_description:account.field_account_move__line_ids
#: model:ir.model.fields,field_description:account.field_account_payment__line_ids
#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Journal Items"
msgstr "Položky účtovnej knihy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__name
msgid "Journal Name"
msgstr "Názov účtovného denníka"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_payment_credit_account_id
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_credit_account_id
msgid "Journal Outstanding Payments Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_payment_debit_account_id
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_debit_account_id
msgid "Journal Outstanding Receipts Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id
msgid "Journal Suspense Account"
msgstr "Denník pozastaveného účtu"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq
msgid "Journal codes must be unique per company."
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
msgid "Journal group are used in reporting to display relevant data together."
msgstr ""
"Skupina denníkov sa používa v prehľadoch na spoločné zobrazenie relevantných"
" údajov."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
msgid "Journal items"
msgstr "Položky denníka"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Journal items where matching number isn't set"
msgstr "Položky denníka, kde nie je nastavené zodpovedajúce číslo"

#. module: account
#: code:addons/account/wizard/account_move_reversal.py:0
#, python-format
msgid "Journal should be the same type as the reversed entry."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id
msgid "Journal used by default for moving the period of an entry"
msgstr "Denník sa predvolene používa na presunutie obdobia záznamu"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
msgid ""
"Journal where the opening entry of this company's accounting has been "
"posted."
msgstr ""
"Účtovná kniha, do ktorej bol zaúčtovaný vstupný zápis účtovníctva tejto "
"spoločnosti."

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id
msgid "Journal where to create the entry."
msgstr "Denník, kde sa má záznam vytvoriť."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Journal:"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
#: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_journals
msgid "Journals"
msgstr "Účtovné denníky"

#. module: account
#: model:ir.actions.report,name:account.action_report_journal
msgid "Journals Audit"
msgstr "Tlač účtovných denníkov"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
msgid "Journals Availability"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
msgid "Json Activity Data"
msgstr "Údaje o činnosti json"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
msgid "July"
msgstr "Júl"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
msgid "June"
msgstr "Jún"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__just_done
msgid "Just done"
msgstr "Práve hotové"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
msgid "Justification"
msgstr "Potvrdenie"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
msgid "Kanban Dashboard"
msgstr "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 kanban graf"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
msgid "Keep current order"
msgstr "Ponechať aktuálnu objednávku"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Keep empty for no control"
msgstr "Nechajte prázdne pre žiadnu kontrolu"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open
msgid "Keep open"
msgstr "Nechať otvorené"

#. module: account
#: model:ir.model.fields,help:account.field_product_product__property_account_income_id
#: model:ir.model.fields,help:account.field_product_template__property_account_income_id
msgid ""
"Keep this field empty to use the default value from the product category."
msgstr ""
"Ak chcete použiť predvolenú hodnotu z kategórie produktu, nechajte toto pole"
" prázdne."

#. module: account
#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
msgid ""
"Keep this field empty to use the default value from the product category. If"
" anglo-saxon accounting with automated valuation method is configured, the "
"expense account on the product category will be used."
msgstr ""
"Ak chcete použiť predvolenú hodnotu z kategórie produktu, nechajte toto pole"
" prázdne. Ak je nakonfigurované anglosaské účtovníctvo s automatizovanou "
"metódou oceňovania, použije sa výdajový účet v kategórii produktov."

#. module: account
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
msgid "Kpi Account Total Revenue Value"
msgstr "Hodnota celkových výnosov účtu KPI"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: 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_template__match_label
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#, python-format
msgid "Label"
msgstr "Popisok"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
msgid "Label Parameter"
msgstr "Parameter štítku"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__description
msgid "Label on Invoices"
msgstr "Značka na faktúrach"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__lang
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,field_description:account.field_account_account____last_update
#: model:ir.model.fields,field_description:account.field_account_account_tag____last_update
#: model:ir.model.fields,field_description:account.field_account_account_template____last_update
#: model:ir.model.fields,field_description:account.field_account_account_type____last_update
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard____last_update
#: model:ir.model.fields,field_description:account.field_account_analytic_default____last_update
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard____last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line____last_update
#: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update
#: model:ir.model.fields,field_description:account.field_account_cashbox_line____last_update
#: model:ir.model.fields,field_description:account.field_account_chart_template____last_update
#: model:ir.model.fields,field_description:account.field_account_common_journal_report____last_update
#: model:ir.model.fields,field_description:account.field_account_common_report____last_update
#: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update
#: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update
#: model:ir.model.fields,field_description:account.field_account_group____last_update
#: model:ir.model.fields,field_description:account.field_account_group_template____last_update
#: model:ir.model.fields,field_description:account.field_account_incoterms____last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update
#: model:ir.model.fields,field_description:account.field_account_journal____last_update
#: model:ir.model.fields,field_description:account.field_account_journal_group____last_update
#: model:ir.model.fields,field_description:account.field_account_move____last_update
#: model:ir.model.fields,field_description:account.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update
#: model:ir.model.fields,field_description:account.field_account_payment____last_update
#: model:ir.model.fields,field_description:account.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account.field_account_payment_method_line____last_update
#: model:ir.model.fields,field_description:account.field_account_payment_register____last_update
#: model:ir.model.fields,field_description:account.field_account_payment_term____last_update
#: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update
#: model:ir.model.fields,field_description:account.field_account_print_journal____last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line____last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template____last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping____last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard____last_update
#: model:ir.model.fields,field_description:account.field_account_root____last_update
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
#: model:ir.model.fields,field_description:account.field_account_tax____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_report____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_report_line____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_template____last_update
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill____last_update
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm____last_update
#: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update
#: model:ir.model.fields,field_description:account.field_cash_box_out____last_update
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update
#: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
msgid "Last Modified on"
msgstr "Posledná úprava"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__write_uid
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
#: model:ir.model.fields,field_description:account.field_account_account_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_account_type__write_uid
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_analytic_default__write_uid
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_uid
#: model:ir.model.fields,field_description:account.field_account_common_report__write_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
#: model:ir.model.fields,field_description:account.field_account_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_group_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid
#: model:ir.model.fields,field_description:account.field_account_journal__write_uid
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_move__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_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_print_journal__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_report__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid
#: model:ir.model.fields,field_description:account.field_cash_box_out__write_uid
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
msgid "Last Updated by"
msgstr "Naposledy upravoval"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__write_date
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
#: model:ir.model.fields,field_description:account.field_account_account_template__write_date
#: model:ir.model.fields,field_description:account.field_account_account_type__write_date
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_analytic_default__write_date
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_date
#: model:ir.model.fields,field_description:account.field_account_chart_template__write_date
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_date
#: model:ir.model.fields,field_description:account.field_account_common_report__write_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
#: model:ir.model.fields,field_description:account.field_account_group__write_date
#: model:ir.model.fields,field_description:account.field_account_group_template__write_date
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date
#: model:ir.model.fields,field_description:account.field_account_journal__write_date
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_date
#: model:ir.model.fields,field_description:account.field_account_move__write_date
#: model:ir.model.fields,field_description:account.field_account_move_line__write_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date
#: model:ir.model.fields,field_description:account.field_account_payment__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_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_print_journal__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
#: model:ir.model.fields,field_description:account.field_account_tax__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_report__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_template__write_date
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date
#: model:ir.model.fields,field_description:account.field_cash_box_out__write_date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
msgid "Last Updated on"
msgstr "Naposledy upravované"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked
msgid ""
"Last time the invoices & payments matching was performed for this partner. "
"It is set either if there's not at least an unreconciled debit and an "
"unreconciled credit or if you click the \"Done\" button."
msgstr ""
"Naposledy keď sa vykonalo spárovanie faktúr a platieb pre tohto partnera. To"
" sa nastavuje v prípade, že to nie je aspoň nezsoúladený debet a "
"nezsoúladený kredit, alebo ak kliknete na tlačidlo \"Hotové\"."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Late Activities"
msgstr "Omeškané aktivity"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Late Bills"
msgstr "Oneskorené platby"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Late Invoices"
msgstr "Oneskorené faktúry"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked
msgid "Latest Invoices & Payments Matching Date"
msgstr "Posledný dátum párovania faktúr & platieb"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
msgid "Layout"
msgstr "Usporiadanie"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id
msgid "Leave empty to assign the Salesperson of the invoice."
msgstr "Ak chcete priradiť predajcu k faktúre, nechajte pole prázdne."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Leave empty to use the default outstanding account"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers
msgid "Ledgers"
msgstr "Účtovné knihy"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Legal Notes..."
msgstr "Právne Poznámky..."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__note
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Právne údaje, ktoré musia byť vytlačené na faktúre."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Less Payment"
msgstr "Menej platby"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Let your customers pay their invoices online"
msgstr "Umožnite vašim zákazníkom uhrádzať faktúry online"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Let's send the invoice."
msgstr "Pošleme faktúru."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_selection.js:0
#, python-format
msgid "Liabilities"
msgstr "Pasíva"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Liability"
msgstr "Záväzok"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__line_ids
msgid "Line"
msgstr "Riadok"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
msgid "Line Subtotals Tax Display"
msgstr "Zobrazenie dane za medzisúčty riadkov"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Line subtotals tax display"
msgstr "Zobrazenie dane za medzisúčty riadkov"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
msgstr "Riadky z „podsúvahových účtov“ nie je možné odsúhlasiť"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__children_line_ids
msgid "Lines that should be rendered as children of this one"
msgstr "Riadky, ktoré by sa mali vytvoriť ako podriadené tohto riadku"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__liquidity
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Liquidity"
msgstr "Likvidita"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Liquidity Transfer"
msgstr "Prevod likvidity"

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Zoznam všetkých daní, ktoré musia byť inštalované pomocou sprievodcu"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
msgid "Lock Date"
msgstr "Zamknúť dátum"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
msgid "Lock Date for Non-Advisers"
msgstr "Zamknúť dátum pre neporadcov"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table
#: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table
#: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table
#: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table
msgid "Lock Posted Entries with Hash"
msgstr "Zamknite uverejnené položky pomocou hashu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
msgid "Log an Internal Note"
msgstr "Pridať internú poznámku"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "Logo"
msgstr "Logo"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Looks good. Let's continue."
msgstr "Vyzerá dobre. Pokračujme."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
msgid "Looks great!"
msgstr "Vyzerá výborne!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id
#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
msgid "Loss Account"
msgstr "Účet strát"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
msgid "Loss Exchange Rate Account"
msgstr "Účet straty výmenného kurzu"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "MISC"
msgstr "MISC"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
msgid "Mail Activity Type"
msgstr "Typ aktivity mailu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_account_template__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_journal__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_main_attachment_id
msgid "Main Attachment"
msgstr "Hlavná príloha"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
msgid "Main currency of the company."
msgstr "Hlavná mena spoločnosti."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main currency of your company"
msgstr "Hlavná mena vašej spoločnosti."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
msgid "Make Accrual Entries"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to_force_new
msgid ""
"Manage answers as new incoming emails instead of replies going to the same "
"thread."
msgstr ""
"Spravovať odpovede ako nové prichádzajúce e-maily namiesto toho, aby "
"odpovede smerovali do rovnakého vlákna."

#. module: account
#: model:ir.ui.menu,name:account.account_management_menu
#: model:ir.ui.menu,name:account.account_reports_management_menu
#: model:ir.ui.menu,name:account.menu_finance_entries_management
msgid "Management"
msgstr "Manažment"

#. module: account
#: model:account.payment.method,name:account.account_payment_method_manual_in
#: model:account.payment.method,name:account.account_payment_method_manual_out
msgid "Manual"
msgstr "Manuálne"

#. module: account
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Manual entry"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_line_ids
msgid ""
"Manual: Get paid by any method outside of Odoo.\n"
"Payment Acquirers: Each payment acquirer 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 ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids
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 ""

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id
#: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id
msgid ""
"Manual: Pay or Get paid by any method outside of Odoo.\n"
"Payment Acquirers: Each payment acquirer 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 ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
msgid "March"
msgstr "Marec"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Margin Analysis"
msgstr "Analýza marže"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Mark as Sent"
msgstr "Označiť ako odoslané"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
msgid "Mark as fully paid"
msgstr "Označiť ako plne zaplatené"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__match_regex
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex
msgid "Match Regex"
msgstr "Párovať regulárny výraz"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_label
msgid "Match Text Location Label"
msgstr "Označenie zhody umiestnenia textu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_note
msgid "Match Text Location Note"
msgstr "Pozícia zhody textu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_reference
msgid "Match Text Location Reference"
msgstr "Odkaz na umiestnenie zhody textu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
msgid "Matched Credits"
msgstr "Spárované kredity"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
msgid "Matched Debits"
msgstr "Spárované debety"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
msgid "Matched Journal Items"
msgstr "Spárované položky účtovnej knihy"

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Matched Statements"
msgstr "Zodpovedajúce vyhlásenia"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Matching"
msgstr "Párovanie"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
msgid "Matching #"
msgstr "Párovanie #"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__matching_order
msgid "Matching Order"
msgstr "Zhodné poradie"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__matching_number
msgid ""
"Matching number for this line, 'P' if it is only partially reconcile, or the"
" name of the full reconcile if it exists."
msgstr ""
"Zhodné číslo pre tento riadok, „P“, ak je zosúladený iba čiastočne, alebo "
"názov úplného zosúladenia, ak existuje."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
msgid "Max Date of Matched Lines"
msgstr "Maximálny dátum spárovaných riadkov"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
msgid "May"
msgstr "Máj"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__communication
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Memo"
msgstr "Pripomienka"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
#, python-format
msgid "Memo:"
msgstr "Pripomienka:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_has_error
#: model:ir.model.fields,field_description:account.field_account_account_template__message_has_error
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error
msgid "Message Delivery error"
msgstr "Chyba zobrazovania správ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
msgid "Message Record Name"
msgstr "Názov záznamu správy"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg
msgid "Message for Invoice"
msgstr "Správa pre faktúru"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__message_type
msgid ""
"Message type: email for email message, notification for system message, "
"comment for other messages such as user replies"
msgstr ""
"Typ správy: email pre zaslanie emailu, notifikácia ako systémová správa, "
"koment pre ostatné správy ako napr. odpovede od užívateľov"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_ids
#: model:ir.model.fields,field_description:account.field_account_account_template__message_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_ids
msgid "Messages"
msgstr "Správy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__carry_over_condition_method
msgid "Method"
msgstr "Metóda"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_line_ids
msgid "Minus Report Lines"
msgstr "Mínus reportovaných riadkov"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general
#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_misc
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Miscellaneous"
msgstr "Účtovné záznamy"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Miscellaneous Operations"
msgstr "Interné účtovné doklady"

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Missing 'active_model' in context."
msgstr "V kontexte chýba „active_model“."

#. module: account
#: code:addons/account/models/account_partial_reconcile.py:0
#, python-format
msgid "Missing foreign currencies on partials having ids: %s"
msgstr ""
"Na čiastočných číslach, ktoré majú identifikačné čísla, chýbajú zahraničné "
"meny: %s"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
msgid "Missing required account on accountable invoice line."
msgstr "Na riadku zodpovednej faktúry chýba požadovaný účet."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__model_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id
msgid "Model"
msgstr "Model"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Model Name"
msgstr "Názov modelu"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
msgid "Modify tax amount"
msgstr "Zmena výšky dane"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Monitor your product margins from invoices"
msgstr "Sledujte svoje produktové marže"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Move"
msgstr "Presunúť"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
msgid "Move Data"
msgstr "Presunúť údaje"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
msgid "Move Line"
msgstr "Riadok pohybu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count
msgid "Move Line Count"
msgstr "Počet riadkov pohybov"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type
msgid "Move Type"
msgstr "Presunúť typ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__move_types
msgid "Move types"
msgstr "Typy presunov"

#. module: account
#: 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
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_account_template__name
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
#: model:ir.model.fields,field_description:account.field_account_chart_template__name
#: model:ir.model.fields,field_description:account.field_account_group__name
#: model:ir.model.fields,field_description:account.field_account_group_template__name
#: model:ir.model.fields,field_description:account.field_account_incoterms__name
#: model:ir.model.fields,field_description:account.field_account_payment_method__name
#: model:ir.model.fields,field_description:account.field_account_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_root__name
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__name
#: model:ir.model.fields,field_description:account.field_account_tax_group__name
#: model:ir.model.fields,field_description:account.field_account_tax_report__name
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__name
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Name"
msgstr "Meno"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__record_name
msgid "Name get of the related document."
msgstr "Získať názov súvisiaceho dokumentu."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report__name
msgid "Name of this tax report"
msgstr "Názov tohto daňového priznania"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Navigate easily through reports and see what is behind the numbers"
msgstr ""
"Použite prehľadné reporty a sledujte, aby ste pochopili čo je za číslami"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
msgid "Negate Tax Balance"
msgstr "Záporný zostatok dane"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__amount_signed
msgid "Negative value of amount field if payment_type is outbound"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__open
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "New"
msgstr "Nové"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
msgid "New Journal Name"
msgstr "Nový názov denníka"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids
msgid "New Move"
msgstr "Nový presun"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Transaction"
msgstr "Nová transakcia"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
msgid "New Values"
msgstr "Nové hodnoty"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first
msgid "Newest first"
msgstr "Najnovšie prvé"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_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
msgid "Next Activity Calendar Event"
msgstr "Ďalšia udalosť kalendára aktivít"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Ďalší konečný termín aktivity"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary
#: model:ir.model.fields,field_description:account.field_account_journal__activity_summary
#: model:ir.model.fields,field_description:account.field_account_move__activity_summary
#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary
msgid "Next Activity Summary"
msgstr "Zhrnutie ďalšej aktivity"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
msgid "Next Activity Type"
msgstr "Typ ďalšej aktivity"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__blocked
msgid "No Follow-up"
msgstr "Žiadne naviazanie"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
msgid "No Message"
msgstr "Žiadna správa"

#. module: account
#: 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
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "No attachment was provided"
msgstr "Nebola poskytnutá žiadna príloha"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
msgid "No carryover"
msgstr "Žiadny prenos"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"No journal could be found in company %(company_name)s for any of those "
"types: %(journal_types)s"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_report_line__carry_over_condition_method__no_negative_amount_carry_over_condition
msgid "No negative amount"
msgstr ""

#. module: account
#: code:addons/account/models/ir_actions_report.py:0
#, python-format
msgid ""
"No original vendor bills could be found for any of the selected vendor "
"bills."
msgstr ""
"Pre žiadne z vybratých faktúr dodávateľa sa nenašli žiadne originálne "
"faktúry dodávateľov."

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "No possible action found with the selected lines."
msgstr "S vybranými riadkami sa nenašla žiadna možná akcia."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid ""
"No tax template found for this country. Please install the corresponding "
"localization module."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company__tax_lock_date
msgid ""
"No users can edit journal entries related to a tax prior and inclusive of "
"this date."
msgstr ""
"Žiadni používatelia nemôžu upravovať interné účtovné doklady súvisiace s "
"daňou pred a vrátane tohto dátumu."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
msgid ""
"No users, including Advisers, can edit accounts prior to and inclusive of "
"this date. Use it for fiscal year locking for example."
msgstr ""
"Žiadni používatelia, vrátane Poradcov, nemôžu upravovať účty pred a vrátane "
"tohoto dátumu. Použite ju napríklad na zamykanie fiškálneho roku ."

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template__code_digits
msgid "No. of Digits to use for account code"
msgstr "Počet číslic použitých pre kód účtu"

#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_assets
msgid "Non-current Assets"
msgstr "Neaktuálny majetok "

#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_liabilities
msgid "Non-current Liabilities"
msgstr "Nesúčasné záväzky"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none
msgid "None"
msgstr "Žiadne"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
msgid "Normal Debtor"
msgstr "Normálny dlžník"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__not_contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__not_contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__not_contains
msgid "Not Contains"
msgstr "Neobsahuje"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Not Due"
msgstr "Nie je splatné"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid
msgid "Not Paid"
msgstr "Nezaplatené"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__not_done
msgid "Not done"
msgstr "Nie je hotové"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template__note
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Note"
msgstr "Poznámka"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note_param
msgid "Note Parameter"
msgstr "Poznámka parameter"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
msgid ""
"Note that the easiest way to create a credit note is to do it directly\n"
"                from the customer invoice."
msgstr ""
"Najľahšie ako vytvoriť dobropis je priamo\n"
"            zo zákazníckej faktúry."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
msgid ""
"Note that the easiest way to create a vendor credit note it to do it "
"directly from the vendor bill."
msgstr ""
"Najľahšie ako vytvoriť dodávateľský dobropis je priamo\n"
"            z faktúry dodávateľa."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note
#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
msgid "Notes"
msgstr "Poznámky"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
msgid "Notify followers"
msgstr "Notifikovať odberateľov"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__notify
msgid "Notify followers of the document (mass post only)"
msgstr "Notifikovať odberateľov dokumentu (len pri hromadých správach)"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
msgid "November"
msgstr "November"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Now, we'll create your first invoice."
msgstr "Teraz vytvoríme vašu prvú faktúru."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
msgid "Num Journals Without Account"
msgstr "Počet účtovných denníkov bez účtu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__name
#: model:ir.model.fields,field_description:account.field_account_move__name
#: model:ir.model.fields,field_description:account.field_account_move_line__move_name
#: model:ir.model.fields,field_description:account.field_account_payment__name
msgid "Number"
msgstr "Číslo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_account_template__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction_counter
msgid "Number of Actions"
msgstr "Počet akcií"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
msgid "Number of Days"
msgstr "Počet dní"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
msgid "Number of entries related to this model"
msgstr "Počet záznamov týkajúcich sa tohto modelu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_account_template__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__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_account_template__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_move__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction_counter
msgid "Number of messages which requires an action"
msgstr "Počet správ, ktoré vyžadujú akciu"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_account_template__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_move__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Počet doručených správ s chybou"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit
msgid ""
"Number of months in the past to consider entries from when applying this "
"model."
msgstr ""
"Počet mesiacov v minulosti, ktoré sa majú brať do úvahy pri vstupe do "
"aplikácie tohto modelu."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_unread_counter
#: model:ir.model.fields,help:account.field_account_account_template__message_unread_counter
#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread_counter
#: model:ir.model.fields,help:account.field_account_journal__message_unread_counter
#: model:ir.model.fields,help:account.field_account_move__message_unread_counter
#: model:ir.model.fields,help:account.field_account_payment__message_unread_counter
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_unread_counter
msgid "Number of unread messages"
msgstr "Počet neprečítaných správ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "OFX Import"
msgstr "OFX Import"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10
msgid "October"
msgstr "Október"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
msgid "Odoo"
msgstr "Odoo"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
"                the related sale or purchase invoice(s)."
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
"                the related sale or purchase invoices."
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
msgid "Odoo helps you easily track all activities related to a customer."
msgstr "Odoo pomáha pri sledovaní všetkých aktivít spojených so zákazníkom."

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
msgid "Odoo helps you easily track all activities related to a supplier."
msgstr "Odoo vám pomôže ľahko sledovať všetky činnosti spojené s dodávateľom."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__off_balance
msgid "Off Balance"
msgstr "Bez vyrovnania"

#. module: account
#: model:account.account.type,name:account.data_account_off_sheet
msgid "Off-Balance Sheet"
msgstr "Podsúvaha"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__old_first
msgid "Oldest first"
msgstr "Najstaršie prvé"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "On the"
msgstr "Na"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid "Once done, press continue."
msgstr "Po dokončení stlačte pokračovať."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Once everything is as you want it, validate."
msgstr "Akonáhle je všetko tak, ako chcete, potvrďte to."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Once everything is set, you are good to continue. You will be able to edit "
"this later in the <b>Customers</b> menu."
msgstr ""
"Keď je všetko nastavené, je dobré pokračovať. Toto budete môcť neskôr "
"upraviť v <b>zákazníci</b> menu."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
"settings.This adds a button to import from the Accounting dashboard."
msgstr ""
"Po inštalácii nastavte \"Bankové kanály\" na \"Import súboru\" v nastavení "
"bankového účtu. Bude pridané tlačítko na import v riadiacom panely "
"účtovníctva."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Once your invoice is ready, press CONFIRM."
msgstr "Keď bude vaša faktúra pripravená, stlačte POTVRDIŤ."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
msgid "Only Those Partner Categories"
msgstr "Len tieto partnerské kategórie"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
msgid "Only Those Partners"
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Only Validated statements can be reset to new."
msgstr "Iba validované výpisy je možné resetovať na nové."

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Only administrators can load a chart of accounts"
msgstr "Iba správcovia môžu načítať účtový rozvrh"

#. module: account
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/ir_actions_report.py:0
#, python-format
msgid "Only invoices could be printed."
msgstr "Dali sa vytlačiť iba faktúry."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Only new statements can be posted."
msgstr "Je možné zverejňovať iba nové výpisy."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_register__group_payment
msgid "Only one payment will be created by partner (bank)/ currency."
msgstr "Partner (banka) / mena vytvorí iba jednu platbu."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__period_lock_date
msgid ""
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
"of this date. Use it for period locking inside an open fiscal year, for "
"example."
msgstr ""
"Len používatelia s rolou \"Poradca\" môžu upravovať účty pred a vrátane "
"tohoto dátumu. Používa sa napríklad pre zamknutie obdobia v rámci otvoreného"
" fiškálneho roku."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Only validated statements can be reset to new."
msgstr "Iba validované výpisy je možné resetovať na nové."

#. module: account
#: code:addons/account/controllers/terms.py:0
#, python-format
msgid "Oops"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
msgid "Open"
msgstr "Otvorené"

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Open Balance"
msgstr "Otvorený zostatok"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_balance
msgid "Opening Balance"
msgstr "Počiatočný zostatok"

#. module: account
#: model:ir.model,name:account.model_account_financial_year_op
msgid "Opening Balance of Financial Year"
msgstr "Počiatočný zostatok finančného roku"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
msgid "Opening Credit"
msgstr "Otvárací zostatok"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
msgid "Opening Date"
msgstr "Dátum otvorenia"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
msgid "Opening Debit"
msgstr "Počiatočný debet"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
msgid "Opening Entry"
msgstr "Otváracia položka"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
msgid "Opening Journal"
msgstr "Otvorenie denníku"

#. module: account
#: code:addons/account/models/company.py:0
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
#, python-format
msgid "Opening Journal Entry"
msgstr "Počiatočná položka účtovnej knihy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
msgid "Opening Move Posted"
msgstr "Počiatočný pohyb zaúčtovaný"

#. module: account
#: model:ir.model.fields,help:account.field_account_cashbox_line__number
msgid "Opening Unit Numbers"
msgstr "Otvorenie čísiel jednotky "

#. module: account
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "Opening balance"
msgstr "Počiatočný zostatok"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__opening_balance
msgid "Opening balance value for this account."
msgstr "Hodnota počiatočného zostatku pre tento účet."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__opening_credit
msgid "Opening credit value for this account."
msgstr "Počiatočná kreditná hodnota pre tento účet."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__opening_debit
msgid "Opening debit value for this account."
msgstr "Počiatočná debetná hodnota pre tento účet."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Operation Templates"
msgstr "Šablóny operácie"

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "Operation not supported"
msgstr "Operácia nie je podporovaná"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Operations"
msgstr "Operácie"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
msgid "Optional Create"
msgstr "Voliteľné vytvorenie"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__tag_ids
#: model:ir.model.fields,help:account.field_account_account_template__tag_ids
msgid "Optional tags you may want to assign for custom reporting"
msgstr "Voliteľné tagy, ktoré môžete chcieť priradiť pre upravené prehľady"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__lang
msgid ""
"Optional translation language (ISO code) to select when sending out an "
"email. If not set, the english version will be used. This should usually be "
"a placeholder expression that provides the appropriate language, e.g. {{ "
"object.partner_id.lang }}."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__code
msgid "Optional unique code to refer to this line in total formulas"
msgstr ""
"Voliteľný jedinečný kód, ktorý odkazuje na tento riadok v celkových vzorcoch"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__null_value
msgid "Optional value to use if the target field is empty"
msgstr "Voliteľná hodnota použitá v prípade že cieľové pole je prázdne"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__option
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Options"
msgstr "Možnosti"

#. module: account
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid "Or send a bill to %s@%s"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
msgid "Ordering"
msgstr "Objednávanie"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin
msgid "Origin"
msgstr "Pôvod"

#. module: account
#: model:ir.actions.report,name:account.action_account_original_vendor_bill
msgid "Original Bills"
msgstr "Originálny prijatých faktúr"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Original Currency"
msgstr "Pôvodná mena"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to_mode
msgid ""
"Original Discussion: Answers go in the original document discussion thread. \n"
" Another Email Address: Answers go to the email address mentioned in the tracking message-id instead of original document discussion thread. \n"
" This has an impact on the generated message-id."
msgstr ""

#. 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
msgid "Originator Statement Line"
msgstr "Riadok vyhlásenia pôvodcu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Originator Tax"
msgstr "Daň pôvodcu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
msgid "Originator Tax Distribution Line"
msgstr "Linka distribúcie dane pôvodcu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
msgid "Originator tax group"
msgstr "Daňová skupina pôvodcu"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_selection.js:0
#, python-format
msgid "Other"
msgstr "Iné"

#. module: account
#: model:account.account.type,name:account.data_account_type_other_income
msgid "Other Income"
msgstr "Iný príjem"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Other Info"
msgstr "Iné info"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
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 ""

#. 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 "Spôsoby odchádzajúcich platieb"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outgoing Payments"
msgstr "Odchádzajúce platby"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_credit_account_id
msgid ""
"Outgoing Payments are posted on an Outstanding Payments Account. In the bank reconciliation widget, they appear as blue lines.\n"
"Bank transactions are then reconciled on the Outstanding Payments Account rather the Payable Account."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
msgid "Outgoing mail server"
msgstr "Server odchádzajúcej pošty"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id
msgid "Output Account for Stock Valuation"
msgstr "Účet pre výstu pre oceňovanie skladu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id
msgid "Outstanding Account"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Outstanding Payments"
msgstr "Neuhradené platby"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_credit_account_id
msgid "Outstanding Payments Account"
msgstr "Účet nesplatených platieb"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outstanding Payments accounts"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Outstanding Receipts"
msgstr "Neuhradené príjmy"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_debit_account_id
msgid "Outstanding Receipts Account"
msgstr "Účet nesplatených príjmov"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outstanding Receipts accounts"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Outstanding credits"
msgstr "Nevyrovnaný kredit"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Outstanding debits"
msgstr "Nevyrovnaný debet"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue"
msgstr "Oneskorené"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue invoices, maturity date passed"
msgstr "Omeškané faktúry, dátum splatnosti uplynul"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Package"
msgstr "Balík"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
#: model:mail.message.subtype,name:account.mt_invoice_paid
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Paid"
msgstr "Zaplatené"

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Paid Bills"
msgstr "Zaplatené prijaté faktúry"

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Paid Invoices"
msgstr "Platené faktúry"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Paid on"
msgstr "Platené"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both
msgid "Paid/Received"
msgstr "Zaplatené/prijaté"

#. 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_group_template__parent_id
#: model:ir.model.fields,field_description:account.field_account_root__parent_id
msgid "Parent"
msgstr "Nadradené"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
msgid "Parent Chart Template"
msgstr "Šablóna nadradeného grafu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_id
msgid "Parent Line"
msgstr "Materská čiara"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
msgid "Parent Message"
msgstr "Nadradená správa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__parent_path
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_path
msgid "Parent Path"
msgstr "Nadradená cesta"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Partial"
msgstr "Čiastočné"

#. module: account
#: model:ir.model,name:account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Čiastočne zosúladené"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund
msgid "Partial Refund"
msgstr "Čiastočné vrátenie platby"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
msgid "Partially Paid"
msgstr "Čiastočne zaplatené"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: model:ir.model.fields,field_description:account.field_account_analytic_default__partner_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
#: model:ir.model.fields,field_description:account.field_account_move__partner_id
#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree
#, python-format
msgid "Partner"
msgstr "Partner"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
msgid "Partner Company"
msgstr "Partnerská spoločnosť"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
msgid "Partner Contracts"
msgstr "Partnerské zmluvy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner
msgid "Partner Is Set"
msgstr "Partner je nastavený"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_partner
msgid "Partner Ledger"
msgstr "Saldokonto"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Partner Mapping"
msgstr "Mapovanie partnerov"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids
msgid "Partner Mapping Lines"
msgstr "Riadky mapovania partnerov"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
msgid "Partner Name"
msgstr "Názov partnera"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__partner_type
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type
msgid "Partner Type"
msgstr "Typ partnera"

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_partner_mapping
msgid "Partner mapping for reconciliation models"
msgstr "Mapovanie partnerov pre modely párovania"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
msgid "Partner should be set"
msgstr "Partner by mal byť nastavený"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Pay your bills in one-click using Euro SEPA Service"
msgstr ""
"Plaťte prijaté faktúry dodávateľom jedným kliknutím pomocou Euro SEPA "
"Service"

#. module: account
#: model:account.account.type,name:account.data_account_type_payable
#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__payable
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Payable"
msgstr "Pohľadávka"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Payable Account"
msgstr "Účet pohľadávok"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Payable Accounts"
msgstr "Účty pohľadávok"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
#: model:ir.model.fields,field_description:account.field_res_users__debit_limit
msgid "Payable Limit"
msgstr "Limit pohľadávok"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
msgid "Payables"
msgstr "Záväzky"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id
#: model:ir.model.fields,field_description:account.field_account_move__payment_id
#: model:ir.model.fields,field_description:account.field_account_payment__payment_id
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment"
msgstr "Platba"

#. module: account
#: model: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.view_account_journal_form
msgid "Payment Communications"
msgstr "Platobná komunikácia"

#. 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
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Payment Info"
msgstr "Informácie o platbe"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Payment Journal:"
msgstr "Denník platieb:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_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
msgid "Payment Method"
msgstr "Metóda platby"

#. module: account
#: 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.report_payment_receipt_document
msgid "Payment Method:"
msgstr "Spôsob platby"

#. module: account
#: model:ir.model,name:account.model_account_payment_method
#: model:ir.model,name:account.model_account_payment_method_line
#: 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
#: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method
msgid "Payment QR-code"
msgstr "Platba QR kód"

#. module: account
#: model:ir.actions.report,name:account.action_report_payment_receipt
msgid "Payment Receipt"
msgstr "Potvrdenka platby"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Receipt:"
msgstr "Potvrdenka platby:"

#. module: account
#: model:mail.template,name:account.mail_template_data_payment_receipt
msgid "Payment Receipt: Send by email"
msgstr "Potvrdenie o platbe: Pošlite e-mailom"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference
#: model:ir.model.fields,field_description:account.field_account_move__payment_reference
#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
msgid "Payment Reference"
msgstr "Referencia platby"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state
#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state
#: model:ir.model.fields,field_description:account.field_account_move__payment_state
#: model:ir.model.fields,field_description:account.field_account_payment__payment_state
msgid "Payment Status"
msgstr "Stav platby"

#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.model,name:account.model_account_payment_term
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment_term__name
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
msgid "Payment Terms"
msgstr "Platobné podmienky"

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Terms Line"
msgstr "Riadok platobných podmienok"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__allow_payment_tolerance
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__allow_payment_tolerance
msgid "Payment Tolerance"
msgstr "Tolerancia platieb"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__payment_tolerance_type
msgid "Payment Tolerance Type"
msgstr "Typ tolerancie platby"

#. 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 "Typy platby"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Payment term explanation for the customer..."
msgstr "Vysvetlenie termínu platby pre zákazníka..."

#. module: account
#: model_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_2months
msgid "Payment terms: 2 Months"
msgstr "Platobné podmienky: 2 mesiace"

#. 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_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_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
#: code:addons/account/wizard/account_payment_register.py:0
#: model:ir.actions.act_window,name:account.action_account_payments
#: model:ir.actions.act_window,name:account.action_account_payments_payable
#: model:ir.model,name:account.model_account_payment
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
#: model:ir.ui.menu,name:account.root_payment_menu
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Payments"
msgstr "Platby"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_payments
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
msgid ""
"Payments are used to register liquidity movements. You can process those "
"payments by your own means or by using installed facilities."
msgstr ""
"Platby sa používajú na registráciu pohybov likvidity. Tieto platby môžete "
"spracovať vlastnými prostriedkami alebo pomocou nainštalovaných zariadení."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_ids
msgid ""
"Payments generated during the reconciliation of this bank statement lines."
msgstr "Platby generované počas párovania týchto riadkov bankového výpisu."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
msgid "Percent"
msgstr "Percento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage
msgid "Percentage"
msgstr "Percentá"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Percentage must be between 0 and 100"
msgstr "Percento musí byť medzi 0 a 100"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent
msgid "Percentage of Price"
msgstr "Percento ceny"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division
msgid "Percentage of Price Tax Included"
msgstr "Zahrnuté percento ceny dane "

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__percentage
msgid "Percentage of balance"
msgstr "Percento zostatku"

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
msgid "Percentage of each line to execute the action on."
msgstr "Percento každého riadku, na ktorom sa má akcia vykonať."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line
msgid "Percentage of statement line"
msgstr ""

#. module: account
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "Percentages on the Payment Terms lines must be between 0 and 100."
msgstr "Percento pre riadok platobných podmienok musí byť medzi 0 a 100."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Period"
msgstr "Obdobie"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__is_carryover_persistent
msgid "Persistent"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__copyvalue
msgid "Placeholder Expression"
msgstr "Výraz vlastníka"

#. module: account
#: code:addons/account/wizard/pos_box.py:0
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
"Prosím skontrolujte že pole 'Účtovná kniha' je nastavený na bankovom výpise"

#. module: account
#: code:addons/account/wizard/pos_box.py:0
#, python-format
msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
"Prosím skontrolujte že pole 'Prevodný účet' je nastavený na spoločnosti."

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid ""
"Please check the fiscal country of company %s. (Settings > Accounting > "
"Fiscal Country)Taxes can only be updated if they are in the company's fiscal"
" country (%s) or the localization's country (%s)."
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid ""
"Please check these taxes. They might be outdated. We did not update them. "
"Indeed, they do not exactly match the taxes of the original version of the "
"localization module.<br/>You might want to archive or adapt them.<br/><ul>"
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Please define a payment method line on your payment."
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Please first define a fiscal country for company %s."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"Please go on the %s journal and define a Loss Account. This account will be "
"used to record cash difference."
msgstr ""
"Prosím pokračujte %s denník a definovať stratový účet. Tento účet sa použije"
" na zaznamenanie rozdielu v hotovosti."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"Please go on the %s journal and define a Profit Account. This account will "
"be used to record cash difference."
msgstr ""
"Prosím pokračujte%s denník a definujte Ziskový účet. Tento účet sa použije "
"na zaznamenanie rozdielu v hotovosti."

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"Please install a chart of accounts or create a miscellaneous journal before "
"proceeding."
msgstr ""
"Nainštalujte prosím účtový rozvrh alebo vytvorte zrôzny denník skôr, ako "
"budete pokračovať."

#. module: account
#: code:addons/account/models/account_cash_rounding.py:0
#, python-format
msgid "Please set a strictly positive rounding value."
msgstr "Nastavte prísne kladnú hodnotu zaokrúhľovania."

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid ""
"Please set at least one of the match texts to create a partner mapping."
msgstr ""
"Nastavením aspoň jedného z textov zhody vytvoríte mapovanie partnerov."

#. module: account
#: code:addons/account/models/ir_module_module.py:0
#, python-format
msgid "Please update the Invoicing module before continuing."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Please use the following communication for your payment :"
msgstr "Pri platbe použite nasledujúcu komunikáciu:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_line_ids
msgid "Plus Tax Report Lines"
msgstr "Riadky daňového priznania"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id
msgid "PoS receivable account"
msgstr "PoS pohľadávka"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
#: model:ir.model.fields,field_description:account.field_account_move__access_url
#: model:ir.model.fields,field_description:account.field_account_payment__access_url
msgid "Portal Access URL"
msgstr "URL portálového prístupu"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Post"
msgstr "Zaúčtovať"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Post All Entries"
msgstr "Zaúčtovať všetky vstupy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post
#: model:ir.model.fields,field_description:account.field_account_move__auto_post
#: model:ir.model.fields,field_description:account.field_account_payment__auto_post
msgid "Post Automatically"
msgstr "Zaúčtovať automaticky"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Post Difference In"
msgstr "Zaúčtovať rozdiel v"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Post Journal Entries"
msgstr "Zaúčtovať interné účtovné doklady"

#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
msgid "Post Payments"
msgstr "Zaúčtovať platby"

#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
msgid "Post entries"
msgstr "Zaúčtovať vstupy"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Posted"
msgstr "Zaúčtované"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before
#: model:ir.model.fields,field_description:account.field_account_move__posted_before
#: model:ir.model.fields,field_description:account.field_account_payment__posted_before
msgid "Posted Before"
msgstr "Zverejnené predtým"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Posted Entries only"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "Zaúčtované interné účtovné doklady"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr "Zaúčtované položky účtovnej knihy"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Posted and Draft Entries"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"Posted journal entry must have an unique sequence number per company.\n"
"Problematic numbers: %s\n"
msgstr ""
"Zaúčtovaný zápis do denníka musí mať jedinečné poradové číslo pre každú spoločnosť.\n"
"Problematické čísla: %s\n"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal
msgid "Preceding Subtotal"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
msgid "Prefix of the bank accounts"
msgstr "Predpona na bankových účtoch"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
msgid "Prefix of the cash accounts"
msgstr "Predpona na hotovostných účtoch"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix
msgid "Prefix of the main cash accounts"
msgstr "Predpona na hlavných hotovostných účtoch"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
msgid "Prefix of the main transfer accounts"
msgstr "Predpona na hlavných prenosových účtoch"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
msgid "Prefix of the transfer accounts"
msgstr "Predpona na prenosových účtoch"

#. module: account
#: model:account.account.type,name:account.data_account_type_prepayments
msgid "Prepayments"
msgstr "Predplatby"

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""
"Predvoľba na vytvorenie interných účtovných dokladov počas párovania faktúr "
"a platieb"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Preview"
msgstr "Náhľad"

#. module: account
#: model: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 ukážku údajov presunu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
msgid "Preview Moves"
msgstr "Ukážka pohybov"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Preview as a PDF"
msgstr "Náhľad ako PDF"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Preview invoice"
msgstr "Náhľad faktúry"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__previous_statement_id
msgid "Previous Statement"
msgstr "Predchádzajúce vyhlásenie"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Price"
msgstr "Cena"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print
#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Print"
msgstr "Tlač"

#. module: account
#: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency
#: model:ir.model.fields,help:account.field_account_print_journal__amount_currency
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""
"Vytlačiť výkaz s stĺpcom meny v prípade, že sa mena líši od meny firmy."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
msgid "Print by default"
msgstr "Predvolene tlačiť"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Print checks to pay your vendors"
msgstr "Vytlačiť šeky na úhradu dodávateľom"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__posted
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Processing"
msgstr "Spracovanie"

#. module: account
#: model:ir.model,name:account.model_product_product
#: model:ir.model.fields,field_description:account.field_account_analytic_default__product_id
#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id
#: model:ir.model.fields,field_description:account.field_account_move_line__product_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Product"
msgstr "Produkt"

#. module: account
#: model:ir.ui.menu,name:account.menu_product_product_categories
msgid "Product Categories"
msgstr "Kategórie produktu"

#. module: account
#: model:ir.model,name:account.model_product_category
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Product Category"
msgstr "Kategória produktu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
msgid "Product Quantity"
msgstr "Množstvo produktu"

#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Šablóna produktu"

#. module: account
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
#: model:ir.actions.act_window,name:account.product_product_action_sellable
#: model:ir.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
#: model_terms:ir.ui.view,arch_db:account.product_template_view_tree
msgid "Products"
msgstr "Produkty"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_selection.js:0
#, python-format
msgid "Profit & Loss"
msgstr "Výkaz ziskov a strát"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id
#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
msgid "Profit Account"
msgstr "Účet zisku"

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid ""
"Programmation Error: Can't call _get_invoice_matching_query() for different "
"rules than 'invoice_matching'"
msgstr ""
"Chyba programovania: Can't call _get_invoice_matching_query() for different "
"rules than 'invoice_matching'"

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid ""
"Programmation Error: Can't call _get_writeoff_suggestion_query() for "
"different rules than 'writeoff_suggestion'"
msgstr ""
"Chyba programovania: nie je možné zavolať _get_writeoff_suggestion_query () "
"pre iné pravidlá ako „writeoff_suggestion“"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
msgid "Properties"
msgstr "Vlastnosti"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Purchase"
msgstr "Nákup"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt
#: model:res.groups,name:account.group_purchase_receipts
msgid "Purchase Receipt"
msgstr "Nákupná potvrdenka"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Purchase Receipt Created"
msgstr "Doklad o kúpe bol vytvorený"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Purchase Representative"
msgstr "Zástupca nákupu"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Purchase Tax"
msgstr "Nákupná daň"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Purchases"
msgstr "Nákup"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__formula
msgid ""
"Python expression used to compute the value of a total line. This field is "
"mutually exclusive with tag_name, setting it turns the line to a total line."
" Tax report line codes can be used as variables in this expression to refer "
"to the balance of the corresponding lines in the report. A formula cannot "
"refer to another line using a formula."
msgstr ""
"Vzorec Pythonu používaný na výpočet hodnoty súčtu riadkov. Toto pole sa "
"navzájom vylučuje s tag_name, nastavením sa zmení riadok na celkový riadok. "
"Kódy riadkov daňového priznania možno v tomto výraze použiť ako premenné na "
"označenie zostatku zodpovedajúcich riadkov výkazu. Vzorec nemôže odkazovať "
"na iný riadok pomocou vzorca."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QIF Import"
msgstr "Import QIF"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__qr_code
msgid "QR Code"
msgstr "QR kód"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QR Codes"
msgstr "QR Codes"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__qr_code
msgid ""
"QR-code report URL to use to generate the QR-code to scan with a banking app"
" to perform this payment."
msgstr ""
"Adresa URL správy s QR kódom, ktorá sa použije na vygenerovanie QR kódu na "
"skenovanie pomocou bankovej aplikácie na vykonanie tejto platby."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "QR-codes can only be generated for invoice entries."
msgstr "QR kódy je možné vygenerovať iba pre zadanie faktúry."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__quantity
msgid "Quantity"
msgstr "Množstvo"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Quantity:"
msgstr "Množstvo:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
msgid "Re-Sequence"
msgstr "Opätovná sekvencia"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
#: model:ir.model.fields,field_description:account.field_cash_box_out__name
msgid "Reason"
msgstr "Dôvod "

#. module: account
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Reason..."
msgstr "Dôvod..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_receipt_tree
msgid "Receipt Currency"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_move_in_receipt_type
#: model:ir.actions.act_window,name:account.action_move_out_receipt_type
#: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
#: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
msgid "Receipts"
msgstr "Príjemky"

#. module: account
#: model:account.account.type,name:account.data_account_type_receivable
#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__receivable
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Receivable"
msgstr "Pohľadávka"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Receivable Account"
msgstr "Účty pohľadávok"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable Accounts"
msgstr "Účty pohľadávok"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
msgid "Receivables"
msgstr "Pohľadávky"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
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:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received
msgid "Received"
msgstr "Prijaté"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id
msgid "Recipient Bank"
msgstr "Banka príjemcu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id
msgid "Recipient Bank Account"
msgstr "Bankový účet prijímateľa"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Recipients"
msgstr "Príjemcovia"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Recognition Date"
msgstr "Dátum uznania"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
msgid "Recompute Tax Line"
msgstr "Prepočítať riadok dane"

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_line_template
msgid "Reconcile Model Line Template"
msgstr "Zosúladiť šablónu modelového radu"

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_template
msgid "Reconcile Model Template"
msgstr "Rekoncilovať šablónu modelu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Reconciled"
msgstr "Zosúladené"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
msgid "Reconciled Bills"
msgstr "Odsúhlasené prijaté faktúry"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reconciled Entries"
msgstr "Zosúladené vstupy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
msgid "Reconciled Invoices"
msgstr "Zosúladené faktúry"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type
msgid "Reconciled Invoices Type"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_ids
msgid "Reconciled Statements"
msgstr "Odsúhlasené výpisy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
msgid "Reconciliation Model"
msgstr "Párovací model"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reconciliation Models"
msgstr "Modely párovania"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
msgid "Reconciliation Parts"
msgstr "Časti párovania"

#. module: account
#: code:addons/account/models/partner.py:0
#, python-format
msgid "Record cannot be deleted. Partner used in Accounting"
msgstr ""

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "Recursion found for tax '%s'."
msgstr "Bola zistená rekurzia pre daň '%s'."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
msgid "Ref."
msgstr "Ref."

#. module: account
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement__name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
#: model:ir.model.fields,field_description:account.field_account_move__ref
#: model:ir.model.fields,field_description:account.field_account_move_line__ref
#: model:ir.model.fields,field_description:account.field_account_payment__ref
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#, python-format
msgid "Reference"
msgstr "Referencia"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__payment_reference
msgid ""
"Reference of the document used to issue this payment. Eg. check number, file"
" name, etc."
msgstr ""
"Odkaz na doklad, použitých na vydanie tejto platby. Napr.. číslo šeku, názov"
" súboru atď."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Refund"
msgstr "Refundácia"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Refund Created"
msgstr "Vrátenie platby bolo vytvorené"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_refund_tree
msgid "Refund Currency"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Refund Date"
msgstr "Dátum refundácie"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__refund_tax_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__refund_tax_id
msgid "Refund Tax"
msgstr "Vrátená daň"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_in_refund_type
#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
msgid "Refunds"
msgstr "Prijaté dobropisy"

#. module: account
#: code:addons/account/models/account_move.py:0
#: model:ir.actions.server,name:account.action_account_invoice_from_list
#: model:ir.model,name:account.model_account_payment_register
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#, python-format
msgid "Register Payment"
msgstr "Registrovať platbu"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
msgid "Register a bank statement"
msgstr "Registrovať bankový výpis."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
msgid "Register a new purchase receipt"
msgstr "Zaregistrujte si nový doklad o kúpe"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_payments
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
msgid "Register a payment"
msgstr "Registrovať platbu"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__other
msgid "Regular"
msgstr "Bežné"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
msgid "Related Document ID"
msgstr "Súvisiace ID dokumentu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__model
msgid "Related Document Model"
msgstr "Súvisiaci model dokumentu"

#. 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,name:account.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr "Prerobiť postupnosť interných účtovných dokladov."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__render_model
msgid "Rendering Model"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
msgid "Reorder by accounting date"
msgstr "Zmena poradia podľa účtovného dátumu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids
msgid "Repartition for Invoices"
msgstr "Zmena rozdelenia faktúr"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids
msgid "Repartition for Refund Invoices"
msgstr "Prerozdelenie pre refundačné faktúry"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template__refund_repartition_line_ids
msgid "Repartition when the tax is used on a refund"
msgstr "Rozdelenie, keď sa daň použije na vrátenie dane"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template__invoice_repartition_line_ids
msgid "Repartition when the tax is used on an invoice"
msgstr "Rozdelenie, keď je daň použitá na faktúre"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
msgid "Replacement Tax"
msgstr "Náhradná daň"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to_mode
msgid "Replies"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
msgid "Reply To"
msgstr "Odpovedať "

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
msgid ""
"Reply email address. Setting the reply_to bypasses the automatic thread "
"creation."
msgstr ""
"Emailová adresa pre odpoveď. Nastavením reply_to vypnete automatické "
"vytváranie vlákien."

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__report_id
msgid "Report"
msgstr "Report"

#. module: account
#: model:ir.model,name:account.model_ir_actions_report
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_action_id
msgid "Report Action"
msgstr "Akcia výkazu"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_report_line_id
msgid "Report Line"
msgstr "Riadok výkazu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_report__line_ids
msgid "Report Lines"
msgstr "Riadky výkazu"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
msgid "Report Options"
msgstr "Možnosti výkazu"

#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "Prehľady"

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
msgstr "Predstavujú najmenšiu ražbu s nulovou hodnotou (napríklad 0,05)."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account
#: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account
msgid "Require Partner Bank Account"
msgstr "Vyžadovať partnerský bankový účet"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
msgid "Res Partner Bank"
msgstr "Res partnerská banka"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_resequence
msgid "Resequence"
msgstr "Poradie"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Reset To Draft"
msgstr "Obnoviť návrh"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reset to Draft"
msgstr "Obnoviť návrh"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Reset to New"
msgstr "Resetovať na Nové"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Reset to Processing"
msgstr "Obnoviť spracovanie"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
msgid "Residual"
msgstr "Reziduálne"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
msgid "Residual Amount"
msgstr "Reziduálna čiastka"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
msgid "Residual Amount in Currency"
msgstr "Reziduálna čiastka v mene"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Residual amount"
msgstr "Zbytková čiastka"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
msgid "Responsible"
msgstr "Zodpovedný"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id
msgid "Responsible User"
msgstr "Zodpovedný užívateľ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids
msgid "Restrict Partner Categories to"
msgstr "Obmedziť kategórie partnerov na"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids
msgid "Restrict Partners to"
msgstr "Obmedziť partnerov na"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__tax_scope
#: model:ir.model.fields,help:account.field_account_tax_template__tax_scope
msgid "Restrict the use of taxes to a type of product."
msgstr "Obmedzte použitie daní na typ produktu."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency
msgid ""
"Restrict to propositions having the same currency as the statement line."
msgstr "Obmedziť na návrhy s rovnakou menou ako riadok výpisu."

#. module: account
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income
#, python-format
msgid "Revenue"
msgstr "Príjem"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account
#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
msgid "Revenue Accrual Account"
msgstr "Účet časového rozlíšenia výnosov"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
msgid "Revenue/Expense Account"
msgstr "Účet príjmov/výdavkov"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Reversal Date"
msgstr "Dátum obrátenia"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id
#: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id
#: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id
msgid "Reversal Move"
msgstr "Zvratový pohyb"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
msgid "Reversal date"
msgstr "Dátum obratu"

#. module: account
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Reversal date must be posterior to date."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id
#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
#: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id
msgid "Reversal of"
msgstr "Obrátenie z"

#. module: account
#: code:addons/account/wizard/account_move_reversal.py:0
#, python-format
msgid "Reversal of: %(move_name)s, %(reason)s"
msgstr "Obrat: %(move_name)s, %(reason)s"

#. module: account
#: code:addons/account/models/account_full_reconcile.py:0
#: code:addons/account/models/account_partial_reconcile.py:0
#: code:addons/account/wizard/account_move_reversal.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Reversal of: %s"
msgstr "Obrátenie z: %s"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Reverse"
msgstr "Obrátiť"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reverse Entry"
msgstr "Vstup storna"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Reverse Journal Entry"
msgstr "Spätný zápis do denníka"

#. module: account
#: code:addons/account/models/account_move.py:0
#: code:addons/account/wizard/account_move_reversal.py:0
#, python-format
msgid "Reverse Moves"
msgstr "Storno pohyby"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reversed"
msgstr "Obrátené"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
msgid "Revert reconciliation"
msgstr "Obrátiť párovanie"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
msgid "Review"
msgstr "Prehľad"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__root_id
msgid "Root"
msgstr "Pôvod"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_report__root_line_ids
msgid "Root Report Lines"
msgstr "Riadky koreňových správ"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
msgid "Round Globally"
msgstr "Globálne zaokrúhľovanie"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
msgid "Round per Line"
msgstr "Zaokrúhľovanie za riadok"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.rounding_form_view
msgid "Rounding Form"
msgstr "Formulár zaokrúhlenia"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
msgid "Rounding Method"
msgstr "Metóda zaokrúhlenia"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
msgid "Rounding Precision"
msgstr "Presnosť zaokrúhľovania"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
msgid "Rounding Strategy"
msgstr "Stratégia zaokrúhľovania"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
msgid "Rounding Tree"
msgstr "Zaokrúhlený strom"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
msgid "Rule to match invoices/bills"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
msgid "Rule to suggest counterpart entry"
msgstr "Pravidlo na navrhnutie vstupu protistrany"

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_line
msgid "Rules for the reconciliation model"
msgstr "Pravidlá modelu párovania"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr "SEPA kreditný prevod (SCT)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "SEPA Direct Debit (SDD)"
msgstr "SEPA inkaso (SDD)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_account_template__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Chyba doručenia SMS"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "STANDARD TERMS AND CONDITIONS OF SALE"
msgstr "Štandardné obchodné podmienky predaja"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Sale"
msgstr "Predaj"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts
#: model:res.groups,name:account.group_sale_receipts
msgid "Sale Receipt"
msgstr "Potvrdenie o predaji"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__sale
#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_sales
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Sales"
msgstr "Predaj"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
msgid "Sales Receipt"
msgstr "Predajná potvrdenka "

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Sales Receipt Created"
msgstr "Potvrdenie o predaji bolo vytvorené"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sales Tax"
msgstr "Dane z predaja"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
msgid "Sales tax"
msgstr "Dane z predaja"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_user_id
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Salesperson"
msgstr "Obchodník"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency
msgid "Same Currency"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
msgid "Same report line"
msgstr "Rovnaký riadok správy"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Sample data"
msgstr "Vzorkové dáta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
msgid "Sanitized Account Number"
msgstr "Vylepšené číslo účtu"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
msgid "Save"
msgstr "Uložiť"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Save as a new template"
msgstr "Uložiť ako novú šablónu"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Save as new template"
msgstr "Uložiť ako novú šablónu"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Save this page and come back here to set up the feature."
msgstr "Uložte túto stránku a vráťte sa sem, aby ste nastavili funkciu."

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Scan me with your banking app."
msgstr "Naskenujte ma pomocou svojej bankovej aplikácie."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id
msgid "Schedule Activity"
msgstr "Naplánuj aktivity"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "Vyhľadať účtovnú knihu účtu"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
msgid "Search Account Templates"
msgstr "Vyhľadať šablóny účtu"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr "Vyhľadať bankové výpisy"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
msgid "Search Bank Statements Line"
msgstr "Vyhľadať riadok bankových výpisov"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
msgstr "Vyhľadať šablónu účtovnej osnovy"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
msgid "Search Fiscal Positions"
msgstr "Vyhľadajte mapovanie daní"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.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
msgid "Search Journal Items"
msgstr "Vyhľadať položky účtovnej knihy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
msgid "Search Months Limit"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Search Move"
msgstr "Vyhľadať pohyb"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr "Vyhľadať daňové šablóny"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
msgstr "Vyhľadať dane"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_label
msgid ""
"Search in the Statement's Label to find the Invoice/Payment's reference"
msgstr "Vyhľadajte odkaz na faktúre / platbe na štítku výpisu"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_note
msgid "Search in the Statement's Note to find the Invoice/Payment's reference"
msgstr "Vyhľadajte v poznámke k výpisu odkaz na faktúru / platbu"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_reference
msgid ""
"Search in the Statement's Reference to find the Invoice/Payment's reference"
msgstr "Vyhľadajte v referencii výpisu referenciu faktúry / platby"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Section"
msgstr "Sekcia"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id
msgid "Secure Sequence"
msgstr "Bezpečná postupnosť"

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "Securisation of %s - %s"
msgstr "Zabezpečenie%s - %s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token
#: model:ir.model.fields,field_description:account.field_account_move__access_token
#: model:ir.model.fields,field_description:account.field_account_payment__access_token
msgid "Security Token"
msgstr "Bezpečnostný token"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_journal_activity.xml:0
#, python-format
msgid "See all activities"
msgstr "Zobraziť všetky aktivity"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__type
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Vyberte 'Predaj' pre zákaznícke faktúry v účtovných denníkoch.\n"
"Vyberte 'Nákup' pre dodávateľské faktúry v účtovných denníkoch.\n"
"Vyberte 'Hotovosť' alebo 'Banka' pre účtovné denníky, ktoré sa používajú u zákazníckých alebo dodávateľských platieb.\n"
"Vyberte 'Všeobecné', pre rôzne operácie účtovných denníkoch."

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_default__company_id
msgid ""
"Select a company which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
"Vyberte spoločnosť, ktorá bude používať analytický účet uvedený v "
"analytickom predvolenom nastavení (napr vytvoriť novú faktúru zákazníka "
"alebo predajné objednávky, keď vyberieme túto spoločnosť, bude sa to "
"automaticky brať ako analytický účet)"

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_default__partner_id
msgid ""
"Select a partner which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
"Vyberte si partnera, ktorý bude používať analytický účet uvedený v "
"analytickom predvolenom nastavení (napr vytvoriť novú faktúru zákazníka "
"alebo predajné objednávky, keď vyberieme tohoto partnera, bude sa to "
"automaticky brať ako analytický účet)"

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_default__product_id
msgid ""
"Select a product which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
"Vyberte si produkt, ktorý bude používať analytický účet uvedený v "
"analytickom predvolenom nastavení (napr vytvoriť novú faktúru zákazníka "
"alebo predajné objednávky, keď vyberieme tento produkt, bude sa to "
"automaticky brať ako analytický účet)"

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_default__user_id
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
"Vyberte používateľa, ktorý bude používať analytický účet uvedený v "
"analytickej prevoľbe."

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_default__account_id
msgid ""
"Select an accounting account which will use analytic account specified in "
"analytic default (e.g. create new customer invoice or Sales order if we "
"select this account, it will automatically take this as an analytic account)"
msgstr ""
"Vyberte účtovný účet, ktorý bude používať analytický účet uvedený v "
"predvolenom analytickom nastavení (napr. vytvorte novú faktúru pre zákazníka"
" alebo predajnú objednávku, ak vyberieme tento účet, automaticky to zaradí "
"ako analytický účet)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Select an old vendor bill"
msgstr "Vyberte pôvodný dodávateľský doklad"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Select first partner"
msgstr "Vyberte prvého partnera"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__value
msgid "Select here the kind of valuation related to this payment terms line."
msgstr ""
"Tu vyberte druh ocenenia vzťahujúceho sa k tomuto riadku platobných "
"podmienok."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__model_object_field
msgid ""
"Select target field from the related document model.\n"
"If it is a relationship field you will be able to select a target field at the destination of the relationship."
msgstr ""
"Vyberte cieľové pole zo súvisiaceho modelu dokumentu.\n"
"Pokiaľ sa jedná o vzťahové pole, budete môcť vybrať cieľové pole v destinácií vzťahu."

#. 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
msgid "Selected Payment Method Codes"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__invoice_warn
#: model:ir.model.fields,help:account.field_res_users__invoice_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
"Zvolenie možnosti \"Varovanie\" notifikuje používateľa správou, Zvolenie "
"\"Blokovanie správy\" hodí výnimku so správou a zablokuje tok. Správa musí "
"byť napísaná v ďalšom poli."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection
msgid "Selection"
msgstr "Výber"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Send"
msgstr "Poslať"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Send & Print"
msgstr "Poslať & vytlačiť"

#. module: account
#: model:ir.actions.server,name:account.invoice_send
msgid "Send & print"
msgstr "Odoslať a vytlačiť"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
msgid "Send Email"
msgstr "Poslať Email"

#. module: account
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#: code:addons/account/wizard/account_invoice_send.py:0
#, python-format
msgid "Send Invoice"
msgstr "Poslať faktúru"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
msgid "Send Money"
msgstr "Poslať peniaze"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Send invoices and payment follow-ups by post"
msgstr "Faktúry a následné platby zasielajte poštou"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Send invoices to your customers in no time with the <b>Invoicing app</b>."
msgstr ""
"Pošlite faktúry svojim zákazníkom prostredníctvom "
"aplikácie<b>Fakturácia</b>."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_id
msgid ""
"Send one separate email for each invoice.\n"
"\n"
"Any file extension will be accepted.\n"
"\n"
"Only PDF and XML files will be interpreted by Odoo"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
msgid "Send receipt by email"
msgstr "Potvrdenie pošlite e-mailom"

#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi
msgid "Send receipts by email"
msgstr "Potvrdenia zasielajte e-mailom"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Send the invoice and check what the customer will receive."
msgstr "Zašlite faktúru a skontrolujte, čo zákazník dostane."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid "Send your email to"
msgstr "Pošlite svoj e-mail na adresu"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Sent"
msgstr "Poslané"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
msgid "September"
msgstr "September"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_default__sequence
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence
#: model:ir.model.fields,field_description:account.field_account_journal__sequence
#: model:ir.model.fields,field_description:account.field_account_journal_group__sequence
#: model:ir.model.fields,field_description:account.field_account_move_line__sequence
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__sequence
#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
#: model:ir.model.fields,field_description:account.field_account_tax__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_template__sequence
msgid "Sequence"
msgstr "Postupnosť"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_number
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number
#: model:ir.model.fields,field_description:account.field_account_move__sequence_number
#: model:ir.model.fields,field_description:account.field_account_payment__sequence_number
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number
msgid "Sequence Number"
msgstr "Číslo sekvencie"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
msgid "Sequence Number Reset"
msgstr "Obnoviť poradové číslo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex
msgid "Sequence Override Regex"
msgstr "Prepísanie sekvencie Regex"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_prefix
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix
#: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix
#: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix
msgid "Sequence Prefix"
msgstr "Predpona sekvencie"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
msgid ""
"Sequence determining the order of the lines in the report (smaller ones come"
" first). This order is applied locally per section (so, children of the same"
" line are always rendered one after the other)."
msgstr ""
"Poradie určujúce poradie riadkov v zostave (menšie sú na prvom mieste). Toto"
" poradie sa aplikuje lokálne na každú sekciu (takže deti toho istého riadku "
"sa vždy vykresľujú jeden po druhom)."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id
msgid "Sequence to use to ensure the securisation of data"
msgstr "Postupnosť, ktorá sa má použiť na zabezpečenie bezpečnosti údajov"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service
msgid "Service"
msgstr "Služba"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Services"
msgstr "Služby"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Set a price"
msgstr "Stanovte cenu"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__active
msgid "Set active to false to hide the Account Tag without removing it."
msgstr ""
"Ak chcete skryť tag účtu bez jeho odstránenia, nastavte možnosť active na "
"hodnotu false."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""
"Nastav aktívne na \"false\" pre skrytie účtovnej knihy bez jej odstránenia"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__active
#: model:ir.model.fields,help:account.field_account_tax_template__active
msgid "Set active to false to hide the tax without removing it."
msgstr "Nastaviť aktívne na nepravda pre skrytie dane bez jej odstránenia."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Set as Checked"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
msgid "Set default Taxes for sales and purchase transactions."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
msgid "Set taxes"
msgstr "Nastaviť dane"

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template__visible
msgid ""
"Set this to False if you don't want this template to be used actively in the"
" wizard that generate Chart of Accounts from templates, this is useful when "
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
"Nastavte toto na Nepravda ak nechcete, abysa táto šablóna aktívne používala "
"v sprievodcovi, ktorý generuje účtovnú osnovu zo šablón, to je užitočné iba "
"keď chcete vytvárať účty tejto šablóny pri načítaní jej podradenej šablóny."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
#: model:ir.actions.act_window,name:account.action_open_settings
#: model:ir.ui.menu,name:account.menu_account_config
msgid "Settings"
msgstr "Nastavenia"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_list
msgid "Setup"
msgstr "Nastavenie"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
msgid "Setup your chart of accounts and record initial balances."
msgstr "Nastavte účtový rozvrh a zaznačte počiatočné zostatky."

#. module: account
#: model:ir.actions.server,name:account.model_account_move_action_share
msgid "Share"
msgstr "Zdieľať"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__code
msgid "Short Code"
msgstr "Krátky kód"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_name
msgid ""
"Short name for the tax grid corresponding to this report line. Leave empty "
"if this report line should not correspond to any such grid."
msgstr ""
"Krátky názov daňovej mriežky zodpovedajúcej tomuto riadku prehľadu. Ak by "
"tento riadok prehľadu nemal zodpovedať takejto mriežke, nechajte ho prázdne."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__code
msgid ""
"Shorter name used for display. The journal entries of this journal will also"
" be named using this prefix by default."
msgstr ""
"Kratší názov použitý na zobrazenie. Interné účtovné doklady tohto denníka "
"budú tiež predvolene pomenované pomocou tejto predpony."

#. module: account
#: model:res.groups,name:account.group_account_readonly
msgid "Show Accounting Features - Readonly"
msgstr "Zobraziť účtovné funkcie - iba na čítanie"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator
msgid "Show Decimal Separator"
msgstr "Zobraziť desatinný oddeľovač"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included
msgid "Show Force Tax Included"
msgstr "Vrátane zobrazenej vynútenej dani"

#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Show Full Accounting Features"
msgstr "Zobraziť všetky účtovné funkcie"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning
#: model:ir.model.fields,field_description:account.field_account_move__show_name_warning
#: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning
msgid "Show Name Warning"
msgstr "Zobraziť varovanie pred menom"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
#: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account
msgid "Show Partner Bank Account"
msgstr "Ukázať bankový účet partnera"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button
#: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button
#: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button
msgid "Show Reset To Draft Button"
msgstr "Zobraziť tlačidlo obnoviť návrh"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Show Unreconciled Bank Statement Line"
msgstr "Zobraziť nevyrovnaný riadok bankového výpisu"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show active taxes"
msgstr "Ukázať aktívne dane"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Show all records which has next action date is before today"
msgstr "Zobraz všetky záznamy, ktorých následná aktivita je pred dnešným dňom"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show inactive taxes"
msgstr "Ukázať neaktívne dane"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
msgid "Show journal on dashboard"
msgstr "Zobraziť účtovnú knihu na riadiacom panely"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included
msgid "Show line subtotals with taxes (B2C)"
msgstr "Zobraziť medzisúčet riadkov s daňou (B2C)"

#. module: account
#: model:res.groups,comment:account.group_show_line_subtotals_tax_included
msgid "Show line subtotals with taxes included (B2C)"
msgstr "Zobraziť medzisúčet riadkov so zahrnutou daňou (B2C)"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded
#: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded
msgid "Show line subtotals without taxes (B2B)"
msgstr "Zobraziť medzisúčet riadkov bez dane (B2C)"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Show unposted entries"
msgstr "Zobraziť neodoslané záznamy"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
msgid "Snailmail"
msgstr "Pomalý mail"

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"Some journal items already exist in this journal but with accounts from "
"different types than the allowed ones."
msgstr ""
"Niektoré položky denníka už v tomto denníku existujú, ale s účtami iných "
"typov, ako sú povolené."

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"Some journal items already exist in this journal but with other accounts "
"than the allowed ones."
msgstr ""
"Niektoré položky denníka už v tomto denníku existujú, ale majú iné účty, ako"
" sú povolené."

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"Some journal items already exist with this account but in other journals "
"than the allowed ones."
msgstr ""
"Niektoré položky denníka už s týmto účtom existujú, ale v iných ako "
"povolených účtovných denníkoch."

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"Some payment methods supposed to be unique already exists somewhere else.\n"
"(%s)"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
msgid "Sometimes called BIC or Swift."
msgstr "Niekedy nazývané BIC alebo Swift."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
msgid "Source Currency"
msgstr "Mena zdroja"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Source Document"
msgstr "Zdrojový dokument"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email
#: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email
msgid "Source Email"
msgstr "Zdrojový email"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom
msgid "Specific"
msgstr "Konkrétne"

#. module: account
#: model:ir.model.fields,help:account.field_account_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 ""

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
msgid ""
"Specify which way will be used to round the invoice amount to the rounding "
"precision"
msgstr ""
"Zadajte, akým spôsobom sa zaokrúhli suma faktúry na presnosť zaokrúhlenia"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__start_bank_stmt_ids
msgid "Start Bank Stmt"
msgstr "Začat bankový stmt"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_start
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_from
#: model:ir.model.fields,field_description:account.field_account_common_report__date_from
#: model:ir.model.fields,field_description:account.field_account_print_journal__date_from
msgid "Start Date"
msgstr "Dátum začiatku"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Start by checking your company's data."
msgstr "Začnite kontrolou údajov svojej spoločnosti."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
msgid "Starting Balance"
msgstr "Počiatočný zostatok"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id
msgid "Starting Cashbox"
msgstr "Počiatočný stav pokladne"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
msgid "State of the account dashboard onboarding panel"
msgstr "Stav účtu riadiaceho panela "

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
msgid "State of the account invoice onboarding panel"
msgstr "Stav riadiaceho panelu faktúry k účtu"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_taxes_state
msgid "State of the onboarding Taxes step"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
msgid "State of the onboarding bank data step"
msgstr "Stav kroku údajov o vstupnej banke"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state
msgid "State of the onboarding bill step"
msgstr "Stav kroku nastupujúceho účtu"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
msgid "State of the onboarding charts of account step"
msgstr "Stav kroku účtovnej osnovy"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state
msgid "State of the onboarding create invoice step"
msgstr "Stav registrácie, vytvorenie faktúry, krok"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
msgid "State of the onboarding fiscal year step"
msgstr "Stav zakladajúceho kroku fiškálneho roka"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
msgid "State of the onboarding invoice layout step"
msgstr "Stav kroku usporiadania vyzuálu faktúry"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
msgid "State of the onboarding sale tax step"
msgstr "Stav nastavenia DPH"

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#: model:ir.actions.report,name:account.action_report_account_statement
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
#: model:ir.model.fields,field_description:account.field_account_move__statement_id
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
#: model:ir.model.fields,field_description:account.field_account_payment__statement_id
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
#, python-format
msgid "Statement"
msgstr "Vyhlásenie"

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Statement %s confirmed."
msgstr "Vyhlásenie %s potvrdené."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id
#: model:ir.model.fields,field_description:account.field_account_move__statement_line_id
#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
msgid "Statement Line"
msgstr "Riadok výpisu"

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "Statement line percentage can't be 0"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
msgid "Statement lines"
msgstr "Riadky vyhlásenia"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
msgid "Statements"
msgstr "Vyhlásenia"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_ids
msgid "Statements matched to this payment"
msgstr "Výpisy sa zhodovali s touto platbou"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "States"
msgstr "Štáty"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
msgid "States Count"
msgstr "Počet stavov"

#. module: account
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement__state
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
#: model:ir.model.fields,field_description:account.field_account_move__state
#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
#: model:ir.model.fields,field_description:account.field_account_payment__state
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Status"
msgstr "Stav"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state
#: model:ir.model.fields,help:account.field_account_journal__activity_state
#: model:ir.model.fields,help:account.field_account_move__activity_state
#: model:ir.model.fields,help:account.field_account_payment__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Status založený na aktivitách\n"
"Zmeškané: dátum už vypršal\n"
"Dnes: dátum aktivity je dnes\n"
"Plán: budúce aktivity"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
msgid "Step Completed!"
msgstr "Krok ukončený!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash
#: model:ir.model.fields,field_description:account.field_account_move__string_to_hash
#: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash
msgid "String To Hash"
msgstr "Reťazec na hash"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__sub_model_object_field
msgid "Sub-field"
msgstr "Pod-pole"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__sub_object
msgid "Sub-model"
msgstr "Pod-model"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
msgid "Subject"
msgstr "Predmet"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Subject..."
msgstr "Subjekt..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
msgid "Sublines"
msgstr "Čiastkové riadky"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report__root_line_ids
msgid "Subset of line_ids, containing the lines at the root of the report."
msgstr ""
"Podmnožina parametrov line_ids, ktorá obsahuje riadky v koreňovej časti "
"prehľadu."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Subtotal"
msgstr "Medzisúčet"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
msgid "Subtype"
msgstr "Podtyp"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids
#: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids
#: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids
msgid "Suitable Journal"
msgstr "Vhodný žurnál"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
#: model:ir.model.fields,field_description:account.field_res_users__supplier_rank
msgid "Supplier Rank"
msgstr "Poradie dodávateľa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
msgid "Suspense Account"
msgstr "Pozastavený účet"

#. module: account
#: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note
msgid "Switch into refund/credit note"
msgstr "Prejdite na vrátenie platby / dobropis"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__name
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_name
msgid "Tag Name"
msgstr "Názov tagu"

#. module: account
#: code:addons/account/models/account_tax_report.py:0
#, python-format
msgid ""
"Tag name and formula are mutually exclusive, they should not be set together"
" on the same tax report line."
msgstr ""
"Názov značky a vzorec sa navzájom vylučujú, nemali by byť nastavené spoločne"
" na rovnakom riadku daňového prehľadu."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_ids
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
msgid "Tags"
msgstr "Tagy"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids
msgid ""
"Tags assigned to this line by the tax creating it, if any. It determines its"
" impact on financial reports."
msgstr ""
"Značky priradené k tomuto riadku daňou, ktorá ho vytvára, ak existuje. "
"Určuje jeho vplyv na finančné reporty."

#. module: account
#: model:ir.model.fields,help:account.field_product_product__account_tag_ids
#: model:ir.model.fields,help:account.field_product_template__account_tag_ids
msgid ""
"Tags to be set on the base and tax journal items created for this product."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Take Money In/Out"
msgstr "Zobrať peniaze do / von"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move
#: model:ir.model.fields,field_description:account.field_account_common_report__target_move
#: model:ir.model.fields,field_description:account.field_account_print_journal__target_move
msgid "Target Moves"
msgstr "Cieľové pohyby"

#. module: account
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax
#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
msgid "Tax"
msgstr "Daň"

#. module: account
#: code:addons/account/models/chart_template.py:0
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Tax %.2f%%"
msgstr "Daň %.2f%%"

#. module: account
#: model:ir.actions.act_window,name:account.tax_adjustments_form
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
msgid "Tax Adjustments"
msgstr "Korekcia dane"

#. module: account
#: model:ir.model,name:account.model_tax_adjustments_wizard
msgid "Tax Adjustments Wizard"
msgstr "Pomocník korekcie dane"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Tax Amount"
msgstr "Suma dane"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit
msgid "Tax Audit String"
msgstr "Reťazec daňovej kontroly"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
msgid "Tax Calculation Rounding Method"
msgstr "Metóda zaokrúhľovania kalkulácie dane"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id
msgid "Tax Cash Basis Entry of"
msgstr "Vstup hotovostného základu dane"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
msgid "Tax Cash Basis Journal"
msgstr "Účtovná kniha hotovostného základu dane"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__use_in_tax_closing
msgid "Tax Closing Entry"
msgstr "Uzávierka dane"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__amount_type
#: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type
msgid "Tax Computation"
msgstr "Výpočet dane"

#. module: account
#: model: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
#: model:ir.model.fields,field_description:account.field_account_payment__tax_country_id
msgid "Tax Country"
msgstr ""

#. 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
#: model:ir.model.fields,field_description:account.field_account_payment__tax_country_code
msgid "Tax Country Code"
msgstr "Daňový kód krajiny"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Tax Declaration"
msgstr "Daňové priznanie"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility
msgid "Tax Due"
msgstr "Splatná daň"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Tax Excluded"
msgstr "Bez dane"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
msgid "Tax Exigibility"
msgstr "Daňová spôsobilosť"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Tax Grids"
msgstr "Daňové mriežky"

#. module: account
#: model:ir.model,name:account.model_account_tax_group
#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id
msgid "Tax Group"
msgstr "Skupina dane"

#. module: account
#: model: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_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax ID"
msgstr "DIČ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__force_tax_included
msgid "Tax Included in Price"
msgstr "Daň zahrnutá v cene"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
msgid "Tax Lock Date"
msgstr "Dátum daňového zámku"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message
#: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message
#: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message
msgid "Tax Lock Date Message"
msgstr "Správa o zámere dane"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Tax Mapping"
msgstr "Daňové mapovanie"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Tax Mapping Template of Fiscal Position"
msgstr "Šablóna mapovania fiškálnej pozície daní"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Tax Mapping of Fiscal Position"
msgstr "Mapovanie fiškálnej pozície daní"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__name
#: model:ir.model.fields,field_description:account.field_account_tax_template__name
msgid "Tax Name"
msgstr "Názov dane"

#. module: account
#: model:ir.model,name:account.model_account_tax_repartition_line
msgid "Tax Repartition Line"
msgstr "Riadok rozdelenia daní"

#. module: account
#: model:ir.model,name:account.model_account_tax_repartition_line_template
msgid "Tax Repartition Line Template"
msgstr "Šablóna riadku rozdelenia daní"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__tax_report_id
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_id
#: model:ir.ui.menu,name:account.menu_configure_tax_report
msgid "Tax Report"
msgstr "Daňové priznanie"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids
msgid "Tax Report Lines"
msgstr "Položky daňového priznania"

#. module: account
#: model:ir.actions.act_window,name:account.action_configure_tax_report
msgid "Tax Reports"
msgstr "Daňové priznanie"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_scope
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Scope"
msgstr "Rámec dane"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed
#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed
msgid "Tax Signed"
msgstr "Podpísaná daň"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
msgid "Tax Source"
msgstr "Zdroj dane"

#. module: account
#: model: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_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Tax Template"
msgstr "Šablóna dane"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
msgid "Tax Template List"
msgstr "Zoznam daňových šablón"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
msgid "Tax Templates"
msgstr "Daňové šablóny"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
#: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Type"
msgstr "Daňový typ"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
msgstr "Zaokrúhľovacia metóda výpočtu dane"

#. module: account
#: model:ir.model,name:account.model_account_tax_carryover_line
msgid "Tax carryover line"
msgstr "Riadok prenosu dane"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_payable_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_payable_account_id
msgid "Tax current account (payable)"
msgstr "Daňový bežný účet (splatný)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_receivable_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_receivable_account_id
msgid "Tax current account (receivable)"
msgstr "Daňový bežný účet (pohľadávka)"

#. module: account
#: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
msgid "Tax display B2B"
msgstr "Zobrazenie dane B2B"

#. module: account
#: model:res.groups,name:account.group_show_line_subtotals_tax_included
msgid "Tax display B2C"
msgstr "Zobrazenie dane B2C"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid ""
"Tax distribution line templates should apply to either invoices or refunds, "
"not both at the same time. invoice_tax_id and refund_tax_id should not be "
"set together."
msgstr ""
"Šablóny daňových distribučných liniek by sa mali vzťahovať buď na faktúry, "
"alebo na prijaté dobropisy, nie na obe naraz. faktúra_tax_id a refund_tax_id"
" by nemali byť nastavené spoločne."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
msgid ""
"Tax distribution line that caused the creation of this move line, if any"
msgstr ""
"Linka na distribúciu daní, ktorá spôsobila vytvorenie tejto linky presunu, "
"ak existuje"

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"Tax distribution lines should apply to either invoices or refunds, not both "
"at the same time. invoice_tax_id and refund_tax_id should not be set "
"together."
msgstr ""
"Daňové distribučné linky by sa mali vzťahovať buď na faktúry, alebo na "
"prijaté dobropisy, nie na obe naraz. invoice_tax_id a refund_tax_id by "
"nemali byť nastavené spoločne."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq
#: model:ir.model.constraint,message:account.constraint_account_tax_template_name_company_uniq
msgid "Tax names must be unique !"
msgstr "Názov dane musí byť unikátny !"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
msgid "Tax on Product"
msgstr "Daň na produkte"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__tax_report_line_id
msgid "Tax report line"
msgstr "Riadok daňového výkazu"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_line_ids
msgid ""
"Tax report lines whose '+' tag will be assigned to move lines by this "
"repartition line"
msgstr ""
"Riadky daňového priznania, ktorých značka „+“ bude priradená k presunu "
"riadkov o tento riadok rozdelenia"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_line_ids
msgid ""
"Tax report lines whose '-' tag will be assigned to move lines by this "
"repartition line"
msgstr ""
"Riadky daňového priznania, ktorých značka „-“ bude priradená k riadkom "
"presunu o tento riadok rozdelenia"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_ids
msgid "Tax tags populating this line"
msgstr "Daňové značky vyplňujúce tento riadok"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
msgid "Tax to Apply"
msgstr "Daň na aplikovanie"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded
msgid "Tax-Excluded"
msgstr "Bez dane"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included
msgid "Tax-Included"
msgstr "Včítane dane"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "TaxCloud"
msgstr "TaxCloud"

#. module: account
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/company.py:0
#: model:account.tax.group,name:account.tax_group_taxes
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__tax_ids
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
#, python-format
msgid "Taxes"
msgstr "Dane"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Taxes Applied"
msgstr "Aplikované dane"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Taxes Mapping"
msgstr "Mapovanie daní"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"Taxes exigible on payment and on invoice cannot be mixed on the same journal"
" item if they share some tag."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
msgid "Taxes set."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_ids
msgid "Taxes that apply on the base amount"
msgstr "Dane, ktoré sa vzťahujú na základnú sumu"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
msgstr "Dane pouźívané v nákupoch"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Sales"
msgstr "Dane používané v predajoch"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Taxes, fiscal positions, chart of accounts &amp; legal statements for your "
"country"
msgstr ""
"Dane, mapovanie daní, účtový rozvrh &amp; zákonné prepisy pre vašu krajinu"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__move_types
msgid ""
"Technical field containing a textual representation of the selected move "
"types, if multiple. It is used to inform the user in the window in such "
"case."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_enabled_tax_country_ids
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 ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__display_type
msgid "Technical field for UX purpose."
msgstr "Technické pole používané na účely UX"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__posted_before
#: model:ir.model.fields,help:account.field_account_move__posted_before
#: model:ir.model.fields,help:account.field_account_payment__posted_before
msgid "Technical field for knowing if the move has been posted before"
msgstr "Technické pole pre zistenie, či bol presun už predtým zverejnený"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__balance
msgid ""
"Technical field holding the debit - credit in order to open meaningful graph"
" views from reports"
msgstr ""
"Technické pole obsahujúce debet - kredit s cieľom otvoriť zmysluplné náhľady"
" grafu z výkazov"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__all_lines_reconciled
msgid ""
"Technical field indicating if all statement lines are fully reconciled."
msgstr ""
"Technické pole označujúce, či sú všetky riadky výpisu úplne zosúladené."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__is_matched
msgid ""
"Technical field indicating if the payment has been matched with a statement "
"line."
msgstr "Technické pole označujúce, či bola platba spárovaná s riadkom výpisu."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__is_reconciled
msgid "Technical field indicating if the payment is already reconciled."
msgstr "Technické pole označujúce, či je platba už odsúhlasená."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_reconciled
msgid ""
"Technical field indicating if the statement line is already reconciled."
msgstr "Technické pole označujúce, či je riadok výpisu už odsúhlasený."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__show_decimal_separator
msgid ""
"Technical field to decide if we should show the decimal separator for the "
"regex matching field."
msgstr ""
"Technické pole, ktoré rozhodne, či by sme mali zobraziť desatinný oddeľovač "
"pre pole zodpovedajúce regulárnym výrazom."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__is_valid_balance_start
msgid ""
"Technical field to display a warning message in case starting balance is "
"different than previous ending balance"
msgstr ""
"Technické pole na zobrazenie varovnej správy v prípade, že sa počiatočný "
"zostatok líši od predchádzajúceho konečného zostatku"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_country_id
#: model:ir.model.fields,help:account.field_account_move__tax_country_id
#: model:ir.model.fields,help:account.field_account_payment__tax_country_id
msgid ""
"Technical field to filter the available taxes depending on the fiscal "
"country and fiscal position."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id
#: model:ir.model.fields,help:account.field_account_move__bank_partner_id
#: model:ir.model.fields,help:account.field_account_payment__bank_partner_id
msgid "Technical field to get the domain on the bank"
msgstr "Technické pole na získanie domény v banke"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__always_tax_exigible
#: model:ir.model.fields,help:account.field_account_move__always_tax_exigible
#: model:ir.model.fields,help:account.field_account_payment__always_tax_exigible
msgid ""
"Technical field used by cash basis taxes, telling the lines of the move are "
"always exigible. This happens if the move contains no payable or receivable "
"line."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__display_inactive_currency_warning
#: model:ir.model.fields,help:account.field_account_move__display_inactive_currency_warning
#: model:ir.model.fields,help:account.field_account_payment__display_inactive_currency_warning
msgid "Technical field used for tracking the status of the currency"
msgstr "Technické pole používané na sledovanie stavu meny"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__journal_type
msgid "Technical field used for usability purposes"
msgstr "Technické pole používané na účely použiteľnosti"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__payment_method_code
msgid ""
"Technical field used to adapt the interface to the payment type selected."
msgstr ""
"Technické pole používané na adaptvanie rozhrania pre vybraný typ platby."

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date
msgid ""
"Technical field used to determine at which date this reconciliation needs to"
" be shown on the aged receivable/payable reports."
msgstr ""
"Technické pole, ktoré sa používa na určenie, ku ktorému dátumu je potrebné "
"toto párovanie zobraziť v správach o vekovej štruktúre pohľadávok / "
"záväzkov."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoices_type
msgid ""
"Technical field used to determine label 'invoice' or 'credit note' in view"
msgstr ""
"Technické pole používané na určenie označenia „faktúry“ alebo „dobropisu“."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat_header_mode
msgid ""
"Technical field used to display a banner on top of foreign vat fiscal "
"positions, in order to ease the instantiation of foreign taxes when "
"possible."
msgstr ""
"Technická oblasť používaná na zobrazenie bannera na vrchole zahraničných "
"daňových pozícií s cieľom zjednodušiť vytváranie inštancií zahraničných "
"daní, keď je to možné."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_lock_date_message
#: model:ir.model.fields,help:account.field_account_move__tax_lock_date_message
#: model:ir.model.fields,help:account.field_account_payment__tax_lock_date_message
msgid ""
"Technical field used to display a message when the invoice's accounting date"
" is prior of the tax lock date."
msgstr ""
"Technické pole používané na zobrazenie správy, keď je účtovný dátum faktúry "
"pred dátumom daňovej zámky."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount
#: model:ir.model.fields,help:account.field_account_move__invoice_has_matching_suspense_amount
#: model:ir.model.fields,help:account.field_account_payment__invoice_has_matching_suspense_amount
msgid ""
"Technical field used to display an alert on invoices if there is at least a "
"matching amount in any supsense account."
msgstr ""
"Technické pole, ktoré sa používa na zobrazenie upozornenia na faktúrach, ak "
"je v nejakom účte supsense aspoň zodpovedajúca suma."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
msgid ""
"Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n"
"This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
"The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n"
"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__exclude_from_invoice_tab
msgid ""
"Technical field used to exclude some lines from the invoice_line_ids tab in "
"the form view."
msgstr ""
"Technické pole použité na vylúčenie niektorých riadkov z karty "
"faktúra_riadok_id vo formulári."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__user_id
#: model:ir.model.fields,help:account.field_account_move__user_id
#: model:ir.model.fields,help:account.field_account_payment__user_id
msgid "Technical field used to fit the generic behavior in mail templates."
msgstr ""
"Technické pole použité na prispôsobenie sa všeobecnému správaniu v poštových"
" šablónach."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_filter_type_domain
#: model:ir.model.fields,help:account.field_account_move__invoice_filter_type_domain
#: model:ir.model.fields,help:account.field_account_payment__invoice_filter_type_domain
msgid ""
"Technical field used to have a dynamic domain on journal / taxes in the form"
" view."
msgstr "Technické pole malo vo formulári dynamickú doménu pre denník / dane."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__selected_payment_method_codes
msgid "Technical field used to hide or show payment method options if needed."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__hide_payment_method_line
#: model:ir.model.fields,help:account.field_account_payment_register__hide_payment_method_line
msgid ""
"Technical field used to hide the payment method if the selected journal has "
"only one available which is 'manual'"
msgstr ""
"Technické pole používané pre krytie platobnj metódy ak zvolená účtovná kniha"
" má iba jendu dostupnú, a to 'manuálne'"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_register__can_edit_wizard
msgid ""
"Technical field used to indicate the user can edit the wizard content such "
"as the amount."
msgstr ""
"Technické pole, ktoré sa používa na označenie, že používateľ môže upraviť "
"obsah sprievodcu, napríklad jeho čiastku."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_register__can_group_payments
msgid ""
"Technical field used to indicate the user can see the 'group_payments' box."
msgstr ""
"Technické pole, ktoré sa používa na označenie používateľa, môže vidieť "
"políčko „group_payments“."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id
#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_rec_id
msgid ""
"Technical field used to keep track of the tax cash basis reconciliation. "
"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
"Technické pole slúžiace na sledovanie párovania hotovostného základu dane. "
"Toto je potrebné pri zrušení zdroja: zverejní inverzný zápis do účtovnej "
"knihy pre zrušenie aj tej časti."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line
msgid ""
"Technical field used to know on which lines the taxes must be recomputed."
msgstr ""
"Technická oblasť vedela, na ktorých tratiach sa dane musia prepočítať."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account
#: model:ir.model.fields,help:account.field_account_payment_register__show_partner_bank_account
msgid ""
"Technical field used to know whether the field `partner_bank_id` needs to be"
" displayed or not in the payments form views"
msgstr ""
"Technické pole slúžilo na zistenie, či je v zobrazeniach platobných "
"formulárov potrebné zobraziť pole `partner_bank_id`"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__require_partner_bank_account
#: model:ir.model.fields,help:account.field_account_payment_register__require_partner_bank_account
msgid ""
"Technical field used to know whether the field `partner_bank_id` needs to be"
" required or not in the payments form views"
msgstr ""
"Technické pole slúžilo na zistenie, či je v zobrazeniach platobných "
"formulárov potrebné pole `partner_bank_id` vyžadovať alebo nie"

#. module: account
#: model:ir.model.fields,help:account.field_account_move__statement_id
#: model:ir.model.fields,help:account.field_account_payment__statement_id
msgid ""
"Technical field used to open the linked bank statement from the edit button "
"in a group by view, or via the smart button on journal entries."
msgstr ""
"Technické pole, ktoré sa používa na otvorenie prepojeného výpisu z účtu "
"pomocou tlačidla upraviť v skupine podľa zobrazenia alebo prostredníctvom "
"inteligentného tlačidla na účtovných záznamoch."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__is_rounding_line
msgid "Technical field used to retrieve the cash rounding line."
msgstr "Technické pole používané na zaokrúhľovanie hotovosti."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__show_force_tax_included
msgid "Technical field used to show the force tax included button"
msgstr "Technické pole použité na zobrazenie tlačidla vrátane dane"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number
msgid ""
"Technical field used to store the bank account number before its creation, "
"upon the line's processing"
msgstr ""
"Technické pole slúžiace na uloženie čísla bankového účtu pred jeho "
"vytvorením, počas spracovania záznamu"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_invert
msgid ""
"Technical field. True if the balance of this move line needs to be inverted "
"when computing its total for each tag (for sales invoices, for example)."
msgstr ""
"Technická oblasť. True, ak sa zostatok tohto riadku presunu musí prevrátiť "
"pri výpočte jeho súčtu pre každú značku (napríklad pre predajné faktúry)."

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper
msgid ""
"Technical field. Used to indicate whether or not to display the currency "
"conversion tooltip. The tooltip informs a currency conversion will be "
"performed with the transfer."
msgstr ""
"Technická oblasť. Používa sa na označenie, či sa má zobraziť popis nástroja "
"na prevod mien. Popis informuje, že s prevodom sa uskutoční prevod meny."

#. module: account
#: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
msgid ""
"Technical field. Used to tell whether or not to display the rounding "
"warning. The warning informs a rounding factor change might be dangerous on "
"res.currency's form view."
msgstr ""
"Technická oblasť. Používa sa na určenie, či sa má alebo nemá zobrazovať "
"výstraha zaokrúhľovania. Varovanie informuje, že zmena zaokrúhľovacieho "
"faktora môže byť vo formulári res.currency nebezpečná."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount
msgid "Technical shortcut to parse the amount to a float"
msgstr "Technická skratka na analýzu meniacej sa sumy"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
msgid "Template"
msgstr "Šablóna"

#. module: account
#: model:ir.model,name:account.model_account_group_template
msgid "Template for Account Groups"
msgstr "Šablóna pre skupiny účtov"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Šablóna pre fiškálnu pozíciu"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found
msgid "Templates Found"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Šablóny pre účty"

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Šablóny pre dane"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Term Type"
msgstr "Typ pojmu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Terms"
msgstr "Pojmy"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
msgid "Terms & Conditions"
msgstr "Pojmy & podmienky"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html
msgid "Terms & Conditions as a Web page"
msgstr ""

#. 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 zmluvných podmienok"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Terms & Conditions: %s"
msgstr "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:ir.model.fields,field_description:account.field_account_payment__narration
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Terms and Conditions"
msgstr "Pojmy a podmienky"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_date
msgid "That is the date of the opening entry."
msgstr "To je dátum úvodného záznamu."

#. module: account
#: code:addons/account/models/sequence_mixin.py:0
#, python-format
msgid ""
"The %(date_field)s (%(date)s) doesn't match the sequence number of the related %(model)s (%(sequence)s)\n"
"You will need to clear the %(model)s's %(sequence_field)s to proceed.\n"
"In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account__internal_group
#: model:ir.model.fields,help:account.field_account_account_type__internal_group
#: model:ir.model.fields,help:account.field_account_move_line__account_internal_group
msgid ""
"The 'Internal Group' is used to filter accounts based on the internal group "
"set on the account type."
msgstr ""
"„Interná skupina“ sa používa na filtrovanie účtov na základe internej "
"skupiny nastavenej na type účtu."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__internal_type
#: model:ir.model.fields,help:account.field_account_account_type__type
#: model:ir.model.fields,help:account.field_account_move_line__account_internal_type
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
" for vendor/customer accounts."
msgstr ""
"\"Interný typ\" sa používa pre funkcie dostupné na rôzne typy účtov: typ "
"likvidity je pre hotovosť alebo bankové účty, splatné/pohľadávy s pre účty "
"predajcov/zákazníkov."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The Bill/Refund date is required to validate this document."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__country_code
#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
#: model:ir.model.fields,help:account.field_account_journal__country_code
#: model:ir.model.fields,help:account.field_account_move__country_code
#: model:ir.model.fields,help:account.field_account_payment__country_code
#: model:ir.model.fields,help:account.field_account_payment_register__country_code
#: model:ir.model.fields,help:account.field_account_tax__country_code
#: model:ir.model.fields,help:account.field_res_company__country_code
#: model:ir.model.fields,help:account.field_res_config_settings__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"ISO kód krajiny v dvoch znakoch.\n"
"Môžete použiť toto pole pre rýchle vyhľadanie."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The Journal Entry sequence is not conform to the current format. Only the "
"Advisor can change it."
msgstr ""
"Sekvencia záznamu do denníka nie je v súlade s aktuálnym formátom. Zmeniť to"
" môže iba poradca."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The account %s (%s) is deprecated."
msgstr "Účet %s (%s) je zrušený."

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"The account is already in use in a 'sale' or 'purchase' journal. This means "
"that the account's type couldn't be 'receivable' or 'payable'."
msgstr ""
"Účet sa už používa v denníku „predaj“ alebo „nákup“. To znamená, že typ účtu"
" nemôže byť „pohľadávka“ alebo „záväzok“."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The account selected on your journal entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""
"Účet vybraný vo vašom denníku núti poskytovať sekundárnu menu. Mali by ste z"
" účtu odstrániť sekundárnu menu."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The accounting date being set prior to the %(lock_type)s lock date "
"%(lock_date)s, it will be changed to %(accounting_date)s upon posting."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The accounting date is set prior to the tax lock date which is set on %s. "
"Hence, the accounting date will be changed to %s."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
#: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
msgid "The accounting journal corresponding to this bank account."
msgstr "Účtovná kniha korešpondujúca tomuto bankovému účtu."

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
msgid ""
"The accounting journal where automatic exchange differences will be "
"registered"
msgstr ""
"Účtovný denník, do ktorého sa budú zaznamenávať automatické kurzové rozdiely"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
#: model:ir.model.fields,help:account.field_account_move_line__amount_currency
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
msgstr ""
"Množstvo vyjadrené vo voliteľné inej mene, pokiaľ ide o multi-menový záznam."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign
msgid ""
"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited. If the currency is the "
"same as the one from the company, this amount must strictly be equal to the "
"balance."
msgstr ""
"Suma vyjadrená v sekundárnej mene musí byť kladná pri odpísaní z účtu a "
"záporná pri pripísaní na účet. Ak je mena rovnaká ako mena od spoločnosti, "
"musí sa táto suma striktne rovnať zostatku."

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "The amount is not a number"
msgstr "Suma nie je číslo"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_residual
msgid ""
"The amount left to be reconciled on this statement line (signed according to"
" its move lines' balance), expressed in its currency. This is a technical "
"field use to speedup the application of reconciliation models."
msgstr ""
"Suma zostávajúca na odsúhlasenie na tomto riadku výpisu (podpísaná podľa "
"zostatku na riadkoch presunu) vyjadrená v mene. Toto je technické pole, "
"ktoré sa používa na urýchlenie aplikácie modelov párovania."

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"The application scope of taxes in a group must be either the same as the "
"group or left empty."
msgstr ""
"Rozsah pôsobnosti daní v skupine musí byť rovnaký ako skupina alebo musí byť"
" prázdny."

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"The bank account of a bank journal must belong to the same company (%s)."
msgstr ""
"Bankový účet bankovej účtovnej knihy musí patriť rovnakej spoločnosti (%s)."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__statement_id
msgid "The bank statement used for bank reconciliation"
msgstr "Bankový výpis používaný pre bankové párovanie"

#. module: account
#: model:ir.model.fields,help:account.field_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
#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_created_move_ids
msgid ""
"The cash basis entries created from the taxes on this entry, when "
"reconciling its lines."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company__chart_template_id
msgid "The chart template for the company (if any)"
msgstr "Účtovná osnova pre spoločnosť (ak nejaká)"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The chosen QR-code type is not eligible for this invoice."
msgstr "Zvolený typ QR kódu nie je pre túto faktúru vhodný."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The chosen journal has a type that is not compatible with your invoice type."
" Sales operations should go to 'sale' journals, and purchase operations to "
"'purchase' ones."
msgstr ""
"Zvolený účtovný denník nie je kompatibilný s typom faktúry. Operácie predaja"
" musia ísť do denníka \"Predaj\" a nákupné operácie do denníka \"Nákup\""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
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 ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid "The closing balance is different than the computed one!"
msgstr "Konečný zostatok je iný ako ten vypočítaný!"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq
msgid "The code of the account must be unique per company !"
msgstr "Kód účtu musí byť unikátny pre spoločnosť!"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique
msgid "The combination code/payment type already exists!"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The combination of reference model and reference type on the journal is not "
"implemented"
msgstr ""
"Kombinácia referenčného modelu a typu referencie v žurnále nie je "
"implementovaná"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
msgid "The company this distribution line belongs to."
msgstr "Spoločnosť, ktorej táto distribučná linka patrí."

#. module: account
#: model:ir.model.fields,help:account.field_account_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
#: code:addons/account/models/account_tax_carryover_line.py:0
#, python-format
msgid ""
"The country of the fiscal position must be this report line's report "
"country."
msgstr ""
"Krajina fiškálnej pozície musí byť krajinou vykazovania v tomto riadku "
"prehľadu."

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template__country_id
msgid "The country this chart of accounts belongs to. None if it's generic."
msgstr ""
"Krajina, do ktorej patrí táto účtová osnova. Žiadne, ak je to všeobecné."

#. 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
msgid "The country to use the tax reports from for this company"
msgstr "Krajina, z ktorej sa majú pre túto spoločnosť použiť daňové priznanie"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "The credit note is auto-validated and reconciled with the invoice."
msgstr "Dobropis sa automaticky overuje a porovnáva s faktúrou."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid ""
"The credit note is auto-validated and reconciled with the invoice.\n"
"                               The original invoice is duplicated as a new draft."
msgstr ""
"Dobropis sa automaticky overuje a porovnáva s faktúrou.\n"
"                             Pôvodná faktúra je duplikovaná ako nový návrh."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid ""
"The credit note is created in draft and can be edited before being issued."
msgstr ""
"Dobropis je vytvorený ako návrh a je možné ho pred vystavením upraviť."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__currency_id
msgid "The currency used to enter statement"
msgstr "Mena ktorá slúži pre zadanie výpisu"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "The current highest number is"
msgstr "Aktuálne najvyššie číslo je"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__state
#: model:ir.model.fields,help:account.field_account_bank_statement_line__state
msgid ""
"The current state of your bank statement:- New: Fully editable with draft "
"Journal Entries.- Processing: No longer editable with posted Journal "
"entries, ready for the reconciliation.- Validated: All lines are reconciled."
" There is nothing left to process."
msgstr ""
"Aktuálny stav vášho bankového výpisu: - Nový: plne upraviteľné s konceptmi "
"interných účtovných dokladov. - Spracovanie: už nie je možné ich upravovať "
"zverejnenými internými účtovnými dokladmi, pripravené na párovanie. - "
"Overené: všetky riadky sú zosúladené. Už nezostáva nič na spracovanie."

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "The date of some related entries is protected by a lock date"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "The date selected is protected by a lock date"
msgstr ""

#. module: account
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "The day of the month used for this term must be strictly positive."
msgstr "Deň v mesiaci použitý pre tento termín musí byť striktne pozitívny."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin
#: model:ir.model.fields,help:account.field_account_move__invoice_origin
#: model:ir.model.fields,help:account.field_account_payment__invoice_origin
msgid "The document(s) that generated the invoice."
msgstr "Dokument(y), ktoré generovali faktúru."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"The ending balance is incorrect !\n"
"The expected balance (%(real_balance)s) is different from the computed one (%(computed_balance)s)."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The entry %s (id %s) is already posted."
msgstr "Záznam %s (id %s) je už zverejnený."

#. module: account
#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
msgid ""
"The expense is accounted for when a vendor bill is validated, except in "
"anglo-saxon accounting with perpetual inventory valuation in which case the "
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
"validation."
msgstr ""
"Výdavky sa účtujú pri overení dokladu dodávateľa, s výnimkou anglosaského "
"účtovníctva s trvalým ocenením zásob. V takom prípade sa náklady (účet "
"Náklady na predaj tovaru) zaúčtujú pri potvrdení faktúry pre zákazníka."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The field 'Customer' is required, please complete it to validate the "
"Customer Invoice."
msgstr ""
"Pole „Zákazník“ je povinné. Vyplňte ho, aby ste potvrdili faktúru zákazníka."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The field 'Vendor' is required, please complete it to validate the Vendor "
"Bill."
msgstr ""
"Pole „Dodávateľ“ je povinné. Vyplňte ho, aby ste potvrdili dodávateľký "
"doklad."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
#: model:ir.model.fields,help:account.field_res_users__property_account_position_id
msgid ""
"The fiscal position determines the taxes/accounts used for this contact."
msgstr "Fiškálna pozícia určuje dane / účty použité pre tento kontakt."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "The following Journal Entries will be generated"
msgstr "Budú vygenerované nasledujúce interné účtovné doklady"

#. module: account
#: code:addons/account/models/res_bank.py:0
#, python-format
msgid ""
"The following error prevented '%s' QR-code to be generated though it was "
"detected as eligible: "
msgstr ""
"Nasledujúcej chybe bolo zabránené '%s' QR kód, ktorý sa má vygenerovať, hoci"
" bol zistený ako vhodný:"

#. module: account
#: code:addons/account/wizard/account_invoice_send.py:0
#, python-format
msgid ""
"The following invoice(s) will not be sent by email, because the customers "
"don't have email address."
msgstr ""
"Nasledujúce faktúry nebudú zaslané e-mailom, pretože zákazníci nemajú "
"e-mailovú adresu."

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid ""
"The following regular expression is invalid to create a partner mapping: %s"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid ""
"The following tax report lines are used in some tax distribution template "
"though they don't generate any tag: %s . This probably means you forgot to "
"set a tag_name on these lines."
msgstr ""
"Nasledujúce riadky daňového priznania sa používajú v niektorých šablónach "
"distribúcie daní, hoci negenerujú žiadnu značku: %s .To pravdepodobne "
"znamená, že ste na týchto riadkoch zabudli nastaviť tag_name."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "The foreign currency must be different than the journal one: %s"
msgstr "Cudzia mena musí byť iná ako denníková: %s"

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"The foreign currency set on the journal '%(journal)s' and the account "
"'%(account)s' must be the same."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_carryover_line__foreign_vat_fiscal_position_id
msgid "The foreign fiscal position for which this carryover is made."
msgstr "Zahraničná fiškálna pozícia, pre ktorú sa tento prenos uskutočňuje."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__group_tax_id
msgid "The group of taxes that generated this tax line"
msgstr "Skupina daní, ktoré vygenerovali tento daňový riadok"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid ""
"The hash chain is compliant: it is not possible to alter the\n"
"                                            data without breaking the hash chain for subsequent parts."
msgstr ""
"Reťaz hash je v súlade: nie je možné meniť\n"
"                                            údaje bez prerušenia reťazca hash pre nasledujúce časti."

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "The holder of a journal's bank account must be the company (%s)."
msgstr "Držiteľ bankového účtu účtovnej knihy musí byť spoločnosť (%s)."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The invoice already contains lines, it was not updated from the attachment."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The invoice is not a draft, it was not updated from the attachment."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"The journal entry %s reached an invalid state regarding its related statement line.\n"
"To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account."
msgstr ""
"Záznam v denníku %s dosiahol neplatný stav, pokiaľ ide o súvisiaci riadok výpisu.\n"
"Kvôli konzistentnosti musí mať záznam v denníku vždy presne jednu položku denníka, ktorá sa týka bankového alebo hotovostného účtu."

#. module: account
#: 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
#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_origin_move_id
msgid ""
"The journal entry from which this tax cash basis journal entry has been "
"created."
msgstr ""
"Denný zápis, z ktorého bol vytvorený tento denný zápis na základe daňovej "
"hotovosti."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"The journal of a bank statement line must always be the same as the bank "
"statement one."
msgstr ""
"Denník riadku bankového výpisu musí byť vždy rovnaký ako jeden z výpisov z "
"bankového výpisu."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"The journal of a statement line must always be the same as the bank "
"statement one."
msgstr ""
"Denník riadku výpisu musí byť vždy rovnaký ako výpis z bankového výpisu."

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
msgid ""
"The last day of the month will be used if the chosen day doesn't exist."
msgstr "Ak zvolený deň neexistuje, použije sa posledný deň v mesiaci."

#. module: account
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "The last line of a Payment Term should have the Balance type."
msgstr "Posledný riadok platobného obdobia by mal mať typ zostatku."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid ""
"The last line's computation type should be \"Balance\" to ensure that the "
"whole amount will be allocated."
msgstr ""
"Posledný riadok typu výpočtu by mal byť \"Zostatok\", pre zabezpečenie, že "
"celá suma bude pridelená."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix
msgid "The length of the starting and the ending code prefix must be the same"
msgstr "Dĺžka predvoľby počiatočného a koncového kódu musí byť rovnaká"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__carry_over_destination_line_id
msgid ""
"The line to which the value of this line will be carried over to if needed. "
"If left empty the line will carry over to itself."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids
msgid ""
"The mapping uses regular expressions.\n"
"- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n"
"- To Match the text anywhere (in label or notes), put your text between .*\n"
"  e.g: .*N°48748 abc123.*"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__carry_over_condition_method
msgid "The method used to determine if this line should be carried over."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__move_id
msgid "The move of this entry line."
msgstr "Pohyb tohto riadku vstupu."

#. module: account
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "The number of days used for a payment term cannot be negative."
msgstr "Počet dní splatnosti nemôže byť záporný"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The operation is refused as it would impact an already issued tax statement."
" Please change the journal entry date or the tax lock date set in the "
"settings (%s) to proceed."
msgstr ""
"Operácia je odmietnutá, pretože by mala vplyv na už vydané daňové priznanie."
" Zmeňte dátum zápisu do denníka alebo dátum daňového zámku nastavený v "
"nastaveniach(%s) pokračovať."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__report_action_id
msgid ""
"The optional action to call when clicking on this line in accounting "
"reports."
msgstr ""
"Voliteľná akcia, ktorá sa má uskutočniť po kliknutí na tento riadok v "
"účtovných správach."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id
msgid "The optional other currency if it is a multi-currency entry."
msgstr "Voliteľná iná mena ak je to multi-menový účet."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__quantity
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
"Voliteľné množstvo vyjadrené týmto riadkom, napríklad: počet predaných "
"výrobokov. Množstvo nie je právnou požiadavkou, ale je veľmi užitočné pre "
"niektoré výkazy."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence
msgid ""
"The order in which distribution lines are displayed and matched. For refunds"
" to work properly, invoice distribution lines should be arranged in the same"
" order as the credit note distribution lines they correspond to."
msgstr ""
"Poradie, v ktorom sú distribučné linky zobrazené a priradené. Aby prijaté "
"dobropisy správne fungovali, mali by byť distribučné linky faktúr "
"usporiadané v rovnakom poradí ako distribučné linky dobropisu, ktorým "
"zodpovedajú."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_carryover_line__tax_report_id
#: model:ir.model.fields,help:account.field_account_tax_report_line__report_id
#: model:ir.model.fields,help:account.field_tax_adjustments_wizard__report_id
msgid "The parent tax report of this line"
msgstr "Nadradené daňové priznanie tohto riadku"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries
msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
msgstr ""
"Partner má aspoň jeden nezosúladený debet a kredit od posledného párovania "
"faktúr & platieb."

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr "Nesúlad spoločníkov spoločnosti denníka a súvisiaceho bankového účtu."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
msgid "The payment amount cannot be negative."
msgstr "Suma platby nemôže byť záporná."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference
#: model:ir.model.fields,help:account.field_account_move__payment_reference
msgid "The payment reference to set on journal items."
msgstr "Referencia platby, ktorá sa má nastaviť na položky denníka."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__payment_id
msgid "The payment that created this entry"
msgstr "Platba, ktorá vytvorila tento záznam"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__currency_id
#: model:ir.model.fields,help:account.field_account_payment_register__currency_id
#: model:ir.model.fields,help:account.field_account_payment_register__source_currency_id
msgid "The payment's currency."
msgstr "Mena platby."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The recipient bank account link to this invoice is archived.\n"
"So you cannot confirm the invoice."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids
msgid ""
"The reconciliation model will only be applied to the selected "
"customer/vendor categories."
msgstr ""
"Model párovania bude aplikovaný len na vybrané kategórie "
"zákazníkov/dodávateľov."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids
msgid ""
"The reconciliation model will only be applied to the selected "
"customers/vendors."
msgstr ""
"Model párovania bude aplikovaný len na vybraných zákazníkov/dodávateľov."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature
msgid ""
"The reconciliation model will only be applied to the selected transaction type:\n"
"        * Amount Received: Only applied when receiving an amount.\n"
"        * Amount Paid: Only applied when paying an amount.\n"
"        * Amount Paid/Received: Applied in both cases."
msgstr ""
"Model párovania sa bude aplikovať len na vybrané typy transakcií:\n"
"     * Prijatá suma: Uplatňuje sa iba pri prijatí sumy. \n"
"     * Zaplatená suma: Uplatňuje sa iba pri platbe sumy.\n"
"     * Suma zaplatená / prijatá: Platí v oboch prípadoch."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner
msgid ""
"The reconciliation model will only be applied when a customer/vendor is set."
msgstr ""
"Model párovania bude aplikovaný len ak je nastavený zákazník/dodávateľ."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_amount
msgid ""
"The reconciliation model will only be applied when the amount being lower "
"than, greater than or between specified amount(s)."
msgstr ""
"Model párovania bude aplikovaný len ak je suma väčšia než, menšia než alebo "
"v nastavenom rozsahu. "

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label
msgid ""
"The reconciliation model will only be applied when the label:\n"
"        * Contains: The proposition label must contains this string (case insensitive).\n"
"        * Not Contains: Negation of \"Contains\".\n"
"        * Match Regex: Define your own regular expression."
msgstr ""
"Model párovania sa použije iba v prípade štítku:\n"
"        * Obsahuje: Štítok návrhu musí obsahovať tento reťazec (nerozlišujú sa malé a veľké písmená).\n"
"        * Neobsahuje: Negácia „Obsahuje“.\n"
"        * Match Regex: Definujte svoj vlastný regulárny výraz."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_note
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_note
msgid ""
"The reconciliation model will only be applied when the note:\n"
"        * Contains: The proposition note must contains this string (case insensitive).\n"
"        * Not Contains: Negation of \"Contains\".\n"
"        * Match Regex: Define your own regular expression."
msgstr ""
"Model párovania sa použije iba vtedy, keď je na vedomie:\n"
"        * Obsahuje: Propozícia musí obsahovať tento reťazec (nerozlišujú sa malé a veľké písmená).\n"
"        * Neobsahuje: Negácia „Obsahuje“.\n"
"        * Match Regex: Definujte svoj vlastný regulárny výraz."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_transaction_type
msgid ""
"The reconciliation model will only be applied when the transaction type:\n"
"        * Contains: The proposition transaction type must contains this string (case insensitive).\n"
"        * Not Contains: Negation of \"Contains\".\n"
"        * Match Regex: Define your own regular expression."
msgstr ""
"Model párovania sa použije iba v prípade typu transakcie:\n"
"        * Obsahuje: Typ transakcie ponuky musí obsahovať tento reťazec (nerozlišujú sa malé a veľké písmená).\n"
"        * Neobsahuje: Negácia „Obsahuje“.\n"
"        * Match Regex: Definujte svoj vlastný regulárny výraz."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
msgid ""
"The reconciliation model will only be available from the selected journals."
msgstr "Model párovania bude dostupný pre vybrané účtovné denníky."

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "The regex is not valid"
msgstr "Regulárny výraz je neplatný"

#. module: account
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid ""
"The register payment wizard should only be called on account.move or "
"account.move.line records."
msgstr ""
"Sprievodcu platbami v registri je možné vyvolať iba v záznamoch account.move"
" alebo account.move.line."

#. module: account
#: model:ir.model.fields,help:account.field_tax_adjustments_wizard__tax_report_line_id
msgid "The report line to make an adjustment for."
msgstr "V riadku prehľadu je potrebné vykonať úpravu pre."

#. module: account
#: code:addons/account/controllers/terms.py:0
#, python-format
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__amount_residual_currency
msgid ""
"The residual amount on a journal item expressed in its currency (possibly "
"not the company currency)."
msgstr ""
"Reziduálna suma na položke účtovnej knihy vyjadrená vo svojej mene (možno "
"nie je menou spoločnosti)."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual
msgid ""
"The residual amount on a journal item expressed in the company currency."
msgstr ""
"Reziduálna suma na položke účtovnej knihy vyjadrená v mene spoločnosti."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid ""
"The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n"
"                        the loss of any pre-existing foreign currency amount."
msgstr ""
"Vybraný cieľový účet je nastavený na používanie konkrétnej meny. Každý záznam, ktorý sa naň prevedie, sa prepočíta na túto menu\n"
"                        čím sa stratí akákoľvek predtým existujúca suma v cudzej mene."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "The selected payment method requires a bank account but none is set on"
msgstr ""
"Vybraný spôsob platby vyžaduje bankový účet, no žiadny nie je nastavený"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__sequence
#: model:ir.model.fields,help:account.field_account_tax_template__sequence
msgid ""
"The sequence field is used to define order in which the tax lines are "
"applied."
msgstr ""
"Sekvenčné pole je používané pre definovanie poradia v ktorom sa uplatňujú "
"daňové riadky."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The sequence format has changed."
msgstr "Formát sekvencie sa zmenil."

#. module: account
#: code:addons/account/models/sequence_mixin.py:0
#, python-format
msgid ""
"The sequence regex should at least contain the seq grouping keys. For instance:\n"
"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The sequence will never restart.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The sequence will restart at 1 at the start of every month.\n"
"The year detected here is '%(year)s' and the month is '%(month)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The sequence will restart at 1 at the start of every year.\n"
"The year detected here is '%(year)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_resequence.py:0
#, python-format
msgid ""
"The sequences of this journal are different for Invoices and Refunds but you"
" selected some of both types."
msgstr ""
"Sekvencie tohto denníka sú odlišné pre faktúry a vrátenie platby, vybrali "
"ste však niektoré z oboch typov."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid ""
"The starting balance <b>doesn't match</b> with the ending balance of the "
"previous bank statement."
msgstr ""
"Počiatočná rovnováha <b>nezhoduje sa</b> s konečným zostatkom "
"predchádzajúceho bankového výpisu."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "The statement line has already been reconciled."
msgstr "Riadok výpisu už bol zosúladený."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__statement_line_id
msgid "The statement line that created this entry"
msgstr "Riadok príkazu, ktorý vytvoril tento záznam"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_type
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__payment_tolerance_type
msgid ""
"The sum of total residual amount propositions and the statement line amount "
"allowed gap type."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_param
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__payment_tolerance_param
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__payment_tolerance_param
msgid ""
"The sum of total residual amount propositions matches the statement line "
"amount under this amount/percentage."
msgstr ""

#. module: account
#: code:addons/account/models/account_tax_report.py:0
#, python-format
msgid ""
"The tags associated with tax report line objects should all have the same "
"country set as the tax report containing these lines."
msgstr ""
"Všetky tagy spojené s objektmi riadkov daňového priznania by mali mať "
"nastavenú rovnakú krajinu ako daňové priznanie obsahujúce tieto riadky."

#. module: account
#: code:addons/account/models/account_tax_report.py:0
#, python-format
msgid "The tags linked to a tax report line should always match its tag name."
msgstr ""
"Tagy prepojené spoložkami daňové priznania by sa mali vždy zhodovať s názvom"
" tagu."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat
msgid ""
"The tax ID of your company in the region mapped by this fiscal position."
msgstr ""

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "The tax group must have the same country_id as the tax using it."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__tax_report_line_ids
msgid "The tax report lines using this tag"
msgstr "Riadky daňového priznania, ktoré používajú tento tag"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__invoice_tax_id
msgid ""
"The tax set to apply this distribution on invoices. Mutually exclusive with "
"refund_tax_id"
msgstr ""
"Daň nastavená na uplatnenie tohto rozdelenia na faktúry. Vzájomne sa "
"vylučuje s refund_tax_id"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__refund_tax_id
msgid ""
"The tax set to apply this distribution on refund invoices. Mutually "
"exclusive with invoice_tax_id"
msgstr ""
"Daň nastavená na použitie tejto distribúcie na refundačné faktúry. Vzájomne "
"sa vylučuje s faktúrou_tax_id"

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
msgid "The tie-breaking rule used for float rounding operations"
msgstr ""
"Pravidlo rozhodovania, ktoré sa používa na plávajúce operácie zaokrúhľovania"

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"The type of the journal's default credit/debit account shouldn't be "
"'receivable' or 'payable'."
msgstr ""
"Typ predvoleného kreditného / debetného účtu denníka by nemal byť "
"„pohľadávka“ alebo „záväzok“."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid "There are currently no invoices and payments for your account."
msgstr "Momentálne nemáte žiadne faktúry ani platby na vašom účte."

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "There are no journal items in the draft state to post."
msgstr "V stave návrhu, nie sú žiadne položky denníka na zaúčtovanie."

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"There are still unposted entries in the period you want to lock. You should "
"either post or delete them."
msgstr ""
"V období na uzavretie sú stále nezaúčtované položky. Treba ich zaúčtovať "
"alebo zmazať."

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"There are still unreconciled bank statement lines in the period you want to "
"lock.You should either reconcile or delete them."
msgstr ""
"V období, ktoré chcete uzamknúť, stále existujú nevyrovnané riadky bankových"
" výpisov. Mali by ste ich buď zosúladiť, alebo vymazať."

#. module: account
#: 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 ""

#. module: account
#: code:addons/account/models/account_partial_reconcile.py:0
#, python-format
msgid ""
"There is no tax cash basis journal defined for the '%s' company.\n"
"Configure it in Accounting/Configuration/Settings"
msgstr ""
"Nie je definovaný žiadny denník daňových hotovostí pre '%s' spoločnosť.\n"
"Nakonfigurujte ho v časti Účtovníctvo / Konfigurácia / Nastavenia"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"There isn't any journal entry flagged for data inalterability yet for this "
"journal."
msgstr ""
"Pre tento denník zatiaľ nie je označený žiadny záznam denníka z dôvodu "
"nemennosti údajov."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
msgid "There was an error processing this page."
msgstr "Vyskytla sa chyba pri spracovaní tejto stránky."

#. module: account
#: code:addons/account/models/ir_actions_report.py:0
#, python-format
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 ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "These taxes are set in any new product created."
msgstr "Tieto dane sú nastavené pre každý novovytvorený produkt."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template__user_type_id
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
"Tieto typy sú definované podľa vašej krajiny. Typ obsahuje viac informácií o"
" účte a jeho špecifikáciach."

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "This Week"
msgstr "Tento týždeň"

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"This account is configured in %(journal_names)s journal(s) (ids "
"%(journal_ids)s) as payment debit or credit account. This means that this "
"account's type should be reconcilable."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
"Tento účet bude použitý namiesto predvoleného ako splatný účet pre "
"aktuálneho partnera"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
"Tento účet bude použitý namiesto predvoleného ako účet pohľadávok pre "
"aktuálneho partnera"

#. module: account
#: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
msgid "This account will be used when validating a customer invoice."
msgstr "Tento účet bude použitý pri potvrdení zákazníckej faktúry."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "This action isn't available for this document."
msgstr "Táto akcia nie je pre tento dokument k dispozícii."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"This adds a menu item in the Accounting Configuration menu to import FEC "
"files."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"This allows accountants to manage analytic and crossovered budgets. Once the"
" master budgets and the budgets are defined, the project managers can set "
"the planned amount on each analytic account."
msgstr ""
"To umožňuje účtovníkom spravovať analytické a krížené rozpočty. Po "
"definovaní hlavných rozpočtov a čiastkových rozpočtov môžu projektoví "
"manažéri nastaviť plánovanú sumu na každom analytickom účte."

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
msgid ""
"This allows you grouping payments into a single batch and eases the reconciliation process.\n"
"-This installs the account_batch_payment module."
msgstr ""
"Umožní zoskupenie platieb do jednej dávky pre uľahčenie procesu párovania.\n"
"- Nainštaluje modul account_batch_payment."

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template__complete_tax_set
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""
"Toto boolean vám pomôže zvoliť či chcete navrhnúť používateľovi zakódovať\n"
"predajnú a nákupnú sadzby alebo vybrať zo zoznamu daní. Táto posledná voľba predpokladá že\n"
"súbor dane definovaný pre zvolenú šablónu je kompletný"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "This can only be used on journal items"
msgstr "Toto je možné použiť iba na položky denníka"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
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 ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"This entry contains some tax from an unallowed country. Please check its "
"fiscal position and your tax configuration."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"This entry has been duplicated from <a href=# data-oe-model=account.move "
"data-oe-id=%(id)d>%(title)s</a>"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
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 ""

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"This entry transfers the following amounts to "
"<strong>%(destination)s</strong> <ul>"
msgstr ""
"Táto položka prevádza nasledujúce sumy do <strong>%(destination)s</strong> "
"<ul>"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__journal_id
msgid "This field is ignored in a bank statement reconciliation."
msgstr "Toto pole je ignorované pri párovaní bankového výpisu."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__date_maturity
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
"Toto pole je používané pre vstupy záväzkov a pohľadávok interných účtovných "
"dokladov. Môžete dať konečný dátum pre platbu tohto riadku."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name
msgid ""
"This field is used to record the third party name when importing bank "
"statement in electronic format, when the partner doesn't exist yet in the "
"database (or cannot be found)."
msgstr ""
"Toto pole je používané pre záznam názvu tretej strany pri importe bankových "
"výpisov v elektronickej forme, keď partner ešte neexistuje v databáze (alebo"
" nemôže byť nájdený)."

#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "This is the accounting dashboard"
msgstr "Toto je riadiaci panel účtovníctva"

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its "
"company."
msgstr ""
"Táto účtovná kniha už obsahuje položky, preto nemôžete upravovať jej "
"spoločnosť."

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "This journal is not in strict mode."
msgstr "Tento denník nie je v prísnom režime."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__to_check
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
msgid ""
"This matching rule is used when the user is not certain of all the "
"information of the counterpart."
msgstr ""
"Toto pravidlo zhody sa používa, keď si užívateľ nie je istý všetkými "
"informáciami svojho protějšku."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "This move is configured to be auto-posted on %s"
msgstr "Tento pohyb je nakonfigurovaný na automatické zverejňovanie %s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"This move is configured to be posted automatically at the accounting date:"
msgstr ""
"Tento pohyb je nakonfigurovaný na automatické zaúčtovanie k účtovnému dňu:"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "This move will be posted at the accounting date: %(date)s"
msgstr "Tento presun bude zaúčtovaný k účtovnému dňu:%(date)s"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
msgid ""
"This option permanently removes any track of email after it's been sent, "
"including from the Technical menu in the Settings, in order to preserve "
"storage space of your Odoo database."
msgstr ""
"Táto možnosť natrvalo odstráni všetky stopy e-mailov po ich odoslaní, a to "
"aj z ponuky technické v ponuke nastavenia, aby sa zachoval úložný priestor "
"vašej databázy Odoo."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
msgid ""
"This optional field allow you to link an account template to a specific "
"chart template that may differ from the one its root parent belongs to. This"
" allow you to define chart templates that extend another and complete it "
"with few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""
"Toto voliteľné pole vám umožní prepojiť šablónu účtu s konkrétnou schémou, "
"ktorá sa môže líšiť od svojej nadradenej. To vám umožní definovať účtovné "
"osnovy, ktoré rozširujú ďalšie a dokončiť ho s niekoľkými novými účtami "
"(nemusíte definovať celú štruktúru, ktorá je spoločná pre oba, "
"niekoľkokrát)."

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"This payment has been created from <a href=# data-oe-model=account.payment "
"data-oe-id=%d>%s</a>"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr ""
"Termín tejto platby bude použitý namiesto prednastaveného pre nákupné "
"objednávky a dodávateľské faktúry"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id
msgid ""
"This payment term will be used instead of the default one for sales orders "
"and customer invoices"
msgstr ""
"Táto platobná podmienka bude použitá namiesto prednastavenej pre predajné "
"objednávky a zákaznícke faktúry"

#. module: account
#: code:addons/account/models/product.py:0
#, python-format
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 ""

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "This reconciliation model has created no entry so far"
msgstr "Tento model párovania zatiaľ nevytvoril žiadny záznam"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"This wizard will validate all journal entries selected. Once journal entries"
" are validated, you can not update them anymore."
msgstr ""
"Tento sprievodca potvrdí všetky interné účtovné doklady. Keď sú všetky "
"interné účtovné doklady potvrdené, už ich nemôžete aktualizovať."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
msgid ""
"Those can be used to quickly create a journal items when reconciling\n"
"                a bank statement or an account."
msgstr ""
"Tie môžu byť použité pre rýchle vytvorenie položiek účtovnej knihy pri zlaďovaní\n"
"bankového výpisu alebo účtu."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Those options will be selected by default when clicking \"Send &amp; Print\""
" on invoices"
msgstr ""
"Tieto možnosti sa predvolene vyberú po kliknutí na tlačidlo „Odoslať &amp; "
"Tlač „na faktúrach"

#. module: account
#: model:digest.tip,name:account.digest_tip_account_0
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
msgid "Tip: No need to print, put in an envelop and post your invoices"
msgstr "Tip: nie je potrebné tlačiť, vložiť obálku a zaúčtovať faktúry"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
msgid "To"
msgstr "Do"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "To :"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check
#: model:ir.model.fields,field_description:account.field_account_move__to_check
#: model:ir.model.fields,field_description:account.field_account_payment__to_check
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__to_check
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "To Check"
msgstr "Na kontrolu"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "To Invoice"
msgstr "Na fakturáciu"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Today Activities"
msgstr "Dnešné aktivity"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/tax_totals.xml:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__total
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total
#: model:ir.model.fields,field_description:account.field_account_move__amount_total
#: model:ir.model.fields,field_description:account.field_account_move_line__price_total
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total
#: model_terms:ir.ui.view,arch_db:account.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_form
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
#, python-format
msgid "Total"
msgstr "Celkom"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Celková suma"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Total Balance"
msgstr "Celkový zostatok"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
msgid "Total Base Amount"
msgstr "Celková suma základu"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Total Credit"
msgstr "Celkový kredit"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Total Debit"
msgstr "Celkový debet"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
msgid "Total Invoiced"
msgstr "Celkovo vyfaktúrované"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__debit
#: model:ir.model.fields,field_description:account.field_res_users__debit
msgid "Total Payable"
msgstr "Celkový záväzok"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__credit
#: model:ir.model.fields,field_description:account.field_res_users__credit
msgid "Total Receivable"
msgstr "Celková pohľadávka"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed
msgid "Total Signed"
msgstr "Celkom podpísaný"

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount
msgid "Total amount impacted by the automatic entry."
msgstr "Celková suma ovplyvnená automatickým vstupom."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__credit
#: model:ir.model.fields,help:account.field_res_users__credit
msgid "Total amount this customer owes you."
msgstr "Celková suma ktorú vám je dlžný tento zákazník."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__debit
#: model:ir.model.fields,help:account.field_res_users__debit
msgid "Total amount you have to pay to this vendor."
msgstr "Celková suma ktorú musíte zaplatiť tomuto predajcovi."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Total in Currency"
msgstr ""

#. 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
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_in_currency_signed
msgid "Total in Currency Signed"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding
msgid "Total of transaction lines."
msgstr "Celkom riadkov transakcií."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Track costs &amp; revenues by project, department, etc"
msgstr "Sledujte náklady&amp; príjmy podľa projektu, oddelenia atď"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type
msgid "Transaction Type"
msgstr "Typ transakcie"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type_param
msgid "Transaction Type Parameter"
msgstr "Parameter typu transakcie"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Transactions"
msgstr "Transakcie"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding
msgid "Transactions Subtotal"
msgstr "Medzisúčet transakcie"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer"
msgstr "Prevod"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Transfer Date"
msgstr "Dátum prevodu"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer counterpart"
msgstr "Transferový náprotivok"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer entry to %s"
msgstr "Preniesť vstup do %s"

#. module: account
#: code:addons/account/models/account_payment.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer from %s"
msgstr "Prevod z %s"

#. module: account
#: code:addons/account/models/account_payment.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer to %s"
msgstr "Prevod na %s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Transfers"
msgstr "Prevody"

#. module: account
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid "Try a sample vendor bill"
msgstr "Vyskúšajte vzorový účet dodávateľa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__user_type_id
#: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
#: model:ir.model.fields,field_description:account.field_account_account_type__type
#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type
#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type
#: model:ir.model.fields,field_description:account.field_account_journal__type
#: model:ir.model.fields,field_description:account.field_account_move__move_type
#: model:ir.model.fields,field_description:account.field_account_payment__move_type
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
msgid "Type"
msgstr "Typ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name
#: model:ir.model.fields,field_description:account.field_account_move__type_name
#: model:ir.model.fields,field_description:account.field_account_payment__type_name
msgid "Type Name"
msgstr "Meno typu"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method
#: model:ir.model.fields,help:account.field_account_move__qr_code_method
#: model:ir.model.fields,help:account.field_account_payment__qr_code_method
msgid ""
"Type of QR-code to be generated for the payment of this invoice, when "
"printing it. If left blank, the first available and usable method will be "
"used."
msgstr ""
"Typ QR kódu, ktorý sa vygeneruje pre platbu za túto faktúru pri jej tlači. "
"Ak nie je vyplnené, použije sa prvá dostupná a použiteľná metóda."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Typ výnimočnej aktivity v zázname."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
msgid "UP"
msgstr "UP"

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"Unable to create an open balance for a statement line because the receivable"
" / payable accounts are missing on the partner."
msgstr ""
"Nie je možné vytvoriť otvorený zostatok na riadku výpisu, pretože partnerovi"
" chýbajú účty pohľadávok / záväzkov."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"Unable to create an open balance for a statement line without a partner set."
msgstr ""
"Nie je možné vytvoriť otvorený zostatok na riadku výpisu bez nastaveného "
"partnera."

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "Undefined Yet"
msgstr "Zatiaľ nedefinované"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "Nerozdelené Zisky/Straty "

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
msgid "Unit Price"
msgstr "Jednotková cena"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Unit Price:"
msgstr "Jednotková cena:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
msgid "Unit of Measure"
msgstr "Merná jednotka"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Unmark as Sent"
msgstr "Zrušiť označenie ako odoslané"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Unpaid"
msgstr "Nezaplatené"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Unpaid Invoices"
msgstr "Nezaplatené faktúry"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted"
msgstr "Nezaúčtované"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Unposted Entries"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "Nezaúčtované interné účtovné doklady"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "Nezaúčtované položky účtovnej knihy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_unread
#: model:ir.model.fields,field_description:account.field_account_account_template__message_unread
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_unread
#: model:ir.model.fields,field_description:account.field_account_journal__message_unread
#: model:ir.model.fields,field_description:account.field_account_move__message_unread
#: model:ir.model.fields,field_description:account.field_account_payment__message_unread
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_unread
msgid "Unread Messages"
msgstr "Neprečítané správy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_account_template__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_journal__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_move__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_unread_counter
msgid "Unread Messages Counter"
msgstr "Počítadlo neprečítaných správ"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
#, python-format
msgid "Unreconcile"
msgstr "Nezladiť"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
msgid "Unreconcile Transactions"
msgstr "Nezladiť transakcie"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "Nezladené"

#. module: account
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed
#, python-format
msgid "Untaxed Amount"
msgstr "Suma bez DPH"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed
msgid "Untaxed Amount Signed"
msgstr "Podpísaná nezdanená suma"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
msgid "Untaxed Total"
msgstr "Nezdanené celkom"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "UoM"
msgstr "Merná jednotka"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update Terms"
msgstr "Aktualizovať podmienky"

#. module: account
#: code:addons/account/models/res_config_settings.py:0
#, python-format
msgid "Update Terms & Conditions"
msgstr "Aktualizovať zmluvné podmienky"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update exchange rates automatically"
msgstr "Automaticky aktualizovať výmenné kurzy"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/bills_upload_views.xml:0
#: code:addons/account/static/src/xml/bills_upload_views.xml:0
#, python-format
msgid "Upload"
msgstr "Nahrať"

#. module: account
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid "Upload your own bill"
msgstr "Nahratie vlastnej prijatej faktúry"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
msgid "Use Anglo-Saxon accounting"
msgstr "Použiť anglosaské účtovníctvo"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
msgid "Use Cash Basis"
msgstr "Použiť hotovostný základ"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
msgid "Use SEPA Direct Debit"
msgstr "Použite SEPA inkaso"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
msgid "Use Specific Journal"
msgstr "Použiť špecifikú účtovnú knihu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
msgid "Use active domain"
msgstr "Použite aktívnu doménu"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
msgid "Use anglo-saxon accounting"
msgstr "Použiť anglosaské účtovníctvo"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
msgid "Use batch payments"
msgstr "Použiť hromadné platby"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use budgets to compare actual with expected revenues and costs"
msgstr ""
"Použite rozpočty na porovnanie skutočných a očakávaných príjmov a nákladov"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
msgid "Use template"
msgstr "Použiť šablónu"

#. module: account
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
msgid ""
"Use the “<i>Send by Post</i>” option to post invoices automatically. For the"
" cost of a local stamp, we do all the manual work: your invoice will be "
"printed in the right country, put in an envelop and sent by snail mail. Use "
"this feature from the list view to post hundreds of invoices in bulk."
msgstr ""
"Použi “<i>poslať poštou</i>” možnosť zaúčtovať faktúry automaticky. Za "
"náklady na miestnu známku vykonáme všetku manuálnu prácu: vaša faktúra bude "
"vytlačená v správnej krajine, vložená do obálky a odoslaná slimačou poštou. "
"Pomocou tejto funkcie v zozname môžete hromadne zaúčtovať stovky faktúr."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__used
msgid "Used"
msgstr "Použité"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__is_carryover_used_in_balance
msgid "Used in line balance"
msgstr "Používa sa v rovnováhe"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance
msgid ""
"Used in reports to know if we should consider journal items from the "
"beginning of time instead of from the fiscal year only. Account types that "
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
"should not have this option set."
msgstr ""
"Používa sa vo výkazoch aby sme vedeli, či máme zvážiť položky účtovnej knihy"
" od začiatku času alebo iba z fiškálneho roku. Typy účtov, ktoré by mali byť"
" znovu nastavený na nulu pri každom novom fiškálnom roku (rovnako ako "
"výdavky, príjmy ..), by nemali mať túto možnosť nastavenú."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__reference
msgid ""
"Used to hold the reference of the external mean that created this statement "
"(name of imported file, reference of online synchronization...)"
msgstr ""
"Používa sa na uchovanie odkazu na externý prostriedok, ktorý vytvoril tento "
"príkaz (názov importovaného súboru, odkaz na online synchronizáciu ...)"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sequence
msgid "Used to order Journals in the dashboard view"
msgstr ""
"Používa sa na poradie účtovných denníkov v zobrazení 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_analytic_default__user_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id
#: model:ir.model.fields,field_description:account.field_account_move__user_id
#: model:ir.model.fields,field_description:account.field_account_payment__user_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
msgid "User"
msgstr "Užívateľ"

#. module: account
#: model:ir.model,name:account.model_res_users
msgid "Users"
msgstr "Užívatelia"

#. module: account
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id
#: model:ir.model.fields,help:account.field_account_move_line__company_currency_id
#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
#: model:ir.model.fields,help:account.field_res_partner__currency_id
#: model:ir.model.fields,help:account.field_res_users__currency_id
msgid "Utility field to express amount currency"
msgstr "Úžitkové pole na vyjadrenie meny sumy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required
msgid "VAT required"
msgstr "DPH povinné"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Validate"
msgstr "Potvrdiť"

#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Potvrdiť pohyb účtu"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile
msgid ""
"Validate the statement line automatically (reconciliation based on your "
"rule)."
msgstr ""
"Overte položku výpisu automaticky (na základe párovania podľa pravidla)."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Validate."
msgstr "Potvrdiť."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
#: model:mail.message.subtype,name:account.mt_invoice_validated
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Validated"
msgstr "Potvrdené"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
msgid "Value"
msgstr "Hodnota"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string
msgid ""
"Value for the amount of the writeoff line\n"
"    * Percentage: Percentage of the balance, between 0 and 100.\n"
"    * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n"
"    * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
"You could enter\n"
"BRT: ([\\d,]+)"
msgstr ""
"Hodnota pre riadok s výškou odpisu\n"
"    * Percento: Percento zostatku, od 0 do 100.\n"
"    * Fixná: Pevná hodnota odpisu. Suma sa započíta ako debet, ak je záporná, ako kredit, ak je kladná.\n"
"    * Zo štítku: Nie je potrebný oddeľovač regexu, potrebný je len regex. Napríklad ak chcete získať sumu z\n"
"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
"Mohli by ste zadať\n"
"BRT: ([\\d,]+)"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier
#: model_terms:ir.ui.view,arch_db:account.view_account_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 "Výrobca"

#. 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,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id
#: model:ir.model.fields.selection,name:account.selection__account_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 účtov dodávateľa"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Vendor Bill Created"
msgstr "Vytvorené dodávateľské doklady"

#. module: account
#: code:addons/account/models/account_analytic_line.py:0
#: code:addons/account/models/chart_template.py:0
#: 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
#, python-format
msgid "Vendor Bills"
msgstr "Dodávateľské faktúry"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Vendor Credit Note"
msgstr "Dodávateľský dobropis"

#. module: account
#: code:addons/account/models/account_payment.py:0
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Vendor Payment"
msgstr "Platba dodávateľa"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr "Platobné podmienky dodávateľa"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Vendor Payments"
msgstr "Platby dodávateľa"

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Vendor Reimbursement"
msgstr "Úhrada dodávateľa"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
msgid "Vendor Taxes"
msgstr "Dane dodávateľa"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Vendor:"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.res_partner_action_supplier
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Vendors"
msgstr "Dodávatelia"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "View"
msgstr "Náhľad"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "View accounts detail"
msgstr "Zobraziť detail účtov"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
msgid "Warning"
msgstr "Varovanie"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Warning for %s"
msgstr "Varovanie pre %s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Warning on the Invoice"
msgstr "Varovanie na faktúre"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Warnings"
msgstr "Varovania"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
msgid "Warnings in Invoices"
msgstr "Varovania na faktúrach"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"We cannot find a chart of accounts for this company, you should configure it. \n"
"Please go to Account Configuration and select or install a fiscal localization."
msgstr ""
"Nemožno nájsť účtovnú osnovu pre túto spoločnosť, najprv ju skonfigurujte.\n"
"Chodte prosím na konfiguráciu účtov a vyberte alebo nainštalujte fiškálnu lokalizáciu."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
msgid ""
"We process bills automatically so that you only have to validate them. "
"Choose how you want to test our artificial intelligence engine:"
msgstr ""
"Prijaté faktúry spracovávame automaticky, takže ich musíte iba overiť. "
"Vyberte si, ako chcete vyskúšať náš modul umelej inteligencie:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_account_template__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__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_account_template__website_message_ids
#: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids
#: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids
#: model:ir.model.fields,help:account.field_account_journal__website_message_ids
#: model:ir.model.fields,help:account.field_account_move__website_message_ids
#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
#: model:ir.model.fields,help:account.field_account_reconcile_model__website_message_ids
msgid "Website communication history"
msgstr "História komunikácie webstránok"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__sub_model_object_field
msgid ""
"When a relationship field is selected as first field, this field lets you "
"select the target field within the destination document model (sub-model)."
msgstr ""
"Keď je vzťahové pole vybrané ako prvé pole, toto pole umožňuje vybrať "
"cieľove pole vnútri modelu cieľového dokumentu (podmodel)."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__sub_object
msgid ""
"When a relationship field is selected as first field, this field shows the "
"document model the relationship goes to."
msgstr ""
"Keď je vzťahové pole vybrané ako prvé pole, toto pole zobrazuje model "
"dokumentu ku ktorému sa vzťahuje."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id
msgid ""
"When an internal transfer is posted, a paired payment is created. They are "
"cross referenced trough this field"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
msgid ""
"When the purchase receipt is confirmed, you can record the\n"
"                vendor payment related to this purchase receipt."
msgstr ""
"Keď je nákupná potvrdenka schválená, môžete nahrať\n"
"platbu predajcu spojenú s touto nákupnou potvrdenkou."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
msgid ""
"When the sale receipt is confirmed, you can record the customer\n"
"                payment related to this sales receipt."
msgstr ""
"Keď je predajná potvrdenka schválená, môžete nahrať zákaznícku\n"
"platbu spojenú s touto predajnou potvrdenkou."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__is_log
msgid "Whether the message is an internal note (comment mode only)"
msgstr "Či je správa interná poznámka (iba v móde komentu)"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr "Či má byť táto účtovná kniha zobrazená na 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:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency
msgid "With Currency"
msgstr "S menou"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
msgid "With Odoo, you won't have to record bills manually"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With tax"
msgstr "S daňou"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Write a company name to <b>create one</b> or <b>see suggestions</b>."
msgstr ""
"Napíšte názov spoločnosti na<b>vytvor jednu</b> alebo<b>pozri návrhy</b>."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Write here <b>your own email address</b> to test the flow."
msgstr ""
"Píšte sem <b>svoju vlastnú emailovú adresu</b>na otestovanie prietoku."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Zlá hodnota kreditu alebo debetu v účtovnom vstupe !"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled."
msgstr "Pokúšate sa rekoncilovať niektoré položky, ktoré sú už rekoncilované."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__blocked
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
"Môžete zaškrtnúť toto políčko pre označenie tejto položky účtovnej knihy ako"
" sporný s pridruženým partnerom"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model
msgid ""
"You can choose different models for each type of reference. The default one "
"is the Odoo reference."
msgstr ""
"Pre každý typ referencie môžete zvoliť odlišné modely. Predvolený je odkaz "
"na Odoo."

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"You can not archive a journal containing draft journal entries.\n"
"\n"
"To proceed:\n"
"1/ click on the top-right button 'Journal Entries' from this journal form\n"
"2/ then filter on 'Draft' entries\n"
"3/ select them all and post or delete them through the action menu"
msgstr ""

#. module: account
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid ""
"You can not delete payment terms as other records still reference it. "
"However, you can archive it."
msgstr ""
"Nemôžete vymazať platobné podmienky, pretože na ne odkazujú iné záznamy. "
"Môžete ich ale archivovať."

#. module: account
#: code:addons/account/wizard/account_resequence.py:0
#, python-format
msgid ""
"You can not reorder sequence by date when the journal is locked with a hash."
msgstr ""
"Ak je denník uzamknutý pomocou hash, nemôžete zmeniť poradie podľa dátumu."

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"You can only change the period/account for items that are not yet "
"reconciled."
msgstr ""
"Obdobie / účet môžete zmeniť iba pre položky, ktoré ešte nie sú zosúladené."

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "You can only change the period/account for posted journal items."
msgstr "Obdobie / účet môžete zmeniť iba pre zaúčtované položky denníka."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "You can only create statement line in open bank statements."
msgstr "Riadok výpisu môžete vytvoriť iba v otvorených bankových výpisoch."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You can only reconcile posted entries."
msgstr "Môžete zosúladiť iba zverejnené príspevky."

#. module: account
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid "You can only register payment for posted journal entries."
msgstr "Registrovať platbu môžete iba za zaúčtované interné účtovné doklady."

#. module: account
#: code:addons/account/wizard/account_resequence.py:0
#, python-format
msgid "You can only resequence items from the same journal"
msgstr "Môžete zmeniť poradie položiek iba z toho istého denníka"

#. module: account
#: code:addons/account/wizard/account_move_reversal.py:0
#, python-format
msgid "You can only reverse posted moves."
msgstr "Obrátené pohyby môžete iba obrátiť."

#. module: account
#: code:addons/account/wizard/account_invoice_send.py:0
#, python-format
msgid "You can only send invoices."
msgstr "Môžete posielať iba faktúry."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You can only set an account having the payable type on payment terms lines "
"for vendor bill."
msgstr ""
"Účet, ktorý má typ platby, môžete nastaviť iba v riadkoch platobných "
"podmienok pre doklady dodávateľa."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You can only set an account having the receivable type on payment terms "
"lines for customer invoice."
msgstr ""
"Účet s typom pohľadávky môžete nastaviť iba na riadkoch platobných podmienok"
" pre faktúru zákazníka."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
msgid ""
"You can set here the default communication that will appear on customer "
"invoices, once validated, to help the customer to refer to that particular "
"invoice when making the payment."
msgstr ""
"Tu môžete nastaviť predvolenú komunikáciu, ktorá sa zobrazí na zákazníckych "
"faktúrach po overení, aby zákazník mohol pri platbe odkazovať na konkrétnu "
"faktúru."

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You can't change the company of your account since there are some journal "
"items linked to it."
msgstr ""
"Spoločnosť svojho účtu nemôžete zmeniť, pretože sú s ním spojené niektoré "
"položky denníka."

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"You can't change the company of your journal since there are some journal "
"entries linked to it."
msgstr ""
"Spoločnosť svojho denníka nemôžete zmeniť, pretože sú s ním spojené niektoré"
" interné účtovné doklady."

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"You can't change the company of your tax since there are some journal items "
"linked to it."
msgstr ""
"Spoločnosť, v ktorej sa nachádza vaša daň, nemôžete zmeniť, pretože sú s ňou"
" spojené niektoré položky denníka."

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"You can't create a new payment without an outstanding payments/receipts "
"account set either on the company or the %s payment method in the %s "
"journal."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"You can't create a new statement line without a suspense account set on the "
"%s journal."
msgstr ""
"Nemôžete vytvoriť nový riadok výpisu bez prerušeného účtu nastaveného na "
"serveri %s denník."

#. module: account
#: code:addons/account/wizard/account_payment_register.py:0
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid ""
"You can't create payments for entries belonging to different companies."
msgstr "Nemôžete vytvárať platby za záznamy patriace rôznym spoločnostiam."

#. module: account
#: code:addons/account/models/account_payment_method.py:0
#, python-format
msgid ""
"You can't have two payment method lines of the same payment type (%s) and "
"with the same name (%s) on a single journal."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"You can't manually change the state of journal entry %s, as it has been "
"created by bank statement %s."
msgstr ""
"Stav záznamu v denníku nemôžete manuálne zmeniť %s, tak, ako bol vytvorený "
"bankovým výpisom %s."

#. module: account
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid ""
"You can't open the register payment wizard without at least one "
"receivable/payable line."
msgstr ""
"Sprievodcu registráciou platieb nemôžete otvoriť bez aspoň jedného riadku "
"pohľadávok / záväzkov."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"You can't provide an amount in foreign currency without specifying a foreign"
" currency."
msgstr "Sumu v cudzej mene nemôžete uviesť bez uvedenia cudzej meny."

#. module: account
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid ""
"You can't register a payment because there is nothing left to pay on the "
"selected journal items."
msgstr ""
"Nemôžete zaregistrovať platbu, pretože vo vybraných položkách denníka už nie"
" je čo platiť."

#. module: account
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid ""
"You can't register payments for journal items being either all inbound, "
"either all outbound."
msgstr ""
"Nemôžete zaregistrovať platby za položky denníka, ktoré sú všetky "
"prichádzajúce alebo odchádzajúce."

#. module: account
#: code:addons/account/models/account_analytic_line.py:0
#, python-format
msgid ""
"You can't set a different company on your analytic account since there are "
"some journal items linked to it."
msgstr ""
"Na svojom analytickom účte nemôžete nastaviť inú spoločnosť, pretože sú s "
"ňou spojené niektoré položky denníka."

#. module: account
#: code:addons/account/models/account_analytic_line.py:0
#, python-format
msgid ""
"You can't set a different company on your analytic tags since there are some"
" journal items linked to it."
msgstr ""
"Na strediská nemôžete nastaviť inú spoločnosť, pretože sú s ňou spojené "
"niektoré položky denníka."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s."
msgstr ""
"Nemôžete pridávať / upravovať položky pred a vrátane dátumu uzamknutia %s."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
"Check the company settings or ask someone with the 'Adviser' role"
msgstr ""
"Nemôžete pridať/upravovať vstupy pred a vrátane uzamknutého dátumu %s. "
"Skontrolujte nastavenia spoločnosti alebo sa opýtajte niekoho s rolou "
"'Poradca'"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
"Nemôžete zmeniť menu spoločnosti, pretože už existujú zápisy v účtovnej "
"knihe."

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Please contact your accountant to print the Hash integrity result."
msgstr ""

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""
"Nemôžete zmeniť majiteľa spoločnosti účtu ktorý už obsahuje položky účtovnej"
" knihy."

#. module: account
#: code:addons/account/models/partner.py:0
#, python-format
msgid ""
"You cannot create a fiscal position with a foreign VAT within your fiscal "
"country without assigning it a state."
msgstr ""

#. module: account
#: code:addons/account/models/partner.py:0
#, python-format
msgid ""
"You cannot create a fiscal position with a foreign VAT within your fiscal "
"country."
msgstr ""

#. module: account
#: code:addons/account/models/partner.py:0
#, python-format
msgid ""
"You cannot create a fiscal position within your fiscal country with the same"
" VAT number as the main one set on your company."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot create a move already in the posted state. Please create a draft "
"move and post it after."
msgstr ""
"Nemôžete vytvoriť presun, ktorý je už v odoslanom stave. Vytvorte koncept "
"ťahu a pošlite ho potom."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot delete an item linked to a posted entry."
msgstr "Položku prepojenú s uverejneným záznamom nemôžete vymazať."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
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 ""

#. module: account
#: code:addons/account/models/res_config_settings.py:0
#, python-format
msgid ""
"You cannot disable this setting because some of your taxes are cash basis. "
"Modify your taxes first before disabling this setting."
msgstr ""
"Toto nastavenie nemôžete deaktivovať, pretože niektoré z vašich daní sú v "
"hotovosti. Pred deaktiváciou tohto nastavenia najskôr upravte svoje dane."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n"
"Journal Entry (id): %s (%s)"
msgstr ""
"Túto zmenu nemôžete vykonať na zosúladenom denníku. Môžete len zmeniť niektoré nelegálne polia, alebo musíte byť najskôr zosúladení.\n"
"Zápis do denníka (id): %s (%s)"

#. module: account
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot edit the following fields: %s.\n"
"The following entries are already hashed:\n"
"%s"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot edit the journal of an account move if it already has a sequence "
"number assigned."
msgstr ""
"Nemôžete editovať denník presunu účtu, ak už má priradené poradové číslo."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot edit the journal of an account move if it has been posted once."
msgstr ""
"Nasledujúce polia upravujú z dôvodu aktivácie režimu obmedzenia v denníku:"

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot have a receivable/payable account that is not reconcilable. "
"(account code: %s)"
msgstr ""
"Nemôžete mať účet pohľadávok / záväzkov, ktorý nie je rekoncilovateľný. (kód"
" účtu: %s)"

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot have more than one account with \"Current Year Earnings\" as "
"type. (accounts: %s)"
msgstr ""
"Nemôžete mať viac ako jeden účet s typom „Príjmy v bežnom roku“. (účty: %s)"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot modify a posted entry of this journal because it is in strict "
"mode."
msgstr ""
"Zaúčtovaný záznam tohto denníka nemôžete upraviť, pretože je v prísnom "
"režime."

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"You cannot modify the field %s of a journal that already has accounting "
"entries."
msgstr "Toto pole nemôžete upraviť %sdenníka, ktorý už má účtovné zápisy."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot modify the taxes related to a posted journal item, you should "
"reset the journal entry to draft to do so."
msgstr ""
"Nemôžete upravovať dane súvisiace s zaúčtovanou položkou denníka, preto by "
"ste mali resetovať položku denníka na koncept."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot overwrite the values ensuring the inalterability of the "
"accounting."
msgstr "Nemôžete prepísať hodnoty zabezpečujúce nemennosť účtovníctva."

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot perform this action on an account that contains journal items."
msgstr ""
"Nemôžete vykonať túto akciu na účte ktorý obsahuje položky účtovnej knihy."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot post an entry in an archived journal (%(journal)s)"
msgstr ""

#. module: account
#: code:addons/account/wizard/pos_box.py:0
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr "Nemôžete dať/brať peniaze do/z bankvého výpisu ktorý je zavretý. "

#. module: account
#: code:addons/account/models/res_currency.py:0
#, python-format
msgid ""
"You cannot reduce the number of decimal places of a currency which has "
"already been used to make accounting entries."
msgstr ""
"Nemôžete znížiť počet desatinných miest meny, ktorá už bola použitá na "
"vykonanie účtovných zápisov."

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "You cannot remove the bank account from the journal once set."
msgstr ""
"Nemôžete odstrániť bankový účet z účtovnej knihy, ak je už nastavený. "

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot remove/deactivate the account %s which is set on a customer or "
"vendor."
msgstr ""
"Účet nemôžete odstrániť / deaktivovať%s ktorý je nastavený na zákazníka "
"alebo dodávateľa."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot reset to draft a tax cash basis journal entry."
msgstr ""
"Nemôžete obnoviť návrh tak, aby ste mohli zostaviť koncept denníka na "
"základe daňovej hotovosti."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot reset to draft an exchange difference journal entry."
msgstr ""
"Nemôžete obnoviť návrh, aby ste vytvorili koncept zápisu denníka kurzových "
"rozdielov."

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot set a currency on this account as it already has some journal "
"entries having a different foreign currency."
msgstr ""
"Nemôžete nastaviť menu na tento účet, pretože už obsahuje interné účtovné "
"doklady, ktoré majú inú cudziu menu."

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot switch an account to prevent the reconciliation if some partial "
"reconciliations are still pending."
msgstr "Nemôžete zmeniť účet pokiaľ sú otvorené čiastkové párovania."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot use a deprecated account."
msgstr "Nemôžete používať zrušený účet."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot use taxes on lines with an Off-Balance account"
msgstr "Na riadkoch s podsúvahovým účtom nemôžete používať dane"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot use this account (%s) in this journal, check the field 'Allowed "
"Journals' on the related account."
msgstr ""
"Tento účet nemôžete použiť (%s) v tomto denníku začiarknite políčko "
"„Povolené účtovné denníky“ na súvisiacom účte."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot use this account (%s) in this journal, check the section "
"'Control-Access' under tab 'Advanced Settings' on the related journal."
msgstr ""
"Tento účet nemôžete použiť (%s) v tomto denníku skontrolujte sekciu "
"„Control-Access“ na karte „Pokročilé nastavenia“ v príslušnom denníku."

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"You cannot use this wizard on journal entries belonging to different "
"companies."
msgstr ""
"Tento sprievodca sa nedá použiť na interné účtovné doklady patriacich rôznym"
" spoločnostiam."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot validate an invoice with a negative total amount. You should "
"create a credit note instead. Use the action menu to transform it into a "
"credit note or refund."
msgstr ""
"Nemôžete overiť faktúru so zápornou celkovou sumou. Namiesto toho by ste "
"mali vytvoriť dobropis. Pomocou ponuky akcií ju transformujte na dobropis "
"alebo na vrátenie platby."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot validate an invoice with an inactive currency: %s"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You don't have the access rights to post an invoice."
msgstr "Na zaúčtovanie faktúry nemáte prístupové práva."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "You have"
msgstr "Máte"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "You have selected the following document types at the same time:"
msgstr ""

#. module: account
#: code:addons/account/wizard/pos_box.py:0
#, python-format
msgid ""
"You have to define an 'Internal Transfer Account' in your cash register's "
"journal."
msgstr ""
"V denníku svojej registračnej pokladnice musíte definovať „účet interného "
"prevodu“."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You need to add a line before posting."
msgstr "Pred uverejnením príspevku musíte pridať riadok."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You should configure the 'Exchange Gain or Loss Journal' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Mali by ste nakonfigurovať 'Denník ziskov alebo strát žurnálu' v "
"nastaveniach spoločnosti, aby ste mohli automaticky spravovať zaúčtovanie "
"účtovných záznamov týkajúcich sa rozdielov medzi výmennými kurzami."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Vo svojom firemnom nastavení by ste mali nakonfigurovať „Účet pre získanie "
"výmenného kurzu“, aby sa automaticky spravovala rezervácia účtovných "
"záznamov týkajúcich sa rozdielov medzi výmennými kurzami."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Vo firemnom nastavení by ste mali nakonfigurovať 'Účet straty výmenného "
"kurzu', aby sa automaticky spravovala rezervácia účtovných záznamov "
"týkajúcich sa rozdielov medzi kurzami."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "You should update this document to reflect your T&amp;C."
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Your taxes have been updated !"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Zip Range"
msgstr "Rozsah PSČ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from
msgid "Zip Range From"
msgstr "Rozsah PSČ od"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to
msgid "Zip Range To"
msgstr "Rozsah PSČ do"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "[FURN_8220] Four Person Desk"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "[FURN_8999] Three-Seat Sofa"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "[Not set]"
msgstr "[Nie je nastavené]"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "activate the currency of the bill"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "activate the currency of the invoice"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/grouped_view_widget.xml:0
#, python-format
msgid "are not shown in the preview"
msgstr "sa v ukážke nezobrazujú"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "assign to invoice"
msgstr "prideliť faktúre"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"become involved in costs related to a country's legislation. The amount of "
"the invoice will therefore be due to"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
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 ""

#. 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:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month
msgid "days after the end of the invoice month"
msgstr "dní po skončení fakturačného mesiaca"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date
msgid "days after the invoice date"
msgstr "dní po dátume vystavenia"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g BE15001559627230"
msgstr "napr. BE15001559627230"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g Bank of America"
msgstr "napr. Slovenská sporiteľňa"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g GEBABEBB"
msgstr "napr. GEBABEBB"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "e.g. 101000"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "e.g. BNK/2021/0001"
msgstr ""

#. 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_form
msgid "e.g. Current Assets"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. Customer Invoices"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
msgid "e.g. GAAP, IFRS, ..."
msgstr "e.g. GAAP, IFRS, ..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. Give a phone call, check with others , ..."
msgstr "napr. telefonujte, obráťte sa na ostatných..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. INV"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"for this customer. You can allocate them to mark this credit note as paid."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "for this customer. You can allocate them to mark this invoice as paid."
msgstr ""
"pre tohto zákazníka. Môžete ich prideliť a označiť túto faktúru ako "
"zaplatenú."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "for this vendor. You can allocate them to mark this bill as paid."
msgstr ""
"pre tohto predajcu. Môžete ich prideliť na označenie tohto účtu ako "
"zaplateného."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"for this vendor. You can allocate them to mark this credit note as paid."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "here"
msgstr "tu"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__fixed_amount
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__payment_tolerance_type__fixed_amount
msgid "in amount"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"in its entirety and does not include any costs relating to the legislation "
"of the country in which the client is located."
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__percentage
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__payment_tolerance_type__percentage
msgid "in percentage"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
msgid "invoice(s) that will not be sent"
msgstr "faktúry, ktoré nebudú odoslané"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids
msgid "l10n-used countries"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "law."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
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 ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
msgid "name"
msgstr "meno"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__tax
msgid "of tax"
msgstr "dane"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_current_month
msgid "of the current month"
msgstr "aktuálneho mesiaca"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_following_month
msgid "of the following month"
msgstr "nasledujúceho mesiaca"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
msgid "on"
msgstr "na"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "outstanding credits"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "outstanding debits"
msgstr "nezaplatené debety"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
msgid "paid"
msgstr "zaplatené"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"reserves the right to call on the services of a debt recovery company. All "
"legal expenses will be payable by the client."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"reserves the right to request a fixed interest payment amounting to 10% of "
"the sum remaining due."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "tax"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_group_id
msgid "technical field for widget tax-group-custom-field"
msgstr "technické pole pre widget daňové skupiny-vlastné pole"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__previous_statement_id
msgid "technical field to compute starting balance correctly"
msgstr "technický odbor správne vypočítať počiatočnú rovnováhu"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "the destination journal"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
msgstr "nadradená spoločnosť"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The Unit of Measure (UoM) '%s' you have selected for product '%s', is "
"incompatible with its category : %s."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "to"
msgstr "na"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "to check"
msgstr "skontrolovať"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "to create the taxes for this country."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
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 ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "user"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"will be authorized to suspend any provision of services without prior "
"warning in the event of late payment."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid "with a pdf of an invoice as attachment."
msgstr "s pdf faktúry ako prílohy."

#. module: account
#: model:mail.template,report_name:account.mail_template_data_payment_receipt
msgid "{{ (object.name or '').replace('/','-') }}"
msgstr ""

#. module: account
#: model:mail.template,subject:account.email_template_edi_credit_note
msgid ""
"{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})"
msgstr ""

#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})"
msgstr ""

#. module: account
#: model:mail.template,subject:account.mail_template_data_payment_receipt
msgid ""
"{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' "
"}})"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr "→ Spočítať"

#. module: account
#: code:addons/account/models/account_analytic_default.py:31
#, python-format
msgid ""
"An analytic default requires an analytic account or an analytic tag used for"
" analytic distribution."
msgstr ""