# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account
# 
# Translators:
# Martin Trigaux, 2023
# Dávid Kováč, 2023
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2023
# Jan Prokop, 2024
# Tomáš Píšek, 2024
# Jakub Krkoška, 2024
# Wil Odoo, 2024
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-01-29 10:44+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Wil Odoo, 2024\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
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"\n"
"\n"
"The move (%s) is not balanced.\n"
"The total of debits equals %s and the total of credits equals %s.\n"
"You might want to specify a default account on journal \"%s\" to automatically balance each move."
msgstr ""

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

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

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

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count
msgid "# Reconciled Statement Lines"
msgstr ""

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

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "%(amount)s due %(date)s"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "%(partner_name)s has reached its credit limit of: %(credit_limit)s"
msgstr ""

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

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

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

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

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

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

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

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

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

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "%s Statement %s"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "%s installment #%s"
msgstr ""

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
#, python-format
msgid ""
"%s reached an invalid state regarding its related statement line.\n"
"To be consistent, the journal entry must always have exactly one suspense line."
msgstr ""

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

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "(Discount)"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#: code:addons/account/models/account_report.py:0
#, python-format
msgid "(copy)"
msgstr "(kópia)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "(included)."
msgstr ""

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

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid ").<br/>"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "- %(name)s in %(company)s"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "- A default Customer Invoice / Vendor Bill date will be suggested."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"- A new field « Total (tax inc.) » to speed up and control the encoding by "
"automating line creation with the right account &amp; tax."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "- Installment of"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "- The document's sequence becomes editable on all documents."
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_partner_property_form
msgid ". Please make sure that this is a wanted behavior."
msgstr ""

#. 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
#. odoo-python
#: 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.tax_groups_totals
msgid "1.05"
msgstr ""

#. module: account
#: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10
msgid "10 Days after End of Next Month"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "100.0"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "100.00 USD"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "1000.0"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "11.05"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "12345"
msgstr ""

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

#. module: account
#: model:account.tax,name:account.1_purchase_tax_template
#: model:account.tax,name:account.1_sale_tax_template
msgid "15%"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "1500.0"
msgstr ""

#. module: account
#: model:account.payment.term,name:account.account_payment_term_30days_early_discount
msgid "2/7 Net 30"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "20.00"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2021-09-19"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "2023-01-01"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "2023-01-05"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "2023-08-11"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "2023-08-15"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "2023-08-31"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2023-09-12"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2023-09-25"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2023-10-31"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2024-01-01"
msgstr ""

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

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "25.0 USD"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "25.00 USD"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
msgid "27.00"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "3.00"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "30.00"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "31.05"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
msgid "4.05"
msgstr ""

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

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "50 USD"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "50.00 EUR"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "534677881234"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "9.00"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid ""
"<b>%(count)s#</b> Installment of <b>%(amount)s</b> due on <b style='color: "
"#704A66;'>%(date)s</b>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "<b>Early Payment Discount applied.</b>"
msgstr ""

#. 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 <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">RINV/2021/05/0001</span>\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 <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\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=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
"            <br><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 <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">INV/2021/05/0005</span>\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 <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\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: <span style=\"font-weight:bold;\" t-out=\"object.payment_reference or ''\">INV/2021/05/0005</span>.\n"
"            </t>\n"
"        </t>\n"
"        <t t-if=\"hasattr(object, 'timesheet_count') and object.timesheet_count\">\n"
"            <br><br>\n"
"            PS: you can review your timesheets <a t-att-href=\"'my/timesheets?search_in=invoice&amp;search=%s' % object.name\">from the portal.</a>\n"
"        </t>\n"
"        <br><br>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
"            <br><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 <span style=\"font-weight:bold;\" t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span> amounting\n"
"        to <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</span> 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=\"not is_html_empty(user.signature)\">\n"
"            <br><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_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.portal_my_invoices
msgid ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> Paid</span>"
msgstr ""

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

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

#. 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
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
msgid ""
"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-label=\"Warning\" "
"title=\"The email address is unknown on the partner\" invisible=\"not "
"send_mail_readonly\"/>"
msgstr ""

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

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

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

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

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

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid ""
"<span class=\"d-flex gap-2 w-100\">\n"
"                            <span invisible=\"allow_out_payment\" class=\"text-muted\">Untrusted</span>\n"
"                            <span invisible=\"not allow_out_payment\" class=\"text-success\">Trusted</span>\n"
"                        </span>"
msgstr ""

#. 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\" invisible=\"state != 'draft' "
"or invoice_payment_term_id\"> or </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\" invisible=\"amount_type != "
"'percentage'\">%</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid ""
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type == "
"'fixed'\">%</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid ""
"<span class=\"o_form_label\" invisible=\"match_amount != "
"'between'\">and</span>"
msgstr ""

#. 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.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.view_move_form
msgid "<span class=\"o_stat_text\">1 Payment</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span class=\"o_stat_text\">Cash Basis Entries</span>"
msgstr ""

#. 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_journal_form
msgid "<span class=\"o_stat_text\">Journal Entries</span>"
msgstr ""

#. 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=\"o_stat_text\">Reconciled Items</span>"
msgstr ""

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

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

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "<span class=\"text-danger\">High risk</span>:"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid ""
"<span class=\"text-muted\" colspan=\"2\">\n"
"                                    Leave empty to create a new journal for this bank account, or select a journal to link it with the bank account.\n"
"                                </span>"
msgstr ""

#. 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.view_partner_bank_form_inherit_account
msgid "<span class=\"text-warning\">Medium risk</span>: Iban"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "<span invisible=\"not early_discount\"> % if paid within </span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "<span invisible=\"not early_discount\"> days</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid ""
"<span invisible=\"paired_internal_transfer_payment_id or not is_internal_transfer or state != 'draft'\" class=\"fst-italic\">\n"
"                                        A second payment will be created in the destination journal.\n"
"                                    </span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid ""
"<span invisible=\"reconciled_invoices_type != 'invoice'\"> Invoice</span>\n"
"                                        <span invisible=\"reconciled_invoices_type == 'invoice'\"> Credit Note</span>"
msgstr ""

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

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span invisible=\"state != 'draft' or name != '/' or "
"quick_edit_mode\">Draft</span>"
msgstr ""

#. 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\">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=\"Latest Statement\">Last Statement</span>"
msgstr ""

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

#. 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_payment_form
msgid "<span> Bill</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.report_invoice_document
msgid "<span> due on </span>"
msgstr ""

#. 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.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
#: 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.account_journal_dashboard_kanban_view
msgid "<span>Balance</span>"
msgstr "<span>Zostatok</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>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
msgid "<span>Draft</span>"
msgstr "<span>Draft</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
msgid "<span>Followers of the document and</span>"
msgstr ""

#. 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</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>Credit Note Date:</strong>"
msgstr ""

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

#. module: account
#: 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>Delivery Date:</strong><br/>"
msgstr ""

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

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

#. 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_invoice_document
msgid "<strong>Incoterm:</strong><br/>"
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 "<strong>Invoice Date:</strong>"
msgstr "<strong>Dátum vystavenia:</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><br/>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Shipping Address:</strong>"
msgstr "<strong>Doručovacia adresa:</strong>"

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

#. 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.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_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
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
#. odoo-python
#: 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."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_defaults
msgid ""
"A Python dictionary that will be evaluated to provide default values when "
"creating new records for this alias."
msgstr ""
"Python slovník, bude použitý na poskytnutie predvolených hodnôt pri "
"vytváraní nových záznamov pre tento alias."

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
#, 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 periodically from your bank."
msgstr ""

#. module: account
#. odoo-python
#: 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:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name
msgid "A journal group name must be unique per company."
msgstr ""

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

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid "A line cannot have both children and a groupby value (line '%s')."
msgstr ""

#. module: account
#. odoo-python
#: 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
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "A note, whose content usually applies to the section or product above."
msgstr ""

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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:ir.model.constraint,message:account.constraint_account_reconcile_model_name_unique
msgid "A reconciliation model already bears this name."
msgstr ""

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_report_line_code_uniq
msgid "A report line with the same code already exists."
msgstr "Riadok prehľadu s rovnakým kódom už existuje."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.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
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "A second payment has been created:"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "A section title"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "A statement should only contain lines from the same journal."
msgstr ""

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_account_tag_name_uniq
msgid ""
"A tag with the same name and applicability already exists in this country."
msgstr ""

#. 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
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "A temporary number can not be used in a real matching"
msgstr ""

#. 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_journal__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
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__normal
msgid "According to each type of account"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model,name:account.model_account_account
#: model:ir.model.fields,field_description:account.field_account_move_line__account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
#: model_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
#. odoo-python
#: code:addons/account/models/account_move_line.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.fields,field_description:account.field_res_config_settings__module_account_avatax
msgid "Account Avatax"
msgstr ""

#. 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.fields,field_description:account.field_account_report_line__account_codes_formula
msgid "Account Codes Formula Shortcut"
msgstr ""

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

#. module: account
#: model:onboarding.onboarding,name:account.onboarding_onboarding_account_dashboard
msgid "Account Dashboard Onboarding"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
msgstr "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
#: model:ir.model.fields,field_description:account.field_account_report__filter_hierarchy
msgid "Account Groups"
msgstr "Skupiny účtu"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, 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
#: model:ir.model.fields,field_description:account.field_res_partner_bank__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
#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_holder_name
msgid "Account Holder Name"
msgstr "Názov držiteľa 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.fields,field_description:account.field_account_fiscal_position__account_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Account Mapping"
msgstr "Mapovanie účtu"

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

#. module: account
#: model:ir.model,name:account.model_account_move_send
msgid "Account Move Send"
msgstr ""

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

#. module: account
#: model:account.account,name:account.1_payable
#: 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_terms:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
msgstr "Vlastnosti účtu"

#. module: account
#: model:account.account,name:account.1_receivable
#: 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:account.account,name:account.1_pos_receivable
msgid "Account Receivable (PoS)"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_account_reconcile
msgid "Account Reconcile"
msgstr ""

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

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

#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__account_tag_ids
#: model:ir.model.fields,field_description:account.field_product_template__account_tag_ids
msgid "Account Tags"
msgstr "Tagy účtu"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_tree
msgid "Account Tax"
msgstr "Účet dane"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
msgid "Account Tax Group"
msgstr "Skupina učtu 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:ir.model.fields,field_description:account.field_ir_module_module__account_templates
msgid "Account Templates"
msgstr "Šablóny účtu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Account Type"
msgstr "Typ účtu"

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

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_account_type
msgid "Account Types"
msgstr "Typy 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:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
msgid ""
"Account for the difference amount after the expense discount has been "
"granted"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
msgid ""
"Account for the difference amount after the income discount has been granted"
msgstr ""

#. 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
#: model:ir.model.fields,help:account.field_res_partner_bank__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
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,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
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
msgid ""
"Account: Post draft entries with auto_post enabled and accounting date up to"
" today"
msgstr ""

#. 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_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 Firms mode"
msgstr ""

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

#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_fiscal_year
#, python-format
msgid "Accounting Periods"
msgstr "Účtovné obdobie"

#. module: account
#: model:ir.model,name:account.model_account_report
msgid "Accounting Report"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_report_column
msgid "Accounting Report Column"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_report_expression
msgid "Accounting Report Expression"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_report_external_value
msgid "Accounting Report External Value"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_report_line
msgid "Accounting Report Line"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Accounting documents"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Accounting firm mode will change invoice/bill encoding:"
msgstr ""

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

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

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

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix
msgid "Accounts Prefix"
msgstr ""

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

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

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid ""
"Accrual entry created on %(date)s: %(accrual_entry)s.                    And"
" its reverse entry: %(reverse_entry)s."
msgstr ""

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: 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
#: model:ir.model.fields,field_description:account.field_account_report_line__action_id
msgid "Action"
msgstr "Akcia"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_needaction
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction
#: model:ir.model.fields,field_description:account.field_account_tax__message_needaction
#: model:ir.model.fields,field_description:account.field_res_company__message_needaction
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction
msgid "Action Needed"
msgstr "Potrebná akcia"

#. module: account
#: model:ir.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_report__active
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active
#: model:ir.model.fields,field_description:account.field_account_tax__active
#: model:ir.model.fields,field_description:account.field_res_partner_bank__active
#: model_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_bank_statement_line__activity_ids
#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids
#: model:ir.model.fields,field_description:account.field_account_move__activity_ids
#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_ids
msgid "Activities"
msgstr "Aktivity"

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

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

#. module: account
#: model:ir.model.fields,field_description:account.field_account_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
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_icon
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_icon
msgid "Activity Type Icon"
msgstr "Ikona typu 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
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#, python-format
msgid "Add"
msgstr "Pridať"

#. 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:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_bank_account
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
#. odoo-javascript
#: 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_move_send_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 & conditions at the bottom of invoices/orders/quotations"
msgstr ""

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

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Adjusting Entries have been created for this invoice:"
msgstr ""

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

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

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

#. module: account
#: 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
#. odoo-javascript
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
#, python-format
msgid "After"
msgstr "Po"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation
msgid "Aggregate Other Formulas"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__aggregation_formula
msgid "Aggregation Formula Shortcut"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
msgid "Alias"
msgstr "Alias"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain_id
msgid "Alias Domain"
msgstr "Alias doména"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
msgid "Alias Domain Name"
msgstr "Názov alias domény"

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

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

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
msgid "All Users Lock Date"
msgstr ""

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

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

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

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow sending and receiving invoices through the PEPPOL network"
msgstr ""

#. 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__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 you to use Storno accounting."
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.selection,name:account.selection__account_report__availability_condition__always
msgid "Always"
msgstr "Vždy"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__mixed
msgid "Always (upon invoice)"
msgstr ""

#. 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,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_tax__amount
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_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
msgid "Amount Condition"
msgstr "Čiastková podmienka"

#. 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.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Amount Due"
msgstr "Splatná suma"

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

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

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__amount_signed
msgid "Amount Signed"
msgstr "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
msgid "Amount Type"
msgstr "Druh sumy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
msgid "Amount in Currency"
msgstr "Suma v mene"

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

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

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_words
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_words
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_words
msgid "Amount total in words"
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#, python-format
msgid "Amount:"
msgstr "Suma:"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_payment_items
#: model:ir.ui.menu,name:account.menu_action_open_payment_items
#: model:ir.ui.menu,name:account.menu_action_open_sale_payment_items
msgid "Amounts to Settle"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_open_payment_items
#: model_terms:ir.actions.act_window,help:account.action_open_sale_payment_items
msgid "Amounts to settle"
msgstr ""

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "An error has occurred."
msgstr ""

#. module: account
#. odoo-python
#: 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
msgid "Analytic Account"
msgstr "Analytický účet"

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

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

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution
msgid "Analytic Distribution"
msgstr "Analytická distribúcia"

#. module: account
#: model:ir.model,name:account.model_account_analytic_distribution_model
msgid "Analytic Distribution Model"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_analytic__distribution_model
msgid "Analytic Distribution Models"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution_search
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution_search
msgid "Analytic Distribution Search"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_analytic
msgid "Analytic Filter"
msgstr "Analytický filter"

#. 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.model,name:account.model_account_analytic_applicability
msgid "Analytic Plan's Applicabilities"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.account_analytic_plan_menu
msgid "Analytic Plans"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_precision
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_precision
msgid "Analytic Precision"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_analytic_reporting
#: model:ir.ui.menu,name:account.menu_action_analytic_reporting
msgid "Analytic Reporting"
msgstr ""

#. 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.constraint,message:account.constraint_account_move_unique_name
msgid "Another entry with the same name already exists."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"Any journal item on a payable account must have a due date and vice versa."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"Any journal item on a receivable account must have a due date and vice "
"versa."
msgstr ""

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

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

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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__country_group_id
msgid "Apply only if delivery country matches the group."
msgstr "Použiť, iba ak sa krajina doručenia zhoduje so skupinou."

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

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

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
msgid ""
"Apply tax & account mappings on invoices automatically if the matching "
"criterias (VAT/Country) are met."
msgstr ""

#. 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_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__internal_group__asset
msgid "Asset"
msgstr "Aktívny"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Assets"
msgstr "Majetok"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__at_date
msgid "At Date"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_fiscalyear
msgid "At the beginning of the fiscal year"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_period
msgid "At the beginning of the period"
msgstr "Na začiatku obdobia"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/mail_attachments/mail_attachments.xml:0
#, python-format
msgid "Attach"
msgstr "Pripojiť"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_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,name:account.model_ir_attachment
msgid "Attachment"
msgstr "Príloha"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_tax__message_attachment_count
#: model:ir.model.fields,field_description:account.field_res_company__message_attachment_count
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_attachment_count
msgid "Attachment Count"
msgstr "Počet príloh"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/mail_attachments/mail_attachments.xml:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement__attachment_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__attachment_ids
#: model:ir.model.fields,field_description:account.field_account_move__attachment_ids
#: model:ir.model.fields,field_description:account.field_account_payment__attachment_ids
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids
#, python-format
msgid "Attachments"
msgstr "Prílohy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__auditable
msgid "Auditable"
msgstr ""

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

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

#. 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_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 "Auto-post"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_until
#: model:ir.model.fields,field_description:account.field_account_move__auto_post_until
#: model:ir.model.fields,field_description:account.field_account_payment__auto_post_until
msgid "Auto-post until"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Auto-validate"
msgstr "Auto-potvrdenie"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: 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.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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automatically compute tax rates"
msgstr ""

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

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__availability_condition
msgid "Availability"
msgstr "Dostupnosť"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__available_journal_ids
#: model:ir.model.fields,field_description:account.field_account_payment__available_journal_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_journal_ids
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
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "BILL"
msgstr "ÚČTENKA"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Bacon Burger"
msgstr ""

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

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

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#, python-format
msgid "Balance Sheet"
msgstr "Súvaha"

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

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_bank
#: 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_partner_bank__bank_id
#: 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:ir.module.category,name:account.module_category_accounting_bank
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#, python-format
msgid "Bank"
msgstr "Bankové doklady"

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

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

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "Bank Account %s created"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "Bank Account %s updated"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "Bank Account %s with number %s deleted"
msgstr ""

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

#. 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.actions.act_window,name:account.action_account_supplier_accounts
#: model:ir.model,name:account.model_res_partner_bank
#: model:ir.ui.menu,name:account.menu_account_supplier_accounts
#: 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:account.account,name:account.1_expense_finance
msgid "Bank Fees"
msgstr "Bankové poplatky"

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

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

#. module: account
#: model:ir.model.fields,field_description:account.field_account_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_search
msgid "Bank Statement"
msgstr "Bankový výpis"

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

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

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id
msgid "Bank Suspense"
msgstr ""

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

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

#. 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:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_cash
msgid "Bank and Cash"
msgstr "Banka a pokladňa"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Bank of odoo"
msgstr ""

#. 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
#. odoo-python
#: 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
msgid "Base"
msgstr "Základ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__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
msgid "Base Amount"
msgstr "Základná suma"

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

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

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

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

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

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

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

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

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_resequence/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_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
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Bills to pay"
msgstr "Dodávateľské faktúry na úhradu"

#. module: account
#: model:account.account,name:account.1_to_receive_pay
msgid "Bills to receive"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__blank_if_zero
#: model:ir.model.fields,field_description:account.field_account_report_expression__blank_if_zero
msgid "Blank if Zero"
msgstr ""

#. 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.selection,name:account.selection__account_report_column__figure_type__boolean
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__boolean
msgid "Boolean"
msgstr "Boolean"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#, python-format
msgid "Branch:"
msgstr ""

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

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__foldable
msgid ""
"By default, we always unfold the lines that can be. If this is checked, the "
"line won't be unfolded by default, and a folding button will be displayed."
msgstr ""

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

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

#. module: account
#. odoo-python
#: code:addons/account/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, XLS, and XLSX Import"
msgstr ""

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

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

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

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_move_send_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.res_company_form_view_onboarding_sale_tax
#: 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.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_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Cancel"
msgstr "Zrušené"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Cancel Entry"
msgstr "Zrušiť doklad"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_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 Credit Note"
msgstr ""

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

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Cannot create a purchase document in a non purchase journal"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Cannot create a sale document in a non sale journal"
msgstr ""

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

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"Cannot generate an unused journal code. Please change the name for journal "
"%s."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid ""
"Cannot get aggregation details from a line not using 'aggregation' engine"
msgstr ""

#. module: account
#: model:account.account,name:account.1_capital
msgid "Capital"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__carryover_target
msgid "Carry Over To"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid "Carryover lines for: %s"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_cash
#: 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
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_created_move_ids
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_created_move_ids
#, 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
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_caba
#, 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
msgid "Cash Basis Transition Account"
msgstr "Účet prechodu na hotovostný základ"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
msgid "Cash Difference Expense"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_diff_income
#, python-format
msgid "Cash Difference Gain"
msgstr "Zisk v hotovosti"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
msgid "Cash Difference Income"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_diff_expense
#, python-format
msgid "Cash Difference Loss"
msgstr "Strata rozdielu v hotovosti"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_discount_gain
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
#, python-format
msgid "Cash Discount Gain"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_discount_loss
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
#, python-format
msgid "Cash Discount Loss"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__early_pay_discount_computation
msgid "Cash Discount Tax Reduction"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_gain_account_id
msgid "Cash Discount Write-Off Gain Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_loss_account_id
msgid "Cash Discount Write-Off Loss Account"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cash Registers"
msgstr "Registračné pokladne"

#. module: account
#: model: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
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "Cash basis rounding difference"
msgstr ""

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

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

#. 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
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Category"
msgstr "Kategória"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
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.actions.server,name:account.action_automatic_entry_change_period
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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_res_company__chart_template
#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template
msgid "Chart Template"
msgstr "Účtovná osnova"

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

#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.model.fields,field_description:account.field_account_report__chart_template
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_chart_of_accounts
#, python-format
msgid "Chart of Accounts"
msgstr "Účtový rozvrh"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__coa
msgid "Chart of Accounts Matches"
msgstr ""

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

#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_chart_of_accounts
msgid "Chart of accounts set!"
msgstr ""

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

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

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__payment_sequence
msgid ""
"Check this box if you don't want to share the same sequence on payments and "
"bank transactions posted on this journal"
msgstr ""

#. 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
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_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "Check why it's risky."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "Check why."
msgstr ""

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

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__children_ids
msgid "Child Lines"
msgstr ""

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

#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_sales_tax
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
msgid "Choose a default sales tax for your products."
msgstr "Vyberte pre svoje produkty predvolenú daň."

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

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__code
#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
#: model:ir.model.fields,field_description:account.field_account_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_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
msgid "Code Prefix End"
msgstr "Koniec prefixu kódu"

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

#. module: account
#: model_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_report__column_ids
msgid "Columns"
msgstr "Stĺpce"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__groupby
#: model:ir.model.fields,help:account.field_account_report_line__user_groupby
msgid ""
"Comma-separated list of fields from account.move.line (Journal Item). When "
"set, this line will generate sublines grouped by those keys."
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.account_move_view_activity
msgid "Commercial Entity"
msgstr "Komerčný subjekt"

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

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

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Communication history"
msgstr "História 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_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_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_move_send__company_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
#: model:ir.model.fields,field_description:account.field_account_payment__company_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__company_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__company_id
#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__company_id
#: model:ir.model.fields,field_description:account.field_account_report_external_value__company_id
#: model:ir.model.fields,field_description:account.field_account_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_group__company_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
#: model_terms:ir.ui.view,arch_db:account.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
msgid "Company Currency"
msgstr "Mena spoločnosti"

#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_company_data
msgid "Company Data"
msgstr "Údaje spoločnosti"

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

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__fiscal_country_codes
msgid "Company Fiscal Country Code"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_storno
msgid "Company Storno Accounting"
msgstr ""

#. 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
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Complete the partner data with email"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__use_sections
msgid "Composite Report"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__engine
msgid "Computation Engine"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax
msgid "Compute All Tax"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax_dirty
msgid "Compute All Tax Dirty"
msgstr ""

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

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

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

#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_fiscal_year
msgid "Configure"
msgstr "Nakonfigurovať"

#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
#, python-format
msgid "Configure your document layout"
msgstr "Nakonfigurovať usporiadanie dokumentu"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid "Configure your email server first and send your bill by email."
msgstr ""

#. module: account
#. odoo-python
#: 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_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.account_journal_dashboard_kanban_view
msgid "Connect"
msgstr "Pripojte sa"

#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_bank_account
msgid "Connect your financial accounts in seconds."
msgstr ""

#. 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
msgid "Contains"
msgstr "Obsahuje"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__mail_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
#: model_terms:ir.actions.act_window,help:account.action_open_sale_payment_items
msgid "Cool, it looks like you don't have any customer credit notes to pay."
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_open_payment_items
msgid "Cool, it looks like you don't have any vendor bills to pay."
msgstr ""

#. module: account
#. odoo-python
#: 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,name:account.1_cost_of_goods_sold
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs
msgid "Cost of Goods Sold"
msgstr ""

#. module: account
#: model:account.account,name:account.1_cost_of_production
msgid "Cost of Production"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost
msgid "Cost of Revenue"
msgstr "Náklady tržieb"

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid "Could not determine carryover target automatically for expression %s."
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bills_upload/bills_upload.js:0
#, python-format
msgid "Could not upload files"
msgstr ""

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

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Counterpart buttons"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Counterpart rules"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company__multi_vat_foreign_country_ids
msgid "Countries for which the company has a VAT number"
msgstr ""

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

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code
#: model:ir.model.fields,field_description:account.field_account_journal__country_code
#: model:ir.model.fields,field_description:account.field_account_move__country_code
#: model:ir.model.fields,field_description:account.field_account_move_reversal__country_code
#: model:ir.model.fields,field_description:account.field_account_payment__country_code
#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code
#: model:ir.model.fields,field_description:account.field_account_tax__country_code
#: model:ir.model.fields,field_description:account.field_account_tax_group__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
msgid "Country Group"
msgstr "Skupina štátu"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__country
msgid "Country Matches"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_country_name
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_country_name
msgid "Country Name"
msgstr "Názov Štátu"

#. 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:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_create_invoice
#: 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_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
msgid "Create Entry"
msgstr "Vytvoriť záznam"

#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_create_invoice
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
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Create Payments"
msgstr ""

#. module: account
#. odoo-python
#: 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_account_supplier_accounts
msgid "Create a new bank account"
msgstr ""

#. 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:ir.model.fields,help:account.field_account_report__use_sections
msgid ""
"Create a structured report with multiple sections for convenient navigation "
"and simultaneous printing."
msgstr ""

#. 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
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
#, python-format
msgid "Create first invoice"
msgstr "Vytvorte prvú faktúru"

#. module: account
#. odoo-python
#: 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:onboarding.onboarding.step,description:account.onboarding_onboarding_step_create_invoice
msgid "Create your first invoice."
msgstr "Vytvorte svoju prvú faktúru."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Created By"
msgstr "Vytvoril"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Created On"
msgstr "Vytvorené"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__create_uid
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
#: model:ir.model.fields,field_description:account.field_account_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
#: model:ir.model.fields,field_description:account.field_account_journal__create_uid
#: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_move__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_send__create_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid
#: model:ir.model.fields,field_description:account.field_account_report__create_uid
#: model:ir.model.fields,field_description:account.field_account_report_column__create_uid
#: model:ir.model.fields,field_description:account.field_account_report_expression__create_uid
#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_uid
#: model:ir.model.fields,field_description:account.field_account_report_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_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_validate_account_move__create_uid
msgid "Created by"
msgstr "Vytvoril"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__create_date
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
#: model:ir.model.fields,field_description:account.field_account_group__create_date
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
#: model:ir.model.fields,field_description:account.field_account_journal__create_date
#: model:ir.model.fields,field_description:account.field_account_journal_group__create_date
#: model:ir.model.fields,field_description:account.field_account_move__create_date
#: model:ir.model.fields,field_description:account.field_account_move_line__create_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
#: model:ir.model.fields,field_description:account.field_account_move_send__create_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
#: model:ir.model.fields,field_description:account.field_account_payment__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_register__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date
#: model:ir.model.fields,field_description:account.field_account_report__create_date
#: model:ir.model.fields,field_description:account.field_account_report_column__create_date
#: model:ir.model.fields,field_description:account.field_account_report_expression__create_date
#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_date
#: model:ir.model.fields,field_description:account.field_account_report_line__create_date
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date
#: model:ir.model.fields,field_description:account.field_account_tax__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date
#: model:ir.model.fields,field_description:account.field_account_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_validate_account_move__create_date
msgid "Created on"
msgstr "Vytvorené"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_account_move_line__credit
#, 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:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card
msgid "Credit Card"
msgstr "Kreditná karta"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__credit_limit
#: model:ir.model.fields,field_description:account.field_res_users__credit_limit
msgid "Credit Limit"
msgstr "Úverový limit"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Credit Limits"
msgstr ""

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

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__credit_note
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#, python-format
msgid "Credit Note"
msgstr "Dobropis"

#. module: account
#. odoo-python
#: 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:mail.template,name:account.email_template_edi_credit_note
msgid "Credit Note: Sending"
msgstr ""

#. 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_res_partner__credit_to_invoice
#: model:ir.model.fields,field_description:account.field_res_users__credit_to_invoice
msgid "Credit To Invoice"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Credit card"
msgstr ""

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

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__credit_limit
#: model:ir.model.fields,help:account.field_res_users__credit_limit
msgid "Credit limit specific to this partner."
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_invoice_report__currency_id
#: model:ir.model.fields,field_description:account.field_account_journal__currency_id
#: model:ir.model.fields,field_description:account.field_account_move__currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id
#: model:ir.model.fields,field_description:account.field_account_payment__currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_term__currency_id
#: model:ir.model.fields,field_description:account.field_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_partner_bank__currency_id
#: model:ir.model.fields,field_description:account.field_res_users__currency_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Currency"
msgstr "Mena"

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

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

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate
msgid "Currency Rate"
msgstr "Kurz meny"

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

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_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:ir.model.fields,help:account.field_account_move_line__currency_rate
msgid "Currency rate from company currency to document currency."
msgstr ""

#. module: account
#: model:account.account,name:account.1_current_assets
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current
msgid "Current Assets"
msgstr "Aktuálny majetok"

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

#. module: account
#: model:account.account,name:account.1_current_liabilities
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_current
msgid "Current Liabilities"
msgstr "Aktuálne záväzky"

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

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected
msgid "Current Year Earnings"
msgstr "Aktuálny ročný zisk"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id
msgid "Custom Audit Action"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom
msgid "Custom Python Function"
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:ir.model.fields,field_description:account.field_res_config_settings__group_sale_delivery_address
msgid "Customer Addresses"
msgstr "Adresy zákazníka"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_sale_payment_items
msgid "Customer Amounts to Settle"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Customer Bank Account"
msgstr "Bankový účet zákazníka"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund
msgid "Customer Credit Note"
msgstr "Zákaznícky dobropis"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__invoice
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice
msgid "Customer Invoice"
msgstr "Faktúra zákazníka"

#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_account.py:0
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_sale
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_invoices
#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
#, python-format
msgid "Customer Invoices"
msgstr "Zákaznícke faktúry "

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_expense_allocation_id
msgid "Customer Invoices Discounts Account"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices
msgid "Customer Invoices and Vendor Bills"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Customer Payment"
msgstr "Zákaznícka platba"

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

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

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url
#: model:ir.model.fields,help:account.field_account_journal__access_url
#: model:ir.model.fields,help:account.field_account_move__access_url
#: 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_account_setup_bank_manual_config__partner_customer_rank
#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_customer_rank
#: model:ir.model.fields,field_description:account.field_res_users__customer_rank
msgid "Customer Rank"
msgstr "Poradie zákazníka"

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

#. module: account
#. odoo-python
#: 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
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Customers"
msgstr "Zákazníci"

#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_base_document_layout
msgid "Customize"
msgstr "Prispôsobiť"

#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_base_document_layout
msgid "Customize the look of your documents."
msgstr ""

#. module: account
#. odoo-javascript
#: 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
#. odoo-javascript
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__date
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
#: model:ir.model.fields,field_description:account.field_account_move__date
#: model:ir.model.fields,field_description:account.field_account_move_line__date
#: model:ir.model.fields,field_description:account.field_account_payment__date
#: model:ir.model.fields,field_description:account.field_account_report_external_value__date
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__date
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__date
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
#: model_terms:ir.ui.view,arch_db:account.view_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_report__filter_date_range
msgid "Date Range"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope
msgid "Date Scope"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_date
msgid "Date example"
msgstr ""

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

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#, 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.selection,name:account.selection__account_report_column__figure_type__datetime
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__datetime
msgid "Datetime"
msgstr "Dátum čas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__nb_days
msgid "Days"
msgstr "Dni"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__days_sales_outstanding
#: model:ir.model.fields,field_description:account.field_res_users__days_sales_outstanding
msgid "Days Sales Outstanding (DSO)"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_month
msgid "Days after end of month"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_next_month
msgid "Days after end of next month"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after
msgid "Days after invoice date"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_account_move_line__debit
#, 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,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
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__payment_sequence
msgid "Dedicated Payment Sequence"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Default Account"
msgstr "Predvolený účet"

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

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

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_default_credit_limit
msgid "Default Credit Limit"
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"
msgstr ""

#. 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_account_report__default_opening_date_filter
msgid "Default Opening"
msgstr "Predvolené otvorenie"

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

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Sending Options"
msgstr ""

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

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
msgid "Default Terms & Conditions"
msgstr "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 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_journal__alias_defaults
msgid "Default Values"
msgstr "Predvolené hodnoty"

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

#. module: account
#: model_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: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:onboarding.onboarding.step,description:account.onboarding_onboarding_step_fiscal_year
msgid "Define your fiscal years & tax returns periodicity."
msgstr ""

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

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_applicability__display_account_prefix
msgid "Defines if the field account prefix should be displayed"
msgstr ""

#. 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_tax_form
msgid "Definition"
msgstr "Definícia"

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

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__delay_type
msgid "Delay Type"
msgstr "Typ oneskorenia"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_shipping_id
#: model:ir.model.fields,field_description:account.field_account_move__partner_shipping_id
#: model:ir.model.fields,field_description:account.field_account_payment__partner_shipping_id
#: model:res.groups,name:account.group_delivery_invoice_address
msgid "Delivery Address"
msgstr "Adresa dodania"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__delivery_date
#: model:ir.model.fields,field_description:account.field_account_move__delivery_date
#: model:ir.model.fields,field_description:account.field_account_payment__delivery_date
msgid "Delivery Date"
msgstr "Dátum doručenia"

#. module: account
#: model:account.account.tag,name:account.demo_ceo_wages_account
msgid "Demo CEO Wages Account"
msgstr ""

#. module: account
#: model:account.account.tag,name:account.demo_capital_account
msgid "Demo Capital Account"
msgstr ""

#. module: account
#: model:account.account.tag,name:account.demo_sale_of_land_account
msgid "Demo Sale of Land Account"
msgstr ""

#. module: account
#: model:account.account.tag,name:account.demo_stock_account
msgid "Demo Stock Account"
msgstr ""

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

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation
msgid "Depreciation"
msgstr "Amortizácia"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__description
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
msgid "Detect Automatically"
msgstr "Zistiť automaticky"

#. 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 ""

#. 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
msgid "Difference accepted in case of underpayment."
msgstr "Akceptovaný rozdiel v prípade nedoplatku."

#. 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 "Digitization"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Digitize your PDF or scanned documents with OCR and Artificial Intelligence"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__direction_sign
#: model:ir.model.fields,field_description:account.field_account_move__direction_sign
#: model:ir.model.fields,field_description:account.field_account_payment__direction_sign
msgid "Direction Sign"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__disabled
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__disabled
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Disabled"
msgstr "Blokovaný"

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

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#: code:addons/account/models/account_move_line.py:0
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__discount
#, python-format
msgid "Discount"
msgstr "Zľava"

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

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

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_dirty
msgid "Discount Allocation Dirty"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_key
msgid "Discount Allocation Key"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_needed
msgid "Discount Allocation Needed"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Discount Amount"
msgstr "Suma zľavy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance
msgid "Discount Balance"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_date
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Discount Date"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__discount_days
msgid "Discount Days"
msgstr "Dni zliav"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency
msgid "Discount amount in Currency"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_account_prefix
msgid "Display Account Prefix"
msgstr ""

#. 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_move_send__display_mail_composer
msgid "Display Mail Composer"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__display_name
#: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_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_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_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_tax__display_name
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
#: model:ir.model.fields,field_description:account.field_account_group__display_name
#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
#: model:ir.model.fields,field_description:account.field_account_journal__display_name
#: model:ir.model.fields,field_description:account.field_account_journal_group__display_name
#: model:ir.model.fields,field_description:account.field_account_move__display_name
#: model:ir.model.fields,field_description:account.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
#: model:ir.model.fields,field_description:account.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
#: model:ir.model.fields,field_description:account.field_account_payment__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_register__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name
#: model:ir.model.fields,field_description:account.field_account_report__display_name
#: model:ir.model.fields,field_description:account.field_account_report_column__display_name
#: model:ir.model.fields,field_description:account.field_account_report_expression__display_name
#: model:ir.model.fields,field_description:account.field_account_report_external_value__display_name
#: model:ir.model.fields,field_description:account.field_account_report_line__display_name
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_root__display_name
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
#: model:ir.model.fields,field_description:account.field_account_tax__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name
#: model:ir.model.fields,field_description:account.field_account_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_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_res_config_settings__preview_ready
msgid "Display preview button"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Display the total amount of an invoice in letters"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__repartition_line_ids
msgid "Distribution"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Distribution for Refunds"
msgstr ""

#. 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
#: model:account.account,name:account.1_dividends
msgid "Dividends"
msgstr ""

#. module: account
#. odoo-python
#: 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,field_description:account.field_res_config_settings__module_account_invoice_extract
msgid "Document Digitization"
msgstr ""

#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_base_document_layout
msgid "Documents Layout"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__business_domain
msgid "Domain"
msgstr "Doména"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula
msgid "Domain Formula Shortcut"
msgstr ""

#. 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,field_description:account.field_account_move_send__checkbox_download
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_download
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Download"
msgstr "Stiahnuť"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/settings_form_view/res_config_dev_tool.xml:0
#, python-format
msgid "Download XSD files (XML validation)"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_download
msgid "Download by default"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__advance_tax_payment_account_id
msgid ""
"Downpayments posted on this account will be considered by the Tax Closing "
"Entry."
msgstr ""

#. 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
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Draft"
msgstr "Návrh"

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

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Draft Credit Note"
msgstr "Návrh dobropisu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft
msgid "Draft Entries"
msgstr ""

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

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

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

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

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

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
#, 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
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
#: model: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_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#, python-format
msgid "Due Date"
msgstr "Dátum splatnosti"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Due Terms"
msgstr ""

#. module: account
#: model:ir.actions.server,name:account.action_duplicate_account
msgid "Duplicate"
msgstr "Duplikovať"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__duplicated_bank_account_partners_count
#: model:ir.model.fields,field_description:account.field_res_users__duplicated_bank_account_partners_count
msgid "Duplicated Bank Account Partners Count"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__duplicated_ref_ids
#: model:ir.model.fields,field_description:account.field_account_move__duplicated_ref_ids
#: model:ir.model.fields,field_description:account.field_account_payment__duplicated_ref_ids
msgid "Duplicated Ref"
msgstr ""

#. module: account
#. odoo-python
#: 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."
msgstr ""

#. 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,help:account.field_account_tax_repartition_line__tag_ids_domain
msgid "Dynamic domain used for the tag that can be set on tax"
msgstr ""

#. 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
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "EXCH"
msgstr "VÝMENA"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__early_discount
msgid "Early Discount"
msgstr ""

#. module: account
#. odoo-python
#: 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_move_line__display_type__epd
#, python-format
msgid "Early Payment Discount"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move_line.py:0
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "Early Payment Discount (%s)"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Early Payment Discount (Exchange Difference)"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode
msgid "Early Payment Discount Mode"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term__discount_percentage
msgid "Early Payment Discount granted for this payment term"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid ""
"Early Payment Discount: <b>%(amount)s</b> if paid before <b>%(date)s</b>"
msgstr ""

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

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

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Electronic Data Interchange"
msgstr "Elektronická výmena dát"

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

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

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
msgid "Email by default"
msgstr "Email ako predvolený"

#. module: account
#: model:account.account,name:account.1_employee_payroll_taxes
msgid "Employee Payroll Taxes"
msgstr ""

#. module: account
#: model:account.account,name:account.1_employer_payroll_taxes
msgid "Employer Payroll Taxes"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Empty"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__enable_download
msgid "Enable Download"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Enable PEPPOL"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__enable_send_mail
msgid "Enable Send Mail"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_use_credit_limit
#: model:ir.model.fields,help:account.field_res_config_settings__account_use_credit_limit
msgid "Enable the use of credit limit on partners."
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__by_default
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__by_default
msgid "Enabled by Default"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date
msgid "End Date"
msgstr "Dátum ukončenia"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_end_following_month
msgid "End of Following Month"
msgstr "Koniec nasledujúceho mesiaca"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_balance_end_real
msgid "Ending Balance"
msgstr "Konečný zostatok"

#. module: account
#: 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
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "Entries are not from the same account: %s"
msgstr ""

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "Entries don't belong to the same company: %s"
msgstr ""

#. 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
#. odoo-python
#: code:addons/account/models/account_analytic_line.py:0
#, python-format
msgid "Entries: %(account)s"
msgstr "Záznamy: %(account)s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
msgid "Entry Name"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty
msgid "Epd Dirty"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_key
msgid "Epd Key"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_needed
msgid "Epd Needed"
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__equity
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Equity"
msgstr "Vlastný kapitál"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid ""
"Error while loading the localization. You should probably update your "
"localization app first."
msgstr ""

#. module: account
#. odoo-python
#: 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
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
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount
msgid "Example Amount"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_invalid
msgid "Example Invalid"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview
msgid "Example Preview"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview_discount
msgid "Example Preview Discount"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Example:"
msgstr ""

#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model:account.journal,name:account.1_exch
#, 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
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__exchange_move_id
msgid "Exchange Move"
msgstr "Zmena pohybu"

#. 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
#. odoo-javascript
#. odoo-python
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__expense
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense
#, 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
msgid "Expense Account"
msgstr "Účet výdajov"

#. 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,name:account.1_expense
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Expenses"
msgstr "Výdavky"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__expression_label
msgid "Expression Label"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids
msgid "Expressions"
msgstr ""

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_report_expression_domain_engine_subformula_required
msgid "Expressions using 'domain' engine should all have a subformula."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__external_formula
msgid "External Formula Shortcut"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
msgid "External Reference"
msgstr "Externá referencia"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__external
msgid "External Value"
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
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "Factor Percent"
msgstr ""

#. 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
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
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "False"
msgstr "Nepravda"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_aml_ir_filters
msgid "Favorite Filters"
msgstr ""

#. 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
msgid "Federal States"
msgstr "Federálne štáty"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__figure_type
#: model:ir.model.fields,field_description:account.field_account_report_expression__figure_type
msgid "Figure Type"
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Fill in the details of the line."
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Fill your company data and let's continue."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_fiscal_position
msgid "Filter Multivat"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Financial Account"
msgstr "Finančný účet"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix
msgid "Financial Accounts Prefix"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id
msgid "Financial Journal"
msgstr ""

#. module: account
#: model:account.account.tag,name:account.account_tag_financing
msgid "Financing Activities"
msgstr ""

#. 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_bank_statement__first_line_index
msgid "First Line Index"
msgstr ""

#. 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:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_create_invoice
msgid "First invoice sent!"
msgstr "Prvá faktúra odoslaná!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_origin_id
#: model:ir.model.fields,field_description:account.field_account_move__auto_post_origin_id
#: model:ir.model.fields,field_description:account.field_account_payment__auto_post_origin_id
msgid "First recurring entry"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Country"
msgstr "Fiškálna krajina"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id
msgid "Fiscal Country Code"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_product_product__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_product_template__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_res_currency__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_res_partner__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_uom_uom__fiscal_country_codes
msgid "Fiscal Country Codes"
msgstr ""

#. 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_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_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_company__fiscal_position_ids
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
#: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
msgid "Fiscal Position"
msgstr "Fiškálna pozícia"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "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_report_external_value__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_payment_term_line__value__fixed
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
msgid "Fixed"
msgstr "Pevný"

#. module: account
#: model:account.account,name:account.1_fixed_assets
msgid "Fixed Asset"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_fixed
msgid "Fixed Assets"
msgstr "Fixný majetok"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__float
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__float
msgid "Float"
msgstr "Bankový sklz"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
msgid "Float Amount"
msgstr "Plávajúce množstvo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__foldable
msgid "Foldable"
msgstr "Zložiteľné"

#. 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_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Follow, download or pay our invoices"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Follow, download or pay your invoices"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_tax__message_follower_ids
#: model:ir.model.fields,field_description:account.field_res_company__message_follower_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_follower_ids
msgid "Followers"
msgstr "Odberatelia"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_tax__message_partner_ids
#: model:ir.model.fields,field_description:account.field_res_company__message_partner_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_partner_ids
msgid "Followers (Partners)"
msgstr "Odberatelia (partneri)"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon
#: model:ir.model.fields,help:account.field_account_journal__activity_type_icon
#: model:ir.model.fields,help:account.field_account_move__activity_type_icon
#: model:ir.model.fields,help:account.field_account_payment__activity_type_icon
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_type_icon
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "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
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "For this entry to be automatically posted, it required a bill date."
msgstr ""

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
msgid "Forbidden balance or account on non-accountable line"
msgstr ""

#. 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
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 journal items in this account to have a specific currency (i.e. "
"bank journals). If no currency is set, entries can use any currency."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
msgid "Foreign Currency"
msgstr "Zahraničná mena"

#. module: account
#: model:account.account,name:account.1_income_currency_exchange
msgid "Foreign Exchange Gain"
msgstr ""

#. module: account
#: model:account.account,name:account.1_expense_currency_exchange
msgid "Foreign Exchange Loss"
msgstr ""

#. 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_res_company__multi_vat_foreign_country_ids
msgid "Foreign VAT countries"
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
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Foreign tax account (%s)"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Foreign tax account advance payment (%s)"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Foreign tax account payable (%s)"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Foreign tax account receivable (%s)"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__formula
msgid "Formula"
msgstr "Vzorec"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_expression__carryover_target
msgid ""
"Formula in the form line_code.expression_label. This allows setting the "
"target of the carryover for this expression (on a _carryover_*-labeled "
"expression), in case it is different from the parent line. 'custom' is also "
"allowed as value in case the carryover destination requires more complex "
"logic."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "From"
msgstr "Od"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Non Trade Receivable accounts"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From P&L accounts"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Trade Payable accounts"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Trade Receivable accounts"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex
msgid "From label"
msgstr "Z označenia"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_tax_period
msgid "From previous tax period"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_fiscalyear
msgid "From the start of the fiscal year"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_beginning
msgid "From the very start"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Future Activities"
msgstr "Budúce aktivity"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Gain"
msgstr "Zisk"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
msgid "Gain Exchange Rate Account"
msgstr "Účet získania výmenného kurzu"

#. module: account
#: model: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
msgid "Gap"
msgstr "Medzera"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid ""
"Gaps due to canceled invoices, deleted entries or manual errors in open "
"period."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Gaps in the sequence"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
msgid "Generate Entries"
msgstr "Generovať vstupy"

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Generated Entries"
msgstr "Generované záznamy"

#. module: account
#: model:account.report,name:account.generic_tax_report
msgid "Generic Tax report"
msgstr ""

#. 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
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Go back"
msgstr "Návrat"

#. module: account
#. odoo-python
#: 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:ir.model.fields,field_description:account.field_account_report_line__groupby
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
#: 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_bank_statement_search
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
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:account.report,name:account.generic_tax_report_account_tax
msgid "Group by: Account > Tax "
msgstr ""

#. module: account
#: model:account.report,name:account.generic_tax_report_tax_account
msgid "Group by: Tax > Account "
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
msgid "Group of Taxes"
msgstr "Skupina daní"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Group payments into a single batch to ease the reconciliation process"
msgstr "Zoskupte platby do jednej dávky, aby ste uľahčili proces párovania"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid ""
"Groupby feature isn't supported by aggregation engine. Please remove the "
"groupby value on '%s'"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison
msgid "Growth Comparison"
msgstr ""

#. 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,name:account.model_ir_http
msgid "HTTP Routing"
msgstr "HTTP smerovanie"

#. 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_setup_bank_manual_config__has_iban_warning
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_iban_warning
msgid "Has Iban Warning"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__has_message
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_message
#: model:ir.model.fields,field_description:account.field_account_journal__has_message
#: model:ir.model.fields,field_description:account.field_account_move__has_message
#: model:ir.model.fields,field_description:account.field_account_payment__has_message
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_message
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_message
#: model:ir.model.fields,field_description:account.field_account_tax__has_message
#: model:ir.model.fields,field_description:account.field_res_company__has_message
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_message
msgid "Has Message"
msgstr "Má správu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_money_transfer_warning
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_money_transfer_warning
msgid "Has Money Transfer Warning"
msgstr ""

#. 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_account_journal__has_sequence_holes
msgid "Has Sequence Holes"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__has_statement_lines
msgid "Has Statement Lines"
msgstr ""

#. 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_bank_statement_line__hide_post_button
#: model:ir.model.fields,field_description:account.field_account_move__hide_post_button
#: model:ir.model.fields,field_description:account.field_account_payment__hide_post_button
msgid "Hide Post Button"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
msgid "Hide Use Cash Basis Option"
msgstr "Skryť možnosť použitia na hotovostnom základe"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_writeoff_section
msgid "Hide Writeoff Section"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero
msgid "Hide if Zero"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_hide_0_lines
msgid "Hide lines at 0"
msgstr ""

#. 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.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_accrued_orders_wizard__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_line__id
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__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_tax__id
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
#: model:ir.model.fields,field_description:account.field_account_group__id
#: model:ir.model.fields,field_description:account.field_account_incoterms__id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__id
#: model:ir.model.fields,field_description:account.field_account_journal__id
#: model:ir.model.fields,field_description:account.field_account_journal_group__id
#: model:ir.model.fields,field_description:account.field_account_move__id
#: model:ir.model.fields,field_description:account.field_account_move_line__id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__id
#: model:ir.model.fields,field_description:account.field_account_move_send__id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id
#: model:ir.model.fields,field_description:account.field_account_payment__id
#: model:ir.model.fields,field_description:account.field_account_payment_method__id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__id
#: model:ir.model.fields,field_description:account.field_account_payment_register__id
#: model:ir.model.fields,field_description:account.field_account_payment_term__id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id
#: model:ir.model.fields,field_description:account.field_account_report__id
#: model:ir.model.fields,field_description:account.field_account_report_column__id
#: model:ir.model.fields,field_description:account.field_account_report_expression__id
#: model:ir.model.fields,field_description:account.field_account_report_external_value__id
#: model:ir.model.fields,field_description:account.field_account_report_line__id
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account.field_account_root__id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
#: model:ir.model.fields,field_description:account.field_account_tax__id
#: model:ir.model.fields,field_description:account.field_account_tax_group__id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id
#: model:ir.model.fields,field_description:account.field_account_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_validate_account_move__id
msgid "ID"
msgstr "ID"

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

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "INV/2023/00001"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "INV/2023/0001"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "INV0001"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "INV001"
msgstr ""

#. 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
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_icon
msgid "Icon"
msgstr "Ikona"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_icon
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Ikona indikujúca výnimočnú aktivitu."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
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_report__filter_aml_ir_filters
msgid ""
"If activated, user-defined filters on journal items can be selected on this "
"report"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_needaction
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction
#: model:ir.model.fields,help:account.field_account_journal__message_needaction
#: model:ir.model.fields,help:account.field_account_move__message_needaction
#: model:ir.model.fields,help:account.field_account_payment__message_needaction
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction
#: model:ir.model.fields,help:account.field_account_tax__message_needaction
#: model:ir.model.fields,help:account.field_res_company__message_needaction
#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Ak označené, potom nové správy vyžadujú vašu pozornosť."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_has_error
#: model:ir.model.fields,help:account.field_account_account__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_journal__message_has_error
#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_move__message_has_error
#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_payment__message_has_error
#: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_tax__message_has_error
#: model:ir.model.fields,help:account.field_account_tax__message_has_sms_error
#: model:ir.model.fields,help:account.field_res_company__message_has_error
#: model:ir.model.fields,help:account.field_res_company__message_has_sms_error
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Ak označené, potom majú niektoré správy chybu dodania."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If empty, the discount will be discounted directly on the income/expense "
"account. If set, discount on invoices will be realized in separate accounts."
msgstr ""

#. 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
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
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
msgid ""
"If set, the amount computed by this tax will be assigned to the same "
"analytic account as the invoice line (if any)"
msgstr ""
"Ak nastavené, bude čiastka vypočítaná podľa tejto dane pridelená do "
"rovnakého analytického účtu ako riadok faktúry (ak existuje)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "If set, this account is used to automatically balance entries."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account__non_trade
msgid ""
"If set, this account will belong to Non Trade Receivable/Payable in reports and filters.\n"
"If not, this account will belong to Trade Receivable/Payable in reports and filters."
msgstr ""

#. 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
#: 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__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
#. odoo-python
#: code:addons/account/models/account_move_line.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
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "Import Template for Chart of Accounts"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "Import Template for Journal Items"
msgstr ""

#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_setup_bill
msgid "Import Vendor Bills"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
msgid "Import in .csv, .xls, and .xlsx format"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
msgstr "Importovať v .ofx formáte"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
msgid "Import in CAMT.053 format"
msgstr "Importovať vo formáte CAMT.053"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements 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, XLS, and XLSX"
msgstr ""

#. 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
#. odoo-python
#: 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
#: 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
msgid "Included in Price"
msgstr "Zahrnuté v cene"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__income
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#, 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
msgid "Income Account"
msgstr "Príjmový účet"

#. 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
#. odoo-python
#: 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,field_description:account.field_account_bank_statement_line__incoterm_location
#: model:ir.model.fields,field_description:account.field_account_move__incoterm_location
#: model:ir.model.fields,field_description:account.field_account_payment__incoterm_location
msgid "Incoterm Location"
msgstr ""

#. 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
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/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_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:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__integer
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__integer
msgid "Integer"
msgstr "Celočíselné"

#. module: account
#: model:ir.model.fields,field_description:account.field_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 liqity account to another"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__internal_group
#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group
msgid "Internal Group"
msgstr "Interná skupina"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__note
msgid "Internal Notes"
msgstr "Interné poznámky"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__internal_index
msgid "Internal Reference"
msgstr "Interná referencia"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer
#: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id
#, python-format
msgid "Internal Transfer"
msgstr "Interný prevod"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_payments_transfer
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Internal Transfers"
msgstr "Vnútorné prevody"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__account_type
msgid "Internal Type"
msgstr "Interný typ"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__account_codes_formula
msgid ""
"Internal field to shorten expression_ids creation for the account_codes "
"engine"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__aggregation_formula
msgid ""
"Internal field to shorten expression_ids creation for the aggregation engine"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__domain_formula
msgid ""
"Internal field to shorten expression_ids creation for the domain engine"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__external_formula
msgid ""
"Internal field to shorten expression_ids creation for the external engine"
msgstr ""

#. 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
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Invalid"
msgstr ""

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid "Invalid domain for expression '%s' of line '%s': %s"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "Invalid fiscal year last day"
msgstr "Neplatný posledný deň fiškálneho roka"

#. module: account
#: model:account.journal,name:account.1_inventory_valuation
msgid "Inventory Valuation"
msgstr "Oceňovanie inventúry"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_invert
msgid "Invert Tags"
msgstr ""

#. module: account
#: model:account.account.tag,name:account.account_tag_investing
msgid "Investing & Extraordinary Activities"
msgstr ""

#. module: account
#. odoo-python
#: 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_analytic_applicability__business_domain__invoice
#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__invoice
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__invoice
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#, 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
#. odoo-python
#: 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_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Invoice Date"
msgstr "Dátum vystavenia"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
msgid "Invoice Due Date"
msgstr ""

#. 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_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.view_account_invoice_filter
msgid "Invoice Line"
msgstr "Položky faktúry"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Invoice Lines"
msgstr "Položky faktúry"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_send__mode__invoice_multi
msgid "Invoice Multi"
msgstr ""

#. 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.selection,name:account.selection__account_move_send__mode__invoice_single
msgid "Invoice Single"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__state
msgid "Invoice Status"
msgstr "Stav faktúry"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_totals
#: model:ir.model.fields,field_description:account.field_account_move__tax_totals
#: model:ir.model.fields,field_description:account.field_account_payment__tax_totals
msgid "Invoice Totals"
msgstr ""

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#: 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:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr "Faktúra potvrdená"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date
#: model:ir.model.fields,field_description:account.field_account_move_line__invoice_date
#: 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: Sending"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoiced"
msgstr "Fakturované"

#. module: account
#. odoo-python
#: code:addons/account/controllers/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_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_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
#. odoo-python
#: code:addons/account/wizard/account_move_send.py:0
#, python-format
msgid "Invoices are being sent in the background."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Invoices in error"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Invoices owed to you"
msgstr "Faktúry dlžné vám"

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

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Invoices sent successfully."
msgstr ""

#. 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
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.reconcile.model,name:account.1_reconcile_partial_underpaid
#, python-format
msgid "Invoices/Bills Partial Match if Underpaid"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.reconcile.model,name:account.1_reconcile_perfect_match
#, 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_invoice_report__payment_state__invoicing_legacy
#: 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:onboarding.onboarding,name:account.onboarding_onboarding_account_invoice
msgid "Invoicing Onboarding"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_being_sent
#: model:ir.model.fields,field_description:account.field_account_move__is_being_sent
#: model:ir.model.fields,field_description:account.field_account_payment__is_being_sent
msgid "Is Being Sent"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
msgid "Is Between"
msgstr "Je medzi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_complete
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_complete
msgid "Is Complete"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_tax__message_is_follower
#: model:ir.model.fields,field_description:account.field_res_company__message_is_follower
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_is_follower
msgid "Is Follower"
msgstr "Odberateľ"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
msgid "Is Greater Than"
msgstr "Je väčšie než"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__green_on_positive
msgid "Is Growth Good when Positive"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__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_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_refund
msgid "Is Refund"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_same_currency
msgid "Is Same Currency"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_storno
#: model:ir.model.fields,field_description:account.field_account_move__is_storno
#: model:ir.model.fields,field_description:account.field_account_payment__is_storno
msgid "Is Storno"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_valid
msgid "Is Valid"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_being_sent
#: model:ir.model.fields,help:account.field_account_move__is_being_sent
#: model:ir.model.fields,help:account.field_account_payment__is_being_sent
msgid "Is the move being sent asynchronously"
msgstr ""

#. 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 or the PDF has been "
"generated."
msgstr ""

#. module: account
#. odoo-python
#: 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:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
msgid "January"
msgstr "Január"

#. module: account
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__journal_id
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
#: model:ir.model.fields,field_description:account.field_account_move__journal_id
#: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Journal"
msgstr "Účtovný denník"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
msgid "Journal Currency"
msgstr "Mena denníka"

#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_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_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
#. odoo-javascript
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_payment.py:0
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_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
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#, python-format
msgid "Journal Entry"
msgstr "Vstup účtovnej knihy"

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: code:addons/account/static/src/components/account_payment_field/account_payment_field.js:0
#, python-format
msgid "Journal Entry Info"
msgstr ""

#. 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_line_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Journal Item"
msgstr "Položka účtovnej knihy"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "Journal Item %s updated"
msgstr ""

#. 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
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_grouped_matching
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids
#: model:ir.model.fields,field_description:account.field_account_move__line_ids
#: model:ir.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
msgid "Journal Items"
msgstr "Položky účtovnej knihy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__name
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Journal Name"
msgstr "Názov účtovného denníka"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_credit_account_id
msgid "Journal Outstanding Payments"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_debit_account_id
msgid "Journal Outstanding Receipts"
msgstr ""

#. module: account
#: 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
#. odoo-python
#: 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
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/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_report__filter_journals
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous
msgid "Journals"
msgstr "Účtovné denníky"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Journals Availability"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
msgid "Journals Entries Lock Date"
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,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 v kanbanovej grafike"

#. 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
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref
#: model:ir.model.fields,field_description:account.field_account_move_line__name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
#: model:ir.model.fields,field_description:account.field_account_report_expression__label
#: 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
msgid "Label Parameter"
msgstr "Parameter štítku"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_label
msgid "Label on Invoices"
msgstr "Značka na faktúrach"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__mail_lang
msgid "Lang"
msgstr "Lang"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Last Entry"
msgstr "Posledný záznam"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Last Hash"
msgstr "Posledný hash"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_month
msgid "Last Month"
msgstr "Minulý mesiac"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_quarter
msgid "Last Quarter"
msgstr "Posledný štvrťrok"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__last_statement_id
msgid "Last Statement"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_tax_period
msgid "Last Tax Period"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__write_uid
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
#: model:ir.model.fields,field_description:account.field_account_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
#: model:ir.model.fields,field_description:account.field_account_journal__write_uid
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_move__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_send__write_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid
#: model:ir.model.fields,field_description:account.field_account_report__write_uid
#: model:ir.model.fields,field_description:account.field_account_report_column__write_uid
#: model:ir.model.fields,field_description:account.field_account_report_expression__write_uid
#: model:ir.model.fields,field_description:account.field_account_report_external_value__write_uid
#: model:ir.model.fields,field_description:account.field_account_report_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_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_validate_account_move__write_uid
msgid "Last Updated by"
msgstr "Naposledy upravoval"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__write_date
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
#: model:ir.model.fields,field_description:account.field_account_group__write_date
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
#: model:ir.model.fields,field_description:account.field_account_journal__write_date
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_date
#: model:ir.model.fields,field_description:account.field_account_move__write_date
#: model:ir.model.fields,field_description:account.field_account_move_line__write_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date
#: model:ir.model.fields,field_description:account.field_account_move_send__write_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date
#: model:ir.model.fields,field_description:account.field_account_payment__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_register__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date
#: model:ir.model.fields,field_description:account.field_account_report__write_date
#: model:ir.model.fields,field_description:account.field_account_report_column__write_date
#: model:ir.model.fields,field_description:account.field_account_report_expression__write_date
#: model:ir.model.fields,field_description:account.field_account_report_external_value__write_date
#: model:ir.model.fields,field_description:account.field_account_report_line__write_date
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
#: model:ir.model.fields,field_description:account.field_account_tax__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date
#: model:ir.model.fields,field_description:account.field_account_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_validate_account_move__write_date
msgid "Last Updated on"
msgstr "Naposledy upravované"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_year
msgid "Last Year"
msgstr "Posledný rok"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__discount_date
msgid ""
"Last date at which the discounted amount must be paid in order for the Early"
" Payment Discount to be granted"
msgstr ""

#. 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,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_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
#. odoo-python
#: 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
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_setup_bill
msgid "Let's do it"
msgstr "Poďme na to"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Let's send the invoice."
msgstr "Pošleme faktúru."

#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_company_data
msgid "Let's start!"
msgstr "Poďme na to!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__hierarchy_level
msgid "Level"
msgstr "Úroveň"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#, python-format
msgid "Liabilities"
msgstr "Pasíva"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__liability
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Liability"
msgstr "Záväzok"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids
msgid "Line"
msgstr "Riadok"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid "Line \"%s\" defines itself as its parent."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid ""
"Line \"%s\" defines line \"%s\" as its parent, but appears before it in the "
"report. The parent must always come first."
msgstr ""

#. module: account
#: model:account.reconcile.model,name:account.1_reconcile_from_label
msgid "Line with Bank Fees"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__line_ids
msgid "Lines"
msgstr "Riadky"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
msgstr "Riadky z „podsúvahových účtov“ nie je možné odsúhlasiť"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Liquidity"
msgstr "Likvidita"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Liquidity Transfer"
msgstr "Prevod likvidity"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__load_more_limit
msgid "Load More Limit"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message
msgid "Lock Date Message"
msgstr ""

#. 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_setup_bank_manual_config__lock_trust_fields
#: model:ir.model.fields,field_description:account.field_res_partner_bank__lock_trust_fields
msgid "Lock Trust Fields"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "Logo"
msgstr "Logo"

#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_base_document_layout
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_company_data
msgid "Looks great!"
msgstr "Vyzerá výborne!"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Loss"
msgstr "Strata"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id
#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
msgid "Loss Account"
msgstr "Účet strát"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
msgid "Loss Exchange Rate Account"
msgstr "Účet straty výmenného kurzu"

#. module: account
#. odoo-python
#: 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_bank_statement_line__made_sequence_hole
#: model:ir.model.fields,field_description:account.field_account_move__made_sequence_hole
#: model:ir.model.fields,field_description:account.field_account_payment__made_sequence_hole
msgid "Made Sequence Hole"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__mail_attachments_widget
msgid "Mail Attachments Widget"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
msgid "Main Attachment"
msgstr "Hlavná príloha"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main Currency"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
msgid "Main Partner"
msgstr ""

#. 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.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
#. odoo-python
#: 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 Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
msgstr ""

#. 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 Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
"Check: Pay bills by check and print it from Odoo.\n"
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Marc Demo"
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
msgid "Match Regex"
msgstr "Párovať regulárny výraz"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__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
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
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
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Matched Transactions"
msgstr ""

#. 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
msgid "Matching"
msgstr "Párovanie"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Matching #"
msgstr "Párovanie #"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order
msgid "Matching Order"
msgstr "Zhodné poradie"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
msgid "Matching categories"
msgstr ""

#. 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_reconcile_model__match_partner_ids
msgid "Matching partners"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Matching rules"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
msgid "Max Date of Matched Lines"
msgstr "Maximálny dátum spárovaných riadkov"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__max_tax_lock_date
msgid "Max Tax Lock Date"
msgstr ""

#. 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
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
#, python-format
msgid "Memo:"
msgstr "Pripomienka:"

#. module: account
#: model:ir.model,name:account.model_base_partner_merge_automatic_wizard
msgid "Merge Partner Wizard"
msgstr "Pomocník zlučovania partnerov"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_has_error
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_error
#: model:ir.model.fields,field_description:account.field_res_company__message_has_error
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error
msgid "Message Delivery error"
msgstr "Chyba zobrazovania správ"

#. 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,field_description:account.field_account_account__message_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_ids
#: model:ir.model.fields,field_description:account.field_account_tax__message_ids
#: model:ir.model.fields,field_description:account.field_res_company__message_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_ids
msgid "Messages"
msgstr "Správy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
msgid "Method"
msgstr "Metóda"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Misc. Operations"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Miscellaneous"
msgstr "Účtovné záznamy"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_general
#, python-format
msgid "Miscellaneous Operations"
msgstr "Interné účtovné doklady"

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: 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 line."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__mode
msgid "Mode"
msgstr "Režim"

#. 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_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:ir.model,name:account.model_ir_module_module
msgid "Module"
msgstr "Modul"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__monetary
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__monetary
msgid "Monetary"
msgstr "Monetárne"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__money_transfer_service
#: model:ir.model.fields,field_description:account.field_res_partner_bank__money_transfer_service
msgid "Money Transfer Service"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Monitor your product margins from invoices"
msgstr "Sledujte svoje produktové marže"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__monthly
msgid "Monthly"
msgstr "Mesačne"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids
#: model:ir.model.fields,field_description:account.field_account_move_send__move_ids
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
msgid "Move"
msgstr "Presunúť"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
msgid "Move Data"
msgstr "Presunúť údaje"

#. module: account
#: 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_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.actions.server,name:account.action_automatic_entry_change_account
msgid "Move to Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company
msgid "Multi-Company"
msgstr "Multi-firemné"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__direction_sign
#: model:ir.model.fields,help:account.field_account_move__direction_sign
#: model:ir.model.fields,help:account.field_account_payment__direction_sign
msgid ""
"Multiplicator depending on the document type, to convert a price into a "
"balance"
msgstr ""

#. 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
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_res_partner_bank__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Termín mojej aktivity"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "My Invoices"
msgstr "Moje faktúry"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
#: model:ir.model.fields,field_description:account.field_account_group__name
#: model:ir.model.fields,field_description:account.field_account_incoterms__name
#: model:ir.model.fields,field_description:account.field_account_payment_method__name
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
#: model:ir.model.fields,field_description:account.field_account_report__name
#: model:ir.model.fields,field_description:account.field_account_report_column__name
#: model:ir.model.fields,field_description:account.field_account_report_external_value__name
#: model:ir.model.fields,field_description:account.field_account_report_line__name
#: model:ir.model.fields,field_description:account.field_account_root__name
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
#: model:ir.model.fields,field_description:account.field_account_tax_group__name
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Name"
msgstr "Meno"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__name_searchable
msgid "Name Searchable"
msgstr ""

#. 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_bank_statement_line__need_cancel_request
#: model:ir.model.fields,field_description:account.field_account_move__need_cancel_request
#: model:ir.model.fields,field_description:account.field_account_payment__need_cancel_request
msgid "Need Cancel Request"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms
#: model:ir.model.fields,field_description:account.field_account_move__needed_terms
#: model:ir.model.fields,field_description:account.field_account_payment__needed_terms
msgid "Needed Terms"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms_dirty
#: model:ir.model.fields,field_description:account.field_account_move__needed_terms_dirty
#: model:ir.model.fields,field_description:account.field_account_payment__needed_terms_dirty
msgid "Needed Terms Dirty"
msgstr ""

#. 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:account.report.column,name:account.generic_tax_report_account_tax_column_net
#: model:account.report.column,name:account.generic_tax_report_column_net
#: model:account.report.column,name:account.generic_tax_report_tax_account_column_net
msgid "Net"
msgstr "Čisté"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__excluded
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__never
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never
msgid "Never"
msgstr "Nikdy"

#. 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
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
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Kalendár ďalších aktivít eventu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "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
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_summary
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_summary
msgid "Next Activity Summary"
msgstr "Zhrnutie ďalšej aktivity"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_id
msgid "Next Activity Type"
msgstr "Typ ďalšej aktivity"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__no
msgid "No"
msgstr "Nie"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "No Bank Matching"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "No Bank Transaction"
msgstr ""

#. 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
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "No attachment was provided"
msgstr "Nebola poskytnutá žiadna príloha"

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "No journal found"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/ir_actions_report.py:0
#, python-format
msgid ""
"No original purchase document could be found for any of the selected "
"purchase documents."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "No possible action found with the selected lines."
msgstr "S vybranými riadkami sa nenašla žiadna možná akcia."

#. module: account
#: model:ir.model.fields,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,field_description:account.field_account_account__non_trade
msgid "Non Trade"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Non Trade Payable"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Non Trade Receivable"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_non_current
msgid "Non-current Assets"
msgstr "Neaktuálny majetok "

#. module: account
#: model:account.account,name:account.1_non_current_liabilities
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current
msgid "Non-current Liabilities"
msgstr "Nesúčasné záväzky"

#. module: account
#: model:account.account,name:account.1_non_current_assets
msgid "Non-current assets"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: code:addons/account/models/account_tax.py:0
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
#, python-format
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
msgid "Not Contains"
msgstr "Neobsahuje"

#. module: account
#. odoo-python
#: 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,field_description:account.field_account_reconcile_model__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
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 is to do it "
"directly from the vendor bill."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
msgid "Notes"
msgstr "Poznámky"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
msgid "November"
msgstr "November"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, 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_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_bank_statement_line__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_tax__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_res_company__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction_counter
msgid "Number of Actions"
msgstr "Počet akcií"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term__discount_days
msgid "Number of days before the early payment proposition expires"
msgstr ""

#. 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_bank_statement_line__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_res_company__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error_counter
msgid "Number of errors"
msgstr "Počet chýb"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_move__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_tax__message_needaction_counter
#: model:ir.model.fields,help:account.field_res_company__message_needaction_counter
#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Počet správ, ktoré vyžadujú akciu"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_move__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_tax__message_has_error_counter
#: model:ir.model.fields,help:account.field_res_company__message_has_error_counter
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Počet doručených správ s chybou"

#. module: account
#: model:ir.model.fields,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,field_description:account.field_account_report_external_value__value
msgid "Numeric Value"
msgstr ""

#. 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:ir.model.fields.selection,name:account.selection__account_report_expression__engine__domain
msgid "Odoo Domain"
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__internal_group__off_balance
msgid "Off Balance"
msgstr "Bez vyrovnania"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance
msgid "Off-Balance Sheet"
msgstr "Podsúvaha"

#. module: account
#: model:account.account.tag,name:account.demo_office_furniture_account
msgid "Office Furniture"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first
msgid "Oldest first"
msgstr "Najstaršie prvé"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__included
msgid "On early payment"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_onboarding_onboarding
msgid "Onboarding"
msgstr "Prihlásenie"

#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_fiscal_year
msgid "Onboarding Accounting Periods"
msgstr ""

#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_bank_account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_chart_of_accounts
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_sales_tax
msgid "Onboarding Bank Account"
msgstr ""

#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_company_data
msgid "Onboarding Company Data"
msgstr ""

#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_create_invoice
msgid "Onboarding Create Invoice"
msgstr ""

#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_base_document_layout
msgid "Onboarding Documents Layout"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_onboarding_onboarding_step
msgid "Onboarding Step"
msgstr "Krok registrácie"

#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_setup_bill
msgid "Onboarding Step Image"
msgstr ""

#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_default_taxes
msgid "Onboarding Taxes"
msgstr ""

#. 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
#. odoo-javascript
#: 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
#. odoo-javascript
#: 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
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Once your invoice is ready, confirm it."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "One or more Bank Accounts set on this partner are also used by other"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "One or more invoices couldn't be processed."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.root_payment_menu
msgid "Online Payments"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible
msgid "Only Tax Exigible Lines"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid ""
"Only a report without a root report of its own can be selected as root "
"report."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Only administrators can install chart templates"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Only draft journal entries can be cancelled."
msgstr ""

#. module: account
#. odoo-python
#: 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
#: model:ir.model.fields,help:account.field_account_payment_register__group_payment
msgid ""
"Only one payment will be created by partner (bank), instead of one per bill."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Only posted/cancelled journal entries can be reset to draft."
msgstr ""

#. 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
#. odoo-python
#: code:addons/account/controllers/terms.py:0
#, python-format
msgid "Oops"
msgstr ""

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

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

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_balance
msgid "Opening Balance"
msgstr "Počiatočný zostatok"

#. module: account
#: model:ir.model,name:account.model_account_financial_year_op
msgid "Opening Balance of Financial Year"
msgstr "Počiatočný zostatok finančného roku"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
msgid "Opening Credit"
msgstr "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
#. odoo-python
#: 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
#. odoo-python
#: 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:account.account.tag,name:account.account_tag_operating
msgid "Operating Activities"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Operation Templates"
msgstr "Šablóny operácie"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Operation not supported"
msgstr "Operácia nie je podporovaná"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__optional
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional
msgid "Optional"
msgstr "Voliteľné"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__tag_ids
msgid "Optional tags you may want to assign for custom reporting"
msgstr "Voliteľné tagy, ktoré môžete chcieť priradiť pre upravené prehľady"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
msgid "Ordering"
msgstr "Objednávanie"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin
msgid "Origin"
msgstr "Pôvod"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_expression_label
msgid "Origin Expression Label"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_report_line_id
msgid "Origin Line"
msgstr ""

#. module: account
#: model:ir.actions.report,name:account.action_account_original_vendor_bill
msgid "Original Bills"
msgstr "Originálny prijatých faktúr"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id
msgid "Originator Group of Taxes"
msgstr "Pôvodná skupina daní"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
msgid "Originator Payment"
msgstr "Pôvodca platby"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Originator Statement Line"
msgstr "Riadok vyhlásenia pôvodcu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
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
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#, python-format
msgid "Other"
msgstr "Iné"

#. module: account
#: model:account.account,name:account.1_other_income
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income_other
msgid "Other Income"
msgstr "Iný príjem"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Other Info"
msgstr "Ďalšie info"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Our Invoices"
msgstr ""

#. 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_payment__outstanding_account_id
msgid "Outstanding Account"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_credit_account_id
#, python-format
msgid "Outstanding Payments"
msgstr "Neuhradené platby"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outstanding Payments accounts"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_debit_account_id
#, python-format
msgid "Outstanding Receipts"
msgstr "Neuhradené príjmy"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outstanding Receipts accounts"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Outstanding credits"
msgstr "Nevyrovnaný kredit"

#. module: account
#. odoo-python
#: 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
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_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.view_account_move_line_payment_filter
msgid "Overdue payments, due date passed"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "P&L Accounts"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "PAY001"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_id
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_pdf_report_id
msgid "PDF Attachment"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_file
#: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_file
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_pdf_report_file
msgid "PDF File"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "PEPPOL Electronic Document Invoicing"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_peppol
msgid "PEPPOL Invoicing"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__is_account_peppol_eligible
msgid "PEPPOL eligible"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "PROFORMA"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Package"
msgstr "Balík"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid
#: model:ir.model.fields.selection,name:account.selection__account_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
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Paid Bills"
msgstr "Zaplatené prijaté faktúry"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Paid Invoices"
msgstr "Platené faktúry"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#, 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_root__parent_id
msgid "Parent"
msgstr "Nadradené"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__parent_id
msgid "Parent Line"
msgstr "Materská čiara"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__parent_path
msgid "Parent Path"
msgstr "Nadradená cesta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__report_id
msgid "Parent Report"
msgstr ""

#. 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_invoice_report__payment_state__partial
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
msgid "Partially Paid"
msgstr "Čiastočne zaplatené"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: model:ir.model.fields,field_description:account.field_account_analytic_line__partner_id
#: model:ir.model.fields,field_description:account.field_account_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.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_move_line_payment_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_res_partner__contract_ids
#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
msgid "Partner Contracts"
msgstr "Partnerské zmluvy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit
#: model:ir.model.fields,field_description:account.field_account_move__partner_credit
#: model:ir.model.fields,field_description:account.field_account_payment__partner_credit
msgid "Partner Credit"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit_warning
#: model:ir.model.fields,field_description:account.field_account_move__partner_credit_warning
#: model:ir.model.fields,field_description:account.field_account_payment__partner_credit_warning
msgid "Partner Credit Warning"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
msgid "Partner Ledger"
msgstr "Saldokonto"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__use_partner_credit_limit
#: model:ir.model.fields,field_description:account.field_res_users__use_partner_credit_limit
msgid "Partner Limit"
msgstr ""

#. 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.fields,field_description:account.field_account_reconcile_model__match_partner
msgid "Partner is Set"
msgstr ""

#. 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
#. odoo-python
#: code:addons/account/models/partner.py:0
#: model:ir.model.fields,field_description:account.field_account_report__filter_partner
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
#, python-format
msgid "Partners"
msgstr "Partneri"

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
#, python-format
msgid "Partners that are used in hashed entries cannot be merged."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send.py:0
#, python-format
msgid "Partners without email"
msgstr ""

#. 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:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_payable
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__payable
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Payable"
msgstr "Pohľadávka"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
#: model:ir.model.fields,field_description:account.field_res_users__debit_limit
msgid "Payable Limit"
msgstr "Limit pohľadávok"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__both
msgid "Payable and receivable"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
msgid "Payables"
msgstr "Záväzky"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: 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
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#, python-format
msgid "Payment"
msgstr "Platba"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_account_id
msgid "Payment Account"
msgstr "Platobný účet"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Amount:"
msgstr "Čiastka na úhradu:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Payment Communication:"
msgstr ""

#. 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_move_line__payment_date
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Date"
msgstr "Dátum platby"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Date:"
msgstr "Dátum platby:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference
msgid "Payment Difference"
msgstr "Rozdiel platby"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling
msgid "Payment Difference Handling"
msgstr "Spracovanie rozdielu platby"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
msgid "Payment Items"
msgstr ""

#. 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.view_account_payment_method_line_tree
msgid "Payment Method Name"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Ref"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference
#: model:ir.model.fields,field_description:account.field_account_move__payment_reference
#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Payment Reference"
msgstr "Referencia platby"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state
#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state
#: model:ir.model.fields,field_description:account.field_account_move__payment_state
#: model:ir.model.fields,field_description:account.field_account_payment__payment_state
msgid "Payment Status"
msgstr "Stav platby"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__payment_term
msgid "Payment Term"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_term_details
#: model:ir.model.fields,field_description:account.field_account_move__payment_term_details
#: model:ir.model.fields,field_description:account.field_account_payment__payment_term_details
msgid "Payment Term Details"
msgstr ""

#. 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_move_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
msgid "Payment Terms"
msgstr "Platobné podmienky"

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Terms Line"
msgstr "Riadok platobných podmienok"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_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
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_move_form
msgid "Payment terms"
msgstr "Platobné podmienky"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10
msgid "Payment terms: 10 Days after End of Next Month"
msgstr ""

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_15days
msgid "Payment terms: 15 Days"
msgstr "Platobné podmienky: 15 dní"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_21days
msgid "Payment terms: 21 Days"
msgstr "Platobné podmienky: 21 dní"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_30days
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "Payment terms: 30 Days"
msgstr "Platobné podmienky: 30 dní"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_30days_early_discount
msgid "Payment terms: 30 Days, 2% Early Payment Discount under 7 days"
msgstr ""

#. 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
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Payment within 30 calendar day"
msgstr ""

#. module: account
#: model:mail.template,name:account.mail_template_data_payment_receipt
msgid "Payment: Payment Receipt"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
#: model:ir.actions.act_window,name:account.action_account_all_payments
#: model:ir.model,name:account.model_account_payment
#: model:ir.model.fields,field_description:account.field_account_move__payment_ids
#: model:ir.model.fields,field_description:account.field_account_payment__payment_ids
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#, 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.selection,name:account.selection__account_payment_term_line__value__percent
msgid "Percent"
msgstr "Percento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__percentage
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__percentage
msgid "Percentage"
msgstr "Percentá"

#. module: account
#. odoo-python
#: 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
msgid "Percentage of Price"
msgstr "Percento ceny"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__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
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
#. odoo-python
#: 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_report__filter_period_comparison
msgid "Period Comparison"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Phishing risk: High"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Phishing risk: Medium"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "Please contact your accountant to print the Hash integrity result."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "Please create new accounts from the Chart of Accounts menu."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Please define a payment method line on your payment."
msgstr ""

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/wizard/account_move_send.py:0
#, python-format
msgid "Please select a mail template to send multiple invoices."
msgstr ""

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid ""
"Please set at least one of the match texts to create a partner mapping."
msgstr ""
"Nastavením aspoň jedného z textov zhody vytvoríte mapovanie partnerov."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
msgid "Please specify an email address on the"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "Please use the following communication for your payment:"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
#: model:ir.model.fields,field_description:account.field_account_journal__access_url
#: model:ir.model.fields,field_description:account.field_account_move__access_url
#: 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_move_form
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_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.res_config_settings_view_form
msgid "Post Exchange difference entries in:"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Post bank transactions and payments in:"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Post discounts in:"
msgstr ""

#. 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_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Posted"
msgstr "Zaúčtované"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before
#: model:ir.model.fields,field_description:account.field_account_move__posted_before
#: model:ir.model.fields,field_description:account.field_account_payment__posted_before
msgid "Posted Before"
msgstr "Zverejnené predtým"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "Zaúčtované interné účtovné doklady"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Posted Journal Items"
msgstr "Zaúčtované položky účtovnej knihy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal
msgid "Preceding Subtotal"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__prefix_groups_threshold
msgid "Prefix Groups Threshold"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes
msgid "Prefix of Account Codes"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
msgid "Prefix of the bank accounts"
msgstr "Predpona na bankových účtoch"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
msgid "Prefix of the cash accounts"
msgstr "Predpona na hotovostných účtoch"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
msgid "Prefix of the transfer accounts"
msgstr "Predpona na prenosových účtoch"

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_applicability__account_prefix
msgid ""
"Prefix that defines which accounts from the financial accounting this "
"applicability should apply on."
msgstr ""

#. module: account
#: model:account.account,name:account.1_prepayments
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_prepayments
msgid "Prepayments"
msgstr "Predplatby"

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""
"Predvoľba na vytvorenie interných účtovných dokladov počas párovania faktúr "
"a platieb"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Preview"
msgstr "Náhľad"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data
msgid "Preview Data"
msgstr "Ukážka údajov"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
msgid "Preview Modifications"
msgstr "Ukážka úprav"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
msgid "Preview Move Data"
msgstr "Zobraziť 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.view_move_form
msgid "Preview invoice"
msgstr "Náhľad faktúry"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Price"
msgstr "Cena"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Print"
msgstr "Tlač"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__print_on_new_page
msgid "Print On New Page"
msgstr "Tlačiť na novej stránke"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Print checks to pay your vendors"
msgstr "Vytlačiť šeky na úhradu dodávateľom"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__problem_description
msgid "Problem Description"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_product_template
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_id
#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id
#: model:ir.model.fields,field_description:account.field_account_move_line__product_id
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__product
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Product"
msgstr "Produkt"

#. module: account
#: model:ir.ui.menu,name:account.menu_product_product_categories
msgid "Product Categories"
msgstr "Kategórie produktu"

#. module: account
#: model:ir.model,name:account.model_product_category
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__product_categ_id
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_categ_id
#: model:ir.model.fields,field_description:account.field_account_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:account.account,name:account.1_income
msgid "Product Sales"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Merná jednotka produktu"

#. module: account
#: model:ir.model,name:account.model_product_product
msgid "Product Variant"
msgstr "Varianta produktu"

#. module: account
#: model: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
#: model:account.account,name:account.1_to_receive_rec
msgid "Products to receive"
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_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
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Purchase"
msgstr "Nákup"

#. module: account
#: model:ir.model.fields,field_description:account.field_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
#. odoo-python
#: 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:account.account,name:account.1_expense_invest
msgid "Purchase of Equipments"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Purchases"
msgstr "Nákup"

#. 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 URL"
msgstr ""

#. 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,field_description:account.field_account_move_line__quantity
msgid "Quantity"
msgstr "Množstvo"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Quantity:"
msgstr "Množstvo:"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__quarterly
msgid "Quarterly"
msgstr "Štvrťročne"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_mode
#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_mode
#: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_mode
msgid "Quick Edit Mode"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_encoding_vals
#: model:ir.model.fields,field_description:account.field_account_move__quick_encoding_vals
#: model:ir.model.fields,field_description:account.field_account_payment__quick_encoding_vals
msgid "Quick Encoding Vals"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__quick_edit_mode
#: model:ir.model.fields,field_description:account.field_res_config_settings__quick_edit_mode
msgid "Quick encoding"
msgstr ""

#. module: account
#: model:account.account,name:account.1_expense_rd
msgid "RD Expenses"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__rating_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__rating_ids
#: model:ir.model.fields,field_description:account.field_account_journal__rating_ids
#: model:ir.model.fields,field_description:account.field_account_move__rating_ids
#: model:ir.model.fields,field_description:account.field_account_payment__rating_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rating_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__rating_ids
#: model:ir.model.fields,field_description:account.field_account_tax__rating_ids
#: model:ir.model.fields,field_description:account.field_res_company__rating_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__rating_ids
msgid "Ratings"
msgstr "Hodnotenia"

#. module: account
#: model_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
msgid "Reason displayed on Credit Note"
msgstr ""

#. 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:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_receivable
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__receivable
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable"
msgstr "Pohľadávka"

#. module: account
#: model_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:ir.model.fields,field_description:account.field_account_move_send__mail_partner_ids
#: model_terms:ir.ui.view,arch_db:account.account_move_send_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__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: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_line_ids
msgid "Reconciled Statement Lines"
msgstr ""

#. 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
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
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "Recursion found for tax %r."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Reduced tax:"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
msgid "Ref."
msgstr "Ref."

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement__name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
#: model:ir.model.fields,field_description:account.field_account_move__ref
#: model:ir.model.fields,field_description:account.field_account_move_line__ref
#: 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:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__refund
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Refund"
msgstr "Refundácia"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, 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: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
#. odoo-python
#: code:addons/account/models/account_move_line.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
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#, 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,field_description:account.field_account_setup_bank_manual_config__related_moves
#: model:ir.model.fields,field_description:account.field_res_partner_bank__related_moves
msgid "Related Moves"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount
msgid "Related Taxes Amount"
msgstr "Suma súvisiacich daní"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type
msgid "Related to"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Reload"
msgstr "Opäť načítať"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Reload accounting data (taxes, accounts, ...) if you notice inconsistencies."
" This action is irreversible."
msgstr ""

#. 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:account.account,name:account.1_expense_rent
msgid "Rent"
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__repartition_lines_str
msgid "Repartition Lines"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__report_id
msgid "Report"
msgstr "Report"

#. module: account
#: model:ir.model,name:account.model_ir_actions_report
msgid "Report Action"
msgstr "Akcia výkazu"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Report Dates"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_id
msgid "Report Line"
msgstr "Riadok výkazu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_name
msgid "Report Line Name"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Request Cancel"
msgstr ""

#. 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:ir.model.fields,field_description:account.field_account_move_reversal__residual
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Residual"
msgstr "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
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Residual amount"
msgstr "Zbytková čiastka"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Residual in Currency"
msgstr ""

#. 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
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_user_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_user_id
msgid "Responsible User"
msgstr "Zodpovedný užívateľ"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__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
msgid ""
"Restrict to propositions having the same currency as the statement line."
msgstr "Obmedziť na návrhy s rovnakou menou ako riadok výpisu."

#. module: account
#. odoo-python
#: 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
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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
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
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
#, python-format
msgid "Reverse Moves"
msgstr "Storno pohyby"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Reverse and Create Invoice"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__reversed
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
#: model_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:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_chart_of_accounts
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_default_taxes
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_report__root_report_id
msgid "Root Report"
msgstr ""

#. 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
#. odoo-javascript
#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__rounding
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
#, python-format
msgid "Rounding"
msgstr "Zaokrúhľovanie"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.rounding_form_view
msgid "Rounding Form"
msgstr "Formulár zaokrúhlenia"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Rounding Method"
msgstr "Metóda zaokrúhlenia"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
msgid "Rounding Precision"
msgstr "Presnosť zaokrúhľovania"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
msgid "Rounding Strategy"
msgstr "Stratégia zaokrúhľovania"

#. module: account
#: model_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
msgid "Rule to match invoices/bills"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__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_account_bank_statement_line__running_balance
msgid "Running Balance"
msgstr ""

#. 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_bank_statement_line__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_res_company__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Chyba doručenia SMS"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "SO123"
msgstr ""

#. 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:account.account,name:account.1_expense_salary
msgid "Salary Expenses"
msgstr ""

#. module: account
#: model:account.account,name:account.1_salary_payable
msgid "Salary Payable"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Sale"
msgstr "Predaj"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__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_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Sales"
msgstr "Predaj"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_use_credit_limit
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_use_credit_limit
msgid "Sales Credit Limit"
msgstr ""

#. module: account
#: model:account.account,name:account.1_expense_sales
msgid "Sales Expenses"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
msgid "Sales Receipt"
msgstr "Predajná potvrdenka "

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Sales Receipt Created"
msgstr "Potvrdenie o predaji bolo vytvorené"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sales Tax"
msgstr "Dane z predaja"

#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
#, python-format
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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Same Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
msgid "Same Currency"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Sample Memo"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Sample Ref"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#: 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.res_config_settings_view_form
msgid "Save this page and come back here to set up the feature."
msgstr "Uložte túto stránku a vráťte sa sem, aby ste nastavili funkciu."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Scan me with your banking app."
msgstr "Naskenujte ma pomocou svojej bankovej aplikácie."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Scan this QR Code to<br/>pay with your mobile"
msgstr ""

#. 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_bank_statement_search
msgid "Search Bank Statements"
msgstr "Vyhľadať bankové výpisy"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__search_bar
msgid "Search Bar"
msgstr ""

#. 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
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Search Journal Items"
msgstr "Vyhľadať položky účtovnej knihy"

#. module: account
#: model: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.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
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
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
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_report__section_main_report_ids
msgid "Section Of"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__section_report_ids
msgid "Sections"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id
msgid "Secure Sequence"
msgstr "Bezpečná postupnosť"

#. module: account
#. odoo-python
#: 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_journal__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
#. odoo-javascript
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_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_distribution_model__product_categ_id
msgid ""
"Select a product category which will use analytic account specified in "
"analytic default (e.g. create new customer invoice or Sales order if we "
"select this product, it will automatically take this as an analytic account)"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id
msgid ""
"Select a product for which the analytic distribution will be used (e.g. "
"create new customer invoice or Sales order if we select this product, it "
"will automatically take this as an analytic account)"
msgstr ""

#. 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
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Select first partner"
msgstr "Vyberte prvého partnera"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__value
msgid "Select here the kind of valuation related to this payment terms line."
msgstr ""
"Tu vyberte druh ocenenia vzťahujúceho sa k tomuto riadku platobných "
"podmienok."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Select specific invoice and delivery addresses"
msgstr "Vyberte konkrétnu faktúru a dodacie adresy"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Select this if the taxes should use cash basis, which will create an entry "
"for such taxes on a given account during reconciliation."
msgstr ""
"Zvoľte, ak sa má pre daň používať hotovostný základ, ktorý vytvorí vstup pre"
" túto daň na danom účte počas párovania"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__selected_payment_method_codes
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
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
#, python-format
msgid "Send"
msgstr "Poslať"

#. module: account
#: model:ir.actions.server,name:account.invoice_send
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Send & Print"
msgstr "Poslať & vytlačiť"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__send_and_print_values
#: model:ir.model.fields,field_description:account.field_account_move__send_and_print_values
#: model:ir.model.fields,field_description:account.field_account_payment__send_and_print_values
msgid "Send And Print Values"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
msgid "Send Email"
msgstr "Poslať email"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__send_mail_readonly
msgid "Send Mail Readonly"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__send_mail_warning_message
msgid "Send Mail Warning Message"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__allow_out_payment
#: model:ir.model.fields,field_description:account.field_res_partner_bank__allow_out_payment
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
msgid "Send Money"
msgstr "Poslať peniaze"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid "Send a bill by email"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid ""
"Send a bill to \n"
"%s@%s"
msgstr ""

#. 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
#: model:ir.actions.server,name:account.ir_cron_account_move_send_ir_actions_server
msgid "Send invoices automatically"
msgstr ""

#. module: account
#. odoo-javascript
#: 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_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Send message"
msgstr "Pošli správu"

#. 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
#. odoo-javascript
#: 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
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Send the invoice to the customer and check what he'll receive."
msgstr ""

#. 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:ir.model.fields,help:account.field_account_setup_bank_manual_config__allow_out_payment
#: model:ir.model.fields,help:account.field_res_partner_bank__allow_out_payment
msgid ""
"Sending fake invoices with a fraudulent account number is a common phishing "
"practice. To protect yourself, always verify new bank account numbers, "
"preferably by calling the vendor, as phishing usually happens when their "
"emails are compromised. Once verified, you can activate the ability to send "
"money."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send.py:0
#, python-format
msgid "Sending invoices"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Sent"
msgstr "Poslané"

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

#. module: account
#: model:mail.template,description:account.mail_template_data_payment_receipt
msgid ""
"Sent manually to customer when clicking on 'Send receipt by email' in "
"payment action"
msgstr ""

#. module: account
#: model:mail.template,description:account.email_template_edi_credit_note
msgid "Sent to customers with the credit note in attachment"
msgstr ""

#. module: account
#: model:mail.template,description:account.email_template_edi_invoice
msgid "Sent to customers with their invoices in attachment"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_discount_expense_allocation_id
msgid "Separate account for expense discount"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_discount_income_allocation_id
msgid "Separate account for income discount"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Separate discount accounts on invoices"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
msgid "September"
msgstr "September"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
#: model:ir.model.fields,field_description:account.field_account_journal__sequence
#: model:ir.model.fields,field_description:account.field_account_journal_group__sequence
#: model:ir.model.fields,field_description:account.field_account_move_line__sequence
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__sequence
#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence
#: model:ir.model.fields,field_description:account.field_account_report__sequence
#: model:ir.model.fields,field_description:account.field_account_report_column__sequence
#: model:ir.model.fields,field_description:account.field_account_report_line__sequence
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
#: model:ir.model.fields,field_description:account.field_account_tax__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence
msgid "Sequence"
msgstr "Postupnosť"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number
#: model:ir.model.fields,field_description:account.field_account_move__sequence_number
#: model:ir.model.fields,field_description:account.field_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_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
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Sequence Prefix"
msgstr "Predpona sekvencie"

#. 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__tax_scope__service
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Services"
msgstr "Služby"

#. module: account
#. odoo-javascript
#: 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
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:onboarding.onboarding.step,description:account.onboarding_onboarding_step_default_taxes
msgid "Set default Taxes for sales and purchase transactions."
msgstr ""

#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_sales_tax
msgid "Set taxes"
msgstr "Nastaviť dane"

#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_chart_of_accounts
msgid "Set up your chart of accounts and record initial balances."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
#, python-format
msgid "Set your company data"
msgstr "Nastav údaje spoločnosti"

#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_company_data
msgid "Set your company's data for documents header/footer."
msgstr "Nastavte dáta spoločnosti pre hlavičku/pätu dokumentov."

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__action_id
msgid ""
"Setting this field will turn the line into a link, executing the action when"
" clicked."
msgstr ""

#. 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: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_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_res_partner__show_credit_limit
#: model:ir.model.fields,field_description:account.field_res_users__show_credit_limit
msgid "Show Credit Limit"
msgstr ""

#. 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_bank_statement_line__show_delivery_date
#: model:ir.model.fields,field_description:account.field_account_move__show_delivery_date
#: model:ir.model.fields,field_description:account.field_account_payment__show_delivery_date
msgid "Show Delivery Date"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_discount_details
#: model:ir.model.fields,field_description:account.field_account_move__show_discount_details
#: model:ir.model.fields,field_description:account.field_account_payment__show_discount_details
msgid "Show Discount Details"
msgstr ""

#. 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_payment_term_details
#: model:ir.model.fields,field_description:account.field_account_move__show_payment_term_details
#: model:ir.model.fields,field_description:account.field_account_payment__show_payment_term_details
msgid "Show Payment Term Details"
msgstr ""

#. 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
#. odoo-python
#: 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_payment_term__display_on_invoice
msgid "Show installment dates"
msgstr ""

#. 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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_report_column__sortable
msgid "Sortable"
msgstr ""

#. 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,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_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 ""
"Specify whether this entry is posted automatically on its accounting date, "
"and any similar recurring invoices."
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
#. odoo-javascript
#: 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.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
msgid "Statement"
msgstr "Vyhlásenie"

#. 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
msgid "Statement Line"
msgstr "Riadok výpisu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_name
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Statement Name"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
msgid "Statement Reports"
msgstr ""

#. module: account
#. odoo-python
#: 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
msgid "Statement lines"
msgstr "Riadky vyhlásenia"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_ids
#: model:ir.model.fields,field_description:account.field_account_move__statement_line_ids
#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_ids
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
msgid "Statements"
msgstr "Vyhlásenia"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_line_ids
msgid "Statements lines matched to this payment"
msgstr ""

#. 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
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
#: model:ir.model.fields,field_description:account.field_account_move__state
#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
#: model:ir.model.fields,field_description:account.field_account_payment__state
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#, 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
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_state
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Status založený na aktivitách\n"
"Zmeškané: dátum už vypršal\n"
"Dnes: dátum aktivity je dnes\n"
"Plán: budúce aktivity"

#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_bank_account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_sales_tax
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_setup_bill
msgid "Step Completed!"
msgstr "Krok ukončený!"

#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_fiscal_year
msgid "Step completed!"
msgstr ""

#. module: account
#: model:account.account,name:account.1_stock_out
msgid "Stock Interim (Delivered)"
msgstr ""

#. module: account
#: model:account.account,name:account.1_stock_in
msgid "Stock Interim (Received)"
msgstr ""

#. module: account
#: model:account.account,name:account.1_stock_valuation
msgid "Stock Valuation"
msgstr "Hodnota skladu"

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

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_storno
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_storno
msgid "Storno accounting"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range
msgid "Strictly on the given dates"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__string
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__string
msgid "String"
msgstr ""

#. 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_report_expression__subformula
msgid "Subformula"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__mail_subject
msgid "Subject"
msgstr "Predmet"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
msgid "Subject..."
msgstr "Subjekt..."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
msgid "Subtotal"
msgstr "Medzisúčet"

#. 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_account_setup_bank_manual_config__partner_supplier_rank
#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_supplier_rank
#: model:ir.model.fields,field_description:account.field_res_users__supplier_rank
msgid "Supplier Rank"
msgstr "Poradie dodávateľa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
msgid "Suspense Account"
msgstr "Pozastavený účet"

#. module: account
#: model:ir.actions.server,name:account.action_move_switch_move_type
msgid "Switch into invoice/credit note"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__name
msgid "Tag Name"
msgstr "Názov tagu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree
msgid "Tags"
msgstr "Tagy"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids
msgid ""
"Tags assigned to this line by the tax creating it, if any. It determines its"
" impact on financial reports."
msgstr ""
"Značky priradené k tomuto riadku daňou, ktorá ho vytvára, ak existuje. "
"Určuje jeho vplyv na finančné reporty."

#. module: account
#: model:ir.model.fields,help:account.field_product_product__account_tag_ids
#: model:ir.model.fields,help:account.field_product_template__account_tag_ids
msgid ""
"Tags to be set on the base and tax journal items created for this product."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id
msgid "Target Expression"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label
msgid "Target Expression Label"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_line_id
msgid "Target Line"
msgstr ""

#. module: account
#: model:account.report.column,name:account.generic_tax_report_account_tax_column_tax
#: model:account.report.column,name:account.generic_tax_report_column_tax
#: model:account.report.column,name:account.generic_tax_report_tax_account_column_tax
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax
#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__tax
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
msgid "Tax"
msgstr "Daň"

#. module: account
#: model:account.tax.group,name:account.1_tax_group_15
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
msgid "Tax 15%"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__advance_tax_payment_account_id
msgid "Tax Advance Account"
msgstr ""

#. 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
msgid "Tax Closing Entry"
msgstr "Uzávierka dane"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__amount_type
msgid "Tax Computation"
msgstr "Výpočet dane"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_id
#: model:ir.model.fields,field_description:account.field_account_move__tax_country_id
#: 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.view_invoice_tree
msgid "Tax Excluded"
msgstr "Bez dane"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
msgid "Tax Exigibility"
msgstr "Daňová spôsobilosť"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Tax Grid"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#, python-format
msgid "Tax Grids"
msgstr "Daňové mriežky"

#. module: account
#: model:ir.model,name:account.model_account_tax_group
#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
msgid "Tax Group"
msgstr "Skupina dane"

#. module: account
#: model:ir.actions.act_window,name:account.action_tax_group
#: model:ir.ui.menu,name:account.menu_action_tax_group
msgid "Tax Groups"
msgstr "Daňové skupiny"

#. module: account
#: model_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
msgid "Tax Included in Price"
msgstr "Daň zahrnutá v cene"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_key
msgid "Tax Key"
msgstr ""

#. 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_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
msgid "Tax Mapping of Fiscal Position"
msgstr "Mapovanie fiškálnej pozície daní"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__name
msgid "Tax Name"
msgstr "Názov dane"

#. module: account
#: model:account.account,name:account.1_tax_paid
msgid "Tax Paid"
msgstr ""

#. module: account
#: model:account.account,name:account.1_tax_payable
msgid "Tax Payable"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__tax_payable_account_id
msgid "Tax Payable Account"
msgstr ""

#. module: account
#: model:account.account,name:account.1_tax_receivable
msgid "Tax Receivable"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__tax_receivable_account_id
msgid "Tax Receivable Account"
msgstr ""

#. module: account
#: model:account.account,name:account.1_tax_received
msgid "Tax Received"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_tax_repartition_line
msgid "Tax Repartition Line"
msgstr "Riadok rozdelenia daní"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
msgid "Tax Return Lock Date"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Scope"
msgstr "Rámec dane"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed
#: 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_product_product__tax_string
#: model:ir.model.fields,field_description:account.field_product_template__tax_string
msgid "Tax String"
msgstr "Daňový reťazec"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__tax_tags
msgid "Tax Tags"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Type"
msgstr "Daňový typ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_calculation_rounding_method
#: model:ir.model.fields,field_description:account.field_account_move__tax_calculation_rounding_method
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_calculation_rounding_method
#: model:ir.model.fields,field_description:account.field_account_payment__tax_calculation_rounding_method
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
msgstr "Zaokrúhľovacia metóda výpočtu dane"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__tax_payable_account_id
msgid ""
"Tax current account used as a counterpart to the Tax Closing Entry when in "
"favor of the authorities."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__tax_receivable_account_id
msgid ""
"Tax current account used as a counterpart to the Tax Closing Entry when in "
"favor of the company."
msgstr ""

#. 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
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Tax excl."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Tax incl."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "Tax names must be unique!"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
msgid "Tax on Product"
msgstr "Daň na produkte"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
msgid "Tax to Apply"
msgstr "Daň na aplikovanie"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__is_used
msgid "Tax used"
msgstr ""

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

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/onboarding_onboarding_step.py:0
#: model:ir.actions.act_window,name:account.action_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.selection,name:account.selection__account_account_tag__applicability__taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_default_taxes
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_sales_tax
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
#, python-format
msgid "Taxes"
msgstr "Dane"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Taxes Applied"
msgstr "Aplikované dane"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.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:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_default_taxes
msgid "Taxes set!"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Taxes, fiscal positions, chart of accounts & legal statements for your "
"country"
msgstr ""

#. 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_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_setup_bank_manual_config__has_iban_warning
#: model:ir.model.fields,help:account.field_res_partner_bank__has_iban_warning
msgid ""
"Technical field used to display a warning if the IBAN country is different "
"than the holder country."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_money_transfer_warning
#: model:ir.model.fields,help:account.field_res_partner_bank__has_money_transfer_warning
msgid ""
"Technical field used to display a warning if the account is a transfer "
"service account."
msgstr ""

#. 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.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found
msgid "Templates Found"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__term_key
msgid "Term Key"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
msgid "Terms"
msgstr "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
#. odoo-python
#: 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 "Obchodné podmienky"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__text_value
msgid "Text Value"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_date
msgid "That is the date of the opening entry."
msgstr "To je dátum úvodného záznamu."

#. module: account
#. odoo-python
#: code:addons/account/models/sequence_mixin.py:0
#, 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
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The Bill/Refund date is required to validate this document."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "The Early Payment Discount days must be strictly positive."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid ""
"The Early Payment Discount functionality can only be used with payment terms"
" using a single 100% line. "
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "The Early Payment Discount must be strictly positive."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
#: model:ir.model.fields,help:account.field_account_fiscal_position__fiscal_country_codes
#: model:ir.model.fields,help:account.field_account_journal__country_code
#: model:ir.model.fields,help:account.field_account_move__country_code
#: model:ir.model.fields,help:account.field_account_move_reversal__country_code
#: model:ir.model.fields,help:account.field_account_payment__country_code
#: model:ir.model.fields,help:account.field_account_payment_register__country_code
#: model:ir.model.fields,help:account.field_account_tax__country_code
#: model:ir.model.fields,help:account.field_account_tax_group__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
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The Journal Entry sequence is not conform to the current format. Only the "
"Accountant can change it."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "The Months and Days of the Payment Terms lines must be positive."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid ""
"The Payment Term must have at least one percent line and the sum of the "
"percent must be 100%."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.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
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "The account %s (%s) is deprecated."
msgstr "Účet %s (%s) je zrušený."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "The account code can only contain alphanumeric characters and dots."
msgstr ""

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_move_line.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
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"The button priority shifted since the invoice has been sent. Let's register "
"the payment now."
msgstr ""

#. 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_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
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "The code of the account must be unique per company!"
msgstr ""

#. 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
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid ""
"The country set on the foreign VAT fiscal position must match the one set on"
" the report."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__company_country_id
#: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id
#: model:ir.model.fields,help:account.field_res_config_settings__account_fiscal_country_id
msgid "The country to use the tax reports from for this company"
msgstr "Krajina, z ktorej sa majú pre túto spoločnosť použiť daňové priznanie"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__currency_id
msgid "The currency used to enter statement"
msgstr "Mena ktorá slúži pre zadanie výpisu"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "The current highest number is"
msgstr "Aktuálne najvyššie číslo je"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The current total is %s but the expected total is %s. In order to post the "
"invoice/bill, you can adjust its lines or the expected Total (tax inc.)."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The date is being set prior to the %(lock_type)s lock date %(lock_date)s. "
"The Journal Entry will be accounted on %(invoice_date)s upon posting."
msgstr ""

#. module: account
#. odoo-python
#: 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
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_shipping_id
#: model:ir.model.fields,help:account.field_account_move__partner_shipping_id
#: model:ir.model.fields,help:account.field_account_payment__partner_shipping_id
msgid ""
"The delivery address will be used in the computation of the fiscal position."
msgstr ""

#. 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
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The entry %s (id %s) must be in draft."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
msgid ""
"The expense is accounted for when a vendor bill is validated, except in "
"anglo-saxon accounting with perpetual inventory valuation in which case the "
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
"validation."
msgstr ""
"Výdavky sa účtujú pri overení dokladu dodávateľa, s výnimkou anglosaského "
"účtovníctva s trvalým ocenením zásob. V takom prípade sa náklady (účet "
"Náklady na predaj tovaru) zaúčtujú pri potvrdení faktúry pre zákazníka."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_report_expression_line_label_uniq
msgid "The expression label must be unique per report line."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#, python-format
msgid "The field %s must be filled."
msgstr ""

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/res_partner_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
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.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
#. odoo-python
#: 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_report_external_value__foreign_vat_fiscal_position_id
msgid "The foreign fiscal position for which this external value is made."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid ""
"The hash chain is compliant: it is not possible to alter the\n"
"                                            data without breaking the hash chain for subsequent parts."
msgstr ""
"Reťaz hash je v súlade: nie je možné meniť\n"
"                                            údaje bez prerušenia reťazca hash pre nasledujúce časti."

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.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
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "The journal in which to upload the invoice is not specified. "
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_line.py:0
#, python-format
msgid "The journal item is not linked to the correct financial account"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
msgid ""
"The last day of the month will be used if the chosen day doesn't exist."
msgstr "Ak zvolený deň neexistuje, použije sa posledný deň v mesiaci."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix
msgid "The length of the starting and the ending code prefix must be the same"
msgstr "Dĺžka predvoľby počiatočného a koncového kódu musí byť rovnaká"

#. module: account
#: 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
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The move could not be posted for the following reason: %(error_message)s"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_name
msgid ""
"The name of the email alias, e.g. 'jobs' if you want to catch emails for "
"<jobs@example.odoo.com>"
msgstr ""
"Meno emailového alias, napr. \"práce\", ak chcete zachytiť emaily pre "
"<praca@priklad.odoo.com>"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.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_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
#. odoo-python
#: code:addons/account/models/partner.py:0
#, python-format
msgid "The partner cannot be deleted because it is used in Accounting"
msgstr ""

#. 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
#. odoo-python
#: 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
msgid "The payment's currency."
msgstr "Mena platby."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The recipient bank account linked 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
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
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
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
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
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
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
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
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
msgid ""
"The reconciliation model will only be available from the selected journals."
msgstr "Model párovania bude dostupný pre vybrané účtovné denníky."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "The recurrence will end on"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "The regex is not valid"
msgstr "Regulárny výraz je neplatný"

#. module: account
#. odoo-python
#: 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_account_report__root_report_id
msgid "The report this report is a variant of."
msgstr ""

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "The running balance (%s) doesn't match the specified ending balance."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid "The sections defined on a report cannot have sections themselves."
msgstr ""

#. 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
msgid ""
"The sequence field is used to define order in which the tax lines are "
"applied."
msgstr ""
"Sekvenčné pole je používané pre definovanie poradia v ktorom sa uplatňujú "
"daňové riadky."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The sequence format has changed."
msgstr "Formát sekvencie sa zmenil."

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The sequence will restart at 1 at the start of every financial year.\n"
"The financial start year detected here is '%(year)s'.\n"
"The financial end year detected here is '%(year_end)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
#, python-format
msgid ""
"The sequences of this journal are different for Payments and non-Payments "
"but you selected some of both types."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"The starting balance doesn't match the ending balance of the previous "
"statement, or an earlier statement is missing."
msgstr ""

#. 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
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
msgid ""
"The sum of total residual amount propositions matches the statement line "
"amount under this amount/percentage."
msgstr ""

#. 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
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"The tax named %s has already been used, you cannot add nor delete its tax "
"repartition lines."
msgstr ""

#. 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
#. odoo-python
#: 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:ir.model.fields,help:account.field_res_currency__display_rounding_warning
msgid ""
"The warning informs a rounding factor change might be dangerous on "
"res.currency's form view."
msgstr ""

#. 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Thirty one dollar and Five cents"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_month
msgid "This Month"
msgstr "Tento mesiac"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_quarter
msgid "This Quarter"
msgstr "Tento štvťrok"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_tax_period
msgid "This Tax Period"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "This Week"
msgstr "Tento týždeň"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_year
msgid "This Year"
msgstr "Tento rok"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, 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
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "This action isn't available for this document."
msgstr "Táto akcia nie je pre tento dokument k dispozícii."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"This allows accountants to manage analytic and crossovered budgets. Once the"
" master budgets and the budgets are defined, the project managers can set "
"the planned amount on each analytic account."
msgstr ""
"To umožňuje účtovníkom spravovať analytické a krížené rozpočty. Po "
"definovaní hlavných rozpočtov a čiastkových rozpočtov môžu projektoví "
"manažéri nastaviť plánovanú sumu na každom analytickom účte."

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
msgid ""
"This allows you grouping payments into a single batch and eases the reconciliation process.\n"
"-This installs the account_batch_payment module."
msgstr ""
"Umožní zoskupenie platieb do jednej dávky pre uľahčenie procesu párovania.\n"
"- Nainštaluje modul account_batch_payment."

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix
msgid ""
"This analytic distribution will apply to all financial accounts sharing the "
"prefix specified."
msgstr ""

#. module: account
#. odoo-python
#: 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
#: model:ir.model.fields,help:account.field_account_tax__name_searchable
msgid ""
"This dummy field lets us use another search method on the field 'name'.This "
"allows more freedom on how to search the 'name' compared to "
"'filter_domain'.See '_search_name' and '_parse_name_search' for why this is "
"not possible with 'filter_domain'."
msgstr ""

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
#, python-format
msgid "This entry has been %s"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "This entry has been duplicated from %s"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "This entry has been reversed from %s"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "This entry transfers the following amounts to %(destination)s"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.view_move_form
msgid "This invoice is being sent in the background."
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "This is the accounting dashboard"
msgstr "Toto je riadiaci panel účtovníctva"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_default_credit_limit
msgid ""
"This is the default credit limit that will be used on partners that do not "
"have a specific limit on them."
msgstr ""

#. module: account
#. odoo-python
#: 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_report_line__hide_if_zero
msgid ""
"This line and its children will be hidden when all of their columns are 0."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-javascript
#: code:addons/account/static/src/components/account_move_service/account_move_service.js:0
#, python-format
msgid "This operation will create a gap in the sequence."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "This payment has been created from:"
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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "This recurring entry originated from %s"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post_until
#: model:ir.model.fields,help:account.field_account_move__auto_post_until
#: model:ir.model.fields,help:account.field_account_payment__auto_post_until
msgid "This recurring move will be posted up to and including this date."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"This tax has been used in transactions. For that reason, it is forbidden to "
"modify this field."
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"This wizard will validate all journal entries selected. Once journal entries"
" are validated, you can not update them anymore."
msgstr ""
"Tento sprievodca potvrdí všetky interné účtovné doklady. Keď sú všetky "
"interné účtovné doklady potvrdené, už ich nemôžete aktualizovať."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
msgid ""
"Those can be used to quickly create a journal items when reconciling\n"
"                a bank statement or an account."
msgstr ""
"Tie môžu byť použité pre rýchle vytvorenie položiek účtovnej knihy pri zlaďovaní\n"
"bankového výpisu alebo účtu."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Those options will be selected by default when clicking \"Send & Print\" on "
"invoices"
msgstr ""

#. module: account
#: model:digest.tip,name:account.digest_tip_account_0
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
msgid "Tip: No need to print, put in an envelop and post your invoices"
msgstr "Tip: nie je potrebné tlačiť, vložiť obálku a zaúčtovať faktúry"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
msgid "To"
msgstr "Do"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check
#: model:ir.model.fields,field_description:account.field_account_move__to_check
#: model:ir.model.fields,field_description:account.field_account_payment__to_check
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check
#: model_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
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid ""
"To record payments with %s, the recipient bank account must be manually "
"validated. You should go on the partner bank account in order to validate "
"it."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "To validate"
msgstr "Overiť"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today
msgid "Today"
msgstr "Dnes"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Today Activities"
msgstr "Dnešné aktivity"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total
#: model:ir.model.fields,field_description:account.field_account_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_tree
#, python-format
msgid "Total"
msgstr "Celkom"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_total_amount
#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_total_amount
#: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_total_amount
msgid "Total (Tax inc.)"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Celková suma"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Balance"
msgstr "Celkový zostatok"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
msgid "Total Base Amount"
msgstr "Celková suma základu"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Credit"
msgstr "Celkový kredit"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Debit"
msgstr "Celkový debet"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
msgid "Total Invoiced"
msgstr "Celkovo 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_account_payment_register__total_payments_amount
msgid "Total Payments Amount"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__credit
#: model:ir.model.fields,field_description:account.field_res_users__credit
msgid "Total Receivable"
msgstr "Celková pohľadávka"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Residual"
msgstr "Reziduál celkovo"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Residual in Currency"
msgstr ""

#. 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
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"Total amount due (including sales orders and this document): "
"%(total_credit)s"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Total amount due (including sales orders): %(total_credit)s"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Total amount due (including this document): %(total_credit)s"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Total amount due: %(total_credit)s"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount
msgid "Total amount impacted by the automatic entry."
msgstr "Celková suma ovplyvnená automatickým vstupom."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Total amount in words: <br/>"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__display_invoice_amount_total_words
#: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_amount_total_words
msgid "Total amount of invoice in letters"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__credit
#: model:ir.model.fields,help:account.field_res_users__credit
msgid "Total amount this customer owes you."
msgstr "Celková suma ktorú vám je dlžný tento zákazník."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__debit
#: model:ir.model.fields,help:account.field_res_users__debit
msgid "Total amount you have to pay to this vendor."
msgstr "Celková suma ktorú musíte zaplatiť tomuto predajcovi."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
#: 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Track costs & revenues by project, department, etc"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_details
msgid "Transaction Details"
msgstr ""

#. 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
msgid "Transaction Type"
msgstr "Typ transakcie"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
msgid "Transaction Type Parameter"
msgstr "Parameter typu transakcie"

#. module: account
#. odoo-python
#: 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
#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
msgid "Transfer Journal Items"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer counterpart"
msgstr "Transferový náprotivok"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer entry to %s"
msgstr "Preniesť vstup do %s"

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: 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.res_config_settings_view_form
msgid ""
"Trigger alerts when creating Invoices and Sales Orders for Partners with a "
"Total Receivable amount exceeding a limit."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "True"
msgstr "Pravda"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Trusted"
msgstr ""

#. module: account
#. odoo-python
#: 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__account_type
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type
#: model:ir.model.fields,field_description:account.field_account_journal__type
#: model:ir.model.fields,field_description:account.field_account_move__move_type
#: model:ir.model.fields,field_description:account.field_account_move_line__move_type
#: model:ir.model.fields,field_description:account.field_account_payment__move_type
#: 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_setup_bank_manual_config__acc_type
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
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_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Type a message..."
msgstr ""

#. 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
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_decoration
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Typ výnimočnej aktivity v zázname."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
msgid "UP"
msgstr "UP"

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"Unable to create a statement due to missing transactions. You may want to "
"reorder the transactions before proceeding."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "Undefined Yet"
msgstr "Zatiaľ nedefinované"

#. module: account
#. odoo-python
#: 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_report__filter_unfold_all
msgid "Unfold All"
msgstr "Rozbaliť všetko"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__code
msgid "Unique identifier for this line."
msgstr ""

#. 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
#. odoo-python
#: 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
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
#, python-format
msgid "Unreconcile"
msgstr "Nezladiť"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
msgid "Unreconcile Transactions"
msgstr "Nezladiť transakcie"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "Nezladené"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_unreconciled
msgid "Unreconciled Entries"
msgstr "Nezladené vstupy"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "Unreconciled Transactions"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_tax.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
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
#, 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.document_tax_totals_company_currency_template
msgid "Untaxed amount"
msgstr "Nezdanená suma"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Untrusted"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_bank_ids
msgid "Untrusted Bank"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_payments_count
msgid "Untrusted Payments Count"
msgstr ""

#. 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
#. odoo-python
#: 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
#. odoo-javascript
#: code:addons/account/static/src/components/bills_upload/bills_upload.js:0
#: code:addons/account/static/src/components/bills_upload/bills_upload.xml:0
#, python-format
msgid "Upload"
msgstr "Nahrať"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Upload Invoices"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid "Upload your own bill"
msgstr "Nahratie vlastnej prijatej faktúry"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/mail_attachments/mail_attachments.js:0
#, python-format
msgid "Uploading error"
msgstr "Chyba nahrávania"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
msgid "Use Cash Basis"
msgstr "Použiť hotovostný základ"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__selector
msgid "Use Company Selector"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use Storno accounting"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units
msgid "Use Tax Units"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
msgid "Use anglo-saxon accounting"
msgstr "Použiť anglosaské účtovníctvo"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
msgid "Use batch payments"
msgstr "Použiť hromadné platby"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use budgets to compare actual with expected revenues and costs"
msgstr ""
"Použite rozpočty na porovnanie skutočných a očakávaných príjmov a nákladov"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "Use in tax closing"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__mail_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,help:account.field_account_bank_statement_line__quick_edit_total_amount
#: model:ir.model.fields,help:account.field_account_move__quick_edit_total_amount
#: model:ir.model.fields,help:account.field_account_payment__quick_edit_total_amount
msgid ""
"Use this field to encode the total amount of the invoice.\n"
"Odoo will automatically create one invoice line with default values to match it."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__used
msgid "Used"
msgstr "Použité"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__include_initial_balance
msgid ""
"Used in reports to know if we should consider journal items from the "
"beginning of time instead of from the fiscal year only. Account types that "
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
"should not have this option set."
msgstr ""
"Používa sa vo výkazoch aby sme vedeli, či máme 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_journal__sequence
msgid "Used to order Journals in the dashboard view"
msgstr ""
"Používa sa na poradie účtovných denníkov v zobrazení riadiaceho panelu"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
"Používa sa na registráciu straty, keď sa konečný zostatok pokladne líši od "
"toho čo vypočíta systém"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
"Používa sa na registráciu zisku, keď sa konečný zostatok pokladne líši od "
"toho čo vypočíta systém"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id
#: model:ir.model.fields,field_description:account.field_account_move__user_id
#: model:ir.model.fields,field_description:account.field_account_payment__user_id
msgid "User"
msgstr "Užívateľ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__user_groupby
msgid "User Group By"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__user_has_group_validate_bank_account
#: model:ir.model.fields,field_description:account.field_res_partner_bank__user_has_group_validate_bank_account
msgid "User Has Group Validate Bank Account"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id
#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
msgid "Utility field to express amount currency"
msgstr "Úžitkové pole na vyjadrenie meny sumy"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__is_storno
msgid ""
"Utility field to express whether the journal item is subject to storno "
"accounting"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
msgid "VAT required"
msgstr "DPH povinné"

#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Potvrdiť pohyb účtu"

#. module: account
#: model:res.groups,name:account.group_validate_bank_account
msgid "Validate bank account"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__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
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "Potvrdené"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
msgid "Value"
msgstr "Hodnota"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string
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,field_description:account.field_account_report__variant_report_ids
msgid "Variants"
msgstr "Varianty"

#. 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_applicability__business_domain__bill
#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__vendor_bill
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Vendor Bill"
msgstr "Dodávateľský doklad"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count
msgid "Vendor Bill Count"
msgstr "Počet účtov dodávateľa"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Vendor Bill Created"
msgstr "Vytvorené dodávateľské doklady"

#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_account.py:0
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_purchase
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__in_invoices
#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
#: model_terms:ir.ui.view,arch_db:account.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,field_description:account.field_res_config_settings__account_discount_income_allocation_id
msgid "Vendor Bills Discounts Account"
msgstr ""

#. 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
#. odoo-python
#: 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:ir.actions.act_window,name:account.action_account_payments_payable
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Vendor Payments"
msgstr "Platby dodávateľa"

#. module: account
#. odoo-python
#: 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
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Vendors"
msgstr "Dodávatelia"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#, python-format
msgid "View"
msgstr "Náhľad"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
msgid "Warning"
msgstr "Varovanie"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Warning for %s"
msgstr "Varovanie pre %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Warning for Cash Rounding Method: %s"
msgstr ""

#. 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.view_move_form
msgid "Warning: this bill might be a duplicate of"
msgstr ""

#. 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
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"We can't leave this document without any company. Please select a company "
"for this document."
msgstr ""

#. module: account
#. odoo-python
#: 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_bank_statement_line__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_tax__website_message_ids
#: model:ir.model.fields,field_description:account.field_res_company__website_message_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__website_message_ids
msgid "Website Messages"
msgstr "Správy webstránok"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__website_message_ids
#: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids
#: model:ir.model.fields,help:account.field_account_journal__website_message_ids
#: model:ir.model.fields,help:account.field_account_move__website_message_ids
#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
#: model:ir.model.fields,help:account.field_account_reconcile_model__website_message_ids
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__website_message_ids
#: model:ir.model.fields,help:account.field_account_tax__website_message_ids
#: model:ir.model.fields,help:account.field_res_company__website_message_ids
#: model:ir.model.fields,help:account.field_res_partner_bank__website_message_ids
msgid "Website communication history"
msgstr "História komunikácie webstránok"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id
msgid ""
"When an internal transfer is posted, a paired payment is created. They are "
"cross referenced through this field"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page
msgid ""
"When checked this line and everything after it will be printed on a new "
"page."
msgstr ""
"Po začiarknutí tento riadok a všetko po ňom bude vytlačené na novej stránke."

#. module: account
#: model:ir.model.fields,help:account.field_account_report_column__blank_if_zero
msgid "When checked, 0 values will not show in this column."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_report_expression__blank_if_zero
msgid ""
"When checked, 0 values will not show when displaying this expression's "
"value."
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_journal__show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr "Či má byť táto účtovná kniha zobrazená na riadiacom panely alebo nie"

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
msgid "Will be used to name the Journal related to this bank account"
msgstr "Použije sa ako názov účtovnej knihy spojenej s týmto bankovým účtom"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.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 Partner matching"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With tax"
msgstr "S daňou"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Write a customer name to <b>create one</b> or <b>see suggestions</b>."
msgstr ""

#. module: account
#. odoo-javascript
#: 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 ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly
msgid "Yearly"
msgstr "Ročne"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "You can only reconcile posted entries."
msgstr "Môžete zosúladiť iba zverejnené príspevky."

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You can only request a cancellation for invoice sent to the government."
msgstr ""

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/wizard/account_move_send.py:0
#, python-format
msgid "You can only send from the same company."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You can only send sales documents"
msgstr ""

#. 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
#. odoo-python
#: code:addons/account/wizard/account_move_send.py:0
#, python-format
msgid "You can't Send & Print invoice(s) in draft state."
msgstr ""

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.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
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"You can't delete a posted journal item. Don’t play games with your "
"accounting records; reset the journal entry to draft before deleting it."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid "You can't delete a report that has variants."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You can't delete the account %s, as it is used on a contact.\n"
"\n"
"Think of it as safeguarding your customer's receivables; your CFO would appreciate it :)"
msgstr ""

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
#, python-format
msgid ""
"You can't provide a foreign currency without specifying an amount in 'Amount"
" in Currency' field."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot change the type of an account set as Bank Account on a journal to"
" Receivable or Payable."
msgstr ""

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"You cannot delete a payable/receivable line as it would not be consistent "
"with the payment terms"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "You cannot delete a tax line as it would impact the tax report"
msgstr ""

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_move_line.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
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot edit the following fields due to restrict mode being activated on"
" the journal: %s."
msgstr ""
"Nasledujúce polia nemôžete upravovať z dôvodu aktivácie režimu obmedzenia v "
"denníku: %s."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"You cannot edit the following fields: %s.\n"
"The following entries are already hashed:\n"
"%s"
msgstr ""

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot import the \"openning_balance\" if the opening move (%s) is "
"already posted. If you are absolutely sure you want to modify the opening "
"balance of your accounts, reset the move to draft."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "You cannot merge accounts."
msgstr ""

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid ""
"You cannot modify the account number or partner of an account that has been "
"trusted."
msgstr ""

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_move_line.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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot remove/deactivate the accounts \"%s\" which are set on a tax "
"repartition line."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot remove/deactivate the accounts \"%s\" which are set on the "
"account mapping of a fiscal position."
msgstr ""

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot switch the type of a posted document."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "You cannot use a deprecated account."
msgstr "Nemôžete používať zrušený účet."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.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
#. odoo-python
#: code:addons/account/models/account_move_line.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
#. odoo-python
#: code:addons/account/models/account_move_line.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
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot validate a document with an inactive currency: %s"
msgstr ""

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "You do not have the right to trust or un-trust a bank account."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "You do not have the rights to trust or un-trust accounts."
msgstr ""

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"You have to configure the 'Exchange Gain or Loss Journal' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You must specify the Profit Account (company dependent)"
msgstr ""

#. module: account
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account/models/account_move_line.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
#. odoo-python
#: code:addons/account/models/account_move_line.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
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Your Invoices"
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
msgid "Zip Range From"
msgstr "Rozsah PSČ od"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
msgid "Zip Range To"
msgstr "Rozsah PSČ do"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__days_sales_outstanding
#: model:ir.model.fields,help:account.field_res_users__days_sales_outstanding
msgid ""
"[(Total Receivable/Total Revenue) * number of days since the first invoice] "
"for this customer"
msgstr ""

#. 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
#. odoo-python
#: 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
#. odoo-javascript
#: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0
#, python-format
msgid "are not shown in the preview"
msgstr "sa v ukážke nezobrazujú"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#, python-format
msgid "assign to invoice"
msgstr "prideliť faktúre"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "auto-posting enabled. Next accounting date:"
msgstr ""

#. 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
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "cancelling {percent}%% of {amount}"
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_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "due if paid before"
msgstr ""

#. 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_payment_term_form
msgid "e.g. 30 days"
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_payment_form
msgid "e.g. Cash"
msgstr ""

#. 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_payment_term_form
msgid "e.g. Payment terms: 30 days after invoice date"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. domain.com"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
msgid "following partners."
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
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "id"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__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
msgid "in percentage"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send.py:0
#, python-format
msgid "invoices"
msgstr "faktúry"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid ""
"is a money transfer service and not a bank.\n"
"                            Double check if the account can be trusted by calling the vendor.<br/>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "is not from the same country as the partner ("
msgstr ""

#. 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:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
msgid "of tax"
msgstr "dane"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "on"
msgstr "na"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "one of those bills"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "out of"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "payments will be skipped due to"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "postponing it to {new_date}"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "repartition line"
msgstr ""

#. 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
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain
msgid "tag domain"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "tax"
msgstr ""

#. 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
#: 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
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "trusted"
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
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "units"
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/search/search_bar/search_bar.js:0
#, python-format
msgid "until"
msgstr "kým"

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "untrusted"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "untrusted bank accounts"
msgstr ""

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

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "{amount} ({debit_credit}) from {link}"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "{label}: Adjusting Entry of {date}"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "{label}: Adjusting Entry of {new_date}"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "{percent}% recognized on {new_date}"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "{percent}% to recognize on {new_date}"
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 ""