465 lines
19 KiB
Plaintext
465 lines
19 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_check_printing
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#
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# Translators:
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# Wil Odoo, 2023
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-01-05 12:31+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Wil Odoo, 2023\n"
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"Language-Team: Slovak (https://app.transifex.com/odoo/teams/41243/sk/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: sk\n"
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"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"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#, python-format
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msgid ": Check Number Sequence"
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msgstr ""
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "<span>&nbsp;</span>"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
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msgid ""
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"Adjust the margins of generated checks to make it fit your printer's "
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"settings."
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msgstr ""
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"Adjust the margins of generated checks to make it fit your printer's "
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"settings."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
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msgid "Amount in Words"
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msgstr "Suma slovom"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Cancel"
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msgstr "Zrušené"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
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msgid "Check Layout"
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msgstr "Skontrolujte rozloženie"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
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msgid "Check Left Margin"
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msgstr "Skontrolujte ľavú hranicu"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
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msgid "Check Number"
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msgstr "Číslo dokladu"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
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msgid "Check Printing"
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msgstr "Tlač dokladu"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
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msgid "Check Right Margin"
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msgstr "Skontrolujte pravý okraj"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
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msgid "Check Sequence"
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msgstr "Sekvencia dokladu"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
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msgid "Check Top Margin"
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msgstr "Skontrolujte hornú maržu"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Check numbers can only consist of digits"
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msgstr "Kontrolné čísla sa môžu skladať iba z číslic"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
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msgid "Check this option if your pre-printed checks are not numbered."
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msgstr "Zaškrtinte túto možnosť ak vaše predtlačené doklady nie sú číslované."
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "Check to print"
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msgstr "Doklady na tlačenie"
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#. module: account_check_printing
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#: model:account.payment.method,name:account_check_printing.account_payment_method_check
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msgid "Checks"
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msgstr "Doklady"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
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msgid "Checks numbering sequence."
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msgstr "Číselná sekvencia dokladov."
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
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#, python-format
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msgid "Checks to Print"
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msgstr "Doklady na tlačenie"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "Checks to print"
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msgstr "Doklady na tlačenie"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_company
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msgid "Companies"
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msgstr "Spoločnosti"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_config_settings
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msgid "Config Settings"
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msgstr "Nastavenia konfigurácie"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_partner
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msgid "Contact"
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msgstr "Kontakt"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
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msgid "Created by"
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msgstr "Vytvoril"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
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msgid "Created on"
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msgstr "Vytvorené"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
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msgid "Display Name"
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msgstr "Zobrazovaný názov"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Go to the configuration panel"
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msgstr "Ísť na panel konfigurácie"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
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msgid "ID"
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msgstr "ID"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"In order to print multiple checks at once, they must belong to the same bank"
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" journal."
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msgstr ""
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"Pre tlač viacerých dokladov zároveň, musia patriť do rovnakej účtovnej "
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"knihy."
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_journal
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msgid "Journal"
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msgstr "Účtovný denník"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_move
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msgid "Journal Entry"
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msgstr "Vstup účtovnej knihy"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
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msgid "Last Updated by"
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msgstr "Naposledy upravoval"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
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msgid "Last Updated on"
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msgstr "Naposledy upravované"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
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msgid "Manual Numbering"
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msgstr "Manuálne číslovanie"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
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msgid ""
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"Manual: Pay or Get paid by any method outside of Odoo.\n"
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"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"
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"Check: Pay bills by check and print it from Odoo.\n"
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"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
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"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
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"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"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
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msgid "Multi-Pages Check Stub"
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msgstr "Kontrola viacerých stránok"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
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msgid "Next Check Number"
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msgstr "Nasledujúce číslo dokladu"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
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#, python-format
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msgid "Next Check Number should only contains numbers."
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msgstr "Číslo nasledujúcej kontroly by malo obsahovať iba čísla."
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#. module: account_check_printing
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#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
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msgid "None"
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msgstr "Žiadne"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
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msgid "Payment Method"
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msgstr "Metóda platby"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment_method
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msgid "Payment Methods"
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msgstr "Platobné metódy"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment
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msgid "Payments"
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msgstr "Platby"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"Payments to print as a checks must have 'Check' selected as payment method "
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"and not have already been reconciled"
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msgstr ""
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"Platby na vytlačenie ako šeky musia mať zvolené 'Šek'ako platobnú metódu a "
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"nem§žu už byť zladené"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid ""
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"Please enter the number of the first pre-printed check that you are about to"
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" print on."
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msgstr ""
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"Prosím zadajte číslo prvého predtlačeného šeku na ktorý sa chystáte tlačiť."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
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msgid "Preferred Payment Method"
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msgstr "Preferovaný spôsob platby"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
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#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
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msgid ""
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"Preferred payment method when paying this vendor. This is used to filter "
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"vendor bills by preferred payment method to register payments in mass. Use "
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"cases: create bank files for batch wires, check runs."
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msgstr ""
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"Preferovaný spôsob platby pri platbe tomuto predajcovi. Používa sa na "
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"filtrovanie faktúr dodávateľov podľa preferovaného spôsobu platby na "
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||
|
|
"hromadnú registráciu platieb. Prípady použitia: vytvorte bankové súbory pre "
|
||
|
|
"dávkové káble, skontrolujte behy."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||
|
|
msgid "Print"
|
||
|
|
msgstr "Tlač"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||
|
|
msgid "Print Check"
|
||
|
|
msgstr "Vytlačiť šek"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||
|
|
msgid "Print Checks"
|
||
|
|
msgstr "Vytlačiť šeky"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||
|
|
msgid "Print Date Label"
|
||
|
|
msgstr "Vytlačiť štítok s dátumom"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_check_printing/models/account_payment.py:0
|
||
|
|
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||
|
|
#, python-format
|
||
|
|
msgid "Print Pre-numbered Checks"
|
||
|
|
msgstr "Vytlačiť predčíslované šeky"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||
|
|
msgid "Register Payment"
|
||
|
|
msgstr "Registrovať platbu"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||
|
|
msgid "Right Margin"
|
||
|
|
msgstr "Správna marža"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||
|
|
msgid ""
|
||
|
|
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||
|
|
"In order to disable the printing feature, select 'None'."
|
||
|
|
msgstr ""
|
||
|
|
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||
|
|
"In order to disable the printing feature, select 'None'."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||
|
|
msgid "Sent"
|
||
|
|
msgstr "Poslané"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||
|
|
msgid "Sequence number of the next printed check."
|
||
|
|
msgstr "Sekvenčné číslo nasledujúceho vytlačeného šeku."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||
|
|
msgid "Show Check Number"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_check_printing/models/account_payment.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"Something went wrong with Check Layout, please select another layout in "
|
||
|
|
"Invoicing/Accounting Settings and try again."
|
||
|
|
msgstr ""
|
||
|
|
"Pri kontrole rozloženia sa vyskytla chyba. Vyberte iné rozloženie v "
|
||
|
|
"nastaveniach fakturácie / účtovníctva a skúste to znova."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_check_printing/models/account_payment.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"The following numbers are already used:\n"
|
||
|
|
"%s"
|
||
|
|
msgstr ""
|
||
|
|
"Nasledujúce čísla sú už použité:\n"
|
||
|
|
"%s"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_check_printing/models/account_journal.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"The last check number was %s. In order to avoid a check being rejected by "
|
||
|
|
"the bank, you can only use a greater number."
|
||
|
|
msgstr ""
|
||
|
|
"Posledné číslo šeku bolo %s. Aby sa predišlo zamietnutiu šeku bankou, môžete"
|
||
|
|
" použiť iba vyššie číslo."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||
|
|
msgid ""
|
||
|
|
"The selected journal is configured to print check numbers. If your pre-"
|
||
|
|
"printed check paper already has numbers or if the current numbering is "
|
||
|
|
"wrong, you can change it in the journal configuration page."
|
||
|
|
msgstr ""
|
||
|
|
"Zvolená účtovná kniha je nakonfiguovaná na tlač čísiel šekov. Ak váš "
|
||
|
|
"predtlačený šekový papier už čísla má, alebo ak je súčasné číslovanie zlé, "
|
||
|
|
"môžete to zmeniť na stránke konfigurácií účtovnej knihy."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||
|
|
msgid ""
|
||
|
|
"This option allows you to print check details (stub) on multiple pages if "
|
||
|
|
"they don't fit on a single page."
|
||
|
|
msgstr ""
|
||
|
|
"This option allows you to print check details (stub) on multiple pages if "
|
||
|
|
"they don't fit on a single page."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||
|
|
msgid ""
|
||
|
|
"This option allows you to print the date label on the check as per CPA.\n"
|
||
|
|
"Disable this if your pre-printed check includes the date label."
|
||
|
|
msgstr ""
|
||
|
|
"Táto možnosť vám umožňuje vytlačiť štítok s dátumom na šek podľa CPA.\n"
|
||
|
|
"Toto vypnite, ak vaša predtlačená kontrola obsahuje štítok s dátumom."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||
|
|
msgid ""
|
||
|
|
"This will allow to save on payments the number of the corresponding check."
|
||
|
|
msgstr "Toto umožní ušetriť na platbách číslo zodpovedajúceho šeku."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||
|
|
msgid "Unmark Sent"
|
||
|
|
msgstr "Odznačenie poslané"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||
|
|
msgid "Void Check"
|
||
|
|
msgstr "Kontrola neplatnosti"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_check_printing/models/account_payment.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||
|
|
"Settings, search for 'Checks layout' and set one."
|
||
|
|
msgstr ""
|
||
|
|
"Musíte zvoliť rozloženie kontroly. Prejdite na to do časti Nastavenia "
|
||
|
|
"fakturácie / účtovníctva, vyhľadajte položku „Kontroly rozloženia“ a jednu z"
|
||
|
|
" nich nastavte."
|