401 lines
19 KiB
Plaintext
401 lines
19 KiB
Plaintext
# 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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# Martin Trigaux, 2022
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-05-16 13:48+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Martin Trigaux, 2022\n"
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"Language-Team: Slovak (https://app.transifex.com/odoo/teams/41243/sk/)\n"
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"Language: 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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"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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msgid ": Check Number Sequence"
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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 "Adjust the margins of generated checks to make it fit your printer's settings."
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msgstr "Adjust the margins of generated checks to make it fit your printer's 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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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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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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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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msgid "In order to print multiple checks at once, they must belong to the same bank journal."
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msgstr "Pre tlač viacerých dokladov zároveň, musia patriť do rovnakej účtovnej 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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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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msgid "Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled"
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msgstr "Platby na vytlačenie ako šeky musia mať zvolené 'Šek'ako platobnú metódu a 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 "Please enter the number of the first pre-printed check that you are about to print on."
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msgstr "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 "Preferred payment method when paying this vendor. This is used to filter vendor bills by preferred payment method to register payments in mass. Use cases: create bank files for batch wires, check runs."
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msgstr "Preferovaný spôsob platby pri platbe tomuto predajcovi. Používa sa na filtrovanie faktúr dodávateľov podľa preferovaného spôsobu platby na hromadnú registráciu platieb. Prípady použitia: vytvorte bankové súbory pre dávkové káble, skontrolujte behy."
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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 "Print"
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msgstr "Tlač"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Print Check"
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msgstr "Vytlačiť šek"
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#. module: account_check_printing
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#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
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msgid "Print Checks"
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msgstr "Vytlačiť šeky"
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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_date_label
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
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msgid "Print Date Label"
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msgstr "Vytlačiť štítok s dátumom"
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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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#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Print Pre-numbered Checks"
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msgstr "Vytlačiť predčíslované šeky"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment_register
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msgid "Register Payment"
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msgstr "Registrovať platbu"
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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_right
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msgid "Right Margin"
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msgstr "Správna marža"
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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_layout
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
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msgid ""
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"Select the format corresponding to the check paper you will be printing your checks on.\n"
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"In order to disable the printing feature, select 'None'."
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msgstr ""
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"Select the format corresponding to the check paper you will be printing your checks on.\n"
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"In order to disable the printing feature, select 'None'."
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Sent"
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msgstr "Poslané"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
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msgid "Sequence number of the next printed check."
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msgstr "Sekvenčné číslo nasledujúceho vytlačeného šeku."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
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msgid "Show Check Number"
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msgstr ""
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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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msgid "Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again."
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msgstr "Pri kontrole rozloženia sa vyskytla chyba. Vyberte iné rozloženie v nastaveniach fakturácie / účtovníctva a skúste to znova."
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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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msgid ""
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"The following numbers are already used:\n"
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"%s"
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msgstr ""
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"Nasledujúce čísla sú už použité:\n"
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"%s"
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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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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."
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msgstr "Posledné číslo šeku bolo %s. Aby sa predišlo zamietnutiu šeku bankou, môžete použiť iba vyššie číslo."
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
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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."
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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."
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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_multi_stub
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
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msgid "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
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msgstr "This option allows you to print check details (stub) on multiple pages if they don't fit on a single page."
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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_date_label
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
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msgid ""
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"This option allows you to print the date label on the check as per CPA.\n"
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"Disable this if your pre-printed check includes the date label."
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msgstr ""
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"Táto možnosť vám umožňuje vytlačiť štítok s dátumom na šek podľa CPA.\n"
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"Toto vypnite, ak vaša predtlačená kontrola obsahuje štítok s dátumom."
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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 "This will allow to save on payments the number of the corresponding check."
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msgstr "Toto umožní ušetriť na platbách číslo zodpovedajúceho šeku."
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Unmark Sent"
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msgstr "Odznačenie poslané"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Void Check"
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msgstr "Kontrola neplatnosti"
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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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msgid "You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one."
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msgstr "Musíte zvoliť rozloženie kontroly. Prejdite na to do časti Nastavenia fakturácie / účtovníctva, vyhľadajte položku „Kontroly rozloženia“ a jednu z nich nastavte."
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