# Translation of Odoo Server. # This file contains the translation of the following modules: # * documents_account # # Translators: # Martin Trigaux, 2022 # # Weblate , 2025. # Tomáš Píšek , 2025, 2026. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-05-08 17:43+0000\n" "PO-Revision-Date: 2026-06-17 23:50+0000\n" "Last-Translator: Tomáš Píšek \n" "Language-Team: Slovak \n" "Language: sk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && " "n >= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n" "X-Generator: Weblate 2026.6.1\n" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/ir_actions_server.py:0 msgid "\"New Journal Entry\" can only be applied to Document." msgstr "„Nový účtovný záznam“ je možné použiť iba na dokument." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Deselect this page as we plan to process all bills first." msgstr "" "Zrušiť výber tejto stránky pretože plánujeme najskôr spracovať všetky " "prijaté faktúry." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Select this page to continue." msgstr "Pre pokračovanie vyberte tuto stránku." #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.account_move_view_form msgid "Documents" msgstr "Dokumenty" #. module: documents_account #: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique msgid "A setting already exists for this journal" msgstr "Pre tento denník už existuje príslušné nastavenie" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form msgid "Accounting" msgstr "Účtovníctvo" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_account_folder_id #: model:ir.model.fields,field_description:documents_account.field_res_company__account_folder_id msgid "Accounting Folder" msgstr "Zložka Účtovníctvo" #. module: documents_account #: model:ir.model,name:documents_account.model_account_report msgid "Accounting Report" msgstr "Účtovný výkaz" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Action" msgstr "Akcia" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "All" msgstr "Všetko" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 msgid "Annual Closing" msgstr "Ročné závierky" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "" "As this PDF contains multiple documents, let's split and process in bulk." msgstr "" "Keďže toto PDF obsahuje niekoľko dokumentov, poďme ho rozdeliť a dávkovo " "spracovať." #. module: documents_account #: model:ir.model,name:documents_account.model_ir_attachment msgid "Attachment" msgstr "Príloha" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_bank_statement msgid "Bank Statement" msgstr "Bankový výpis" #. module: documents_account #: model:ir.model,name:documents_account.model_account_document_import_mixin msgid "Business document import mixin" msgstr "Mixin importu obchodných dokumentov" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form msgid "Centralize accounting files and documents" msgstr "Centralizujte účtovné súbory a dokumenty" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account msgid "Check them" msgstr "Skontrolujte ich" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template msgid "Choose a journal..." msgstr "Vyberte denník..." #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template msgid "Choose an accounting document type..." msgstr "Vyberte typ účtovného dokladu..." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Click on a card to select the document." msgstr "Pre výber dokumentu kliknite na kartu." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Click on a thumbnail to preview the document." msgstr "Kliknutím na miniatúru zobrazíte dokument." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "" "Click on the page separator: we don't want to split these two pages " "as they belong to the same document." msgstr "" "Kliknite na oddeľovač stránok: nechceme tieto dve stránky rozdeľovať, " "pretože patria do toho istého dokumentu." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Click the cross to exit preview." msgstr "Kliknutím na krížik opustíte náhľad." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Close (Esc)" msgstr "Zatvoriť (Esc)" #. module: documents_account #: model:ir.model,name:documents_account.model_res_company msgid "Companies" msgstr "Spoločnosti" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_id msgid "Company" msgstr "Spoločnosť" #. module: documents_account #: model:ir.model,name:documents_account.model_res_config_settings msgid "Config Settings" msgstr "Nastavenia konfigurácie" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/account_report.py:0 msgid "Copy to Documents" msgstr "Kopírovať do dokumentov" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template msgid "Create" msgstr "Vytvoriť" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/ir_actions_server.py:0 msgid "Create %(model_name)s" msgstr "Vytvoriť %(model_name)s" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/ir_actions_server.py:0 msgid "Create %(model_name)s (%(journal_name)s)" msgstr "Vytvoriť %(model_name)s (%(journal_name)s)" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_code msgid "Create Credit Note" msgstr "Vytvoriť dobropis" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note msgid "Create Customer Credit Note" msgstr "Vytvoriť zákaznícky dobropis" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice #: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_code msgid "Create Customer Invoice" msgstr "Vytvoriť zákaznícku faktúru" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 #: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry #: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_code msgid "Create Misc Entry" msgstr "Vytvoriť iný záznam" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_code msgid "Create Vendor Bill" msgstr "Vytvoriť faktúru dodávateľa" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_code msgid "Create Vendor Credit Note" msgstr "Vytvoriť dobropis dodávateľa" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_receipt msgid "Create Vendor Receipt" msgstr "Vytvoriť nákupnú účtenku" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Create a new document for the remaining page, it will be handled later." msgstr "" "Vytvorit nový dokument pre zostávajúcu stránku, tá sa bude spracovávať " "neskôr." #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_uid msgid "Created by" msgstr "Vytvoril" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_date msgid "Created on" msgstr "Vytvorené" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_refund msgid "Credit Note" msgstr "Dobropis" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 msgid "Customer Credit Notes" msgstr "Zákaznícky dobropis" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_invoice msgid "Customer Invoice" msgstr "Faktúra zákazníka" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 msgid "Customer Invoices" msgstr "Zákaznícke faktúry" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__display_name #: model:ir.model.fields,field_description:documents_account.field_account_journal__display_name #: model:ir.model.fields,field_description:documents_account.field_account_move__display_name #: model:ir.model.fields,field_description:documents_account.field_account_report__display_name #: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__display_name #: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__display_name #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__display_name #: model:ir.model.fields,field_description:documents_account.field_documents_document__display_name #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__display_name #: model:ir.model.fields,field_description:documents_account.field_ir_attachment__display_name #: model:ir.model.fields,field_description:documents_account.field_res_company__display_name #: model:ir.model.fields,field_description:documents_account.field_res_config_settings__display_name msgid "Display Name" msgstr "Zobrazovaný názov" #. module: documents_account #: model:ir.model,name:documents_account.model_documents_document msgid "Document" msgstr "Dokument" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_create_model #: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_create_model msgid "Documents Account Create Model" msgstr "" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_journal_id #: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_journal_id msgid "Documents Account Journal" msgstr "Dokumenty Účtovný denník" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_move_type #: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_move_type msgid "Documents Account Move Type" msgstr "Dokumenty Typ účtovného záznamu" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_suitable_journal_ids #: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_suitable_journal_ids msgid "Documents Account Suitable Journal" msgstr "Dokumenty Vhodný účtovný denník" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/account_report.py:0 msgid "Export" msgstr "Export" #. module: documents_account #: model:ir.model,name:documents_account.model_account_reports_export_wizard_format msgid "Export format for accounting's reports" msgstr "Exportný formát pre účtovné výkazy" #. module: documents_account #: model:ir.model,name:documents_account.model_account_reports_export_wizard msgid "Export wizard for accounting's reports" msgstr "Sprievodca exportom pre účtovné výkazy" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0 msgid "Failed to paste links: " msgstr "Nepodarilo sa vložiť odkazy: " #. module: documents_account #. odoo-javascript #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Finance" msgstr "Financie" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__folder_id #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id #: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form msgid "Folder" msgstr "Priečinok" #. module: documents_account #: model:ir.model.fields,help:documents_account.field_account_reports_export_wizard__folder_id msgid "Folder where to save the generated file" msgstr "Zložka, do ktorej sa má uložiť vygenerovaný súbor" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/account_journal.py:0 msgid "Generated Bank Statements" msgstr "Vytvorené výpisy z bankového účtu" #. module: documents_account #. odoo-python #: code:addons/documents_account/wizard/account_reports_export_wizard.py:0 msgid "Generated Documents" msgstr "Generované dokumenty" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__has_documents #: model:ir.model.fields,field_description:documents_account.field_account_move__has_documents msgid "Has Documents" msgstr "Obsahuje dokumenty" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_document__has_embedded_pdf msgid "Has Embedded PDF" msgstr "Obsahuje vložený súbor PDF" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__id #: model:ir.model.fields,field_description:documents_account.field_account_journal__id #: model:ir.model.fields,field_description:documents_account.field_account_move__id #: model:ir.model.fields,field_description:documents_account.field_account_report__id #: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__id #: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__id #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__id #: model:ir.model.fields,field_description:documents_account.field_documents_document__id #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__id #: model:ir.model.fields,field_description:documents_account.field_ir_attachment__id #: model:ir.model.fields,field_description:documents_account.field_res_company__id #: model:ir.model.fields,field_description:documents_account.field_res_config_settings__id msgid "ID" msgstr "ID" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement #: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_code msgid "Import Bank Statement" msgstr "Importovať bankový výpis" #. module: documents_account #: model:ir.model,name:documents_account.model_account_journal #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id #: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template msgid "Journal" msgstr "Účtovný denník" #. module: documents_account #: model:ir.model,name:documents_account.model_account_move msgid "Journal Entry" msgstr "Účtovný záznam" #. module: documents_account #: model:ir.model,name:documents_account.model_documents_account_folder_setting msgid "Journal and Folder settings" msgstr "Nastavenia denníka a priečinka" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form msgid "Journals" msgstr "Účtovné denníky" #. module: documents_account #: model:ir.actions.act_window,name:documents_account.action_folder_settings_installer msgid "Journals to synchronize" msgstr "Účtovné denníky na synchronizáciu" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_uid msgid "Last Updated by" msgstr "Naposledy upravoval" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_date msgid "Last Updated on" msgstr "Naposledy upravované" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "" "Let's process documents in this folder.
Tip: Use Tags to filter " "documents and structure your process." msgstr "" "Spracujme dokumenty v tejto zložke.
Tip: Používajte Štítky na " "filtrovanie dokumentov a štruktúrovanie vášho procesu." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Let's process these bills: turn them into vendor bills." msgstr "Spracujme tieto faktúry: urobme z nich dodávateľské faktúry." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Let's process this document now." msgstr "Teraz tento dokument spracujme." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "" "Let's tag this mail as Finance
Tips: actions can be tailored to your " "process, according to the folder." msgstr "" "Označme tento e-mail ako „Financie“
Tip: akcie je možné prispôsobiť " "vašim procesom podľa zložiek." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0 msgid "Links pasted" msgstr "Vložené odkazy" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_entry msgid "Miscellaneous Operations" msgstr "Interné účtovné doklady" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_move msgid "Move Document To Taxes" msgstr "Presunúť dokument do Dane" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_move #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_move #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_move msgid "Move Document to Taxes" msgstr "Presunúť dokument do Dane" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_move msgid "Move Documents to Annual Closing" msgstr "Presunúť dokumenty do Ročné závierky" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_move msgid "Move to Annual Closing" msgstr "Presunúť do Ročné uzávierky" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__state__documents_account_record_create msgid "New Journal Entry" msgstr "Nový účtovný záznam" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Open the actions menu" msgstr "Otvoriť ponuku akcií" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_receipt msgid "Purchase Receipt" msgstr "Nákupná účtenka" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id #: model:ir.model.fields,field_description:documents_account.field_account_move__suspense_statement_line_id msgid "Request document from a bank statement line" msgstr "Žiadosť o dokument z riadku výpisu z bankového účtu" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Send To Finance" msgstr "Odoslať do Financie" #. module: documents_account #: model:ir.model,name:documents_account.model_ir_actions_server msgid "Server Action" msgstr "Serverová akcia" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Split PDF" msgstr "Rozdeliť PDF" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__tag_ids #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__tag_ids msgid "Tags" msgstr "Štítky" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 msgid "Taxes" msgstr "Dane" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account msgid "This invoice has been initiated by a bank transaction." msgstr "Táto faktúra bola vytvorená na základe bankovej transakcie." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "This should be processed as a misc entry." msgstr "Toto by sa malo spracovať ako záznam v kategórii „Ostatné“." #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__state #: model:ir.model.fields,field_description:documents_account.field_ir_cron__state msgid "Type" msgstr "Typ" #. module: documents_account #: model:ir.model.fields,help:documents_account.field_ir_actions_server__state #: model:ir.model.fields,help:documents_account.field_ir_cron__state msgid "" "Type of server action. The following values are available:\n" "- 'Update a Record': update the values of a record\n" "- 'Create Activity': create an activity (Discuss)\n" "- 'Send Email': post a message, a note or send an email (Discuss)\n" "- 'Send SMS': send SMS, log them on documents (SMS)- 'Add/Remove Followers': " "add or remove followers to a record (Discuss)\n" "- 'Create Record': create a new record with new values\n" "- 'Execute Code': a block of Python code that will be executed\n" "- 'Send Webhook Notification': send a POST request to an external system, " "also known as a Webhook\n" "- 'Multi Actions': define an action that triggers several other server " "actions\n" msgstr "" "Typ akcie servera. K dispozícii sú nasledujúce hodnoty:\n" "- „Update a Record“: aktualizovať hodnoty záznamu\n" "- „Create Activity“: vytvoriť aktivitu (Diskutovať)\n" "- „Send Email“: zverejniť správu, poznámku alebo odoslať e-mail (Diskutovať)" "\n" "- „Send SMS“: odoslať SMS, zaznamenať ich do dokumentov (SMS)\n" "- „Add/Remove Followers“: pridať alebo odstrániť odberateľov k záznamu " "(Diskusia)\n" "- „Create Record“: vytvorenie nového záznamu s novými hodnotami\n" "- „Execute Code“: blok kódu v jazyku Python, ktorý sa vykoná\n" "- „Send Webhook Notification“: odoslanie požiadavky POST do externého " "systému, známeho aj ako webhook\n" "- „Multi Actions“: definovanie akcie, ktorá spustí niekoľko ďalších " "serverových akcií\n" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_invoice msgid "Vendor Bill" msgstr "Dodávateľská faktúra" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 msgid "Vendor Bills" msgstr "Dodávateľské faktúry" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_refund msgid "Vendor Credit Note" msgstr "Dodávateľský dobropis" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 msgid "Vendor Receipts" msgstr "Účtenky od dodávateľov" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 msgid "Vendor Refunds" msgstr "Dobropisy dodávateľov" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "" "Want to become a paperless company? Let's discover Odoo Documents." msgstr "" "Chcete sa stať bezpapierovou spoločnosťou? Objavte Odoo Dokumenty." #. module: documents_account #: model_terms:web_tour.tour,rainbow_man_message:documents_account.documents_account_tour msgid "" "Wow... 6 documents processed in a few seconds, You're good.
The tour is " "complete. Try uploading your own documents now." msgstr "" "Páni... 6 dokumentov spracovaných za pár sekúnd, ide vám to skvele.
" "Prehliadka je ukončená. Skús teraz nahrať svoje vlastné dokumenty." #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 msgid "You can not create account move on folder." msgstr "Nemôžete vytvoriť účtovný záznam z priečinka." #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder_id msgid "account default folder" msgstr "predvolená zložka účtovníctva" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account msgid "to mark this invoice as paid." msgstr "označiť túto faktúru ako zaplatenú." #~ msgid "" #~ "A set of condition and actions which will be available to all attachments " #~ "matching the conditions" #~ msgstr "" #~ "Zoznam podmienok a akcií, ktoré budú k dispozícii pre všetky prílohy " #~ "zodpovedajúce podmienkam" #~ msgid "Accounting " #~ msgstr "Účtovníctvo" #~ msgid "Credit note" #~ msgstr "Dobropis" #~ msgid "Move Type" #~ msgstr "Presunúť typ" #~ msgid "Suitable Journal" #~ msgstr "Vhodný žurnál" #~ msgid "Vendor bill" #~ msgstr "Dodávateľský doklad" #~ msgid "Workspace" #~ msgstr "Pracovný priestor"