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Name	Size	Permission	Date
accountancy.lang	28.35 KB	-rw-r--r--	2022-09-27 16:06
admin.lang	161.13 KB	-rw-r--r--	2022-09-27 16:06
agenda.lang	8.33 KB	-rw-r--r--	2022-09-27 16:06
assets.lang	1.88 KB	-rw-r--r--	2022-09-27 16:06
banks.lang	8.51 KB	-rw-r--r--	2022-09-27 16:06
bills.lang	33.76 KB	-rw-r--r--	2022-09-27 16:06
blockedlog.lang	5.22 KB	-rw-r--r--	2022-09-27 16:06
bookmarks.lang	1 KB	-rw-r--r--	2022-09-27 16:06
boxes.lang	6.27 KB	-rw-r--r--	2022-09-27 16:06
cashdesk.lang	5.78 KB	-rw-r--r--	2022-09-27 16:06
categories.lang	4.86 KB	-rw-r--r--	2022-09-27 16:06
commercial.lang	3.27 KB	-rw-r--r--	2022-09-27 16:06
companies.lang	18.08 KB	-rw-r--r--	2022-09-27 16:06
compta.lang	17.54 KB	-rw-r--r--	2022-09-27 16:06
contracts.lang	5.13 KB	-rw-r--r--	2022-09-27 16:06
cron.lang	5.05 KB	-rw-r--r--	2022-09-27 16:06
deliveries.lang	1.35 KB	-rw-r--r--	2022-09-27 16:06
dict.lang	8.45 KB	-rw-r--r--	2022-09-27 16:06
donations.lang	1.33 KB	-rw-r--r--	2022-09-27 16:06
ecm.lang	2.65 KB	-rw-r--r--	2022-09-27 16:06
errors.lang	30.57 KB	-rw-r--r--	2022-09-27 16:06
eventorganization.lang	9.13 KB	-rw-r--r--	2022-09-27 16:06
exports.lang	10.11 KB	-rw-r--r--	2022-09-27 16:06
externalsite.lang	299 B	-rw-r--r--	2022-09-27 16:06
ftp.lang	906 B	-rw-r--r--	2022-09-27 16:06
help.lang	1.18 KB	-rw-r--r--	2022-09-27 16:06
holiday.lang	6.37 KB	-rw-r--r--	2022-09-27 16:06
hrm.lang	2.78 KB	-rw-r--r--	2022-09-27 16:06
install.lang	18.41 KB	-rw-r--r--	2022-09-27 16:06
interventions.lang	3.75 KB	-rw-r--r--	2022-09-27 16:06
intracommreport.lang	1.38 KB	-rw-r--r--	2022-09-27 16:06
knowledgemanagement.lang	1.88 KB	-rw-r--r--	2022-09-27 16:06
languages.lang	3.49 KB	-rw-r--r--	2022-09-27 16:06
ldap.lang	1.51 KB	-rw-r--r--	2022-09-27 16:06
link.lang	492 B	-rw-r--r--	2022-09-27 16:06
loan.lang	1.3 KB	-rw-r--r--	2022-09-27 16:06
mailmanspip.lang	1.59 KB	-rw-r--r--	2022-09-27 16:06
mails.lang	10.22 KB	-rw-r--r--	2022-09-27 16:06
main.lang	35.64 KB	-rw-r--r--	2022-09-27 16:06
margins.lang	3.05 KB	-rw-r--r--	2022-09-27 16:06
members.lang	12.95 KB	-rw-r--r--	2022-09-27 16:06
modulebuilder.lang	12.84 KB	-rw-r--r--	2022-09-27 16:06
mrp.lang	5.8 KB	-rw-r--r--	2022-09-27 16:06
multicurrency.lang	1.65 KB	-rw-r--r--	2022-09-27 16:06
oauth.lang	1.84 KB	-rw-r--r--	2022-09-27 16:06
opensurvey.lang	3.51 KB	-rw-r--r--	2022-09-27 16:06
orders.lang	9.09 KB	-rw-r--r--	2022-09-27 16:06
other.lang	16.4 KB	-rw-r--r--	2022-09-27 16:06
partnership.lang	3.58 KB	-rw-r--r--	2022-09-27 16:06
paybox.lang	1.97 KB	-rw-r--r--	2022-09-27 16:06
paypal.lang	2.12 KB	-rw-r--r--	2022-09-27 16:06
printing.lang	2.42 KB	-rw-r--r--	2022-09-27 16:06
productbatch.lang	2.18 KB	-rw-r--r--	2022-09-27 16:06
products.lang	20.17 KB	-rw-r--r--	2022-09-27 16:06
projects.lang	15.71 KB	-rw-r--r--	2022-09-27 16:06
propal.lang	4.42 KB	-rw-r--r--	2022-09-27 16:06
receiptprinter.lang	3.33 KB	-rw-r--r--	2022-09-27 16:06
receptions.lang	2.72 KB	-rw-r--r--	2022-09-27 16:06
recruitment.lang	2.93 KB	-rw-r--r--	2022-09-27 16:06
resource.lang	1.13 KB	-rw-r--r--	2022-09-27 16:06
salaries.lang	1.46 KB	-rw-r--r--	2022-09-27 16:06
sendings.lang	3.44 KB	-rw-r--r--	2022-09-27 16:06
sms.lang	1.76 KB	-rw-r--r--	2022-09-27 16:06
stocks.lang	16.15 KB	-rw-r--r--	2022-09-27 16:06
stripe.lang	4.89 KB	-rw-r--r--	2022-09-27 16:06
supplier_proposal.lang	2.84 KB	-rw-r--r--	2022-09-27 16:06
suppliers.lang	2.19 KB	-rw-r--r--	2022-09-27 16:06
ticket.lang	15.92 KB	-rw-r--r--	2022-09-27 16:06
trips.lang	6.94 KB	-rw-r--r--	2022-09-27 16:06
users.lang	6.69 KB	-rw-r--r--	2022-09-27 16:06
website.lang	14.01 KB	-rw-r--r--	2022-09-27 16:06
withdrawals.lang	9.45 KB	-rw-r--r--	2022-09-27 16:06
workflow.lang	3.17 KB	-rw-r--r--	2022-09-27 16:06
zapier.lang	1.19 KB	-rw-r--r--	2022-09-27 16:06

Rename

# Dolibarr language file - en_US - Accountancy (Double entries)
Accountancy=Účtovníctvo
Accounting=Účtovníctvo
ACCOUNTING_EXPORT_SEPARATORCSV=Oddeľovač stĺpcov pre exportný súbor
ACCOUNTING_EXPORT_DATE=Formát dátumu pre súbor exportu
ACCOUNTING_EXPORT_PIECE=Export čísla kusu
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportujte pomocou globálneho účtu
ACCOUNTING_EXPORT_LABEL=Exportovať názov
ACCOUNTING_EXPORT_AMOUNT=Exportovať sumu
ACCOUNTING_EXPORT_DEVISE=Exportovať menu
Selectformat=Vyberte formát súboru
ACCOUNTING_EXPORT_FORMAT=Vyberte formát súboru
ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
ACCOUNTING_EXPORT_PREFIX_SPEC=Zadajte predponu pre názov súboru
ThisService=This service
ThisProduct=This product
DefaultForService=Default for service
DefaultForProduct=Default for product
ProductForThisThirdparty=Product for this thirdparty
ServiceForThisThirdparty=Service for this thirdparty
CantSuggest=Can't suggest
AccountancySetupDoneFromAccountancyMenu=Väčšina nastavení účtovníctva sa vykonáva z menu %s
ConfigAccountingExpert=Configuration of the module accounting (double entry)
Journalization=Journalization
Journals=časopisy
JournalFinancial=Finančné časopisy
BackToChartofaccounts=Vráťte účtovnú schému
Chartofaccounts=Účtovná schéma
ChartOfSubaccounts=Chart of individual accounts
ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
CurrentDedicatedAccountingAccount=Aktuálny vyhradený účet
AssignDedicatedAccountingAccount=New account to assign
InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
OtherInfo=Other information
DeleteCptCategory=Remove accounting account from group
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
JournalizationInLedgerStatus=Status of journalization
AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
DetailByAccount=Show detail by account
AccountWithNonZeroValues=Accounts with non-zero values
ListOfAccounts=List of accounts
CountriesInEEC=Countries in EEC
CountriesNotInEEC=Countries not in EEC
CountriesInEECExceptMe=Countries in EEC except %s
CountriesExceptMe=All countries except %s
AccountantFiles=Export source documents
ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy.
ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
VueByAccountAccounting=View by accounting account
VueBySubAccountAccounting=View by accounting subaccount

MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup

AccountancyArea=Accounting area
AccountancyAreaDescIntro=Použitie účtovného modulu sa vykonáva v niekoľkých krokoch:
AccountancyAreaDescActionOnce=Nasledujúce akcie sa zvyčajne vykonávajú iba raz alebo raz za rok ...
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=Nasledujúce akcie sa zvyčajne vykonávajú každý mesiac, týždeň alebo deň pre veľmi veľké spoločnosti ...

AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s

AccountancyAreaDescVat=KROK %s: Definujte účty účtov pre každú sadzbu DPH. Na to použite položku ponuky %s.
AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
AccountancyAreaDescSal=KROK %s: Definovanie predvolených účtovných účtov na platbu miezd. Na to použite položku ponuky %s.
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
AccountancyAreaDescDonation=KROK %s: Definujte predvolené účtovné účty pre darovanie. Na to použite položku ponuky %s.
AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
AccountancyAreaDescMisc=KROK %s: Definujte povinné predvolené účty a predvolené účtovné účty pre rôzne transakcie. Na to použite položku ponuky %s.
AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
AccountancyAreaDescProd=KROK %s: Definujte účty účtovníctva vo vašich produktoch / službách. Na to použite položku ponuky %s.

AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s.
AccountancyAreaDescAnalyze=KROK %s: Pridanie alebo úprava existujúcich transakcií a generovanie prehľadov a exportov.

AccountancyAreaDescClosePeriod=KROK %s: Zavrieť obdobie, takže nemôžeme robiť zmeny v budúcnosti.

TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
Selectchartofaccounts=Vyberte aktívnu účtovnú schému
ChangeAndLoad=Zmeniť a načítať
Addanaccount=Pridajte účtovníctvo
AccountAccounting=Účtovný účet
AccountAccountingShort=Účet
SubledgerAccount=Subledger account
SubledgerAccountLabel=Subledger account label
ShowAccountingAccount=Show accounting account
ShowAccountingJournal=Show accounting journal
ShowAccountingAccountInLedger=Show accounting account in ledger
ShowAccountingAccountInJournals=Show accounting account in journals
AccountAccountingSuggest=Účtovný účet bol navrhnutý
MenuDefaultAccounts=Predvolené účty
MenuBankAccounts=Bankové účty
MenuVatAccounts=Vat accounts
MenuTaxAccounts=Tax accounts
MenuExpenseReportAccounts=Expense report accounts
MenuLoanAccounts=Loan accounts
MenuProductsAccounts=Produktové účty
MenuClosureAccounts=Closure accounts
MenuAccountancyClosure=Closure
MenuAccountancyValidationMovements=Validate movements
ProductsBinding=Produkty účty
TransferInAccounting=Transfer in accounting
RegistrationInAccounting=Registration in accounting
Binding=Priradené k účtom
CustomersVentilation=Priradenie zákazníckej faktúry
SuppliersVentilation=Vendor invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Vytvorte novú transakciu
UpdateMvts=Úprava transakcie
ValidTransaction=Validate transaction
WriteBookKeeping=Register transactions in accounting
Bookkeeping=Hlavná kniha
BookkeepingSubAccount=Subledger
AccountBalance=Stav účtu
ObjectsRef=Source object ref
CAHTF=Total purchase vendor before tax
TotalExpenseReport=Total expense report
InvoiceLines=Riadky faktúry na priradenie
InvoiceLinesDone=Viazané riadky faktúr
ExpenseReportLines=Lines of expense reports to bind
ExpenseReportLinesDone=Bound lines of expense reports
IntoAccount=Priradiť riadok k účnovnému účtu
TotalForAccount=Total accounting account

Ventilate=Priradiť
LineId=Id line
Processing=spracovanie
EndProcessing=Proces bol ukončený.
SelectedLines=Vybrané riadky
Lineofinvoice=Číslo faktúry
LineOfExpenseReport=Line of expense report
NoAccountSelected=Nie je vybratý účtovný účet
VentilatedinAccount=Úspešne priradené k účtovnému účtu
NotVentilatedinAccount=Nie je viazaný na účet
XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
XLineFailedToBeBinded=%s produkty / služby neboli viazané na žiadny účtovný účet

ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Začnite triediť stránku "Väzba urobiť" najnovšími prvkami
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Začnite triediť stránku "Väzba vykonaná" najnovšími prvkami

ACCOUNTING_LENGTH_DESCRIPTION=Zrušte popis produktu a služieb v zoznamoch po znakoch x (Najlepší = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Zrušte opis formulára účtu produktov a služieb v zoznamoch po znakoch x (Najlepší = 50)
ACCOUNTING_LENGTH_GACCOUNT=Dĺžka všeobecných účtovných účtov (ak nastavíte hodnotu 6 tu, na obrazovke sa zobrazí účet '706' ako '706000')
ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Zakázať priame zaznamenávanie transakcie na bankový účet
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default

ACCOUNTING_SELL_JOURNAL=Predaj denníka
ACCOUNTING_PURCHASE_JOURNAL=Zakúpte denník
ACCOUNTING_MISCELLANEOUS_JOURNAL=Rôzne denníky
ACCOUNTING_EXPENSEREPORT_JOURNAL=Denník výdavkov
ACCOUNTING_SOCIAL_JOURNAL=Sociálny časopis
ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal

ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure

ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
TransitionalAccount=Transitional bank transfer account

ACCOUNTING_ACCOUNT_SUSPENSE=Účtovný účet čakania
DONATION_ACCOUNTINGACCOUNT=Účtovný účet na registráciu darov
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions

ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit

ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Účtovný účet štandardne pre predané produkty (použité, ak nie sú definované v produktovom liste)
ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)

ACCOUNTING_SERVICE_BUY_ACCOUNT=Účtovný účet predvolene pre zakúpené služby (používa sa, ak nie je definovaný v služobnom liste)
ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Účtovný účet predvolene pre predané služby (používa sa, ak nie je definovaný v služobnom liste)
ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)

Doctype=Druh dokumentu
Docdate=dátum
Docref=referencie
LabelAccount=Značkový účet
LabelOperation=Label operation
Sens=Direction
AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received For an accounting account of a supplier, use Debit to record a payment you made
LetteringCode=Lettering code
Lettering=Lettering
Codejournal=časopis
JournalLabel=Journal label
NumPiece=Číslo kusu
TransactionNumShort=Num. transakcie
AccountingCategory=Custom group
GroupByAccountAccounting=Group by general ledger account
GroupBySubAccountAccounting=Group by subledger account
AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
ByAccounts=By accounts
ByPredefinedAccountGroups=By predefined groups
ByPersonalizedAccountGroups=By personalized groups
ByYear=Do roku
NotMatch=Nenastavené
DeleteMvt=Delete some operation lines from accounting
DelMonth=Month to delete
DelYear=Rok na zmazanie
DelJournal=Žurnále na zmazanie
ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
FinanceJournal=Finančný časopis
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finančný denník vrátane všetkých druhov platieb prostredníctvom bankového účtu
DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
VATAccountNotDefined=Účet DPH nie je definovaný
ThirdpartyAccountNotDefined=Účet tretej strany nie je definovaný
ProductAccountNotDefined=Účet pre produkt nie je definovaný
FeeAccountNotDefined=Account for fee not defined
BankAccountNotDefined=Účet pre banku nie je definovaný
CustomerInvoicePayment=Platba zákazníka faktúry
ThirdPartyAccount=Third-party account
NewAccountingMvt=Nová transakcia
NumMvts=Počet transakcií
ListeMvts=Zoznam pohybov
ErrorDebitCredit=Debit a kredit nemôžu mať hodnotu súčasne
AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third-party account
DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
ListAccounts=Zoznam účtovných účtov
UnknownAccountForThirdparty=Unknown third-party account. We will use %s
UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
PaymentsNotLinkedToProduct=Payment not linked to any product / service
OpeningBalance=Opening balance
ShowOpeningBalance=Show opening balance
HideOpeningBalance=Hide opening balance
ShowSubtotalByGroup=Show subtotal by level

Pcgtype=Group of account
PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.

Reconcilable=Reconcilable

TotalVente=Celkový obrat pred zdanením
TotalMarge=Celkové predajné rozpätie

DescVentilCustomer=Pozrite sa na zoznam zákazníckych faktúr, ktoré sú viazané (alebo nie) na účet účtovania produktu
DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s".
DescVentilDoneCustomer=Pozrite si zoznam riadkov zákazníkov faktúr a ich účet účtovania produktov
DescVentilTodoCustomer=Uviazať linky faktúr, ktoré ešte nie sú viazané účtom účtovania produktu
ChangeAccount=Zmeniť účtovný účet produktu / služby pre vybrané riadky s týmto účtovným účtom:
Vide=-
DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s".
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account

Closure=Annual closure
DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
AllMovementsWereRecordedAsValidated=All movements were recorded as validated
NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
ValidateMovements=Validate movements
DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible

ValidateHistory=Priradzovať automaticky
AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s)

ErrorAccountancyCodeIsAlreadyUse=Chyba, nemôžete odstrániť tento účtovný účet, pretože sa používa
MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
Balancing=Balancing
FicheVentilation=Viazacia karta
GeneralLedgerIsWritten=Transakcie sú zapísané v knihe
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
NoNewRecordSaved=No more record to journalize
ListOfProductsWithoutAccountingAccount=Zoznam produktov, ktoré nie sú viazané na žiadny účtovný účet
ChangeBinding=Zmeňte väzbu
Accounted=Accounted in ledger
NotYetAccounted=Not yet transferred to accounting
ShowTutorial=Show Tutorial
NotReconciled=Nezlúčené
WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view

## Admin
BindingOptions=Binding options
ApplyMassCategories=Použiť hromadne kategórie
AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
CategoryDeleted=Category for the accounting account has been removed
AccountingJournals=Accounting journals
AccountingJournal=Accounting journal
NewAccountingJournal=New accounting journal
ShowAccountingJournal=Show accounting journal
NatureOfJournal=Nature of Journal
AccountingJournalType1=Miscellaneous operations
AccountingJournalType2=Predaje
AccountingJournalType3=Platby
AccountingJournalType4=Banka
AccountingJournalType5=Expenses report
AccountingJournalType8=Inventory
AccountingJournalType9=Has-new
ErrorAccountingJournalIsAlreadyUse=This journal is already use
AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s
NumberOfAccountancyEntries=Number of entries
NumberOfAccountancyMovements=Number of movements
ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)

## Export
NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=Vzor exportu
Selectmodelcsv=Vyberte model exportu
Modelcsv_normal=Klasický export
Modelcsv_CEGID=Export for CEGID Expert Comptabilité
Modelcsv_COALA=Export for Sage Coala
Modelcsv_bob50=Export for Sage BOB 50
Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris Isacompta
Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
Modelcsv_FEC=Export FEC
Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
Modelcsv_Gestinumv3=Export for Gestinum (v3)
Modelcsv_Gestinumv5=Export for Gestinum (v5)
Modelcsv_charlemagne=Export for Aplim Charlemagne
ChartofaccountsId=Chart of accounts Id

## Tools - Init accounting account on product / service
InitAccountancy=Načítať účtovníctvo
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
DefaultBindingDesc=Táto stránka môže byť použitá na nastavenie predvoleného účtu, ktorý sa používa na prepojenie transakčných záznamov o platobných platoch, darcovstve, daniach a DPH, ak už nie je stanovený žiadny konkrétny účtovný účet.
DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
Options=Možnosti
OptionModeProductSell=Mód predaja
OptionModeProductSellIntra=Mode sales exported in EEC
OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=Mód nákupu
OptionModeProductBuyIntra=Mode purchases imported in EEC
OptionModeProductBuyExport=Mode purchased imported from other countries
OptionModeProductSellDesc=Zobraziť všetky produkty s účtovným účtom pre predaj.
OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
OptionModeProductBuyDesc=Zobraziť všetky produkty s účtovným účtom pre nákupy.
OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
CleanHistory=Resetovať všetky priradenia pre zvolený rok
PredefinedGroups=Predefined groups
WithoutValidAccount=Without valid dedicated account
WithValidAccount=With valid dedicated account
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
AccountRemovedFromGroup=Account removed from group
SaleLocal=Local sale
SaleExport=Export sale
SaleEEC=Sale in EEC
SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported.
ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated.
## Dictionary
Range=Rozsah účtovného účtu
Calculated=Vypočítané
Formula=Vzorec

## Error
SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
ErrorNoAccountingCategoryForThisCountry=Pre krajinu %s nie je k dispozícii žiadna skupina účtovných účtov (pozri Domovská stránka - Nastavenie - slovníky)
ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
ExportNotSupported=Exportovaný formát nie je podporovaný pre túto stránku
BookeppingLineAlreayExists=Lines already existing into bookkeeping
NoJournalDefined=No journal defined
Binded=Viazané čiary
ToBind=Linky na viazanie
UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices

## Import
ImportAccountingEntries=Accounting entries
ImportAccountingEntriesFECFormat=Accounting entries - FEC format
FECFormatJournalCode=Code journal (JournalCode)
FECFormatJournalLabel=Label journal (JournalLib)
FECFormatEntryNum=Piece number (EcritureNum)
FECFormatEntryDate=Piece date (EcritureDate)
FECFormatGeneralAccountNumber=General account number (CompteNum)
FECFormatGeneralAccountLabel=General account label (CompteLib)
FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
FECFormatPieceRef=Piece ref (PieceRef)
FECFormatPieceDate=Piece date creation (PieceDate)
FECFormatLabelOperation=Label operation (EcritureLib)
FECFormatDebit=Debit (Debit)
FECFormatCredit=Credit (Credit)
FECFormatReconcilableCode=Reconcilable code (EcritureLet)
FECFormatReconcilableDate=Reconcilable date (DateLet)
FECFormatValidateDate=Piece date validated (ValidDate)
FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
FECFormatMulticurrencyCode=Multicurrency code (Idevise)

DateExport=Date export
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
ExpenseReportJournal=Expense Report Journal
InventoryJournal=Inventory Journal

NAccounts=%s accounts