# 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 services DefaultForProduct=Default for products 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 search and export the source events that are used to generate your accountancy.
The exported ZIP file will contain the lists of requested items in CSV, as well as their attached files in their original format (PDF, ODT, DOCX...). ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. ExportAccountingProjectHelp=Specify a project if you need an accounting report only for a specific project. Expense reports and loan payments are not included in project reports. 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 UserAccountNotDefined=Accounting account for user 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 automaticaly the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=Nasledujúce akcie sa zvyčajne vykonávajú každý mesiac, týždeň alebo deň pre veľmi veľké spoločnosti ... AccountancyAreaDescJournalSetup=STEP %s: 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 Taxes (special expenses). 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=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %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 DataUsedToSuggestAccount=Data used to suggest account AccountAccountingSuggest=Account suggested 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=Recording 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=Record transactions in accounting Bookkeeping=Hlavná kniha BookkeepingSubAccount=Subledger AccountBalance=Stav účtu AccountBalanceSubAccount=Sub-accounts balance 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, what is the period selected by default ACCOUNTING_SELL_JOURNAL=Sales journal (sales and returns) ACCOUNTING_PURCHASE_JOURNAL=Purchase journal (purchase and returns) ACCOUNTING_BANK_JOURNAL=Cash journal (receipts and disbursements) ACCOUNTING_EXPENSEREPORT_JOURNAL=Denník výdavkov ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_INVENTORY_JOURNAL=Inventory journal ACCOUNTING_SOCIAL_JOURNAL=Sociálny časopis 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=Account (from the Chart Of Account) to be used as the account for transitional bank transfers TransitionalAccount=Transitional bank transfer account ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]" DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module) ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice) ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (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 of accounts AccountingCategories=Custom groups of accounts 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 lines from accounting DelMonth=Month to delete DelYear=Rok na zmazanie DelJournal=Žurnále na zmazanie ConfirmDeleteMvt=This will delete all lines in accountancy 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 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. AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports. Reconcilable=Reconcilable TotalVente=Celkový obrat pred zdanením TotalMarge=Celkové predajné rozpätie DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) 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=Consult here the list of the lines of invoices customers and their product account from chart of account DescVentilTodoCustomer=Bind invoice lines not already bound with a product account from chart of account ChangeAccount=Change the product/service account (from chart of account) for the selected lines with the following account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of 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 not yet validated & locked OverviewOfMovementsNotValidated=Overview of movements not validated and locked AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked ValidateMovements=Validate and lock 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) DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically. ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used 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 transfer ListOfProductsWithoutAccountingAccount=List of products not bound to any account of chart of account ChangeBinding=Zmeňte väzbu Accounted=Accounted in ledger NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=Nezlúčené WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts ## 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=Expense reports AccountingJournalType8=Inventory AccountingJournalType9=Has-new GenerationOfAccountingEntries=Generation of accounting entries 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) ACCOUNTING_ENABLE_LETTERING=Enable the lettering function in the accounting ACCOUNTING_ENABLE_AUTOLETTERING=Enable the automatic lettering when transferring to accounting ## Export NotExportLettering=Do not export the lettering when generating the file NotifiedExportDate=Flag exported lines as Exported (to modify a line, you will need to delete the whole transaction and re-transfert it into accounting) NotifiedValidationDate=Validate and Lock the exported entries (same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible) NotifiedExportFull=Export documents ? DateValidationAndLock=Date validation and lock 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 fall back on the account for standard sales. You can fix the VAT ID of the thirdparty, or change the product account suggested for binding 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 ## Reconcile LetteringAuto=Reconcile auto LetteringManual=Reconcile manual Unlettering=Unreconcile UnletteringAuto=Unreconcile auto UnletteringManual=Unreconcile manual AccountancyNoLetteringModified=No reconcile modified AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified AccountancyNoUnletteringModified=No unreconcile modified AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified ## Confirm box ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation ConfirmMassUnletteringQuestion=Are you sure you want to unreconcile the %s selected record(s)? ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? ## 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 %s to make the binding manually SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices AccountancyErrorMismatchLetterCode=Mismatch in reconcile code AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ErrorAccountNumberAlreadyExists=The accounting number %s already exists ErrorArchiveAddFile=Can't put "%s" file in archive ## 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 DocsAlreadyExportedAreExcluded=Docs already exported are excluded ClickToHideAlreadyExportedLines=Click to hide already exported lines NAccounts=%s accounts