EXCELIA_DBARR/langs/sk_SK/bills.lang

# Dolibarr language file - Source file is en_US - bills
Bill=Faktúra
Bills=Faktúry
BillsCustomers=Customer invoices
BillsCustomer=Zákazník faktúra
BillsSuppliers=Vendor invoices
BillsCustomersUnpaid=Nezaplatené zákaznické faktúry
BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
BillsSuppliersUnpaid=Unpaid vendor invoices
BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
BillsLate=Oneskorené platby
BillsStatistics=Štatistiky zákazníckych faktúr
BillsStatisticsSuppliers=Vendors invoices statistics
DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
DisabledBecauseNotErasable=Vypnuté lebo nemôze byť zmazané
InvoiceStandard=Štandardné faktúra
InvoiceStandardAsk=Štandardné faktúra
InvoiceStandardDesc=Tento druh faktúry je spoločná faktúra.
InvoiceDeposit=Down payment invoice
InvoiceDepositAsk=Down payment invoice
InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
InvoiceProForma=Proforma faktúra
InvoiceProFormaAsk=Proforma faktúra
InvoiceProFormaDesc=<b>Proforma faktúra</b> je obraz skutočnej faktúry, ale nemá evidencia hodnotu.
InvoiceReplacement=Náhradné faktúra
InvoiceReplacementAsk=Náhradné faktúra faktúry
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
InvoiceAvoir=Dobropis
InvoiceAvoirAsk=Dobropis opraviť faktúru
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
ReplaceInvoice=Vymeňte faktúry %s
ReplacementInvoice=Náhradné faktúra
ReplacedByInvoice=Nahradil faktúre %s
ReplacementByInvoice=Nahradil faktúre
CorrectInvoice=Správne faktúra %s
CorrectionInvoice=Oprava faktúry
UsedByInvoice=Použitá na úhradu faktúr %s
ConsumedBy=Spotrebované
NotConsumed=Ktorá nebola spotrebovaná,
NoReplacableInvoice=No replaceable invoices
NoInvoiceToCorrect=Nie faktúru opraviť
InvoiceHasAvoir=Was source of one or several credit notes
CardBill=Faktúra karty
PredefinedInvoices=Preddefinované Faktúry
Invoice=Faktúra
PdfInvoiceTitle=Faktúra
Invoices=Faktúry
InvoiceLine=Faktúra linka
InvoiceCustomer=Zákazník faktúra
CustomerInvoice=Zákazník faktúra
CustomersInvoices=Customer invoices
SupplierInvoice=Vendor invoice
SuppliersInvoices=Vendor invoices
SupplierInvoiceLines=Vendor invoice lines
SupplierBill=Vendor invoice
SupplierBills=Vendor invoices
Payment=Platba
PaymentBack=Refund
CustomerInvoicePaymentBack=Refund
Payments=Platby
PaymentsBack=Refunds
paymentInInvoiceCurrency=in invoices currency
PaidBack=Platené späť
DeletePayment=Odstrániť platby
ConfirmDeletePayment=Are you sure you want to delete this payment?
ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
SupplierPayments=Vendor payments
ReceivedPayments=Prijaté platby
ReceivedCustomersPayments=Platby prijaté od zákazníkov
PayedSuppliersPayments=Payments paid to vendors
ReceivedCustomersPaymentsToValid=Prijaté platby zákazníci overujú
PaymentsReportsForYear=Platby správy pre %s
PaymentsReports=Platby správy
PaymentsAlreadyDone=Platby neurobili
PaymentsBackAlreadyDone=Refunds already done
PaymentRule=Platba pravidlo
PaymentMode=Payment method
PaymentModes=Payment methods
DefaultPaymentMode=Default Payment method
DefaultBankAccount=Default Bank Account
IdPaymentMode=Payment method (id)
CodePaymentMode=Payment method (code)
LabelPaymentMode=Payment method (label)
PaymentModeShort=Payment method
PaymentTerm=Payment Term
PaymentConditions=Payment Terms
PaymentConditionsShort=Payment Terms
PaymentAmount=Suma platby
PaymentHigherThanReminderToPay=Platobné vyššia než upomienke na zaplatenie
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
ClassifyPaid=Klasifikáciu &quot;Zaplatené&quot;
ClassifyUnPaid=Classify 'Unpaid'
ClassifyPaidPartially=Klasifikovať &quot;Platené čiastočne&quot;
ClassifyCanceled=Klasifikovať &quot;Opustené&quot;
ClassifyClosed=Klasifikáciu &quot;uzavretým&quot;
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Vytvoriť faktúru
CreateCreditNote=Vytvorte dobropis
AddBill=Vytvoriť faktúru alebo kreditnú poznámku
AddToDraftInvoices=Pridať k návrhu faktúru
DeleteBill=Odstrániť faktúru
SearchACustomerInvoice=Hľadať zákazníckej faktúre
SearchASupplierInvoice=Search for a vendor invoice
CancelBill=Storno faktúry
SendRemindByMail=Poslať upozornenie e-mailom
DoPayment=Enter payment
DoPaymentBack=Enter refund
ConvertToReduc=Mark as credit available
ConvertExcessReceivedToReduc=Convert excess received into available credit
ConvertExcessPaidToReduc=Convert excess paid into available discount
EnterPaymentReceivedFromCustomer=Zadajte platby, ktoré obdržal od zákazníka
EnterPaymentDueToCustomer=Vykonať platbu zo strany zákazníka
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
PriceBase=Base price
BillStatus=Stav faktúry
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Návrh (musí byť overená)
BillStatusPaid=Platený
BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
BillStatusConverted=Paid (ready for consumption in final invoice)
BillStatusCanceled=Opustený
BillStatusValidated=Overené (potrebné venovať)
BillStatusStarted=Začíname
BillStatusNotPaid=Nezaplatil
BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=Uzavretá (neplatené)
BillStatusClosedPaidPartially=Platené (čiastočne)
BillShortStatusDraft=Návrh
BillShortStatusPaid=Platený
BillShortStatusPaidBackOrConverted=Refunded or converted
Refunded=Refunded
BillShortStatusConverted=Platený
BillShortStatusCanceled=Opustený
BillShortStatusValidated=Overené
BillShortStatusStarted=Začíname
BillShortStatusNotPaid=Nezaplatil
BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Zatvorené
BillShortStatusClosedPaidPartially=Platené (čiastočne)
PaymentStatusToValidShort=Ak chcete overiť
ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
ErrorBillNotFound=Faktúra %s neexistuje
ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
ErrorDiscountAlreadyUsed=Chyba zľava už používa
ErrorInvoiceAvoirMustBeNegative=Chyba musí byť správna faktúra mať zápornú čiastku
ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
ErrorCantCancelIfReplacementInvoiceNotValidated=Chyba, nemožno zrušiť, ak faktúra, ktorá bola nahradená inou faktúru, ktorá je stále v stave návrhu
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
BillFrom=Z
BillTo=Na
ActionsOnBill=Akcie na faktúre
RecurringInvoiceTemplate=Template / Recurring invoice
NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Nová faktúra
LastBills=Latest %s invoices
LatestTemplateInvoices=Latest %s template invoices
LatestCustomerTemplateInvoices=Latest %s customer template invoices
LatestSupplierTemplateInvoices=Latest %s vendor template invoices
LastCustomersBills=Latest %s customer invoices
LastSuppliersBills=Latest %s vendor invoices
AllBills=Všetky faktúry
AllCustomerTemplateInvoices=All template invoices
OtherBills=Ostatné faktúry
DraftBills=Návrhy faktúry
CustomersDraftInvoices=Customer draft invoices
SuppliersDraftInvoices=Vendor draft invoices
Unpaid=Nezaplatený
ErrorNoPaymentDefined=Error No payment defined
ConfirmDeleteBill=Are you sure you want to delete this invoice?
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad zákazník
ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
ConfirmClassifyPaidPartiallyReasonProductReturned=Produkty čiastočne vrátil
ConfirmClassifyPaidPartiallyReasonOther=Suma opustená iného dôvodu
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Použite túto voľbu, ak všetky ostatné nesluší
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Táto voľba sa používa, keď platba nie je kompletná, pretože niektoré z výrobkov boli vrátené
ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
ConfirmClassifyAbandonReasonOther=Ostatné
ConfirmClassifyAbandonReasonOtherDesc=Táto voľba sa používa vo všetkých ostatných prípadoch. Napríklad preto, že máte v pláne vytvoriť nahrádzajúci faktúru.
ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
ValidateBill=Overiť faktúru
UnvalidateBill=Unvalidate faktúru
NumberOfBills=No. of invoices
NumberOfBillsByMonth=No. of invoices per month
AmountOfBills=Výška faktúr
AmountOfBillsHT=Amount of invoices (net of tax)
AmountOfBillsByMonthHT=Výška faktúr mesačne (bez dane)
UseSituationInvoices=Allow situation invoice
UseSituationInvoicesCreditNote=Allow situation invoice credit note
Retainedwarranty=Retained warranty
AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
RetainedwarrantyDefaultPercent=Retained warranty default percent
RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
ToPayOn=To pay on %s
toPayOn=to pay on %s
RetainedWarranty=Retained Warranty
PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
setretainedwarranty=Set retained warranty
setretainedwarrantyDateLimit=Set retained warranty date limit
RetainedWarrantyDateLimit=Retained warranty date limit
RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
AlreadyPaid=Už zaplatené
AlreadyPaidBack=Už vráti
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
Abandoned=Opustený
RemainderToPay=Zostávajúce nezaplatené
RemainderToPayMulticurrency=Remaining unpaid, original currency
RemainderToTake=Zostávajúce suma na prebratie
RemainderToTakeMulticurrency=Remaining amount to take, original currency
RemainderToPayBack=Remaining amount to refund
RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
NegativeIfExcessRefunded=negative if excess refunded
Rest=Až do
AmountExpected=Nárokovanej čiastky
ExcessReceived=Nadbytok obdržal
ExcessReceivedMulticurrency=Excess received, original currency
NegativeIfExcessReceived=negative if excess received
ExcessPaid=Excess paid
ExcessPaidMulticurrency=Excess paid, original currency
EscompteOffered=Zľava ponúkol (platba pred semestra)
EscompteOfferedShort=Zľava
SendBillRef=Odovzdanie faktúry %s
SendReminderBillRef=Odovzdanie faktúry %s (pripomienka)
SendPaymentReceipt=Submission of payment receipt %s
NoDraftBills=Žiadne návrhy faktúry
NoOtherDraftBills=Žiadne iné návrhy faktúry
NoDraftInvoices=Žiadne návrhy faktúry
RefBill=Faktúra ref
ToBill=K účtu
RemainderToBill=Zostávajúca časť zákona
SendBillByMail=Poslať e-mailom faktúru
SendReminderBillByMail=Poslať upozornenie e-mailom
RelatedCommercialProposals=Súvisiace obchodné návrhy
RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=Ak chcete platné
DateMaxPayment=Payment due on
DateInvoice=Faktúra Dátum
DatePointOfTax=Point of tax
NoInvoice=No faktúra
NoOpenInvoice=No open invoice
NbOfOpenInvoices=Number of open invoices
ClassifyBill=Klasifikovať faktúru
SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=Nezaplatené zákaznické faktúry
NonPercuRecuperable=Nevratná
SetConditions=Set Payment Terms
SetMode=Set Payment Type
SetRevenuStamp=Set revenue stamp
Billed=Účtované
RecurringInvoices=Recurring invoices
RecurringInvoice=Recurring invoice
RepeatableInvoice=Šablóna faktúry
RepeatableInvoices=Šablóna faktúr
Repeatable=Šablóna
Repeatables=Šablóny
ChangeIntoRepeatableInvoice=Previesť na šablónu faktúry
CreateRepeatableInvoice=Vytvoriť šablónu faktúry
CreateFromRepeatableInvoice=Vytvoriť zo šablóny faktúry
CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
CustomersInvoicesAndPayments=Zákazníkov faktúry a platby
ExportDataset_invoice_1=Customer invoices and invoice details
ExportDataset_invoice_2=Zákazníkov faktúry a platby
ProformaBill=Proforma Bill:
Reduction=Zníženie
ReductionShort=Disc.
Reductions=Zľavy
ReductionsShort=Disc.
Discounts=Zľavy
AddDiscount=Vytvorte zľavu
AddRelativeDiscount=Vytvorte relatívna zľavu
EditRelativeDiscount=Úprava relatívnej zľavu
AddGlobalDiscount=Vytvorte absolútnu zľavu
EditGlobalDiscounts=Upraviť absolútna zľavy
AddCreditNote=Vytvorte dobropis
ShowDiscount=Zobraziť zľavu
ShowReduc=Show the discount
ShowSourceInvoice=Show the source invoice
RelativeDiscount=Relatívna zľava
GlobalDiscount=Globálne zľava
CreditNote=Dobropis
CreditNotes=Dobropisy
CreditNotesOrExcessReceived=Credit notes or excess received
Deposit=Down payment
Deposits=Down payments
DiscountFromCreditNote=Zľava z %s dobropisu
DiscountFromDeposit=Down payments from invoice %s
DiscountFromExcessReceived=Payments in excess of invoice %s
DiscountFromExcessPaid=Payments in excess of invoice %s
AbsoluteDiscountUse=Tento druh úveru je možné použiť na faktúre pred jeho overenie
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=Nový absolútny zľava
NewRelativeDiscount=Nový relatívna zľava
DiscountType=Discount type
NoteReason=Poznámka / príčina
ReasonDiscount=Dôvod
DiscountOfferedBy=Poskytnuté
DiscountStillRemaining=Discounts or credits available
DiscountAlreadyCounted=Discounts or credits already consumed
CustomerDiscounts=Customer discounts
SupplierDiscounts=Vendors discounts
BillAddress=Bill adresa
HelpEscompte=This discount is a discount granted to customer because payment was made before term.
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
IdSocialContribution=Sociálna/fiškálna daň ID
PaymentId=Platba id
PaymentRef=Platobná referencia
InvoiceId=Faktúra id
InvoiceRef=Faktúra čj.
InvoiceDateCreation=Faktúra Dátum vytvorenia
InvoiceStatus=Stav faktúry
InvoiceNote=Faktúra poznámka
InvoicePaid=Faktúra zaplatená
InvoicePaidCompletely=Paid completely
InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
OrderBilled=Order billed
DonationPaid=Donation paid
PaymentNumber=Platba číslo
RemoveDiscount=Odobrať zľavu
WatermarkOnDraftBill=Vodoznak k návrhom faktúr (ak nič prázdny)
InvoiceNotChecked=Nie je vybraná žiadna faktúra
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
DisabledBecauseReplacedInvoice=Akcia zakázané, pretože faktúra bola nahradená
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
NbOfPayments=No. of payments
SplitDiscount=Rozdeliť zľavu v dvoch
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
TypeAmountOfEachNewDiscount=Input amount for each of two parts:
TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
ConfirmRemoveDiscount=Are you sure you want to remove this discount?
RelatedBill=Súvisiace faktúra
RelatedBills=Súvisiace faktúry
RelatedCustomerInvoices=Related customer invoices
RelatedSupplierInvoices=Related vendor invoices
LatestRelatedBill=Latest related invoice
WarningBillExist=Warning, one or more invoices already exist
MergingPDFTool=Merging PDF tool
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
PaymentNote=Poznámka platby
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
ListOfSituationInvoices=List of situation invoices
CurrentSituationTotal=Total current situation
DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
RemoveSituationFromCycle=Remove this invoice from cycle
ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
ConfirmOuting=Confirm outing
FrequencyPer_d=Každých %s dní
FrequencyPer_m=Každých %s mesiacov
FrequencyPer_y=Každých %s rokov
FrequencyUnit=Frequency unit
toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
NextDateToExecution=Dátum dalšieho generovania faktúr
NextDateToExecutionShort=Date next gen.
DateLastGeneration=Dátum posledného generovania faktúr
DateLastGenerationShort=Date latest gen.
MaxPeriodNumber=Max. number of invoice generation
NbOfGenerationDone=Number of invoice generation already done
NbOfGenerationOfRecordDone=Number of record generation already done
NbOfGenerationDoneShort=Number of generation done
MaxGenerationReached=Maximum number of generations reached
InvoiceAutoValidate=Overiť faktúrý automaticky
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
GeneratedFromTemplate=Generated from template invoice %s
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
ViewAvailableGlobalDiscounts=View available discounts
GroupPaymentsByModOnReports=Group payments by mode on reports
# PaymentConditions
Statut=Postavenie
PaymentConditionShortRECEP=Due Upon Receipt
PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30 dní
PaymentCondition30D=30 dní
PaymentConditionShort30DENDMONTH=30 days of month-end
PaymentCondition30DENDMONTH=Within 30 days following the end of the month
PaymentConditionShort60D=60 dní
PaymentCondition60D=60 dní
PaymentConditionShort60DENDMONTH=60 days of month-end
PaymentCondition60DENDMONTH=Within 60 days following the end of the month
PaymentConditionShortPT_DELIVERY=Dodanie
PaymentConditionPT_DELIVERY=Na dobierku
PaymentConditionShortPT_ORDER=Objednávka
PaymentConditionPT_ORDER=Na objednávku
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% vopred, 50%% pri dodaní
PaymentConditionShort10D=10 days
PaymentCondition10D=10 days
PaymentConditionShort10DENDMONTH=10 days of month-end
PaymentCondition10DENDMONTH=Within 10 days following the end of the month
PaymentConditionShort14D=14 days
PaymentCondition14D=14 days
PaymentConditionShort14DENDMONTH=14 days of month-end
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fixed amount - 1 line with label '%s'
VarAmount=Variabilná čiastka (%% celk.)
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
# PaymentType
PaymentTypeVIR=Bankový prevod
PaymentTypeShortVIR=Bankový prevod
PaymentTypePRE=Platba inkasom
PaymentTypeShortPRE=Debit payment order
PaymentTypeLIQ=Hotovosť
PaymentTypeShortLIQ=Hotovosť
PaymentTypeCB=Kreditná karta
PaymentTypeShortCB=Kreditná karta
PaymentTypeCHQ=Kontrola
PaymentTypeShortCHQ=Kontrola
PaymentTypeTIP=TIP (Documents against Payment)
PaymentTypeShortTIP=TIP Payment
PaymentTypeVAD=Online payment
PaymentTypeShortVAD=Online payment
PaymentTypeTRA=Bank draft
PaymentTypeShortTRA=Návrh
PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
BankDetails=Bankové spojenie
BankCode=Kód banky
DeskCode=Branch code
BankAccountNumber=Číslo účtu
BankAccountNumberKey=Checksum
Residence=Adresa
IBANNumber=IBAN account number
IBAN=IBAN
CustomerIBAN=IBAN of customer
SupplierIBAN=IBAN of vendor
BIC=BIC / SWIFT
BICNumber=BIC/SWIFT code
ExtraInfos=Extra infos
RegulatedOn=Regulované
ChequeNumber=Skontrolujte N °
ChequeOrTransferNumber=Skontrolujte / Prenos č
ChequeBordereau=Check schedule
ChequeMaker=Check/Transfer sender
ChequeBank=Bank of Check
CheckBank=Kontrola
NetToBePaid=Net má byť zaplatená
PhoneNumber=Tel
FullPhoneNumber=Telefón
TeleFax=Fax
PrettyLittleSentence=Prijmite výšku splátok splatných šekov vystavených v mojom mene, ako člen účtovného združenia schváleného správy štátneho rozpočtu.
IntracommunityVATNumber=Intra-Community VAT ID
PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
SendTo=odoslaná
PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
VATIsNotUsedForInvoice=* Neuplatňuje DPH art-293B CGI
LawApplicationPart1=Návrhom zákona 80,335 z 12.05.80
LawApplicationPart2=Tovar zostáva majetkom
LawApplicationPart3=the seller until full payment of
LawApplicationPart4=ich cena.
LimitedLiabilityCompanyCapital=SARL s kapitálom
UseLine=Platiť
UseDiscount=Použitie zľavu
UseCredit=Použitie úveru
UseCreditNoteInInvoicePayment=Zníženie sumy platiť tento úver
MenuChequeDeposits=Check Deposits
MenuCheques=Kontroly
MenuChequesReceipts=Check receipts
NewChequeDeposit=Nový vklad
ChequesReceipts=Check receipts
ChequesArea=Check deposits area
ChequeDeposits=Check deposits
Cheques=Kontroly
DepositId=Id deposit
NbCheque=Number of checks
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
ShowUnpaidAll=Zobraziť všetky neuhradené faktúry
ShowUnpaidLateOnly=Zobraziť neskoré neuhradené faktúry len
PaymentInvoiceRef=%s faktúru
ValidateInvoice=Overiť faktúru
ValidateInvoices=Validate invoices
Cash=Hotovosť
Reported=Oneskorený
DisabledBecausePayments=Not possible since there are some payments
CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
ExpectedToPay=Predpokladaný platba
CantRemoveConciliatedPayment=Can't remove reconciled payment
PayedByThisPayment=Zaplatené touto platbou
ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
ToMakePayment=Zaplatiť
ToMakePaymentBack=Oplatiť
ListOfYourUnpaidInvoices=Zoznam nezaplatených faktúr
NoteListOfYourUnpaidInvoices=Poznámka: Tento zoznam obsahuje iba faktúry pre tretie strany si sú prepojené ako obchodného zástupcu.
RevenueStamp=Tax stamp
YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
TerreNumRefModelError=Bill počnúc $ syymm už existuje a nie je kompatibilný s týmto modelom sekvencie. Vyberte ju a premenujte ho na aktiváciu tohto modulu.
CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
EarlyClosingReason=Early closing reason
EarlyClosingComment=Early closing note
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Zástupca nasledujúce-up zákazník faktúru
TypeContact_facture_external_BILLING=Zákazník faktúra kontakt
TypeContact_facture_external_SHIPPING=Zákazník doprava kontakt
TypeContact_facture_external_SERVICE=Zákaznícky servis kontakt
TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
# Situation invoices
InvoiceFirstSituationAsk=First situation invoice
InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
InvoiceSituation=Situation invoice
PDFInvoiceSituation=Situation invoice
InvoiceSituationAsk=Invoice following the situation
InvoiceSituationDesc=Create a new situation following an already existing one
SituationAmount=Situation invoice amount(net)
SituationDeduction=Situation subtraction
ModifyAllLines=Modify all lines
CreateNextSituationInvoice=Create next situation
ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
DisabledBecauseNotLastInCycle=The next situation already exists.
DisabledBecauseFinal=This situation is final.
situationInvoiceShortcode_AS=AS
situationInvoiceShortcode_S=S
CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
NoSituations=No open situations
InvoiceSituationLast=Final and general invoice
PDFCrevetteSituationNumber=Situation N°%s
PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
PDFCrevetteSituationInvoiceTitle=Situation invoice
PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
DeleteRepeatableInvoice=Zmazať šablónu faktúrý
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
BillCreated=%s invoice(s) generated
BillXCreated=Invoice %s generated
StatusOfGeneratedDocuments=Status of document generation
DoNotGenerateDoc=Do not generate document file
AutogenerateDoc=Auto generate document file
AutoFillDateFrom=Set start date for service line with invoice date
AutoFillDateFromShort=Set start date
AutoFillDateTo=Set end date for service line with next invoice date
AutoFillDateToShort=Set end date
MaxNumberOfGenerationReached=Max number of gen. reached
BILL_DELETEInDolibarr=Faktúra zmazaná
BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
CustomersInvoicesArea=Customer billing area
SupplierInvoicesArea=Supplier billing area
FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
NoPaymentAvailable=No payment available for %s
PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices