336 lines
20 KiB
Plaintext
336 lines
20 KiB
Plaintext
# Dolibarr language file - en_US - Accounting Expert
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Accounting=Účtovníctvo
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ACCOUNTING_EXPORT_SEPARATORCSV=Oddeľovač stĺpcov pre exportný súbor
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ACCOUNTING_EXPORT_DATE=Formát dátumu pre súbor exportu
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ACCOUNTING_EXPORT_PIECE=Export čísla kusu
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ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportujte pomocou globálneho účtu
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ACCOUNTING_EXPORT_LABEL=Exportovať názov
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ACCOUNTING_EXPORT_AMOUNT=Exportovať sumu
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ACCOUNTING_EXPORT_DEVISE=Exportovať menu
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Selectformat=Vyberte formát súboru
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ACCOUNTING_EXPORT_FORMAT=Vyberte formát súboru
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ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
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ACCOUNTING_EXPORT_PREFIX_SPEC=Zadajte predponu pre názov súboru
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ThisService=This service
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ThisProduct=This product
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DefaultForService=Default for service
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DefaultForProduct=Default for product
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CantSuggest=Can't suggest
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AccountancySetupDoneFromAccountancyMenu=Väčšina nastavení účtovníctva sa vykonáva z menu %s
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ConfigAccountingExpert=Konfigurácia experta na účtovanie modulov
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Journalization=Journalization
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Journaux=časopisy
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JournalFinancial=Finančné časopisy
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BackToChartofaccounts=Vráťte účtovnú schému
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Chartofaccounts=Účtovná schéma
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CurrentDedicatedAccountingAccount=Aktuálny vyhradený účet
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AssignDedicatedAccountingAccount=New account to assign
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InvoiceLabel=Invoice label
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OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
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OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
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OtherInfo=Other information
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DeleteCptCategory=Remove accounting account from group
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ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
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JournalizationInLedgerStatus=Status of journalization
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AlreadyInGeneralLedger=Already journalized in ledgers
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NotYetInGeneralLedger=Not yet journalized in ledgers
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GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
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DetailByAccount=Show detail by account
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AccountWithNonZeroValues=Accounts with non-zero values
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ListOfAccounts=List of accounts
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CountriesInEEC=Countries in EEC
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CountriesNotInEEC=Countries not in EEC
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CountriesInEECExceptMe=Countries in EEC except %s
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CountriesExceptMe=All countries except %s
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AccountantFiles=Export accounting documents
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MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
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MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
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MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
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MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
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MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
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AccountancyArea=Accounting area
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AccountancyAreaDescIntro=Použitie účtovného modulu sa vykonáva v niekoľkých krokoch:
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AccountancyAreaDescActionOnce=Nasledujúce akcie sa zvyčajne vykonávajú iba raz alebo raz za rok ...
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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)
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AccountancyAreaDescActionFreq=Nasledujúce akcie sa zvyčajne vykonávajú každý mesiac, týždeň alebo deň pre veľmi veľké spoločnosti ...
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AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
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AccountancyAreaDescChartModel=KROK %s: Vytvorte si model schémy účtu z menu %s
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AccountancyAreaDescChart=KROK %s: Vytvorenie alebo kontrola obsahu schémy účtu z menu %s
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AccountancyAreaDescVat=KROK %s: Definujte účty účtov pre každú sadzbu DPH. Na to použite položku ponuky %s.
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AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
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AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
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AccountancyAreaDescSal=KROK %s: Definovanie predvolených účtovných účtov na platbu miezd. Na to použite položku ponuky %s.
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AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
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AccountancyAreaDescDonation=KROK %s: Definujte predvolené účtovné účty pre darovanie. Na to použite položku ponuky %s.
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AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
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AccountancyAreaDescMisc=KROK %s: Definujte povinné predvolené účty a predvolené účtovné účty pre rôzne transakcie. Na to použite položku ponuky %s.
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AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
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AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
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AccountancyAreaDescProd=KROK %s: Definujte účty účtovníctva vo vašich produktoch / službách. Na to použite položku ponuky %s.
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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.
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AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
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AccountancyAreaDescAnalyze=KROK %s: Pridanie alebo úprava existujúcich transakcií a generovanie prehľadov a exportov.
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AccountancyAreaDescClosePeriod=KROK %s: Zavrieť obdobie, takže nemôžeme robiť zmeny v budúcnosti.
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TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
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Selectchartofaccounts=Vyberte aktívnu účtovnú schému
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ChangeAndLoad=Zmeniť a načítať
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Addanaccount=Pridajte účtovníctvo
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AccountAccounting=Účtovný účet
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AccountAccountingShort=Účet
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SubledgerAccount=Subledger account
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SubledgerAccountLabel=Subledger account label
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ShowAccountingAccount=Show accounting account
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ShowAccountingJournal=Show accounting journal
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AccountAccountingSuggest=Účtovný účet bol navrhnutý
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MenuDefaultAccounts=Predvolené účty
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MenuBankAccounts=Bankové účty
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MenuVatAccounts=Vat accounts
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MenuTaxAccounts=Tax accounts
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MenuExpenseReportAccounts=Expense report accounts
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MenuLoanAccounts=Loan accounts
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MenuProductsAccounts=Produktové účty
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MenuClosureAccounts=Closure accounts
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ProductsBinding=Produkty účty
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TransferInAccounting=Transfer in accounting
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RegistrationInAccounting=Registration in accounting
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Binding=Priradené k účtom
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CustomersVentilation=Priradenie zákazníckej faktúry
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SuppliersVentilation=Vendor invoice binding
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ExpenseReportsVentilation=Expense report binding
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CreateMvts=Vytvorte novú transakciu
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UpdateMvts=Úprava transakcie
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ValidTransaction=Validate transaction
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WriteBookKeeping=Zmeniť transakcie v knihe Ledger
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Bookkeeping=Hlavná kniha
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AccountBalance=Stav účtu
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ObjectsRef=Source object ref
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CAHTF=Total purchase vendor before tax
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TotalExpenseReport=Total expense report
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InvoiceLines=Riadky faktúry na priradenie
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InvoiceLinesDone=Viazané riadky faktúr
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ExpenseReportLines=Lines of expense reports to bind
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ExpenseReportLinesDone=Bound lines of expense reports
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IntoAccount=Priradiť riadok k účnovnému účtu
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Ventilate=Priradiť
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LineId=Id line
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Processing=spracovanie
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EndProcessing=Proces bol ukončený.
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SelectedLines=Vybrané riadky
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Lineofinvoice=Číslo faktúry
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LineOfExpenseReport=Line of expense report
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NoAccountSelected=Nie je vybratý účtovný účet
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VentilatedinAccount=Úspešne priradené k účtovnému účtu
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NotVentilatedinAccount=Nie je viazaný na účet
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XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
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XLineFailedToBeBinded=%s produkty / služby neboli viazané na žiadny účtovný účet
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ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50)
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ACCOUNTING_LIST_SORT_VENTILATION_TODO=Začnite triediť stránku "Väzba urobiť" najnovšími prvkami
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ACCOUNTING_LIST_SORT_VENTILATION_DONE=Začnite triediť stránku "Väzba vykonaná" najnovšími prvkami
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ACCOUNTING_LENGTH_DESCRIPTION=Zrušte popis produktu a služieb v zoznamoch po znakoch x (Najlepší = 50)
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ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Zrušte opis formulára účtu produktov a služieb v zoznamoch po znakoch x (Najlepší = 50)
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ACCOUNTING_LENGTH_GACCOUNT=Dĺžka všeobecných účtovných účtov (ak nastavíte hodnotu 6 tu, na obrazovke sa zobrazí účet '706' ako '706000')
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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)
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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.
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BANK_DISABLE_DIRECT_INPUT=Zakázať priame zaznamenávanie transakcie na bankový účet
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ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
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ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
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ACCOUNTING_SELL_JOURNAL=Predaj denníka
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ACCOUNTING_PURCHASE_JOURNAL=Zakúpte denník
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ACCOUNTING_MISCELLANEOUS_JOURNAL=Rôzne denníky
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ACCOUNTING_EXPENSEREPORT_JOURNAL=Denník výdavkov
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ACCOUNTING_SOCIAL_JOURNAL=Sociálny časopis
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ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
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ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
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ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
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ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
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ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
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ACCOUNTING_ACCOUNT_SUSPENSE=Účtovný účet čakania
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DONATION_ACCOUNTINGACCOUNT=Účtovný účet na registráciu darov
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ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
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ACCOUNTING_PRODUCT_BUY_ACCOUNT=Účtovný účet štandardne pre zakúpené produkty (používa sa, ak nie je definovaný v produktovom liste)
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ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Účtovný účet štandardne pre predané produkty (použité, ak nie sú definované v produktovom liste)
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ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet)
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ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet)
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ACCOUNTING_SERVICE_BUY_ACCOUNT=Účtovný účet predvolene pre zakúpené služby (používa sa, ak nie je definovaný v služobnom liste)
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ACCOUNTING_SERVICE_SOLD_ACCOUNT=Účtovný účet predvolene pre predané služby (používa sa, ak nie je definovaný v služobnom liste)
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Doctype=Druh dokumentu
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Docdate=dátum
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Docref=referencie
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LabelAccount=Značkový účet
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LabelOperation=Label operation
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Sens=sens
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LetteringCode=Lettering code
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Codejournal=časopis
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JournalLabel=Journal label
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NumPiece=Číslo kusu
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TransactionNumShort=Num. transakcie
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AccountingCategory=Personalized groups
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GroupByAccountAccounting=Skupinové účty
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AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
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ByAccounts=By accounts
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ByPredefinedAccountGroups=By predefined groups
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ByPersonalizedAccountGroups=By personalized groups
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ByYear=Do roku
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NotMatch=Nenastavené
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DeleteMvt=Odstrániť riadky knihy
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DelYear=Rok na zmazanie
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DelJournal=Žurnále na zmazanie
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ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required.
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ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
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FinanceJournal=Finančný časopis
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ExpenseReportsJournal=Expense reports journal
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DescFinanceJournal=Finančný denník vrátane všetkých druhov platieb prostredníctvom bankového účtu
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DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
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VATAccountNotDefined=Účet DPH nie je definovaný
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ThirdpartyAccountNotDefined=Účet tretej strany nie je definovaný
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ProductAccountNotDefined=Účet pre produkt nie je definovaný
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FeeAccountNotDefined=Account for fee not defined
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BankAccountNotDefined=Účet pre banku nie je definovaný
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CustomerInvoicePayment=Platba zákazníka faktúry
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ThirdPartyAccount=Third-party account
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NewAccountingMvt=Nová transakcia
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NumMvts=Počet transakcií
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ListeMvts=Zoznam pohybov
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ErrorDebitCredit=Debit a kredit nemôžu mať hodnotu súčasne
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AddCompteFromBK=Add accounting accounts to the group
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ReportThirdParty=List third-party account
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DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
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ListAccounts=Zoznam účtovných účtov
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UnknownAccountForThirdparty=Unknown third-party account. We will use %s
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UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
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ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error.
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UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
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PaymentsNotLinkedToProduct=Payment not linked to any product / service
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Pcgtype=Group of account
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Pcgsubtype=Subgroup of account
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PcgtypeDesc=Group and subgroup 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.
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TotalVente=Celkový obrat pred zdanením
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TotalMarge=Celkové predajné rozpätie
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DescVentilCustomer=Pozrite sa na zoznam zákazníckych faktúr, ktoré sú viazané (alebo nie) na účet účtovania produktu
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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 <strong>"%s"</strong>. 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 "<strong>%s</strong>".
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DescVentilDoneCustomer=Pozrite si zoznam riadkov zákazníkov faktúr a ich účet účtovania produktov
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DescVentilTodoCustomer=Uviazať linky faktúr, ktoré ešte nie sú viazané účtom účtovania produktu
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ChangeAccount=Zmeniť účtovný účet produktu / služby pre vybrané riadky s týmto účtovným účtom:
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Vide=-
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DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account
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DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
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DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
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DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
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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 <strong>"%s"</strong>. 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 "<strong>%s</strong>".
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DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
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ValidateHistory=Priradzovať automaticky
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AutomaticBindingDone=Automatické priradenie dokončené
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ErrorAccountancyCodeIsAlreadyUse=Chyba, nemôžete odstrániť tento účtovný účet, pretože sa používa
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MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
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Balancing=Balancing
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FicheVentilation=Viazacia karta
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GeneralLedgerIsWritten=Transakcie sú zapísané v knihe
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GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
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NoNewRecordSaved=No more record to journalize
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ListOfProductsWithoutAccountingAccount=Zoznam produktov, ktoré nie sú viazané na žiadny účtovný účet
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ChangeBinding=Zmeňte väzbu
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Accounted=Accounted in ledger
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NotYetAccounted=Not yet accounted in ledger
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## Admin
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ApplyMassCategories=Použiť hromadne kategórie
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AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
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CategoryDeleted=Category for the accounting account has been removed
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AccountingJournals=Accounting journals
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AccountingJournal=Accounting journal
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NewAccountingJournal=New accounting journal
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ShowAccoutingJournal=Show accounting journal
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Nature=Príroda
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AccountingJournalType1=Miscellaneous operations
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AccountingJournalType2=Predaje
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AccountingJournalType3=Platby
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AccountingJournalType4=Banka
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AccountingJournalType5=Expenses report
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AccountingJournalType8=Inventory
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AccountingJournalType9=Has-new
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ErrorAccountingJournalIsAlreadyUse=This journal is already use
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AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
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NumberOfAccountancyEntries=Number of entries
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NumberOfAccountancyMovements=Number of movements
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## Export
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ExportDraftJournal=Export draft journal
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Modelcsv=Vzor exportu
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Selectmodelcsv=Vyberte model exportu
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Modelcsv_normal=Klasický export
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Modelcsv_CEGID=Export for CEGID Expert Comptabilité
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Modelcsv_COALA=Export for Sage Coala
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Modelcsv_bob50=Export for Sage BOB 50
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Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
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Modelcsv_quadratus=Export for Quadratus QuadraCompta
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Modelcsv_ebp=Export for EBP
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Modelcsv_cogilog=Export for Cogilog
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Modelcsv_agiris=Export for Agiris
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Modelcsv_configurable=Export CSV Configurable
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Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
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ChartofaccountsId=Chart of accounts Id
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## Tools - Init accounting account on product / service
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InitAccountancy=Načítať účtovníctvo
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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.
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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.
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DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet.
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Options=Možnosti
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OptionModeProductSell=Mód predaja
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OptionModeProductBuy=Mód nákupu
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OptionModeProductSellDesc=Zobraziť všetky produkty s účtovným účtom pre predaj.
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OptionModeProductBuyDesc=Zobraziť všetky produkty s účtovným účtom pre nákupy.
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CleanFixHistory=Remove accounting code from lines that not exists into charts of account
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CleanHistory=Resetovať všetky priradenia pre zvolený rok
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PredefinedGroups=Predefined groups
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WithoutValidAccount=Without valid dedicated account
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WithValidAccount=With valid dedicated account
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ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
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AccountRemovedFromGroup=Account removed from group
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## Dictionary
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Range=Rozsah účtovného účtu
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Calculated=Vypočítané
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Formula=Vzorec
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## Error
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SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
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ErrorNoAccountingCategoryForThisCountry=Pre krajinu %s nie je k dispozícii žiadna skupina účtovných účtov (pozri Domovská stránka - Nastavenie - slovníky)
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ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
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ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
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ExportNotSupported=Exportovaný formát nie je podporovaný pre túto stránku
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BookeppingLineAlreayExists=Lines already existing into bookkeeping
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NoJournalDefined=No journal defined
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Binded=Viazané čiary
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ToBind=Linky na viazanie
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UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
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## Import
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ImportAccountingEntries=Accounting entries
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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.
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ExpenseReportJournal=Expense Report Journal
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InventoryJournal=Inventory Journal
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