# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fleet
#
# Odoo Translation Bot <c3p@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
# Tomáš Píšek <Tomas.Pisek@seznam.cz>, 2025, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
"PO-Revision-Date: 2026-01-04 13:15+0000\n"
"Last-Translator: Tomáš Píšek <Tomas.Pisek@seznam.cz>\n"
"Language-Team: Slovak <https://translate.odoo.com/projects/odoo-19/"
"account_fleet/sk/>\n"
"Language: sk\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
"X-Generator: Weblate 5.14.3\n"

#. module: account_fleet
#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_log_services_view_form
msgid ""
"<span class=\"o_stat_text text-success\" invisible=\"account_move_state != "
"'posted'\" title=\"Service's Bill\">Service's Bill</span>\n"
"                            <span class=\"o_stat_text text-warning\" "
"invisible=\"account_move_state == 'posted'\" title=\"Service's "
"Bill\">Service's Bill</span>"
msgstr ""
"<span class=\"o_stat_text text-success\" invisible=\"account_move_state != "
"'posted'\" title=\"Service's Bill\">Servisné faktúry</span>\n"
"                            <span class=\"o_stat_text text-warning\" "
"invisible=\"account_move_state == 'posted'\" title=\"Service's "
"Bill\">Servisné faktúry</span>"

#. module: account_fleet
#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__account_move_ids
msgid "Account Move"
msgstr "Účtovný záznam"

#. module: account_fleet
#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle_log_services__account_move_line_id
msgid "Account Move Line"
msgstr "Položka účtovného záznamu"

#. module: account_fleet
#. odoo-python
#: code:addons/account_fleet/models/fleet_vehicle_log_services.py:0
msgid "Bill"
msgstr "Faktúra"

#. module: account_fleet
#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
msgid "Bills"
msgstr "Dodávateľské faktúry"

#. module: account_fleet
#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__bill_count
msgid "Bills Count"
msgstr "Počet prijatých faktúr"

#. module: account_fleet
#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle_log_services__amount
msgid "Cost"
msgstr "Náklady"

#. module: account_fleet
#: model:ir.model,name:account_fleet.model_account_automatic_entry_wizard
msgid "Create Automatic Entries"
msgstr "Vytvorte automatické záznamy"

#. module: account_fleet
#: model_terms:ir.ui.view,arch_db:account_fleet.account_move_view_tree
msgid "Creation Date"
msgstr "Dátum vytvorenia"

#. module: account_fleet
#: model:ir.model.fields,field_description:account_fleet.field_account_automatic_entry_wizard__display_name
#: model:ir.model.fields,field_description:account_fleet.field_account_move__display_name
#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__display_name
#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle_log_services__display_name
msgid "Display Name"
msgstr "Zobrazovaný názov"

#. module: account_fleet
#: model:ir.model.fields,field_description:account_fleet.field_account_automatic_entry_wizard__id
#: model:ir.model.fields,field_description:account_fleet.field_account_move__id
#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__id
#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__id
#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle_log_services__id
msgid "ID"
msgstr "ID"

#. module: account_fleet
#: model:ir.model,name:account_fleet.model_account_move
msgid "Journal Entry"
msgstr "Účtovný záznam"

#. module: account_fleet
#: model:ir.model,name:account_fleet.model_account_move_line
msgid "Journal Item"
msgstr "Položka účtovnej knihy"

#. module: account_fleet
#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__need_vehicle
msgid "Need Vehicle"
msgstr "Potrebuje vozidlo"

#. module: account_fleet
#. odoo-python
#: code:addons/account_fleet/models/account_move.py:0
msgid "Service Vendor Bill: %s"
msgstr "Servisná faktúra: %s"

#. module: account_fleet
#: model:ir.model,name:account_fleet.model_fleet_vehicle_log_services
msgid "Services for vehicles"
msgstr "Služby pre vozidlá"

#. module: account_fleet
#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle_log_services__account_move_state
msgid "Status"
msgstr "Stav"

#. module: account_fleet
#: model:ir.model,name:account_fleet.model_fleet_vehicle
#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__vehicle_id
#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle_log_services__vehicle_id
msgid "Vehicle"
msgstr "Vozidlo"

#. module: account_fleet
#: model:fleet.service.type,name:account_fleet.data_fleet_service_type_vendor_bill
msgid "Vendor Bill"
msgstr "Dodávateľská faktúra"

#. module: account_fleet
#. odoo-python
#: code:addons/account_fleet/models/fleet_vehicle_log_services.py:0
msgid ""
"You cannot delete log services records because one or more of them were bill "
"created."
msgstr ""
"Záznamy servisného protokolu nie je možné odstrániť, pretože z nich boli "
"vytvorené faktúry."

#. module: account_fleet
#. odoo-python
#: code:addons/account_fleet/models/fleet_vehicle_log_services.py:0
msgid ""
"You cannot modify amount of services linked to an account move line. Do it "
"on the related accounting entry instead."
msgstr ""
"Množstvo služieb spojených s položkou účtovného záznamu nie je možné meniť. "
"Urobte to namiesto toho v príslušnom účtovnom zázname."

#. module: account_fleet
#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
msgid "show the vendor bills for this vehicle"
msgstr "zobraziť faktúry dodávateľa za toto vozidlo"