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# 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=Zákazníci faktúry SupplierInvoice=Vendor invoice SuppliersInvoices=Vendors invoices SupplierBill=Vendor invoice SupplierBills=dodávatelia faktúry Payment=Platba PaymentBack=Platba späť CustomerInvoicePaymentBack=Platba späť Payments=Platby PaymentsBack=Platby späť 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 absolute discount? 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 absolute discount? 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=Platby späť neurobili PaymentRule=Platba pravidlo PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal IdPaymentMode=Payment Type (id) CodePaymentMode=Payment Type (code) LabelPaymentMode=Payment Type (label) PaymentModeShort=Payment Type 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 "Zaplatené" ClassifyUnPaid=Classify 'Unpaid' ClassifyPaidPartially=Klasifikovať "Platené čiastočne" ClassifyCanceled=Klasifikovať "Opustené" ClassifyClosed=Klasifikáciu "uzavretým" 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=Cena základnej 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=Chyba musí byť tento typ faktúry majú kladné hodnoty 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 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 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 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) ShowSocialContribution=Zobrazit sociálnu/fiškálnu daň ShowBill=Zobraziť faktúru ShowInvoice=Zobraziť faktúru ShowInvoiceReplace=Zobraziť výmene faktúru ShowInvoiceAvoir=Zobraziť dobropis ShowInvoiceDeposit=Show down payment invoice ShowInvoiceSituation=Show situation invoice UseSituationInvoices=Allow situation invoice UseSituationInvoicesCreditNote=Allow situation invoice credit note Retainedwarranty=Retained warranty RetainedwarrantyDefaultPercent=Retained warranty default percent 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 ShowPayment=Zobraziť platbu AlreadyPaid=Už zaplatené AlreadyPaidBack=Už vráti AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Opustený RemainderToPay=Zostávajúce nezaplatené RemainderToTake=Zostávajúce suma na prebratie RemainderToPayBack=Remaining amount to refund Rest=Až do AmountExpected=Nárokovanej čiastky ExcessReceived=Nadbytok obdržal ExcessPaid=Excess paid EscompteOffered=Zľava ponúkol (platba pred semestra) EscompteOfferedShort=Zľava SendBillRef=Odovzdanie faktúry %s SendReminderBillRef=Odovzdanie faktúry %s (pripomienka) StandingOrders=Inkaso objednávky StandingOrder=Inkaso objednávka 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 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 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=Zobraziť odpočet 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 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 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 # 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 VarAmount=Variabilná čiastka (%% celk.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # 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 BankDetails=Bankové spojenie BankCode=Kód banky DeskCode=Branch code BankAccountNumber=Číslo účtu BankAccountNumberKey=Checksum Residence=Adresa IBANNumber=IBAN account number IBAN=IBAN 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 transmitter 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 ExpectedToPay=Predpokladaný platba CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Zaplatené touto platbou ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid 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=Kolek 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 (recommended 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 with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with 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 sequence 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 with 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 sequence with no break and no return to 0 ##### 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 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 order) BillCreated=%s bill(s) created 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