?i?
Current Path : /home/scgforma/www/soc064/htdocs/langs/sk_SK/ |
Current File : /home/scgforma/www/soc064/htdocs/langs/sk_SK/companies.lang |
# Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Názov spoločnosti %s už existuje. Vyberte si inú. ErrorSetACountryFirst=Nastavenie krajiny prvý SelectThirdParty=Vyberte tretiu stranu ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Odstránenie kontaktu / adresa ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=New Third Party MenuNewCustomer=New Customer MenuNewProspect=New Prospect MenuNewSupplier=New Vendor MenuNewPrivateIndividual=Nová súkromná osoba NewCompany=New company (prospect, customer, vendor) NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Vytvoriť tretiu stranu CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospekcia plochy IdThirdParty=Id treťou stranou IdCompany=IČ IdContact=Contact ID Contacts=Kontakty / adresy ThirdPartyContacts=Third-party contacts ThirdPartyContact=Third-party contact/address Company=Spoločnosť CompanyName=Názov spoločnosti AliasNames=Alias name (commercial, trademark, ...) AliasNameShort=Alias Name Companies=Firmy CountryIsInEEC=Country is inside the European Economic Community PriceFormatInCurrentLanguage=Price display format in the current language and currency ThirdPartyName=Third-party name ThirdPartyEmail=Third-party email ThirdParty=Third-party ThirdParties=Third-parties ThirdPartyProspects=Vyhliadky ThirdPartyProspectsStats=Vyhliadky ThirdPartyCustomers=Zákazníci ThirdPartyCustomersStats=Zákazníci ThirdPartyCustomersWithIdProf12=Zákazníci s %s alebo %s ThirdPartySuppliers=Vendors ThirdPartyType=Third-party type Individual=Súkromná osoba ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Materská spoločnosť Subsidiaries=Dcérske spoločnosti ReportByMonth=Report by month ReportByCustomers=Report by customer ReportByQuarter=Správa sadzby CivilityCode=Zdvorilosť kód RegisteredOffice=Sídlo spoločnosti Lastname=Priezvisko Firstname=Krstné meno PostOrFunction=Poradie úlohy UserTitle=Názov NatureOfThirdParty=Nature of Third party NatureOfContact=Nature of Contact Address=Adresa State=Štát / Provincia StateShort=State Region=Kraj Region-State=Region - State Country=Krajina CountryCode=Kód krajiny CountryId=Krajina id Phone=Telefón PhoneShort=Telefón Skype=Skype Call=Volanie Chat=Chat PhonePro=Prof telefón PhonePerso=Os. telefón PhoneMobile=Mobilné No_Email=Refuse bulk emailings Fax=Fax Zip=Poštové smerovacie číslo Town=Mesto Web=Web Poste= Pozícia DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Návrhy OverAllOrders=Objednávky OverAllInvoices=Faktúry OverAllSupplierProposals=Cenové požiadávky ##### Local Taxes ##### LocalTax1IsUsed=Použitie druhej dane LocalTax1IsUsedES= RE sa používa LocalTax1IsNotUsedES= RE sa nepoužíva LocalTax2IsUsed=Použitie tretí daň LocalTax2IsUsedES= IRPF sa používa LocalTax2IsNotUsedES= IRPF sa nepoužíva LocalTax1ES=RE LocalTax2ES=IRPF WrongCustomerCode=Zákaznícky kód neplatný WrongSupplierCode=Vendor code invalid CustomerCodeModel=Zákaznícky kód modelu SupplierCodeModel=Vendor code model Gencod=Čiarový kód ##### Professional ID ##### ProfId1Short=Prof id 1 ProfId2Short=Prof id 2 ProfId3Short=Prof id 3 ProfId4Short=Prof id 4 ProfId5Short=Prof id 5 ProfId6Short=Prof. id 6 ProfId1=Profesionálne ID 1 ProfId2=Profesionálne ID 2 ProfId3=Profesionálne ID 3 ProfId4=Profesionálne ID 4 ProfId5=Profesionálne ID 5 ProfId6=Profesionálne ID 6 ProfId1AR=Prof Id 1 (cuite / Cuile) ProfId2AR=Prof Id 2 (Rebarbora beštie) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- ProfId1AT=Prof Id 1 (ust-IdNr) ProfId2AT=Prof Id 2 (ust-Nr) ProfId3AT=Prof ID 3 (Handelsregister-Nr.) ProfId4AT=- ProfId5AT=- ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- ProfId1BE=Prof Id 1 (Professional číslo) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao obecnej) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=Prof Id 1 (Federálne číslo) ProfId4CH=Prof Id 2 (obchodné Záznam číslo) ProfId5CH=- ProfId6CH=- ProfId1CL=Prof Id 1 (RUT) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- ProfId1CO=Prof Id 1 (RUT) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- ProfId1DE=Prof Id 1 (ust-IdNr) ProfId2DE=Prof Id 2 (ust-Nr) ProfId3DE=Prof ID 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- ProfId6DE=- ProfId1ES=Prof Id 1 (CIF / NIF) ProfId2ES=Prof Id 2 (Číslo sociálneho poistenia) ProfId3ES=Prof ID 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate číslo) ProfId5ES=- ProfId6ES=- ProfId1FR=Prof Id 1 (siréna) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof ID 3 (NAF, starý APE) ProfId4FR=Prof Id 4 (RCS / RM) ProfId5FR=- ProfId6FR=- ProfId1GB=Registračné číslo ProfId2GB=- ProfId3GB=SIC ProfId4GB=- ProfId5GB=- ProfId6GB=- ProfId1HN=Id prof. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof ID 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- ProfId4LU=- ProfId5LU=- ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) ProfId5MA=Id. prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) ProfId3MX=Prof ID 3 (Profesional Charta) ProfId4MX=- ProfId5MX=- ProfId6MX=- ProfId1NL=KVK Nummer ProfId2NL=- ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=- ProfId6NL=- ProfId1PT=Prof Id 1 (Nipča) ProfId2PT=Prof Id 2 (Číslo sociálneho poistenia) ProfId3PT=Prof ID 3 (obchodný Záznam číslo) ProfId4PT=Prof Id 4 (konzervatórium) ProfId5PT=- ProfId6PT=- ProfId1SN=RC ProfId2SN=Ninea ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (fiškálne Matricula) ProfId3TN=Prof ID 3 (Douane kód) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- ProfId5US=- ProfId6US=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof ID 3 (KPP) ProfId4RU=Prof Id 4 (Okpo) ProfId5RU=- ProfId6RU=- ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS VATIntra=VAT ID VATIntraShort=VAT ID VATIntraSyntaxIsValid=Syntax je platná VATReturn=VAT return ProspectCustomer=Prospect / zákazník Prospect=Vyhliadka CustomerCard=Zákaznícka karta Customer=Zákazník CustomerRelativeDiscount=Relatívna zákazník zľava SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relatívna zľava CustomerAbsoluteDiscountShort=Absolútna zľava CompanyHasRelativeDiscount=Tento zákazník má predvolenú zľavu <b>%s%%</b> CompanyHasNoRelativeDiscount=Tento zákazník nemá relatívnej zľavu v predvolenom nastavení HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s CompanyHasCreditNote=Tento zákazník má stále dobropisy pre <b>%s</b> %s HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor CompanyHasNoAbsoluteDiscount=Tento zákazník nemá diskontné úver k dispozícii CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Nikto Vendor=Vendor Supplier=Vendor AddContact=Vytvoriť kontakt AddContactAddress=Vytvoriť kontakt/adresu EditContact=Upraviť kontakt EditContactAddress=Upraviť kontakt / adresa Contact=Kontakt ContactId=Contact id ContactsAddresses=Kontakty / adresy FromContactName=Name: NoContactDefinedForThirdParty=Žiadny kontakt definovaná pre túto tretiu stranu NoContactDefined=Žiadny kontakt definované DefaultContact=Predvolené kontakt / adresa AddThirdParty=Vytvoriť tretiu stranu DeleteACompany=Odstránenie spoločnosť PersonalInformations=Osobné údaje AccountancyCode=Accounting account CustomerCode=Customer Code SupplierCode=Vendor Code CustomerCodeShort=Customer Code SupplierCodeShort=Vendor Code CustomerCodeDesc=Customer Code, unique for all customers SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Požadované, ak tretia osoba zákazníka alebo perspektíva RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validity controlled by module ThisIsModuleRules=Rules for this module ProspectToContact=Prospect kontaktovať CompanyDeleted=Spoločnosť "%s" vymazaný z databázy. ListOfContacts=Zoznam kontaktov adries / ListOfContactsAddresses=Zoznam kontaktov adries / ListOfThirdParties=List of Third Parties ShowCompany=Show Third Party ShowContact=Zobraziť kontakt ContactsAllShort=Všetko (Bez filtra) ContactType=Kontaktujte typ ContactForOrders=Order kontakt ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Návrh je kontakt ContactForContracts=Zmluva je kontakt ContactForInvoices=Faktúra je kontakt NoContactForAnyOrder=Tento kontakt nie je kontakt na ľubovoľnom poradí NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=Tento kontakt nie je kontaktnou osobou pre akékoľvek komerčné návrhu NoContactForAnyContract=Tento kontakt nie je kontakt u každej zákazky NoContactForAnyInvoice=Tento kontakt nie je kontakt pre každé faktúre NewContact=Nový kontakt NewContactAddress=New Contact/Address MyContacts=Moje kontakty Capital=Kapitál CapitalOf=Hlavné mesto %s EditCompany=Upraviť spoločnosť ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Kontrola VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a> ErrorVATCheckMS_UNAVAILABLE=Skontrolujte, nie je možné. Skontrolujte, služba nie je poskytovaná členským štátom (%s). NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type Staff=Employees ProspectLevelShort=Potenciál ProspectLevel=Prospect potenciál ContactPrivate=Súkromný ContactPublic=Spoločná ContactVisibility=Viditeľnosť ContactOthers=Ostatné OthersNotLinkedToThirdParty=Ostatné, ktoré nie sú spojené s treťou stranou ProspectStatus=Prospect stav PL_NONE=Nikto PL_UNKNOWN=Neznámy PL_LOW=Nízky PL_MEDIUM=Stredná PL_HIGH=Vysoký TE_UNKNOWN=- TE_STARTUP=Uvedenie do prevádzky TE_GROUP=Veľké firmy TE_MEDIUM=Stredná firma TE_ADMIN=Vládne TE_SMALL=Malé spoločnosti TE_RETAIL=Maloobchodník TE_WHOLE=Wholesaler TE_PRIVATE=Súkromná osoba TE_OTHER=Ostatné StatusProspect-1=Nedotýkajte sa StatusProspect0=Nikdy nekontaktoval StatusProspect1=To be contacted StatusProspect2=Kontakt v procese StatusProspect3=Spojiť sa vykonáva ChangeDoNotContact=Zmeniť stav na "Nedotýkajte sa" ChangeNeverContacted=Zmeniť stav na "nikdy nekontaktoval" ChangeToContact=Change status to 'To be contacted' ChangeContactInProcess=Zmeniť stav na "Kontakt v procese" ChangeContactDone=Zmeniť stav na "Kontaktujte urobiť" ProspectsByStatus=Vyhliadky podľa postavenia NoParentCompany=Nikto ExportCardToFormat=Export do formátu karty ContactNotLinkedToCompany=Kontaktu, ktorý nie je spojený s akoukoľvek treťou stranou DolibarrLogin=Dolibarr prihlásenie NoDolibarrAccess=Žiadny prístup Dolibarr ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties ImportDataset_company_1=Third-parties and their properties ImportDataset_company_2=Third-parties additional contacts/addresses and attributes ImportDataset_company_3=Third-parties Bank accounts ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) PriceLevel=Price Level PriceLevelLabels=Price Level Labels DeliveryAddress=Dodacia adresa AddAddress=Pridať adresu SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Zmazať súbor ConfirmDeleteFile=Ste si istí, že chcete zmazať tento súbor? AllocateCommercial=Assigned to sales representative Organization=Organizácia FiscalYearInformation=Fiscal Year FiscalMonthStart=Počiatočný mesiac fiškálneho roka YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=List of Vendors ListProspectsShort=List of Prospects ListCustomersShort=List of Customers ThirdPartiesArea=Third Parties/Contacts LastModifiedThirdParties=Last %s modified Third Parties UniqueThirdParties=Total of Third Parties InActivity=Otvorení ActivityCeased=Zatvorené ThirdPartyIsClosed=Third party is closed ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. za vynikajúce účet OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Kód je zadarmo. Tento kód je možné kedykoľvek zmeniť. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested #Imports PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=Mena