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Current File : /home/scgforma/www/soc064/htdocs/langs/sk_SK/other.lang |
# Dolibarr language file - Source file is en_US - other SecurityCode=Bezpečnostný kód NumberingShort=N° Tools=Nástroje TMenuTools=Nástroje ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu. Birthday=Narodeniny BirthdayDate=Birthday date DateToBirth=Dátum narodenia BirthdayAlertOn=narodeniny výstraha aktívna BirthdayAlertOff=narodeniny upozornenia neaktívne TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into <b>%s</b>. DocFileGeneratedInto=Doc file generated into <b>%s</b>. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on the return page for a validated payment MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Zákazník návrh overená Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Komerčné návrh zaslať poštou Notify_WITHDRAW_TRANSMIT=Prevodovka stiahnutiu Notify_WITHDRAW_CREDIT=Kreditné stiahnutiu Notify_WITHDRAW_EMIT=Preveďte stiahnutiu Notify_COMPANY_CREATE=Tretia strana vytvorená Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=Zákazník faktúra overená Notify_BILL_UNVALIDATE=Zákazník faktúra unvalidated Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Zákazník faktúra zrušená Notify_BILL_SENTBYMAIL=Zákazník faktúra zaslaná poštou Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Zmluva overená Notify_FICHEINTER_VALIDATE=Intervencie overená Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervencie poštou Notify_SHIPPING_VALIDATE=Poštovné overená Notify_SHIPPING_SENTBYMAIL=Doručenie poštou Notify_MEMBER_VALIDATE=Člen overená Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Člen upísané Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Člen zmazaný Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) Notify_EXPENSE_REPORT_APPROVE=Expense report approved Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Počet pripojených súborov / dokumentov TotalSizeOfAttachedFiles=Celková veľkosť pripojených súborov / dokumentov MaxSize=Maximálny rozmer AttachANewFile=Pripojte nový súbor / dokument LinkedObject=Prepojený objekt NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection) DemoFundation=Správa členov nadácie DemoFundation2=Správa členov a bankový účet nadácie DemoCompanyServiceOnly=Company or freelance selling service only DemoCompanyShopWithCashDesk=Správa obchod s pokladňou DemoCompanyProductAndStocks=Company selling products with a shop DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Vytvoril %s ModifiedBy=Zmenil %s ValidatedBy=Overená %s ClosedBy=Uzavrel %s CreatedById=User id who created ModifiedById=User id who made latest change ValidatedById=User id who validated CanceledById=User id who canceled ClosedById=User id who closed CreatedByLogin=User login who created ModifiedByLogin=User login who made latest change ValidatedByLogin=User login who validated CanceledByLogin=User login who canceled ClosedByLogin=User login who closed FileWasRemoved=Súbor %s bol odstránený DirWasRemoved=Adresár %s bol odstránený FeatureNotYetAvailable=Feature not yet available in the current version FeaturesSupported=Supported features Width=Šírka Height=Výška Depth=Hĺbka Top=Top Bottom=Spodný Left=Ľavý Right=Právo CalculatedWeight=Vypočítaná hmotnosť CalculatedVolume=Vypočítaný objem Weight=Hmotnosť WeightUnitton=tonne WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=libra WeightUnitounce=unca Length=Dĺžka LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Plocha SurfaceUnitm2=m² SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² SurfaceUnitmm2=mm² SurfaceUnitfoot2=ft² SurfaceUnitinch2=in² Volume=Objem VolumeUnitm3=m³ VolumeUnitdm3=dm³ (L) VolumeUnitcm3=cm³ (ml) VolumeUnitmm3=mm³ (µl) VolumeUnitfoot3=ft³ VolumeUnitinch3=in³ VolumeUnitounce=unca VolumeUnitlitre=liter VolumeUnitgallon=galón SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=palec SizeUnitfoot=noha SizeUnitpoint=bod BugTracker=Hlásenie chýb SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox. BackToLoginPage=Späť na prihlasovaciu stránku AuthenticationDoesNotAllowSendNewPassword=Režim overovania je <b>%s.</b> <br> V tomto režime je možné Dolibarr neviem ani zmeniť heslo. <br> Obráťte sa na správcu systému, či chcete zmeniť heslo. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=<b>Prof Id %s</b> je informácia v závislosti na tretích strán krajiny. <br> Napríklad pre krajiny <b>%s,</b> je to kód <b>%s.</b> DolibarrDemo=Dolibarr ERP / CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices NumberOfSupplierProposals=Number of vendor proposals NumberOfSupplierOrders=Number of purchase orders NumberOfSupplierInvoices=Number of vendor invoices NumberOfContracts=Number of contracts NumberOfUnitsProposals=Number of units on proposals NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on vendor proposals NumberOfUnitsSupplierOrders=Number of units on purchase orders NumberOfUnitsSupplierInvoices=Number of units on vendor invoices NumberOfUnitsContracts=Number of units on contracts EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Zásah %s bol overený. EMailTextInvoiceValidated=Invoice %s has been validated. EMailTextInvoicePayed=Invoice %s has been paid. EMailTextProposalValidated=Proposal %s has been validated. EMailTextProposalClosedSigned=Proposal %s has been closed signed. EMailTextOrderValidated=Order %s has been validated. EMailTextOrderApproved=Order %s has been approved. EMailTextOrderValidatedBy=Order %s has been recorded by %s. EMailTextOrderApprovedBy=Order %s has been approved by %s. EMailTextOrderRefused=Order %s has been refused. EMailTextOrderRefusedBy=Order %s has been refused by %s. EMailTextExpeditionValidated=Shipping %s has been validated. EMailTextExpenseReportValidated=Expense report %s has been validated. EMailTextExpenseReportApproved=Expense report %s has been approved. EMailTextHolidayValidated=Leave request %s has been validated. EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Dovoz súbor dát DolibarrNotification=Automatické upozornenie ResizeDesc=Zadajte novú šírku <b>alebo</b> výšku novej. Pomer budú uchovávané pri zmene veľkosti ... NewLength=Nová šírka NewHeight=Nová výška NewSizeAfterCropping=Nová veľkosť po oreze DefineNewAreaToPick=Definovať novú oblasť na obrázok pre jeho vyzdvihnutie (ľavým tlačidlom myši na obrázok a potom ťahajte, kým sa nedostanete na protiľahlej roh) CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Editor obrázkov YouReceiveMailBecauseOfNotification=Táto správa sa zobrazí, pretože Váš e-mail bol pridaný na zoznam cieľov, ktoré majú byť o jednotlivých akciách na %s %s softvéru. YouReceiveMailBecauseOfNotification2=Táto akcia je nasledovné: ThisIsListOfModules=Toto je zoznam modulov predom zvolených tohto demo profilu (iba najbežnejšie moduly sú vidieť v tejto ukážke). Editovať mať viac osobné demo a kliknite na tlačidlo "Štart". UseAdvancedPerms=Použite pokročilé oprávnenie niektorých modulov FileFormat=Formát súboru SelectAColor=Vyberte si farbu AddFiles=Pridať súbory StartUpload=Začnite nahrávať CancelUpload=Zrušenie nahrávania FileIsTooBig=Súbory je príliš veľký PleaseBePatient=Prosím o chvíľku strpenia ... NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=To je vaše nové kľúče k prihláseniu NewKeyWillBe=Váš nový kľúč pre prihlásenie do softvéru bude ClickHereToGoTo=Kliknite tu pre prechod na %s YouMustClickToChange=Musíte však najprv kliknúť na nasledujúci odkaz pre potvrdenie tejto zmeny hesla ForgetIfNothing=Ak ste o túto zmenu, stačí zabudnúť na tento e-mail. Vaše prihlasovacie údaje sú v bezpečí. IfAmountHigherThan=If amount higher than <strong>%s</strong> SourcesRepository=Repository for sources Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Vývoz plocha AvailableFormats=Dostupné formáty LibraryUsed=Knižnica používa LibraryVersion=Library version ExportableDatas=Reexportovateľné údaje NoExportableData=Exportovať žiadne údaje (žiadne moduly s prevoditeľnými načítanie dát, alebo chýbajúce oprávnenia) ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Názov WEBSITE_DESCRIPTION=Popis WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import MemoryUsage=Memory usage RequestDuration=Duration of request