forked from Wavyzz/dolibarr
1968 lines
140 KiB
Plaintext
1968 lines
140 KiB
Plaintext
# Dolibarr language file - Source file is en_US - admin
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Foundation=Nadácia
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Version=Verzia
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Publisher=Publisher
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VersionProgram=Verzia programu
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VersionLastInstall=Základná inštalovaná verzia
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VersionLastUpgrade=Upgradovať na najnovšiu verziu
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VersionExperimental=Experimentálna
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VersionDevelopment=Vývojárska
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VersionUnknown=Neznáma
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VersionRecommanded=Odporúčaná
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FileCheck=Fileset Integrity Checks
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FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
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FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
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FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
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FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
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GlobalChecksum=Global checksum
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MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
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LocalSignature=Embedded local signature (less reliable)
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RemoteSignature=Remote distant signature (more reliable)
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FilesMissing=Chýbajúce súbory
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FilesUpdated=Aktualizované súbory
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FilesModified=Modified Files
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FilesAdded=Added Files
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FileCheckDolibarr=Skontrolovať integritu aplikačných súborov
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AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
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XmlNotFound=Integrita XML súboru aplikácie nenájdená
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SessionId=ID relácie
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SessionSaveHandler=Handler pre uloženie sedenia
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SessionSavePath=Session save location
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PurgeSessions=Purge relácií
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ConfirmPurgeSessions=Určite chcete vyčistit pripojenia ? Táto akcia odhlási každého uživateľa ( okrem vás )
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NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
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LockNewSessions=Zakázať nové pripojenia
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ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
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UnlockNewSessions=Povoliť nové pripojenia
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YourSession=Vaša relácia
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Sessions=Users Sessions
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WebUserGroup=Webový server užívateľ / skupina
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NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
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DBStoringCharset=Znaková sada dát uložených v databáze
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DBSortingCharset=Znaková sada databázy pre radenie dát
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ClientCharset=Client charset
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ClientSortingCharset=Client collation
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WarningModuleNotActive=Modul <b>%s</b> musí byť povolený
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WarningOnlyPermissionOfActivatedModules=Iba povolenia týkajúcej sa aktivovaných modulov sú uvedené tu. Môžete aktivovať ďalšie moduly na domovskej-> Nastavenie-> Moduly stránku.
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DolibarrSetup=Inštalovať alebo aktualizovať Dolibarr
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InternalUser=Interný užívateľ
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ExternalUser=Externý užívateľ
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InternalUsers=Interní používatelia
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ExternalUsers=Externí používatelia
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GUISetup=Zobraziť
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SetupArea=Setup
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UploadNewTemplate=Upload new template(s)
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FormToTestFileUploadForm=Formulár pre testovanie nahrávania súborov (podľa nastavenia)
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IfModuleEnabled=Poznámka: áno je účinné len vtedy, ak je modul <b>%s</b> zapnutý
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RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
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RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
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SecuritySetup=Bezpečnostné nastavenia
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SecurityFilesDesc=Define here options related to security about uploading files.
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ErrorModuleRequirePHPVersion=Chyba, tento modul vyžaduje PHP verzia %s alebo vyššia
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ErrorModuleRequireDolibarrVersion=Chyba, tento modul vyžaduje Dolibarr verzie %s alebo vyššia
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ErrorDecimalLargerThanAreForbidden=Chyba, presnosť vyššia než <b>%s</b> nie je podporované.
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DictionarySetup=Nastavenie slovníka
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Dictionary=Slovníky
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ErrorReservedTypeSystemSystemAuto=Hodnota "systém" a "systemauto" typu je vyhradená. Môžete použiť "používateľom" ako hodnota pridať svoj vlastný rekord
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ErrorCodeCantContainZero=Kód môže obsahovať hodnotu 0
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DisableJavascript=Zakázať JavaScript a Ajax funkcie
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DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
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UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
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UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
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DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
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DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
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NumberOfKeyToSearch=Number of characters to trigger search: %s
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NumberOfBytes=Number of Bytes
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SearchString=Search string
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NotAvailableWhenAjaxDisabled=Nie je k dispozícii pri Ajax vypnutej
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AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
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JavascriptDisabled=JavaScript so zdravotným postihnutím
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UsePreviewTabs=Použitie ukážky karty
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ShowPreview=Zobraziť náhľad
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PreviewNotAvailable=Náhľad nie je k dispozícii
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ThemeCurrentlyActive=Téma aktívnej
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CurrentTimeZone=Časové pásmo PHP (server)
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MySQLTimeZone=TimeZone MySql (databáza)
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TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
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Space=Miesto
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Table=Tabuľka
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Fields=Pole
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Index=Index
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Mask=Maska
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NextValue=Ďalšia hodnota
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NextValueForInvoices=Ďalšie hodnota (faktúry)
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NextValueForCreditNotes=Ďalšie hodnota (dobropisov)
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NextValueForDeposit=Next value (down payment)
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NextValueForReplacements=Ďalšie hodnota (náhrady)
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MustBeLowerThanPHPLimit=Note: <b>your</b> PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
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NoMaxSizeByPHPLimit=Poznámka: No limit je nastavený v konfigurácii PHP
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MaxSizeForUploadedFiles=Maximálna veľkosť nahraných súborov (0, aby tak zabránil akejkoľvek odosielanie)
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UseCaptchaCode=Pomocou grafického kód (CAPTCHA) na prihlasovacej stránke
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AntiVirusCommand= Úplná cesta k antivírusovej príkazu
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AntiVirusCommandExample= Príklad pre ClamWin: C: \\ PROGRA ~ 1 \\ ClamWin \\ bin \\ clamscan.exe <br> Príklad pre ClamAV: / usr / bin / clamscan
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AntiVirusParam= Ďalšie parametre príkazového riadka
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AntiVirusParamExample= Príklad ClamWin: - databáza = "C: \\ Program Files (x86) \\ ClamWin \\ lib"
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ComptaSetup=Účtovné modul nastavenia
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UserSetup=Správa užívateľov Nastavenie
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MultiCurrencySetup=Multi-currency setup
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MenuLimits=Limity a presnosť
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MenuIdParent=Materská Ponuka ID
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DetailMenuIdParent=ID nadradenej ponuky (prázdny na horné menu)
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DetailPosition=Zoradiť číslo definovať pozíciu v menu
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AllMenus=Všetko
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NotConfigured=Module/Application not configured
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Active=Aktívne
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SetupShort=Setup
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OtherOptions=Ďalšie možnosti
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OtherSetup=Other Setup
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CurrentValueSeparatorDecimal=Desatinný oddeľovač
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CurrentValueSeparatorThousand=Oddeľovač tisícov
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Destination=Destinácia
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IdModule=ID Modulu
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IdPermissions=ID Povolení
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LanguageBrowserParameter=Parameter %s
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LocalisationDolibarrParameters=Localization parameters
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ClientTZ=Časová zóna klienta (používateľ)
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ClientHour=Čas klienta (používateľa)
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OSTZ=Čas servera
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PHPTZ=PHP servera Časová zóna
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DaylingSavingTime=Letný čas
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CurrentHour=PHP Čas (server)
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CurrentSessionTimeOut=Časový limit súčasnej relácie
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YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
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HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
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Box=Panel
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Boxes=Panely
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MaxNbOfLinesForBoxes=Max. number of lines for widgets
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AllWidgetsWereEnabled=All available widgets are enabled
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PositionByDefault=Predvolené poradie
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Position=Pozícia
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MenusDesc=Menu manažér nastaví obsah dvoch menu panelov ( horizontálne a vertikálne)
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MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
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MenuForUsers=Menu pre užívateľov
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LangFile=súbor .lang
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Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
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System=Systém
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SystemInfo=Informácie o systéme
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SystemToolsArea=Priestor pre systémové nástroje
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SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
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Purge=Očistiť
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PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
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PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
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PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
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PurgeDeleteTemporaryFilesShort=Delete temporary files
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PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
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PurgeRunNow=Vyčistiť teraz
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PurgeNothingToDelete=Žiadne súbory alebo priečinky na zmazanie
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PurgeNDirectoriesDeleted=<b>%s</b> súbory alebo adresáre odstránené.
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PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
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PurgeAuditEvents=Vyčistiť všetky bezpečnostné udalosti
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ConfirmPurgeAuditEvents=Určite chcete vyčistiť bezpečnostné udalosti ? Iba bezpečnostné logy budú zmazané
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GenerateBackup=Vytvoriť zálohu
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Backup=Zálohovanie
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Restore=Obnoviť
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RunCommandSummary=Záloha bola spustená pomocou nasledujúceho príkazu
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BackupResult=Zálohovanie výsledok
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BackupFileSuccessfullyCreated=Záložný súbor úspešne generovaný
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YouCanDownloadBackupFile=The generated file can now be downloaded
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NoBackupFileAvailable=Žiadne záložné súbory k dispozícii.
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ExportMethod=Export metódy
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ImportMethod=Dovoz metóda
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ToBuildBackupFileClickHere=Ak chcete vytvoriť záložný súbor, kliknite <a href="%s">sem</a> .
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ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.<br>For example:
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ImportPostgreSqlDesc=Ak chcete importovať záložný súbor, musíte použiť pg_restore príkaz z príkazového riadka:
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ImportMySqlCommand=%s %s <mybackupfile.sql
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ImportPostgreSqlCommand=%s %s mybackupfile.sql
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FileNameToGenerate=Filename for backup:
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Compression=Kompresia
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CommandsToDisableForeignKeysForImport=Príkaz zakázať cudzie kľúče z dovozu
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CommandsToDisableForeignKeysForImportWarning=Povinné, ak chcete byť schopní obnoviť SQL dump neskôr
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ExportCompatibility=Kompatibilita vytvoreného súboru exportu
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ExportUseMySQLQuickParameter=Use the --quick parameter
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ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
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MySqlExportParameters=MySQL export parametrov
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PostgreSqlExportParameters= Parametre PostgreSQL export
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UseTransactionnalMode=Použitie transakčné režim
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FullPathToMysqldumpCommand=Úplná cesta k príkazu mysqldump
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FullPathToPostgreSQLdumpCommand=Úplná cesta k príkazu pg_dump
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AddDropDatabase=Pridať príkazu DROP DATABASE
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AddDropTable=Pridať DROP TABLE
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ExportStructure=Štruktúra
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NameColumn=Názov stĺpca
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ExtendedInsert=Rozšírená INSERT
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NoLockBeforeInsert=Žiadny zámok príkazy INSERT okolo
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DelayedInsert=Oneskorené vložka
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EncodeBinariesInHexa=Zakódovať binárne dáta v hexadecimálnom tvare
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IgnoreDuplicateRecords=Ignorovať chyby duplicitného záznamu
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AutoDetectLang=Autodetekcia (jazyk prehliadača)
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FeatureDisabledInDemo=Funkcia zakázaný v demo
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FeatureAvailableOnlyOnStable=Táto možnosť je dostupná iba v oficiálnej stabilnej verzií
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BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
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OnlyActiveElementsAreShown=Iba prvky z <a href="%s">povolených modulov</a> sú uvedené.
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ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application.
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ModulesMarketPlaceDesc=Viac modulov na stiahnutie môžete nájst na internete
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ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
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ModulesMarketPlaces=Find external app/modules
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ModulesDevelopYourModule=Develop your own app/modules
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ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
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DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
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NewModule=Nový
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FreeModule=Free
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CompatibleUpTo=Compatible with version %s
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NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
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CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
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SeeInMarkerPlace=See in Market place
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Updated=Updated
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Nouveauté=Novelty
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AchatTelechargement=Buy / Download
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GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
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DoliStoreDesc=DoliStore, oficiálny trh pre Dolibarr ERP / CRM externých modulov
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DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
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WebSiteDesc=External websites for more add-on (non-core) modules...
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DevelopYourModuleDesc=Some solutions to develop your own module...
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URL=URL
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BoxesAvailable=Dostupné doplnky
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BoxesActivated=Aktivované doplnky
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ActivateOn=Aktivácia na
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ActiveOn=Aktivovaná
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SourceFile=Zdrojový súbor
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AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostupné len v prípade, že je JavaScript nie je zakázaný
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Required=Potrebný
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UsedOnlyWithTypeOption=Used by some agenda option only
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Security=Zabezpečenie
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Passwords=Heslá
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DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
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MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
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InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
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InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
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ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
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ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
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Feature=Rys
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DolibarrLicense=Licencia
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Developpers=Vývojári / prispievatelia
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OfficialWebSite=Dolibarr official web site
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OfficialWebSiteLocal=Local web site (%s)
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OfficialWiki=Dolibarr documentation / Wiki
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OfficialDemo=Dolibarr on-line demo
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OfficialMarketPlace=Oficiálny trh pre externé moduly / addons
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OfficialWebHostingService=Odkazované služby web hostingu ( Cloud hosting )
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ReferencedPreferredPartners=Preferovaní partneri
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OtherResources=Other resources
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ExternalResources=External Resources
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SocialNetworks=Social Networks
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ForDocumentationSeeWiki=Pre používateľov alebo vývojárov dokumentácie (doc, FAQs ...) <br> pozrite sa na Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a>
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ForAnswersSeeForum=V prípade akýchkoľvek ďalších otázok / help, môžete použiť fórum Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a>
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HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
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HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
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CurrentMenuHandler=Aktuálna ponuka handler
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MeasuringUnit=Meracie prístroje
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LeftMargin=Left margin
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TopMargin=Top margin
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PaperSize=Paper type
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Orientation=Orientation
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SpaceX=Space X
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SpaceY=Space Y
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FontSize=Font size
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Content=Content
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NoticePeriod=Notice period
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NewByMonth=New by month
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Emails=Emails
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EMailsSetup=Emails setup
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EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
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EmailSenderProfiles=Emails sender profiles
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EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
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MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
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MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
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MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
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MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
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MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
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MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
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MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
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MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
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MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
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MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
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MAIN_MAIL_SENDMODE=Email sending method
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MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
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MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
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MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
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MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
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MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
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MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
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MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
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MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
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MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
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MAIN_SMS_SENDMODE=Použitá metóda pri odosielaní SMS
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MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
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MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
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UserEmail=User email
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CompanyEmail=Company Email
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FeatureNotAvailableOnLinux=Funkcia nie je k dispozícii pre Unix, ako napr systémy. Otestujte si svoje sendmail programu na mieste.
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SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
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SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
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ModuleSetup=Nastavenie modulu
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ModulesSetup=Modules/Application setup
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ModuleFamilyBase=Systém
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ModuleFamilyCrm=Customer Relationship Management (CRM)
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ModuleFamilySrm=Vendor Relationship Management (VRM)
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ModuleFamilyProducts=Product Management (PM)
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ModuleFamilyHr=Správa ľudských zdrojov ( HR )
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ModuleFamilyProjects=Projekty / tímovú prácu
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ModuleFamilyOther=Ostatné
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ModuleFamilyTechnic=Multi-moduly náradie
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ModuleFamilyExperimental=Experimentálne moduly
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ModuleFamilyFinancial=Finančné moduly (Účtovníctvo / Treasury)
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ModuleFamilyECM=Elektronický Redakčný motora (ECM)
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ModuleFamilyPortal=Websites and other frontal application
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ModuleFamilyInterface=Interfaces with external systems
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MenuHandlers=Menu manipulátory
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MenuAdmin=Menu Editor
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DoNotUseInProduction=Nepoužívajte vo výrobe
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ThisIsProcessToFollow=Upgrade procedure:
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ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
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StepNb=Krok %s
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FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
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DownloadPackageFromWebSite=Download package (for example from the official web site %s).
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UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
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UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
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SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
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NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
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InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
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InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
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YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
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CurrentVersion=Dolibarr aktuálna verzia
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CallUpdatePage=Browse to the page that updates the database structure and data: %s.
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LastStableVersion= Najnovšia stabilná verzia
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LastActivationDate=Latest activation date
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LastActivationAuthor=Latest activation author
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LastActivationIP=Latest activation IP
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UpdateServerOffline=Aktualizovať server offline
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WithCounter=Manage a counter
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GenericMaskCodes=Môžete zadať akékoľvek masku číslovanie. V tejto maske, by mohli byť použité nasledovné značky: <br> <b>{000000}</b> zodpovedá množstvu, ktoré sa zvýšia na každej %s. Vložiť počet núl na požadovanú dĺžku pultu. Počítadlo sa vyplní nulami zľava, aby sa čo najviac nuly ako maska. <br> <b>{000000} 000</b> rovnako ako predchádzajúce, ale posun zodpovedá číslu na pravej strane znamienko + je aplikovaný začína na prvej %s. <br> <b>{000000 @ x}</b> rovnaká ako predchádzajúca, ale počítadlo sa resetuje na nulu, keď je mesiac x hodnoty (x medzi 1 a 12 alebo 0, používať prvých mesiacoch fiškálneho roka definované v konfigurácii, alebo 99 pre resetovanie na nulu každý mesiac ). Ak je táto voľba sa používa, a x je 2 alebo vyššia, potom postupnosť {yy} {mm} alebo {yyyy} {} mm je tiež potrebné. <br> <b>{Dd}</b> deň (01 až 31). <br> <b>{Mm}</b> mesiac (01 až 12). <br> <b>{Yy}, {RRRR}</b> alebo <b>{y}</b> ročne po dobu 2, 4 alebo 1 číslice. <br>
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GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
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GenericMaskCodes3=Všetky ostatné znaky v maske zostanú nedotknuté. <br> Medzery nie sú povolené. <br>
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GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
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GenericMaskCodes4b=<u>Príklad na tretie osoby vytvorené na 03.1.2007:</u> <br>
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GenericMaskCodes4c=<u>Príklad produktu vytvorili na 03.1.2007:</u> <br>
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GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
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GenericNumRefModelDesc=Vracia číslo prispôsobiteľný podľa tvarovanou maskou.
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ServerAvailableOnIPOrPort=Server je k dispozícii na adrese <b>%s</b> na porte <b>%s</b>
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ServerNotAvailableOnIPOrPort=Server nie je k dispozícii na adrese <b>%s</b> na porte <b>%s</b>
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DoTestServerAvailability=Skúška s pripojením k serveru
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|
DoTestSend=Otestujte odoslanie
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DoTestSendHTML=Otestujte odosielanie HTML
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|
ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
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ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Chyba, nemožno použiť voľbu @ li postupnosť {yy} {mm} alebo {yyyy} {mm} nie je v maske.
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UMask=Umask parameter pre nové súbory na Unix / Linux / BSD / Mac systému súborov.
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UMaskExplanation=Tento parameter umožňuje definovať oprávnenia v predvolenom nastavení na súbory vytvorené Dolibarr na serveri (počas nahrávania napríklad). <br> To musí byť osmičková hodnota (napr. 0666 znamená čítať a písať pre všetkých). <br> Tento parameter je k ničomu, na serveri Windows.
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SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
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|
UseACacheDelay= Oneskorenie pre ukladanie do medzipamäte export reakcie v sekundách (0 alebo prázdne bez vyrovnávacej pamäte)
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DisableLinkToHelpCenter=Skryť odkaz <b>"Potrebujete pomoc či podporu"</b> na prihlasovacej stránke
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|
DisableLinkToHelp=Skryť odkaz na online pomoc "<b>%s</b>"
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AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
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ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
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MinLength=Minimálna dĺžka
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|
LanguageFilesCachedIntoShmopSharedMemory=Súbory. Lang vložený do zdieľanej pamäte
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|
LanguageFile=Language file
|
|
ExamplesWithCurrentSetup=Examples with current configuration
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|
ListOfDirectories=Zoznam OpenDocument šablóny zoznamov
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ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
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NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
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|
ExampleOfDirectoriesForModelGen=Príklady syntaxe: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
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FollowingSubstitutionKeysCanBeUsed=<br> Ak chcete vedieť, ako vytvoriť svoje ODT šablóny dokumentov pred ich uložením do týchto adresárov, prečítajte si wiki dokumentácie:
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FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
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FirstnameNamePosition=Pozícia Meno / Priezvisko
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|
DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values:
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KeyForWebServicesAccess=Kľúč na použitie Web Services (parameter "dolibarrkey" v webservices)
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|
TestSubmitForm=Vstup Testovacie formulár
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|
ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours.
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ThemeDir=Skins adresár
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ConnectionTimeout=Connection timeout
|
|
ResponseTimeout=Reakcia timeout
|
|
SmsTestMessage=Skúšobná správa od __ PHONEFROM__ do __ PHONETO__
|
|
ModuleMustBeEnabledFirst=Modul <b>%s</b> musí byť aktívny ak potrebujete túto možnosť
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SecurityToken=Kľúč k zabezpečenej URL
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NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
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PDF=PDF
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|
PDFDesc=Global options for PDF generation.
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|
PDFAddressForging=Rules for address boxes
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HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
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|
PDFRulesForSalesTax=Rules for Sales Tax / VAT
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|
PDFLocaltax=Rules for %s
|
|
HideLocalTaxOnPDF=Hide %s rate in column Tax Sale
|
|
HideDescOnPDF=Hide products description
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|
HideRefOnPDF=Hide products ref.
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|
HideDetailsOnPDF=Hide product lines details
|
|
PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
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Library=Knižnica
|
|
UrlGenerationParameters=Parametre na zabezpečenie URL
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|
SecurityTokenIsUnique=Používame unikátny securekey parameter pre každú adresu URL
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|
EnterRefToBuildUrl=Zadajte odkaz na objekt %s
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|
GetSecuredUrl=Získajte vypočítanú URL
|
|
ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
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|
OldVATRates=Staré Sadzba DPH
|
|
NewVATRates=Nová sadzba DPH
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PriceBaseTypeToChange=Zmeniť na cenách s hodnotou základného odkazu uvedeného na
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MassConvert=Launch bulk conversion
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|
PriceFormatInCurrentLanguage=Price Format In Current Language
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String=Reťaz
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|
TextLong=Dlhý text
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|
HtmlText=Html text
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|
Int=Celé číslo
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|
Float=Vznášať sa
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|
DateAndTime=Dátum a hodina
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Unique=Unikátna
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|
Boolean=Boolean (one checkbox)
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|
ExtrafieldPhone = Telefón
|
|
ExtrafieldPrice = Cena
|
|
ExtrafieldMail = E-mail
|
|
ExtrafieldUrl = Url
|
|
ExtrafieldSelect = Vyberte zoznam
|
|
ExtrafieldSelectList = Vyberte z tabuľky
|
|
ExtrafieldSeparator=Separator (not a field)
|
|
ExtrafieldPassword=Heslo
|
|
ExtrafieldRadio=Radio buttons (one choice only)
|
|
ExtrafieldCheckBox=Checkboxes
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|
ExtrafieldCheckBoxFromList=Checkboxes from table
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|
ExtrafieldLink=Odkaz na objekt
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|
ComputedFormula=Computed field
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|
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
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Computedpersistent=Store computed field
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|
ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
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ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
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ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
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ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
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ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
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ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
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ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
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ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
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ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
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LibraryToBuildPDF=Knižnica používaná pre generovanie PDF
|
|
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
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SMS=SMS
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|
LinkToTestClickToDial=Zadajte telefónne číslo pre volania ukázať odkaz na test ClickToDial URL pre <strong>%s</strong>
|
|
RefreshPhoneLink=Obnoviť odkaz
|
|
LinkToTest=Klikacie odkaz generované pre užívateľa <strong>%s</strong> (kliknite na telefónne číslo pre testovanie)
|
|
KeepEmptyToUseDefault=Majte prázdny použiť predvolené hodnoty
|
|
DefaultLink=Východiskový odkaz
|
|
SetAsDefault=Nastaviť ako predvolené
|
|
ValueOverwrittenByUserSetup=Pozor, táto hodnota môže byť prepísaná užívateľom špecifické nastavenia (každý užívateľ môže nastaviť vlastné clicktodial url)
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|
ExternalModule=Externý modul - inštalovaný do adresára %s
|
|
BarcodeInitForthird-parties=Mass barcode init for third-parties
|
|
BarcodeInitForProductsOrServices=Masové načítanie čiarových kódov alebo reset pre produkty alebo služby
|
|
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
|
|
InitEmptyBarCode=Načítať hodnotu pre %s prázdne hodnoty
|
|
EraseAllCurrentBarCode=Zmazať aktuálne hodnoty čiarových kódov
|
|
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
|
|
AllBarcodeReset=Hodnoty čiarových kódov boli zmazané
|
|
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
|
|
EnableFileCache=Enable file cache
|
|
ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
|
|
NoDetails=No additional details in footer
|
|
DisplayCompanyInfo=Zobraziť adresu spoločnosti
|
|
DisplayCompanyManagers=Zobraziť mená manažérov
|
|
DisplayCompanyInfoAndManagers=Zobraziť adresu spoločnosti a mená manažérov
|
|
EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
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ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
|
|
ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
|
|
ModuleCompanyCodePanicum=Return an empty accounting code.
|
|
ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
|
|
ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
|
|
ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
|
|
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
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UseDoubleApproval=Použiť 3 krokové povolenie ked cena ( bez DPH ) je väčšia ako...
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|
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
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WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
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|
ClickToShowDescription=Click to show description
|
|
DependsOn=This module needs the module(s)
|
|
RequiredBy=This module is required by module(s)
|
|
TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
|
|
PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
|
|
PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
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PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
|
|
AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
|
|
EnableDefaultValues=Enable customization of default values
|
|
EnableOverwriteTranslation=Enable usage of overwritten translation
|
|
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
|
|
WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
|
|
Field=Pole
|
|
ProductDocumentTemplates=Document templates to generate product document
|
|
FreeLegalTextOnExpenseReports=Free legal text on expense reports
|
|
WatermarkOnDraftExpenseReports=Watermark on draft expense reports
|
|
AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
|
|
FilesAttachedToEmail=Attach file
|
|
SendEmailsReminders=Send agenda reminders by emails
|
|
davDescription=Setup a WebDAV server
|
|
DAVSetup=Setup of module DAV
|
|
DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
|
|
DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
|
|
DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
|
|
DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
|
|
DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
|
|
DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
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|
# Modules
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Module0Name=Používatelia a skupiny
|
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Module0Desc=Users / Employees and Groups management
|
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Module1Name=Third Parties
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Module1Desc=Companies and contacts management (customers, prospects...)
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Module2Name=Obchodné
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Module2Desc=Obchodné riadenie
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Module10Name=Accounting (simplified)
|
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Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
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Module20Name=Návrhy
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Module20Desc=Komerčné návrh riadenia
|
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Module22Name=Mass Emailings
|
|
Module22Desc=Manage bulk emailing
|
|
Module23Name=Energia
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|
Module23Desc=Sledovanie spotreby energií
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Module25Name=Sales Orders
|
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Module25Desc=Sales order management
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Module30Name=Faktúry
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Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
|
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Module40Name=Vendors
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Module40Desc=Vendors and purchase management (purchase orders and billing)
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|
Module42Name=Debug Logs
|
|
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
|
|
Module49Name=Redakcia
|
|
Module49Desc=Editor pre správu
|
|
Module50Name=Produkty
|
|
Module50Desc=Management of Products
|
|
Module51Name=Hromadné e-maily
|
|
Module51Desc=Hmotnosť papiera poštová správa
|
|
Module52Name=Zásoby
|
|
Module52Desc=Stock management
|
|
Module53Name=Služby
|
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Module53Desc=Management of Services
|
|
Module54Name=Zmluvy / Predplatné
|
|
Module54Desc=Management of contracts (services or recurring subscriptions)
|
|
Module55Name=Čiarové kódy
|
|
Module55Desc=Barcode riadenie
|
|
Module56Name=Telefónia
|
|
Module56Desc=Telefónia integrácia
|
|
Module57Name=Bank Direct Debit payments
|
|
Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
|
|
Module58Name=ClickToDial
|
|
Module58Desc=Integrácia ClickToDial systému (Asterisk, ...)
|
|
Module59Name=Bookmark4u
|
|
Module59Desc=Pridať funkcie pre generovanie Bookmark4u účet z účtu Dolibarr
|
|
Module70Name=Intervencie
|
|
Module70Desc=Intervencie riadenie
|
|
Module75Name=Nákladové a výlet poznámky
|
|
Module75Desc=Náklady a výlet poznámky riadenie
|
|
Module80Name=Zásielky
|
|
Module80Desc=Shipments and delivery note management
|
|
Module85Name=Banks & Cash
|
|
Module85Desc=Riadenie bankových účtoch alebo v hotovosti
|
|
Module100Name=External Site
|
|
Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
|
|
Module105Name=Poštár a SPIP
|
|
Module105Desc=Poštár alebo SPIP rozhranie pre členské modul
|
|
Module200Name=LDAP
|
|
Module200Desc=LDAP directory synchronization
|
|
Module210Name=PostNuke
|
|
Module210Desc=PostNuke integrácia
|
|
Module240Name=Exporty dát
|
|
Module240Desc=Nástroje pre export Dolibarr dát ( s asistentom )
|
|
Module250Name=Import dát
|
|
Module250Desc=Tool to import data into Dolibarr (with assistants)
|
|
Module310Name=Členovia
|
|
Module310Desc=Nadácia členovia vedenia
|
|
Module320Name=RSS Feed
|
|
Module320Desc=Add a RSS feed to Dolibarr pages
|
|
Module330Name=Bookmarks & Shortcuts
|
|
Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
|
|
Module400Name=Projects or Leads
|
|
Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
|
|
Module410Name=WebCalendar
|
|
Module410Desc=WebCalendar integrácia
|
|
Module500Name=Taxes & Special Expenses
|
|
Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
|
|
Module510Name=Mzdy
|
|
Module510Desc=Record and track employee payments
|
|
Module520Name=Loans
|
|
Module520Desc=Správca pôžičiek
|
|
Module600Name=Notifications on business event
|
|
Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
|
|
Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
|
|
Module610Name=Product Variants
|
|
Module610Desc=Creation of product variants (color, size etc.)
|
|
Module700Name=Dary
|
|
Module700Desc=Darovanie riadenie
|
|
Module770Name=Expense Reports
|
|
Module770Desc=Manage expense reports claims (transportation, meal, ...)
|
|
Module1120Name=Vendor Commercial Proposals
|
|
Module1120Desc=Request vendor commercial proposal and prices
|
|
Module1200Name=Mantis
|
|
Module1200Desc=Mantis integrácia
|
|
Module1520Name=Generovanie dokumentov
|
|
Module1520Desc=Mass email document generation
|
|
Module1780Name=Štítky / Kategórie
|
|
Module1780Desc=Vytvorte štítky / kategórie (produkty, zákazníkov, dodávateľov, kontakty alebo členov)
|
|
Module2000Name=WYSIWYG editor
|
|
Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
|
|
Module2200Name=Dynamická cena
|
|
Module2200Desc=Use maths expressions for auto-generation of prices
|
|
Module2300Name=Naplánované úlohy
|
|
Module2300Desc=Scheduled jobs management (alias cron or chrono table)
|
|
Module2400Name=Events/Agenda
|
|
Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
|
|
Module2500Name=DMS / ECM
|
|
Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
|
|
Module2600Name=API/Webové služby ( SOAP server )
|
|
Module2600Desc=Spustiť Dolibarr SOAP server ponukajúci služby API
|
|
Module2610Name=API/Web služby ( REST server )
|
|
Module2610Desc=Zapnúť Dolibarr REST server ponúkajúci API službu
|
|
Module2660Name=Call WebServices (SOAP client)
|
|
Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
|
|
Module2700Name=Gravatar
|
|
Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
|
|
Module2800Desc=FTP klient
|
|
Module2900Name=GeoIPMaxmind
|
|
Module2900Desc=GeoIP MaxMind konverzie možnosti
|
|
Module3200Name=Unalterable Archives
|
|
Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
|
|
Module4000Name=HRM
|
|
Module4000Desc=Human resources management (management of department, employee contracts and feelings)
|
|
Module5000Name=Multi-spoločnosť
|
|
Module5000Desc=Umožňuje spravovať viac spoločností
|
|
Module6000Name=Workflow
|
|
Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
|
|
Module10000Name=Web stránky
|
|
Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
|
|
Module20000Name=Leave Request Management
|
|
Module20000Desc=Define and track employee leave requests
|
|
Module39000Name=Product Lots
|
|
Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
|
|
Module40000Name=Multicurrency
|
|
Module40000Desc=Use alternative currencies in prices and documents
|
|
Module50000Name=Paybox
|
|
Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
|
|
Module50100Name=POS SimplePOS
|
|
Module50100Desc=Point of Sale module SimplePOS (simple POS).
|
|
Module50150Name=POS TakePOS
|
|
Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
|
|
Module50200Name=Paypal
|
|
Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
|
|
Module50300Name=Stripe
|
|
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
|
|
Module50400Name=Accounting (double entry)
|
|
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
|
|
Module54000Name=PrintIPP
|
|
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
|
|
Module55000Name=Anketa, Dotazník, Hlasovanie
|
|
Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
|
|
Module59000Name=Okraje
|
|
Module59000Desc=Modul pre správu marže
|
|
Module60000Name=Provízie
|
|
Module60000Desc=Modul pre správu provízie
|
|
Module62000Name=Incoterms
|
|
Module62000Desc=Add features to manage Incoterms
|
|
Module63000Name=Zdroje
|
|
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
|
|
Permission11=Prečítajte si zákazníkov faktúry
|
|
Permission12=Vytvoriť / upraviť zákazníkov faktúr
|
|
Permission13=Unvalidate zákazníkov faktúry
|
|
Permission14=Overiť zákazníkov faktúry
|
|
Permission15=Poslať zákazníkov faktúr e-mailom
|
|
Permission16=Vytvorte platby za faktúry zákazníka
|
|
Permission19=Odstrániť zákazníkov faktúry
|
|
Permission21=Prečítajte si obchodné návrhy
|
|
Permission22=Vytvoriť / upraviť obchodné návrhy
|
|
Permission24=Overiť obchodné návrhy
|
|
Permission25=Poslať obchodné návrhy
|
|
Permission26=Zavrieť obchodné návrhy
|
|
Permission27=Odstránenie obchodných návrhov
|
|
Permission28=Export obchodných návrhov
|
|
Permission31=Prečítajte si produkty
|
|
Permission32=Vytvoriť / upraviť produktov
|
|
Permission34=Odstrániť produkty
|
|
Permission36=Pozri / správa skryté produkty
|
|
Permission38=Export produktov
|
|
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
|
|
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
|
|
Permission44=Delete projects (shared project and projects I'm contact for)
|
|
Permission45=Export projects
|
|
Permission61=Prečítajte intervencie
|
|
Permission62=Vytvoriť / upraviť zásahy
|
|
Permission64=Odstrániť intervencie
|
|
Permission67=Vývozné intervencie
|
|
Permission71=Prečítajte členov
|
|
Permission72=Vytvoriť / upraviť členov
|
|
Permission74=Zmazať členov
|
|
Permission75=Nastaviť typy členstva
|
|
Permission76=Exportovať data
|
|
Permission78=Prečítajte si predplatné
|
|
Permission79=Vytvoriť / upraviť predplatné
|
|
Permission81=Prečítajte objednávky odberateľov
|
|
Permission82=Vytvoriť / upraviť zákazníci objednávky
|
|
Permission84=Potvrdenie objednávky odberateľov
|
|
Permission86=Poslať objednávky odberateľov
|
|
Permission87=Zavrieť zákazníkov objednávky
|
|
Permission88=Storno objednávky odberateľov
|
|
Permission89=Odstrániť objednávky odberateľov
|
|
Permission91=Čítať sociálne alebo fiškálne dane a DPH
|
|
Permission92=Vytvoriť/Upraviť sociálne alebo fiškálne dane a DPH
|
|
Permission93=Zmazať sociálne alebo fiškálne dane a DPH
|
|
Permission94=Exportovať sociálne alebo fiškálne dane
|
|
Permission95=Prečítajte si správy
|
|
Permission101=Prečítajte si sendings
|
|
Permission102=Vytvoriť / upraviť sendings
|
|
Permission104=Overiť sendings
|
|
Permission106=Export sendings
|
|
Permission109=Odstrániť sendings
|
|
Permission111=Prečítajte finančných účtov
|
|
Permission112=Vytvoriť / upraviť / zmazať a porovnať transakcie
|
|
Permission113=Nastavenie finančných účtov (vytvárať, spravovať kategórie)
|
|
Permission114=Reconcile transactions
|
|
Permission115=Vývozných transakcií, a výpisy z účtov
|
|
Permission116=Prevody medzi účtami
|
|
Permission117=Manage checks dispatching
|
|
Permission121=Prečítajte tretej strany v súvislosti s užívateľmi
|
|
Permission122=Vytvoriť / modifikovať tretie strany spojené s používateľmi
|
|
Permission125=Odstránenie tretej strany v súvislosti s užívateľmi
|
|
Permission126=Export tretej strany
|
|
Permission141=Read all projects and tasks (also private projects for which I am not a contact)
|
|
Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
|
|
Permission144=Zmazať projekty a úlohy ( taktiež súkromné projekty pre ktoré nie som kontakt )
|
|
Permission146=Prečítajte si poskytovatelia
|
|
Permission147=Prečítajte si štatistiky
|
|
Permission151=Read direct debit payment orders
|
|
Permission152=Vytvoriť/Upraviť inkaso objednávku
|
|
Permission153=Send/Transmit direct debit payment orders
|
|
Permission154=Record Credits/Rejections of direct debit payment orders
|
|
Permission161=Prečítajte si zákazky / predplatné
|
|
Permission162=Vytvoriť / upraviť zákazky / predplatné
|
|
Permission163=Aktivovať službu / predplatné zmluvy
|
|
Permission164=Zakázať službu / predplatné zmluvy
|
|
Permission165=Odstrániť zmluvy / predplatné
|
|
Permission167=Export contracts
|
|
Permission171=Read trips and expenses (yours and your subordinates)
|
|
Permission172=Vytvoriť / upraviť obchodné cesty a náklady
|
|
Permission173=Odstrániť obchodné cesty a náklady
|
|
Permission174=Read all trips and expenses
|
|
Permission178=Export obchodných ciest a nákladov
|
|
Permission180=Prečítajte si dodávateľa
|
|
Permission181=Read purchase orders
|
|
Permission182=Create/modify purchase orders
|
|
Permission183=Validate purchase orders
|
|
Permission184=Approve purchase orders
|
|
Permission185=Order or cancel purchase orders
|
|
Permission186=Receive purchase orders
|
|
Permission187=Close purchase orders
|
|
Permission188=Cancel purchase orders
|
|
Permission192=Vytvorte linky
|
|
Permission193=Zrušiť linky
|
|
Permission194=Read the bandwidth lines
|
|
Permission202=Vytvorte prípojok ADSL
|
|
Permission203=Objednať pripojenia objednávky
|
|
Permission204=Objednať spoje
|
|
Permission205=Správa pripojení
|
|
Permission206=Prečítajte si pripojenie
|
|
Permission211=Prečítajte si telefónia
|
|
Permission212=Objednávacie
|
|
Permission213=Aktivácia linku
|
|
Permission214=Nastavenie telefónia
|
|
Permission215=Nastavenia poskytovateľa
|
|
Permission221=Prečítajte si emailings
|
|
Permission222=Vytvoriť / upraviť emailings (téma, príjemcovia ...)
|
|
Permission223=Overiť emailings (umožňuje odosielanie)
|
|
Permission229=Odstrániť emailings
|
|
Permission237=Zobraziť príjemcov a informácie
|
|
Permission238=Ručné odoslanie zásielky
|
|
Permission239=Zmažte zásielky po validácii alebo zaslať
|
|
Permission241=Prečítajte kategórií
|
|
Permission242=Vytvoriť / upraviť kategórie
|
|
Permission243=Odstránenie kategórie
|
|
Permission244=Pozri obsah skrytých kategórií
|
|
Permission251=Prečítajte si ďalšie užívateľa a skupiny
|
|
PermissionAdvanced251=Prečítajte si ďalšie užívateľa
|
|
Permission252=Prečítajte preukazy ostatných užívateľov
|
|
Permission253=Create/modify other users, groups and permissions
|
|
PermissionAdvanced253=Vytvoriť / upraviť interné / externé užívateľa a oprávnenia
|
|
Permission254=Vytvoriť / upraviť externí používatelia iba
|
|
Permission255=Upraviť ostatným používateľom heslo
|
|
Permission256=Odstrániť alebo zakázať ostatným užívateľom
|
|
Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
|
|
Permission271=Prečítajte CA
|
|
Permission272=Prečítajte si faktúry
|
|
Permission273=Vydanie faktúry
|
|
Permission281=Prečítajte si kontakty
|
|
Permission282=Vytvoriť / upraviť kontakty
|
|
Permission283=Odstránenie kontaktov
|
|
Permission286=Export kontaktov
|
|
Permission291=Prečítajte tarify
|
|
Permission292=Nastavenie povolení na sadzby
|
|
Permission293=Modify customer's tariffs
|
|
Permission300=Read barcodes
|
|
Permission301=Create/modify barcodes
|
|
Permission302=Delete barcodes
|
|
Permission311=Prečítajte služby
|
|
Permission312=Priradiť službu / predplatné k zmluve
|
|
Permission331=Prečítajte si záložky
|
|
Permission332=Vytvoriť / upraviť záložky
|
|
Permission333=Odstránenie záložky
|
|
Permission341=Prečítajte si svoje vlastné oprávnenie
|
|
Permission342=Vytvoriť / upraviť vlastné informácie o užívateľovi
|
|
Permission343=Zmeniť vlastné heslo
|
|
Permission344=Upraviť vlastné oprávnenia
|
|
Permission351=Prečítajte skupiny
|
|
Permission352=Prečítajte skupiny oprávnenia
|
|
Permission353=Vytvoriť / upraviť skupín
|
|
Permission354=Odstrániť alebo zakázať skupín
|
|
Permission358=Export užívateľov
|
|
Permission401=Prečítajte zľavy
|
|
Permission402=Vytvoriť / upraviť zľavy
|
|
Permission403=Overiť zľavy
|
|
Permission404=Odstrániť zľavy
|
|
Permission430=Use Debug Bar
|
|
Permission511=Read payments of salaries
|
|
Permission512=Create/modify payments of salaries
|
|
Permission514=Delete payments of salaries
|
|
Permission517=Exportovať platy
|
|
Permission520=Čítať pôžičky
|
|
Permission522=Vytvoriť/Upraviť pôžičky
|
|
Permission524=Zmazať pôžičky
|
|
Permission525=Pôžičková kalkulačka
|
|
Permission527=Exportovať pôžičku
|
|
Permission531=Prečítajte služby
|
|
Permission532=Vytvoriť / upraviť služby
|
|
Permission534=Odstrániť služby
|
|
Permission536=Pozri / správa skryté služby
|
|
Permission538=Export služieb
|
|
Permission650=Read Bills of Materials
|
|
Permission651=Create/Update Bills of Materials
|
|
Permission652=Delete Bills of Materials
|
|
Permission701=Prečítajte si dary
|
|
Permission702=Vytvoriť / upraviť dary
|
|
Permission703=Odstrániť dary
|
|
Permission771=Read expense reports (yours and your subordinates)
|
|
Permission772=Create/modify expense reports
|
|
Permission773=Delete expense reports
|
|
Permission774=Read all expense reports (even for user not subordinates)
|
|
Permission775=Approve expense reports
|
|
Permission776=Pay expense reports
|
|
Permission779=Export expense reports
|
|
Permission1001=Prečítajte si zásoby
|
|
Permission1002=Vytvoriť / upraviť sklady
|
|
Permission1003=Odstrániť sklady
|
|
Permission1004=Prečítajte skladové pohyby
|
|
Permission1005=Vytvoriť / upraviť skladové pohyby
|
|
Permission1101=Read delivery receipts
|
|
Permission1102=Create/modify delivery receipts
|
|
Permission1104=Validate delivery receipts
|
|
Permission1109=Delete delivery receipts
|
|
Permission1121=Read supplier proposals
|
|
Permission1122=Create/modify supplier proposals
|
|
Permission1123=Validate supplier proposals
|
|
Permission1124=Send supplier proposals
|
|
Permission1125=Delete supplier proposals
|
|
Permission1126=Close supplier price requests
|
|
Permission1181=Prečítajte si dodávateľa
|
|
Permission1182=Read purchase orders
|
|
Permission1183=Create/modify purchase orders
|
|
Permission1184=Validate purchase orders
|
|
Permission1185=Approve purchase orders
|
|
Permission1186=Order purchase orders
|
|
Permission1187=Acknowledge receipt of purchase orders
|
|
Permission1188=Delete purchase orders
|
|
Permission1190=Approve (second approval) purchase orders
|
|
Permission1201=Získajte výsledok exportu
|
|
Permission1202=Vytvoriť / Upraviť vývoz
|
|
Permission1231=Read vendor invoices
|
|
Permission1232=Create/modify vendor invoices
|
|
Permission1233=Validate vendor invoices
|
|
Permission1234=Delete vendor invoices
|
|
Permission1235=Send vendor invoices by email
|
|
Permission1236=Export vendor invoices, attributes and payments
|
|
Permission1237=Export purchase orders and their details
|
|
Permission1251=Spustiť Hmotné dovozy externých dát do databázy (načítanie dát)
|
|
Permission1321=Export zákazníkov faktúry, atribúty a platby
|
|
Permission1322=Znova otvoriť zaplatený účet
|
|
Permission1421=Export sales orders and attributes
|
|
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event)
|
|
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
|
|
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
|
|
Permission2411=Prečítajte akcie (udalosti alebo úlohy) a ďalšie
|
|
Permission2412=Vytvoriť / upraviť akcie (udalosti alebo úlohy) ďalších
|
|
Permission2413=Odstrániť akcie (udalosti alebo úlohy) ďalších
|
|
Permission2414=Export actions/tasks of others
|
|
Permission2501=Čítanie / Dokumenty k stiahnutiu
|
|
Permission2502=Dokumenty k stiahnutiu
|
|
Permission2503=Vložte alebo odstraňovať dokumenty
|
|
Permission2515=Nastavenie adresára dokumenty
|
|
Permission2801=Pomocou FTP klienta v režime čítania (prezerať a sťahovať iba)
|
|
Permission2802=Pomocou FTP klienta v režime zápisu (odstrániť alebo vkladať)
|
|
Permission3200=Read archived events and fingerprints
|
|
Permission4001=See employees
|
|
Permission4002=Create employees
|
|
Permission4003=Delete employees
|
|
Permission4004=Export employees
|
|
Permission10001=Read website content
|
|
Permission10002=Create/modify website content (html and javascript content)
|
|
Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
|
|
Permission10005=Delete website content
|
|
Permission20001=Read leave requests (your leave and those of your subordinates)
|
|
Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
|
|
Permission20003=Delete leave requests
|
|
Permission20004=Read all leave requests (even of user not subordinates)
|
|
Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
|
|
Permission20006=Admin leave requests (setup and update balance)
|
|
Permission20007=Approve leave requests
|
|
Permission23001=Ukázať naplánovanú úlohu
|
|
Permission23002=Vytvoriť / upraviť naplánovanú úlohu
|
|
Permission23003=Odstrániť naplánovanú úlohu
|
|
Permission23004=Spustiť naplánovanú úlohu
|
|
Permission50101=Use Point of Sale
|
|
Permission50201=Prečítajte transakcie
|
|
Permission50202=Importné operácie
|
|
Permission50401=Bind products and invoices with accounting accounts
|
|
Permission50411=Read operations in ledger
|
|
Permission50412=Write/Edit operations in ledger
|
|
Permission50414=Delete operations in ledger
|
|
Permission50415=Delete all operations by year and journal in ledger
|
|
Permission50418=Export operations of the ledger
|
|
Permission50420=Report and export reports (turnover, balance, journals, ledger)
|
|
Permission50430=Define fiscal periods. Validate transactions and close fiscal periods.
|
|
Permission50440=Manage chart of accounts, setup of accountancy
|
|
Permission51001=Read assets
|
|
Permission51002=Create/Update assets
|
|
Permission51003=Delete assets
|
|
Permission51005=Setup types of asset
|
|
Permission54001=Vytlačiť
|
|
Permission55001=Čítať anekety
|
|
Permission55002=Vytvoriť/Upraviť anketu
|
|
Permission59001=Čítať komerčné marže
|
|
Permission59002=Definovať komerčné marže
|
|
Permission59003=Read every user margin
|
|
Permission63001=Čítať zdroje
|
|
Permission63002=Vytvoriť/Upraviť zdroje
|
|
Permission63003=Zmazať zdroje
|
|
Permission63004=Pripnúť zdroje k udalosti agendy
|
|
DictionaryCompanyType=Third-party types
|
|
DictionaryCompanyJuridicalType=Third-party legal entities
|
|
DictionaryProspectLevel=Prospect potenciál
|
|
DictionaryCanton=States/Provinces
|
|
DictionaryRegion=Okres
|
|
DictionaryCountry=Štáty
|
|
DictionaryCurrency=Platobné meny
|
|
DictionaryCivility=Title of civility
|
|
DictionaryActions=Typy udalostí agendy
|
|
DictionarySocialContributions=Types of social or fiscal taxes
|
|
DictionaryVAT=Sadzby DPH alebo Sociálnej dane
|
|
DictionaryRevenueStamp=Amount of tax stamps
|
|
DictionaryPaymentConditions=Payment Terms
|
|
DictionaryPaymentModes=Payment Modes
|
|
DictionaryTypeContact=Kontakt/Adresa
|
|
DictionaryTypeOfContainer=Website - Type of website pages/containers
|
|
DictionaryEcotaxe=Ekologická daň
|
|
DictionaryPaperFormat=Papierový formát
|
|
DictionaryFormatCards=Card formats
|
|
DictionaryFees=Expense report - Types of expense report lines
|
|
DictionarySendingMethods=Možnosti doručenia
|
|
DictionaryStaff=Number of Employees
|
|
DictionaryAvailability=Oneskorenie doručenia
|
|
DictionaryOrderMethods=Možnosti objednávky
|
|
DictionarySource=Pôvod ponuky / objednávky
|
|
DictionaryAccountancyCategory=Personalized groups for reports
|
|
DictionaryAccountancysystem=Modely účtovných osnov
|
|
DictionaryAccountancyJournal=Accounting journals
|
|
DictionaryEMailTemplates=Email Templates
|
|
DictionaryUnits=Jednotky
|
|
DictionaryMeasuringUnits=Measuring Units
|
|
DictionarySocialNetworks=Social Networks
|
|
DictionaryProspectStatus=Prospect stav
|
|
DictionaryHolidayTypes=Types of leave
|
|
DictionaryOpportunityStatus=Lead status for project/lead
|
|
DictionaryExpenseTaxCat=Expense report - Transportation categories
|
|
DictionaryExpenseTaxRange=Expense report - Range by transportation category
|
|
SetupSaved=Nastavenie uložené
|
|
SetupNotSaved=Setup not saved
|
|
BackToModuleList=Back to Module list
|
|
BackToDictionaryList=Back to Dictionaries list
|
|
TypeOfRevenueStamp=Type of tax stamp
|
|
VATManagement=Sales Tax Management
|
|
VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
|
|
VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.
|
|
VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
|
|
VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
|
|
##### Local Taxes #####
|
|
LTRate=Rate
|
|
LocalTax1IsNotUsed=Nepoužívajte druhá daň
|
|
LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
|
|
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
|
|
LocalTax1Management=Druhý typ dane
|
|
LocalTax1IsUsedExample=
|
|
LocalTax1IsNotUsedExample=
|
|
LocalTax2IsNotUsed=Nepoužívajte tretí daň
|
|
LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
|
|
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
|
|
LocalTax2Management=Tretí druh dane
|
|
LocalTax2IsUsedExample=
|
|
LocalTax2IsNotUsedExample=
|
|
LocalTax1ManagementES=RE riadenie
|
|
LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
|
|
LocalTax1IsNotUsedDescES=V predvolenom nastavení je navrhovaná RE je 0. Koniec vlády.
|
|
LocalTax1IsUsedExampleES=V Španielsku sú profesionáli s výhradou niektorých špecifických častí španielskeho IAE.
|
|
LocalTax1IsNotUsedExampleES=V Španielsku sú profesionálne a spoločnosti a za určitých častí španielskeho IAE.
|
|
LocalTax2ManagementES=IRPF riadenie
|
|
LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
|
|
LocalTax2IsNotUsedDescES=V predvolenom nastavení je navrhovaná IRPF je 0. Koniec vlády.
|
|
LocalTax2IsUsedExampleES=V Španielsku, na voľnej nohe a nezávislí odborníci, ktorí poskytujú služby a firmy, ktorí sa rozhodli daňového systému modulov.
|
|
LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
|
|
CalcLocaltax=Vypisy lokálnej dane
|
|
CalcLocaltax1=Predaj - Platba
|
|
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
|
|
CalcLocaltax2=Platby
|
|
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
|
|
CalcLocaltax3=Predaje
|
|
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
|
|
LabelUsedByDefault=Label používa v predvolenom nastavení, pokiaľ nie je preklad možno nájsť kód
|
|
LabelOnDocuments=Štítok na dokumenty
|
|
LabelOrTranslationKey=Label or translation key
|
|
ValueOfConstantKey=Value of constant
|
|
NbOfDays=No. of days
|
|
AtEndOfMonth=Na konci mesiaca
|
|
CurrentNext=Aktuálny/Nasledujúci
|
|
Offset=Ofset
|
|
AlwaysActive=Vždy aktívny
|
|
Upgrade=Vylepšiť
|
|
MenuUpgrade=Aktualizujte / predĺžiť
|
|
AddExtensionThemeModuleOrOther=Deploy/install external app/module
|
|
WebServer=Webový server
|
|
DocumentRootServer=Webového servera koreňový adresár
|
|
DataRootServer=Dat adresára súborov
|
|
IP=IP
|
|
Port=Prístav
|
|
VirtualServerName=Názov virtuálneho servera
|
|
OS=OS
|
|
PhpWebLink=Web Php link
|
|
Server=Server
|
|
Database=Databáza
|
|
DatabaseServer=Databáza hostiteľa
|
|
DatabaseName=Názov databázy
|
|
DatabasePort=Databáza portu
|
|
DatabaseUser=Databáza užívateľ
|
|
DatabasePassword=Databáza heslo
|
|
Tables=Tabuľky
|
|
TableName=Názov tabuľky
|
|
NbOfRecord=No. of records
|
|
Host=Server
|
|
DriverType=Typ ovládača
|
|
SummarySystem=Systém súhrn informácií
|
|
SummaryConst=Zoznam všetkých nastavených parametrov Dolibarr
|
|
MenuCompanySetup=Company/Organization
|
|
DefaultMenuManager= Štandardná ponuka manažér
|
|
DefaultMenuSmartphoneManager=Smartphone Ponuka manažér
|
|
Skin=Skin téma
|
|
DefaultSkin=Default skin téma
|
|
MaxSizeList=Maximálna dĺžka zoznamu
|
|
DefaultMaxSizeList=Základná max. dĺžka zoznamu
|
|
DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
|
|
MessageOfDay=Správa dňa
|
|
MessageLogin=Prihlasovacia stránka správu
|
|
LoginPage=Login page
|
|
BackgroundImageLogin=Background image
|
|
PermanentLeftSearchForm=Permanentný vyhľadávací formulár na ľavom menu
|
|
DefaultLanguage=Default language
|
|
EnableMultilangInterface=Enable multilanguage support
|
|
EnableShowLogo=Show the company logo in the menu
|
|
CompanyInfo=Company/Organization
|
|
CompanyIds=Company/Organization identities
|
|
CompanyName=Názov
|
|
CompanyAddress=Adresa
|
|
CompanyZip=Zips
|
|
CompanyTown=Mesto
|
|
CompanyCountry=Krajina
|
|
CompanyCurrency=Hlavná mena
|
|
CompanyObject=Objekt spoločnosti
|
|
IDCountry=ID country
|
|
Logo=Logo
|
|
LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...)
|
|
LogoSquarred=Logo (squarred)
|
|
LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup).
|
|
DoNotSuggestPaymentMode=Nenaznačujú
|
|
NoActiveBankAccountDefined=Žiadny aktívny bankový účet definovaný
|
|
OwnerOfBankAccount=Majiteľ %s bankových účtov
|
|
BankModuleNotActive=Účty v bankách modul nie je povolený,
|
|
ShowBugTrackLink=Zobraziť odkaz "<strong>%s</strong>"
|
|
Alerts=Upozornenie
|
|
DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
|
|
DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
|
|
Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
|
|
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
|
|
Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
|
|
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
|
|
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
|
|
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
|
|
Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
|
|
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
|
|
Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
|
|
Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
|
|
Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
|
|
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
|
|
Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
|
|
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
|
|
Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
|
|
Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
|
|
SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
|
|
SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
|
|
SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
|
|
SetupDescription4=<a href="%s">%s -> %s</a><br>This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
|
|
SetupDescription5=Other Setup menu entries manage optional parameters.
|
|
LogEvents=Udalosti bezpečnostný audit
|
|
Audit=Audit
|
|
InfoDolibarr=O Dolibarre
|
|
InfoBrowser=O prehliadači
|
|
InfoOS=O OS
|
|
InfoWebServer=O Web Servri
|
|
InfoDatabase=O Databaze
|
|
InfoPHP=O PHP
|
|
InfoPerf=Info o výkone
|
|
BrowserName=Meno prehliadača
|
|
BrowserOS=OS prehliadača
|
|
ListOfSecurityEvents=Zoznam Dolibarr udalostí zabezpečenia
|
|
SecurityEventsPurged=Bezpečnostnej akcie očistil
|
|
LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
|
|
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
|
SystemInfoDesc=Systémové informácie je rôzne technické informácie získate v režime iba pre čítanie a viditeľné len pre správcov.
|
|
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
|
|
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" button at the bottom of the page.
|
|
AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
|
|
AccountantFileNumber=Accountant code
|
|
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
|
|
AvailableModules=Available app/modules
|
|
ToActivateModule=Pre aktiváciu modulov, prejdite na nastavenie priestoru (Domov-> Nastavenie-> Modules).
|
|
SessionTimeOut=Time out na zasadnutí
|
|
SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
|
|
TriggersAvailable=Dostupné spúšťače
|
|
TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
|
|
TriggerDisabledByName=Trigger v tomto súbore sú <b>zakázané-NoRun</b> prípona vo svojom názve.
|
|
TriggerDisabledAsModuleDisabled=Trigger v tomto súbore sú zakázané ako modul <b>%s</b> je zakázané.
|
|
TriggerAlwaysActive=Trigger v tomto súbore sú vždy aktívne, či už sú aktivované Dolibarr moduly.
|
|
TriggerActiveAsModuleActive=Trigger v tomto súbore sú aktívne ako modul <b>%s</b> je povolené.
|
|
GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
|
|
DictionaryDesc=Vložte referenčné data. Môžete pridať vaše hodnoty ako základ
|
|
ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
|
|
MiscellaneousDesc=Ostatné bezpečnostné parametre sú definované tu.
|
|
LimitsSetup=Limity / Presné nastavenie
|
|
LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
|
|
MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices
|
|
MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
|
|
MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices <b>shown on screen</b>. Add an ellipsis <b>...</b> after this parameter (e.g. "2...") if you want to see "<b>...</b>" suffixed to the truncated price.
|
|
MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
|
|
UnitPriceOfProduct=Čistá jednotková cena produktu
|
|
TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
|
|
ParameterActiveForNextInputOnly=Parameter efektívne pre ďalší vstup iba
|
|
NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
|
|
NoEventFoundWithCriteria=No security event has been found for this search criteria.
|
|
SeeLocalSendMailSetup=Pozrite sa na miestne sendmail nastavenie
|
|
BackupDesc=A <b>complete</b> backup of a Dolibarr installation requires two steps.
|
|
BackupDesc2=Backup the contents of the "documents" directory (<b>%s</b>) containing all uploaded and generated files. This will also include all the dump files generated in Step 1.
|
|
BackupDesc3=Backup the structure and contents of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
|
|
BackupDescX=The archived directory should be stored in a secure place.
|
|
BackupDescY=Vygenerovaný súbor výpisu by sa mal skladovať na bezpečnom mieste.
|
|
BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
|
|
RestoreDesc=To restore a Dolibarr backup, two steps are required.
|
|
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).
|
|
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
|
|
RestoreMySQL=MySQL import
|
|
ForcedToByAModule= Toto pravidlo je nútený <b>%s</b> aktivovaným modulom
|
|
PreviousDumpFiles=Existing backup files
|
|
WeekStartOnDay=First day of the week
|
|
RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
|
|
YouMustRunCommandFromCommandLineAfterLoginToUser=Je nutné spustiť tento príkaz z príkazového riadka po prihlásení do shellu s užívateľskými <b>%s</b> alebo musíte pridať parameter-w na konci príkazového riadku, aby <b>%s</b> heslo.
|
|
YourPHPDoesNotHaveSSLSupport=SSL funkcia nie je k dispozícii vo vašom PHP
|
|
DownloadMoreSkins=Ďalšie skiny k stiahnutiu
|
|
SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
|
|
ShowProfIdInAddress=Show professional id with addresses
|
|
ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
|
|
TranslationUncomplete=Čiastočný preklad
|
|
MAIN_DISABLE_METEO=Disable meteorological view
|
|
MeteoStdMod=Standard mode
|
|
MeteoStdModEnabled=Standard mode enabled
|
|
MeteoPercentageMod=Percentage mode
|
|
MeteoPercentageModEnabled=Percentage mode enabled
|
|
MeteoUseMod=Click to use %s
|
|
TestLoginToAPI=Otestujte prihlásiť do API
|
|
ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
|
|
ExternalAccess=External/Internet Access
|
|
MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
|
|
MAIN_PROXY_HOST=Proxy server: Name/Address
|
|
MAIN_PROXY_PORT=Proxy server: Port
|
|
MAIN_PROXY_USER=Proxy server: Login/User
|
|
MAIN_PROXY_PASS=Proxy server: Password
|
|
DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
|
|
ExtraFields=Doplnkové atribúty
|
|
ExtraFieldsLines=Doplnkové atribúty (linky)
|
|
ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
|
|
ExtraFieldsSupplierOrdersLines=Doplnkové hodnoty ( riadky objednávky )
|
|
ExtraFieldsSupplierInvoicesLines=Doplnkové hodnoty ( riadky faktúry )
|
|
ExtraFieldsThirdParties=Complementary attributes (third party)
|
|
ExtraFieldsContacts=Complementary attributes (contacts/address)
|
|
ExtraFieldsMember=Doplnkové atribúty (člen)
|
|
ExtraFieldsMemberType=Doplnkové atribúty (člen typ)
|
|
ExtraFieldsCustomerInvoices=Doplnkové atribúty (faktúry)
|
|
ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
|
|
ExtraFieldsSupplierOrders=Doplnkové atribúty (objednávky)
|
|
ExtraFieldsSupplierInvoices=Doplnkové atribúty (faktúry)
|
|
ExtraFieldsProject=Doplnkové atribúty (projekty)
|
|
ExtraFieldsProjectTask=Doplnkové atribúty (úlohy)
|
|
ExtraFieldsSalaries=Complementary attributes (salaries)
|
|
ExtraFieldHasWrongValue=Atribút %s má nesprávnu hodnotu.
|
|
AlphaNumOnlyLowerCharsAndNoSpace=iba alfanumerické a malé znaky bez medzier
|
|
SendmailOptionNotComplete=Upozornenie na niektorých operačných systémoch Linux, posielať e-maily z vášho e-mailu, musíte sendmail prevedenie inštalácie obsahuje voľbu-BA (parameter mail.force_extra_parameters do súboru php.ini). Ak niektorí príjemcovia nikdy prijímať e-maily, skúste upraviť tento parameter spoločne s PHP mail.force_extra_parameters =-BA).
|
|
PathToDocuments=Cesta k dokumentom
|
|
PathDirectory=Adresár
|
|
SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
|
|
TranslationSetup=Nastavenie prekladu
|
|
TranslationKeySearch=Search a translation key or string
|
|
TranslationOverwriteKey=Preprísať prekladový reľazec
|
|
TranslationDesc=How to set the display language:<br>* Default/Systemwide: menu <strong>Home -> Setup -> Display</strong><br>* Per user: Click on the username at the top of the screen and modify the <strong>User Display Setup</strong> tab on the user card.
|
|
TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
|
|
TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
|
|
TranslationString=Prekladový reťazec
|
|
CurrentTranslationString=Aktuálny prekladovy reťazec
|
|
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
|
|
NewTranslationStringToShow=Novy prekladový reťazec na zobrzenie
|
|
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
|
|
TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
|
|
TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
|
|
YouMustEnableOneModule=Musíte povoliť aspoň jeden modul
|
|
ClassNotFoundIntoPathWarning=Class %s not found in PHP path
|
|
YesInSummer=Áno v lete
|
|
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:<br>
|
|
SuhosinSessionEncrypt=Úložisko relácie šifrovaná Suhosin
|
|
ConditionIsCurrently=Podmienkou je v súčasnej dobe %s
|
|
YouUseBestDriver=You use driver %s which is the best driver currently available.
|
|
YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
|
|
NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
|
|
SearchOptim=Optimalizácia pre vyhľadávače
|
|
YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
|
|
YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
|
|
BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
|
|
BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
|
|
PHPModuleLoaded=PHP component %s is loaded
|
|
PreloadOPCode=Preloaded OPCode is used
|
|
AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
|
|
AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
|
|
AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
|
|
FieldEdition=Vydanie poľných %s
|
|
FillThisOnlyIfRequired=Príklad: +2 ( vyplňte iba ak sú predpokladané problémy s časovým posunom )
|
|
GetBarCode=Získať čiarový kód
|
|
##### Module password generation
|
|
PasswordGenerationStandard=Späť heslo generované podľa interného algoritmu Dolibarr: 8 znakov obsahujúci zdieľanej čísla a znaky malými písmenami.
|
|
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
|
|
PasswordGenerationPerso=Return a password according to your personally defined configuration.
|
|
SetupPerso=According to your configuration
|
|
PasswordPatternDesc=Password pattern description
|
|
##### Users setup #####
|
|
RuleForGeneratedPasswords=Rules to generate and validate passwords
|
|
DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page
|
|
UsersSetup=Užívatelia modul nastavenia
|
|
UserMailRequired=Email required to create a new user
|
|
##### HRM setup #####
|
|
HRMSetup=HRM module setup
|
|
##### Company setup #####
|
|
CompanySetup=Firmy modul nastavenia
|
|
CompanyCodeChecker=Options for automatic generation of customer/vendor codes
|
|
AccountCodeManager=Options for automatic generation of customer/vendor accounting codes
|
|
NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
|
|
NotificationsDescUser=* per user, one user at a time.
|
|
NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
|
|
NotificationsDescGlobal=* or by setting global email addresses in this setup page.
|
|
ModelModules=Document Templates
|
|
DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
|
|
WatermarkOnDraft=Vodoznak na návrhu dokumentu
|
|
JSOnPaimentBill=Activate feature to autofill payment lines on payment form
|
|
CompanyIdProfChecker=Rules for Professional IDs
|
|
MustBeUnique=Must be unique?
|
|
MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ?
|
|
MustBeInvoiceMandatory=Mandatory to validate invoices?
|
|
TechnicalServicesProvided=Technical services provided
|
|
#####DAV #####
|
|
WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access.
|
|
WebDavServer=Root URL of %s server: %s
|
|
##### Webcal setup #####
|
|
WebCalUrlForVCalExport=Export odkaz na <b>%s</b> formáte je k dispozícii na nasledujúcom odkaze: %s
|
|
##### Invoices #####
|
|
BillsSetup=Faktúry modul nastavenia
|
|
BillsNumberingModule=Faktúry a dobropisy číslovanie modelu
|
|
BillsPDFModules=Fakturačné doklady modely
|
|
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
|
|
PaymentsPDFModules=Payment documents models
|
|
ForceInvoiceDate=Force faktúry dátum Dátum overenia
|
|
SuggestedPaymentModesIfNotDefinedInInvoice=Navrhované platby režime na faktúre v predvolenom nastavení, ak nie je definovaný pre faktúry
|
|
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
|
|
SuggestPaymentByChequeToAddress=Suggest payment by check to
|
|
FreeLegalTextOnInvoices=Voľný text na faktúrach
|
|
WatermarkOnDraftInvoices=Vodoznak k návrhom faktúr (ak žiadny prázdny)
|
|
PaymentsNumberingModule=Payments numbering model
|
|
SuppliersPayment=Vendor payments
|
|
SupplierPaymentSetup=Vendor payments setup
|
|
##### Proposals #####
|
|
PropalSetup=Obchodné návrhy modul nastavenia
|
|
ProposalsNumberingModules=Komerčné návrh číslovanie modely
|
|
ProposalsPDFModules=Komerčné návrh doklady modely
|
|
SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal
|
|
FreeLegalTextOnProposal=Voľný text o obchodných návrhov
|
|
WatermarkOnDraftProposal=Vodoznak na predlôh návrhov komerčných (none ak prázdny)
|
|
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
|
|
##### SupplierProposal #####
|
|
SupplierProposalSetup=Price requests suppliers module setup
|
|
SupplierProposalNumberingModules=Price requests suppliers numbering models
|
|
SupplierProposalPDFModules=Price requests suppliers documents models
|
|
FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
|
|
WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
|
|
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
|
|
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
|
|
##### Suppliers Orders #####
|
|
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
|
|
##### Orders #####
|
|
OrdersSetup=Sales Orders management setup
|
|
OrdersNumberingModules=Objednávky číslovanie modelov
|
|
OrdersModelModule=Objednať dokumenty modely
|
|
FreeLegalTextOnOrders=Voľný text o objednávkach
|
|
WatermarkOnDraftOrders=Vodoznak na konceptoch objednávok (ak žiadny prázdny)
|
|
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
|
|
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
|
|
##### Interventions #####
|
|
InterventionsSetup=Intervencie modul nastavenia
|
|
FreeLegalTextOnInterventions=Voľný text na intervenčnú dokumentov
|
|
FicheinterNumberingModules=Intervenčné číslovanie modely
|
|
TemplatePDFInterventions=Intervenčné kariet dokumenty modely
|
|
WatermarkOnDraftInterventionCards=Vodoznak na dokumentoch intervenčných karty (ak žiadny prázdny)
|
|
##### Contracts #####
|
|
ContractsSetup=Nastaviť modul Zmluvy / Predplatné
|
|
ContractsNumberingModules=Zákazky číslovanie moduly
|
|
TemplatePDFContracts=Modely zmlúv
|
|
FreeLegalTextOnContracts=Poznámka k zmluve
|
|
WatermarkOnDraftContractCards=Vodoznak na návrhy zmluvy ( nie ak prázdne )
|
|
##### Members #####
|
|
MembersSetup=Členovia modul nastavenia
|
|
MemberMainOptions=Hlavné voľby
|
|
AdherentLoginRequired= Spravovanie Prihlásenie pre každého člena
|
|
AdherentMailRequired=Email required to create a new member
|
|
MemberSendInformationByMailByDefault=Zaškrtávacie políčko poslať mailom potvrdenie členom (validácia alebo nové predplatné) je v predvolenom nastavení
|
|
VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
|
|
MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
|
|
##### LDAP setup #####
|
|
LDAPSetup=Nastavenie LDAP
|
|
LDAPGlobalParameters=Globálne parametre
|
|
LDAPUsersSynchro=Užívatelia
|
|
LDAPGroupsSynchro=Skupiny
|
|
LDAPContactsSynchro=Kontakty
|
|
LDAPMembersSynchro=Členovia
|
|
LDAPMembersTypesSynchro=Členovia typy
|
|
LDAPSynchronization=LDAP synchronizácia
|
|
LDAPFunctionsNotAvailableOnPHP=LDAP funkcie nie sú k dispozícii vo vašom PHP
|
|
LDAPToDolibarr=LDAP -> Dolibarr
|
|
DolibarrToLDAP=Dolibarr -> LDAP
|
|
LDAPNamingAttribute=Zadajte LDAP
|
|
LDAPSynchronizeUsers=Organizácia užívateľov v LDAP
|
|
LDAPSynchronizeGroups=Organizácia skupín LDAP
|
|
LDAPSynchronizeContacts=Organizácia kontaktov v LDAP
|
|
LDAPSynchronizeMembers=Organizácia členov nadácie v LDAP
|
|
LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
|
|
LDAPPrimaryServer=Primárny server
|
|
LDAPSecondaryServer=Sekundárny server
|
|
LDAPServerPort=Port servera
|
|
LDAPServerPortExample=Default port: 389
|
|
LDAPServerProtocolVersion=Protocol version
|
|
LDAPServerUseTLS=Použiť TLS
|
|
LDAPServerUseTLSExample=Váš server LDAP použitie TLS
|
|
LDAPServerDn=Server DN
|
|
LDAPAdminDn=Administrator DN
|
|
LDAPAdminDnExample=Úplna doména (pr: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com pre aktívny priečinok )
|
|
LDAPPassword=Heslo správcu
|
|
LDAPUserDn=DN užívateľov
|
|
LDAPUserDnExample=Kompletné DN (ex: ou = používatelia, dc = priklad, dc = com)
|
|
LDAPGroupDn=DN skupiny "
|
|
LDAPGroupDnExample=Kompletné DN (napr.: ou = skupiny, dc = example, dc = com)
|
|
LDAPServerExample=Adresa servera (napr.: localhost 192.168.0.2, LDAPS :/ / ldap.example.com /)
|
|
LDAPServerDnExample=Kompletné DN (ex dc = priklad, DC = com)
|
|
LDAPDnSynchroActive=Používatelia a skupiny synchronizácia
|
|
LDAPDnSynchroActiveExample=LDAP Dolibarr alebo Dolibarr k LDAP synchronizácia
|
|
LDAPDnContactActive=Synchronizácia kontaktov "
|
|
LDAPDnContactActiveExample=Aktívne / deaktivujte synchronizácia
|
|
LDAPDnMemberActive=Synchronizácia členov
|
|
LDAPDnMemberActiveExample=Aktívne / deaktivujte synchronizácia
|
|
LDAPDnMemberTypeActive=Members types' synchronization
|
|
LDAPDnMemberTypeActiveExample=Aktívne / deaktivujte synchronizácia
|
|
LDAPContactDn=DN Dolibarr kontaktov "
|
|
LDAPContactDnExample=Kompletné DN (ex: ou = kontakty, dc = priklad, dc = com)
|
|
LDAPMemberDn=Dolibarr členovia DN
|
|
LDAPMemberDnExample=Kompletné DN (ex: ou = členmi, dc = priklad, dc = com)
|
|
LDAPMemberObjectClassList=Zoznam objectClass
|
|
LDAPMemberObjectClassListExample=Zoznam objectclass definujúcich rekordný atribúty (napr.: horný, InetOrgPerson alebo horné, používateľ služby Active Directory)
|
|
LDAPMemberTypeDn=Dolibarr members types DN
|
|
LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
|
|
LDAPMemberTypeObjectClassList=Zoznam objectClass
|
|
LDAPMemberTypeObjectClassListExample=Zoznam objectclass definujúcich rekordný atribúty (napr.: top, groupOfUniqueNames)
|
|
LDAPUserObjectClassList=Zoznam objectClass
|
|
LDAPUserObjectClassListExample=Zoznam objectclass definujúcich rekordný atribúty (napr.: horný, InetOrgPerson alebo horné, používateľ služby Active Directory)
|
|
LDAPGroupObjectClassList=Zoznam objectClass
|
|
LDAPGroupObjectClassListExample=Zoznam objectclass definujúcich rekordný atribúty (napr.: top, groupOfUniqueNames)
|
|
LDAPContactObjectClassList=Zoznam objectClass
|
|
LDAPContactObjectClassListExample=Zoznam objectclass definujúcich rekordný atribúty (napr.: horný, InetOrgPerson alebo horné, používateľ služby Active Directory)
|
|
LDAPTestConnect=Otestujte pripojenie LDAP
|
|
LDAPTestSynchroContact=Testovacie kontakty synchronizácia
|
|
LDAPTestSynchroUser=Testovacie užívateľ synchronizácia
|
|
LDAPTestSynchroGroup=Testovacia skupina synchronizácia
|
|
LDAPTestSynchroMember=Skúšobné člen synchronizácia
|
|
LDAPTestSynchroMemberType=Test member type synchronization
|
|
LDAPTestSearch= Testovanie vyhľadávanie LDAP
|
|
LDAPSynchroOK=Synchronizácia skúška úspešná
|
|
LDAPSynchroKO=Nepodarilo synchronizácia testu
|
|
LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
|
|
LDAPTCPConnectOK=TCP pripojenie k LDAP servera (Server úspešných = %s, %s port =)
|
|
LDAPTCPConnectKO=TCP pripojenie k LDAP serveru zlyhalo (Server = %s, Port = %s)
|
|
LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
|
|
LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
|
|
LDAPSetupForVersion3=LDAP server je nakonfigurovaný pre verziu 3
|
|
LDAPSetupForVersion2=LDAP server je nakonfigurovaný pre verziu 2
|
|
LDAPDolibarrMapping=Dolibarr mapovanie
|
|
LDAPLdapMapping=LDAP mapovanie
|
|
LDAPFieldLoginUnix=Prihlásenie (unix)
|
|
LDAPFieldLoginExample=Example: uid
|
|
LDAPFilterConnection=Vyhľadávací filter
|
|
LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
|
|
LDAPFieldLoginSamba=Prihlásenie (samba, ActiveDirectory)
|
|
LDAPFieldLoginSambaExample=Example: samaccountname
|
|
LDAPFieldFullname=Celé meno
|
|
LDAPFieldFullnameExample=Example: cn
|
|
LDAPFieldPasswordNotCrypted=Password not encrypted
|
|
LDAPFieldPasswordCrypted=Password encrypted
|
|
LDAPFieldPasswordExample=Example: userPassword
|
|
LDAPFieldCommonNameExample=Example: cn
|
|
LDAPFieldName=Názov
|
|
LDAPFieldNameExample=Example: sn
|
|
LDAPFieldFirstName=Krstné meno
|
|
LDAPFieldFirstNameExample=Example: givenName
|
|
LDAPFieldMail=E-mailová adresa
|
|
LDAPFieldMailExample=Example: mail
|
|
LDAPFieldPhone=Profesionálne telefónne číslo
|
|
LDAPFieldPhoneExample=Example: telephonenumber
|
|
LDAPFieldHomePhone=Osobné telefónne číslo
|
|
LDAPFieldHomePhoneExample=Example: homephone
|
|
LDAPFieldMobile=Mobilný telefón
|
|
LDAPFieldMobileExample=Example: mobile
|
|
LDAPFieldFax=Faxové číslo
|
|
LDAPFieldFaxExample=Example: facsimiletelephonenumber
|
|
LDAPFieldAddress=Ulice
|
|
LDAPFieldAddressExample=Example: street
|
|
LDAPFieldZip=Zips
|
|
LDAPFieldZipExample=Example: postalcode
|
|
LDAPFieldTown=Mesto
|
|
LDAPFieldTownExample=Example: l
|
|
LDAPFieldCountry=Krajina
|
|
LDAPFieldDescription=Popis
|
|
LDAPFieldDescriptionExample=Example: description
|
|
LDAPFieldNotePublic=Verejná poznámka
|
|
LDAPFieldNotePublicExample=Example: publicnote
|
|
LDAPFieldGroupMembers= Členovia skupiny
|
|
LDAPFieldGroupMembersExample= Example: uniqueMember
|
|
LDAPFieldBirthdate=Dátum narodenia
|
|
LDAPFieldCompany=Spoločnosť
|
|
LDAPFieldCompanyExample=Example: o
|
|
LDAPFieldSid=SID
|
|
LDAPFieldSidExample=Example: objectsid
|
|
LDAPFieldEndLastSubscription=Dátum ukončenia predplatného
|
|
LDAPFieldTitle=Poradie úlohy
|
|
LDAPFieldTitleExample=Príklad: title
|
|
LDAPFieldGroupid=Group id
|
|
LDAPFieldGroupidExample=Exemple : gidnumber
|
|
LDAPFieldUserid=User id
|
|
LDAPFieldUseridExample=Exemple : uidnumber
|
|
LDAPFieldHomedirectory=Home directory
|
|
LDAPFieldHomedirectoryExample=Exemple : homedirectory
|
|
LDAPFieldHomedirectoryprefix=Home directory prefix
|
|
LDAPSetupNotComplete=Nastavenie LDAP nie je úplná (prejdite na záložku Iné)
|
|
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Žiadny správcu alebo heslo k dispozícii. LDAP prístup budú anonymné a iba pre čítanie.
|
|
LDAPDescContact=Táto stránka umožňuje definovať atribúty LDAP názov stromu LDAP pre každý údajom o kontaktoch Dolibarr.
|
|
LDAPDescUsers=Táto stránka umožňuje definovať atribúty LDAP názov stromu LDAP pre jednotlivé skupiny dát nájdených na užívateľoch, ktorí Dolibarr.
|
|
LDAPDescGroups=Táto stránka umožňuje definovať atribúty LDAP názov stromu LDAP pre jednotlivé skupiny dát nájdených na skupiny Dolibarr.
|
|
LDAPDescMembers=Táto stránka umožňuje definovať atribúty LDAP názov stromu LDAP pre každý údajom o členoch Dolibarr modulu.
|
|
LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
|
|
LDAPDescValues=Ukážkové hodnoty sú určené pre <b>OpenLDAP</b> s nasledujúcimi načítaných schém: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Ak používate thoose hodnoty a OpenLDAP, upravovať vaše LDAP konfiguračný súbor <b>slapd.conf</b> mať všetky thoose schémy načítať.
|
|
ForANonAnonymousAccess=Pre overený prístup (pre prístup pre zápis napríklad)
|
|
PerfDolibarr=Výkon Nastavenie / optimalizácia správa
|
|
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
|
|
NotInstalled=Not installed, so your server is not slowed down by this.
|
|
ApplicativeCache=Aplikačných medzipamäte
|
|
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
|
|
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
|
|
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
|
|
OPCodeCache=OPCODE medzipamäte
|
|
NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
|
|
HTTPCacheStaticResources=HTTP cache pre statické zdroje (css, img, javascript)
|
|
FilesOfTypeCached=Súbory typu %s sú ukladané do vyrovnávacej pamäte servera HTTP
|
|
FilesOfTypeNotCached=Súbory typu %s nie sú ukladané do medzipamäte servera HTTP
|
|
FilesOfTypeCompressed=Súbory typu %s sú skomprimované servera HTTP
|
|
FilesOfTypeNotCompressed=Súbory typu %s nekomprimuje servera HTTP
|
|
CacheByServer=Cache serverom
|
|
CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
|
|
CacheByClient=Cache v prehliadači
|
|
CompressionOfResources=Kompresia odpovedí HTTP
|
|
CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
|
|
TestNotPossibleWithCurrentBrowsers=So súčasnými prehliadačmi taká automatická detekcia nie je možná
|
|
DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records.
|
|
DefaultCreateForm=Default values (to use on forms)
|
|
DefaultSearchFilters=Default search filters
|
|
DefaultSortOrder=Default sort orders
|
|
DefaultFocus=Default focus fields
|
|
DefaultMandatory=Mandatory form fields
|
|
##### Products #####
|
|
ProductSetup=Produkty modul nastavenia
|
|
ServiceSetup=Služby modul nastavenia
|
|
ProductServiceSetup=Produkty a služby moduly nastavenie
|
|
NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
|
|
ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
|
|
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
|
|
ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
|
|
UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
|
UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
|
|
SetDefaultBarcodeTypeProducts=Predvolený typ čiarového kódu použiť pre produkty
|
|
SetDefaultBarcodeTypeThirdParties=Predvolený typ čiarového kódu použiť k tretím osobám
|
|
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
|
|
ProductCodeChecker= Modul pre generovanie kódu produktu a preskúšavanie (výrobku alebo služby)
|
|
ProductOtherConf= Katalóg / Konfigurácia služby
|
|
IsNotADir=is not a directory!
|
|
##### Syslog #####
|
|
SyslogSetup=Záznamy modul nastavenia
|
|
SyslogOutput=Záznamy výstupy
|
|
SyslogFacility=Zariadenie
|
|
SyslogLevel=Úroveň
|
|
SyslogFilename=Názov súboru a cesta
|
|
YouCanUseDOL_DATA_ROOT=Môžete použiť DOL_DATA_ROOT / dolibarr.log pre súbor denníka Dolibarr "Dokumenty" adresára. Môžete nastaviť inú cestu na uloženie tohto súboru.
|
|
ErrorUnknownSyslogConstant=Konštantná %s nie je známe, Syslog konštantný
|
|
OnlyWindowsLOG_USER=Windows podporuje iba LOG_USER
|
|
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
|
|
SyslogFileNumberOfSaves=Log backups
|
|
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
|
|
##### Donations #####
|
|
DonationsSetup=Darovanie modul nastavenia
|
|
DonationsReceiptModel=Vzor darovacej prijatie
|
|
##### Barcode #####
|
|
BarcodeSetup=Barcode nastavenie
|
|
PaperFormatModule=Formát pre tlač modul
|
|
BarcodeEncodeModule=Barcode typ kódovania
|
|
CodeBarGenerator=Barcode Generator
|
|
ChooseABarCode=Žiadne definované generátor
|
|
FormatNotSupportedByGenerator=Format not supported by this generator
|
|
BarcodeDescEAN8=Čiarový kód typu EAN8
|
|
BarcodeDescEAN13=Čiarový kód typu EAN13
|
|
BarcodeDescUPC=Čiarových kódov typu UPC
|
|
BarcodeDescISBN=Čiarový kód typu ISBN
|
|
BarcodeDescC39=Čiarový kód typu C39
|
|
BarcodeDescC128=Čiarový kód typu C128
|
|
BarcodeDescDATAMATRIX=Čiarový kód typu Datamatrix
|
|
BarcodeDescQRCODE=Čiarový kód typu QR code
|
|
GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
|
|
BarcodeInternalEngine=Vnútorná motor
|
|
BarCodeNumberManager=Správca pre automatické definovanie čísla čiarového kódu
|
|
##### Prelevements #####
|
|
WithdrawalsSetup=Setup of module Direct Debit payments
|
|
##### ExternalRSS #####
|
|
ExternalRSSSetup=Externé RSS dovoz Nastavenie
|
|
NewRSS=New RSS Feed
|
|
RSSUrl=RSS URL
|
|
RSSUrlExample=Zaujímavý RSS zdroj
|
|
##### Mailing #####
|
|
MailingSetup=E-mailom Nastavenie modulu
|
|
MailingEMailFrom=Sender email (From) for emails sent by emailing module
|
|
MailingEMailError=Return Email (Errors-to) for emails with errors
|
|
MailingDelay=Po poslaní ďalšej správy čakať (sec)
|
|
##### Notification #####
|
|
NotificationSetup=Email Notification module setup
|
|
NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
|
|
FixedEmailTarget=Príjemca
|
|
##### Sendings #####
|
|
SendingsSetup=Shipping module setup
|
|
SendingsReceiptModel=Odoslanie potvrdenky modelu
|
|
SendingsNumberingModules=Sendings číslovanie moduly
|
|
SendingsAbility=Support shipping sheets for customer deliveries
|
|
NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
|
|
FreeLegalTextOnShippings=Pozámka pre doručovateľa
|
|
##### Deliveries #####
|
|
DeliveryOrderNumberingModules=Produkty dodávky príjem číslovanie modul
|
|
DeliveryOrderModel=Produkty dodávky prijatie modelu
|
|
DeliveriesOrderAbility=Podpora produktov dodávky príjmy
|
|
FreeLegalTextOnDeliveryReceipts=Voľný text na potvrdenie o doručení
|
|
##### FCKeditor #####
|
|
AdvancedEditor=Rozšírené editor
|
|
ActivateFCKeditor=Aktivácia pokročilé editor pre:
|
|
FCKeditorForCompany=WYSIWIG vytvorenie / edícii prvkami opisu a poznámku (s výnimkou výrobkov / služieb)
|
|
FCKeditorForProduct=WYSIWIG vytvorenie / edícia produktov / služieb popis a poznámky
|
|
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
|
|
FCKeditorForMailing= WYSIWIG vytvorenie / edícia pre hromadné eMailings (Nástroje-> e-mailom)
|
|
FCKeditorForUserSignature=WYSIWIG vytvorenie / edícia užívateľského podpisu
|
|
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
|
|
FCKeditorForTicket=WYSIWIG creation/edition for tickets
|
|
##### Stock #####
|
|
StockSetup=Stock module setup
|
|
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
|
|
##### Menu #####
|
|
MenuDeleted=Menu zmazaný
|
|
Menus=Ponuky
|
|
TreeMenuPersonalized=Personalizované menu
|
|
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
|
|
NewMenu=Nová ponuka
|
|
Menu=Výber z jedálneho lístka
|
|
MenuHandler=Menu handler
|
|
MenuModule=Modul zdroja
|
|
HideUnauthorizedMenu= Skryť neoprávneným menu (sivá)
|
|
DetailId=Id ponuka
|
|
DetailMenuHandler=Menu handler, kde má novú ponuku
|
|
DetailMenuModule=Názov modulu, pokiaľ položky ponuky pochádzajú z modulu
|
|
DetailType=Druh ponuky (horný alebo ľavý)
|
|
DetailTitre=Menu štítok alebo etiketa kód pre preklad
|
|
DetailUrl=URL, kde Ponuka poslať (absolútny URL odkaz alebo externý odkaz s http://)
|
|
DetailEnabled=Stav chcete alebo nechcete záznam
|
|
DetailRight=Podmienka pre zobrazenie neoprávneným sivé menu
|
|
DetailLangs=Lang názov súboru pre preklad kódu štítok
|
|
DetailUser=Interná / Externá / All
|
|
Target=Cieľ
|
|
DetailTarget=Target for links (_blank top opens a new window)
|
|
DetailLevel=Úroveň (-1: hlavné menu, 0: header menu> 0 Menu a submenu)
|
|
ModifMenu=Menu zmena
|
|
DeleteMenu=Zmazať položku ponuky
|
|
ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
|
|
FailedToInitializeMenu=Failed to initialize menu
|
|
##### Tax #####
|
|
TaxSetup=Nastavenie modulu Dane, sociálne a fiškálne dane a dividendy
|
|
OptionVatMode=DPH z dôvodu
|
|
OptionVATDefault=Standard basis
|
|
OptionVATDebitOption=Základ nárastu
|
|
OptionVatDefaultDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on payments for services
|
|
OptionVatDebitOptionDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on invoice (debit) for services
|
|
OptionPaymentForProductAndServices=Cash basis for products and services
|
|
OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
|
|
SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
|
|
OnDelivery=Na dobierku
|
|
OnPayment=Na zaplatenie
|
|
OnInvoice=Na faktúre
|
|
SupposedToBePaymentDate=Platba použitá dáta
|
|
SupposedToBeInvoiceDate=Faktúra použitá dáta
|
|
Buy=Kúpiť
|
|
Sell=Predávať
|
|
InvoiceDateUsed=Faktúra použitá dáta
|
|
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
|
|
AccountancyCode=Accounting Code
|
|
AccountancyCodeSell=Predaj účtu. kód
|
|
AccountancyCodeBuy=Nákup účet. kód
|
|
##### Agenda #####
|
|
AgendaSetup=Akcie a agenda Nastavenie modulu
|
|
PasswordTogetVCalExport=Kľúč povoliť export odkaz
|
|
PastDelayVCalExport=Neexportovať udalosti staršie ako
|
|
AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
|
|
AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
|
|
AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
|
|
AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
|
|
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
|
|
AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
|
|
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
|
|
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
|
|
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
|
|
##### Clicktodial #####
|
|
ClickToDialSetup=Kliknite pre Dial Nastavenie modulu
|
|
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
|
|
ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example.
|
|
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
|
|
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
|
|
##### Point Of Sale (CashDesk) #####
|
|
CashDesk=Point of Sale
|
|
CashDeskSetup=Point of Sales module setup
|
|
CashDeskThirdPartyForSell=Default generic third party to use for sales
|
|
CashDeskBankAccountForSell=Predvolený účet použiť na príjem platieb v hotovosti
|
|
CashDeskBankAccountForCheque=Default account to use to receive payments by check
|
|
CashDeskBankAccountForCB=Predvolený účet použiť pre príjem platieb prostredníctvom kreditnej karty
|
|
CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
|
|
CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
|
|
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
|
|
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
|
|
StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
|
|
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
|
|
##### Bookmark #####
|
|
BookmarkSetup=Záložka Nastavenie modulu
|
|
BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
|
|
NbOfBoomarkToShow=Maximálny počet záložiek zobrazí v ľavom menu
|
|
##### WebServices #####
|
|
WebServicesSetup=Webservices modul nastavenia
|
|
WebServicesDesc=Tým, že tento modul, Dolibarr stal webový server služby poskytovať rôzne webové služby.
|
|
WSDLCanBeDownloadedHere=WSDL deskriptor súbory poskytovaných služieb možno stiahnuť tu
|
|
EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
|
|
##### API ####
|
|
ApiSetup=Nastavenie API modulu
|
|
ApiDesc=Zapnutím tohto modulu získate rôzne služby REST servra
|
|
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
|
|
ApiExporerIs=You can explore and test the APIs at URL
|
|
OnlyActiveElementsAreExposed=Iba prvky zapnutého modulu sú odhalené
|
|
ApiKey=Kľúč pre API
|
|
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
|
|
##### Bank #####
|
|
BankSetupModule=Bankové modul nastavenia
|
|
FreeLegalTextOnChequeReceipts=Free text on check receipts
|
|
BankOrderShow=Zobrazenie poradia bankových účtov v krajinách používajúcich "podrobnej číslo banky"
|
|
BankOrderGlobal=Všeobecný
|
|
BankOrderGlobalDesc=Všeobecné poradí zobrazenie
|
|
BankOrderES=Španielčina
|
|
BankOrderESDesc=Španielska poradí zobrazenie
|
|
ChequeReceiptsNumberingModule=Check Receipts Numbering Module
|
|
##### Multicompany #####
|
|
MultiCompanySetup=Spoločnosť Multi-modul nastavenia
|
|
##### Suppliers #####
|
|
SuppliersSetup=Vendor module setup
|
|
SuppliersCommandModel=Complete template of purchase order (logo...)
|
|
SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
|
|
SuppliersInvoiceNumberingModel=Vendor invoices numbering models
|
|
IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
|
|
##### GeoIPMaxmind #####
|
|
GeoIPMaxmindSetup=GeoIP MaxMind modul nastavenia
|
|
PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
|
|
NoteOnPathLocation=Všimnite si, že Vaša IP do súboru záznamu krajiny musia byť vo vnútri adresára si môžete prečítať PHP (PHP open_basedir Skontrolujte nastavenia a oprávnenia súborového systému).
|
|
YouCanDownloadFreeDatFileTo=Tu si môžete stiahnuť <b>zadarmo demo verziu</b> krajiny GeoIP MaxMind súbor na %s.
|
|
YouCanDownloadAdvancedDatFileTo=Môžete si tiež stiahnuť <b>úplnejší verziu s aktualizáciou,</b> zo zeme GeoIP MaxMind súbor na %s.
|
|
TestGeoIPResult=Skúška z konverzie IP -> krajiny
|
|
##### Projects #####
|
|
ProjectsNumberingModules=Projekty číslovanie modul
|
|
ProjectsSetup=Projekt modul nastavenia
|
|
ProjectsModelModule=Projekt správy Vzor dokladu
|
|
TasksNumberingModules=Úlohy číslovanie modul
|
|
TaskModelModule=Úlohy správy Vzor dokladu
|
|
UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
|
|
##### ECM (GED) #####
|
|
##### Fiscal Year #####
|
|
AccountingPeriods=Accounting periods
|
|
AccountingPeriodCard=Accounting period
|
|
NewFiscalYear=New accounting period
|
|
OpenFiscalYear=Open accounting period
|
|
CloseFiscalYear=Close accounting period
|
|
DeleteFiscalYear=Delete accounting period
|
|
ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
|
|
ShowFiscalYear=Show accounting period
|
|
AlwaysEditable=Môže byť vždy upravené
|
|
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
|
|
NbMajMin=Minimálny počet veľkých znakov
|
|
NbNumMin=Minimálny počet čísel
|
|
NbSpeMin=Minimálny počet špeciálnych znakov
|
|
NbIteConsecutive=Maaximálny počet opakujúcich sa znakov
|
|
NoAmbiCaracAutoGeneration=Nepoúžívajte znaky ("1","l","i","|","0","O") pre automatické generovanie
|
|
SalariesSetup=Nastavenei mzdového modulu
|
|
SortOrder=Zoradiť objednávky
|
|
Format=Formát
|
|
TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
|
|
IncludePath=Zahrnúť cestu ( definovať do premennej %s )
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|
ExpenseReportsSetup=Setup of module Expense Reports
|
|
TemplatePDFExpenseReports=Document templates to generate expense report document
|
|
ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
|
|
ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
|
|
ExpenseReportNumberingModules=Expense reports numbering module
|
|
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
|
|
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
|
|
ListOfNotificationsPerUser=List of automatic notifications per user*
|
|
ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
|
|
ListOfFixedNotifications=List of automatic fixed notifications
|
|
GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
|
|
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
|
|
Threshold=Maximálna hodnota
|
|
BackupDumpWizard=Wizard to build the backup file
|
|
SomethingMakeInstallFromWebNotPossible=Inštalácia externého modulu z webu nie je možná kôli :
|
|
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform.
|
|
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
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|
ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
|
HighlightLinesOnMouseHover=Zvýrazniť riadok pre prechode kurzora
|
|
HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
|
|
HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
|
|
TextTitleColor=Text color of Page title
|
|
LinkColor=Color of links
|
|
PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
|
|
NotSupportedByAllThemes=Spolupracuje so základnou témou, nemusí byť podporované externou témou
|
|
BackgroundColor=Farba pozadia
|
|
TopMenuBackgroundColor=Farba pozadia pre vrchné menu
|
|
TopMenuDisableImages=Skryť obrázky vo vrchnom menu
|
|
LeftMenuBackgroundColor=Farba pozadia pre ľavé menu
|
|
BackgroundTableTitleColor=Farba pozadia pre riadok s názvom
|
|
BackgroundTableTitleTextColor=Text color for Table title line
|
|
BackgroundTableLineOddColor=Farba pozadia pre nepárne riadky tabuľky
|
|
BackgroundTableLineEvenColor=Farba pozadia pre párne riadky tabuľky
|
|
MinimumNoticePeriod=Minimálny oznamovací čas ( Vaša požiadávka musi byť zaznamenaná pred týmto časom )
|
|
NbAddedAutomatically=Počet dní pridaných do počítadla užívateľov ( automaticky ) každý mesiac
|
|
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
|
|
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
|
|
ColorFormat=The RGB color is in HEX format, eg: FF0000
|
|
PositionIntoComboList=Position of line into combo lists
|
|
SellTaxRate=Hodnota dane z predaja
|
|
RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
|
|
UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
|
|
OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
|
|
TemplateForElement=This template record is dedicated to which element
|
|
TypeOfTemplate=Typ šablôny
|
|
TemplateIsVisibleByOwnerOnly=Template is visible to owner only
|
|
VisibleEverywhere=Visible everywhere
|
|
VisibleNowhere=Visible nowhere
|
|
FixTZ=Oprava časovej zóny
|
|
FillFixTZOnlyIfRequired=Príklad: +2 ( vyplňte iba ak máte problém )
|
|
ExpectedChecksum=Expected Checksum
|
|
CurrentChecksum=Current Checksum
|
|
ExpectedSize=Expected size
|
|
CurrentSize=Current size
|
|
ForcedConstants=Required constant values
|
|
MailToSendProposal=Customer proposals
|
|
MailToSendOrder=Sales orders
|
|
MailToSendInvoice=Customer invoices
|
|
MailToSendShipment=Zásielky
|
|
MailToSendIntervention=Zásahy
|
|
MailToSendSupplierRequestForQuotation=Quotation request
|
|
MailToSendSupplierOrder=Purchase orders
|
|
MailToSendSupplierInvoice=Vendor invoices
|
|
MailToSendContract=Zmluvy
|
|
MailToThirdparty=Tretie strany
|
|
MailToMember=Členovia
|
|
MailToUser=Užívatelia
|
|
MailToProject=Projects page
|
|
ByDefaultInList=Show by default on list view
|
|
YouUseLastStableVersion=You use the latest stable version
|
|
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
|
|
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
|
|
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
|
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
|
MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
|
|
ModelModulesProduct=Templates for product documents
|
|
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
|
|
SeeSubstitutionVars=See * note for list of possible substitution variables
|
|
SeeChangeLog=See ChangeLog file (english only)
|
|
AllPublishers=Všeci prispievatelia
|
|
UnknownPublishers=Neznámi prispievatelia
|
|
AddRemoveTabs=Pridať alebo odstrániť záložky
|
|
AddDataTables=Add object tables
|
|
AddDictionaries=Add dictionaries tables
|
|
AddData=Add objects or dictionaries data
|
|
AddBoxes=Pridať panely
|
|
AddSheduledJobs=Pridať plánované úlohy
|
|
AddHooks=Add hooks
|
|
AddTriggers=Pridať spúšťače
|
|
AddMenus=Pridať menu
|
|
AddPermissions=Pridať oprávnenia
|
|
AddExportProfiles=Pridať export profily
|
|
AddImportProfiles=Pridať import profily
|
|
AddOtherPagesOrServices=Pridať iné stránky alebo služby
|
|
AddModels=Pritaď dokument alebo číselnú šablónu
|
|
AddSubstitutions=Add keys substitutions
|
|
DetectionNotPossible=Zmazanie nie je možné
|
|
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
|
|
ListOfAvailableAPIs=Zoznam dostupných API
|
|
activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
|
|
CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
|
|
LandingPage=Landing page
|
|
SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
|
|
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
|
|
UserHasNoPermissions=This user has no permissions defined
|
|
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
|
|
BaseCurrency=Reference currency of the company (go into setup of company to change this)
|
|
WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
|
|
WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
|
|
WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
|
|
MAIN_PDF_MARGIN_LEFT=Left margin on PDF
|
|
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
|
|
MAIN_PDF_MARGIN_TOP=Top margin on PDF
|
|
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
|
|
NothingToSetup=There is no specific setup required for this module.
|
|
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
|
|
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
|
|
SeveralLangugeVariatFound=Several language variants found
|
|
RemoveSpecialChars=Remove special characters
|
|
COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
|
|
COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX)
|
|
COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed
|
|
GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
|
|
GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here
|
|
HelpOnTooltip=Help text to show on tooltip
|
|
HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form
|
|
YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:<br>%s
|
|
ChartLoaded=Chart of account loaded
|
|
SocialNetworkSetup=Setup of module Social Networks
|
|
EnableFeatureFor=Enable features for <strong>%s</strong>
|
|
VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
|
|
SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
|
|
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
|
|
EmailCollector=Email collector
|
|
EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
|
|
NewEmailCollector=New Email Collector
|
|
EMailHost=Host of email IMAP server
|
|
MailboxSourceDirectory=Mailbox source directory
|
|
MailboxTargetDirectory=Mailbox target directory
|
|
EmailcollectorOperations=Operations to do by collector
|
|
MaxEmailCollectPerCollect=Max number of emails collected per collect
|
|
CollectNow=Collect now
|
|
ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
|
|
DateLastCollectResult=Date latest collect tried
|
|
DateLastcollectResultOk=Date latest collect successfull
|
|
LastResult=Latest result
|
|
EmailCollectorConfirmCollectTitle=Email collect confirmation
|
|
EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?
|
|
NoNewEmailToProcess=No new email (matching filters) to process
|
|
NothingProcessed=Nothing done
|
|
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
|
|
RecordEvent=Record email event
|
|
CreateLeadAndThirdParty=Create lead (and third party if necessary)
|
|
CreateTicketAndThirdParty=Create ticket (and third party if necessary)
|
|
CodeLastResult=Latest result code
|
|
NbOfEmailsInInbox=Number of emails in source directory
|
|
LoadThirdPartyFromName=Load third party searching on %s (load only)
|
|
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
|
|
WithDolTrackingID=Dolibarr Reference found in Message ID
|
|
WithoutDolTrackingID=Dolibarr Reference not found in Message ID
|
|
FormatZip=Zips
|
|
MainMenuCode=Menu entry code (mainmenu)
|
|
ECMAutoTree=Show automatic ECM tree
|
|
OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
|
OpeningHours=Opening hours
|
|
OpeningHoursDesc=Enter here the regular opening hours of your company.
|
|
ResourceSetup=Configuration of Resource module
|
|
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
|
|
DisabledResourceLinkUser=Disable feature to link a resource to users
|
|
DisabledResourceLinkContact=Disable feature to link a resource to contacts
|
|
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
|
|
ConfirmUnactivation=Confirm module reset
|
|
OnMobileOnly=On small screen (smartphone) only
|
|
DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
|
|
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
|
|
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
|
|
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
|
|
MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
|
|
Protanopia=Protanopia
|
|
Deuteranopes=Deuteranopes
|
|
Tritanopes=Tritanopes
|
|
ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
|
|
DefaultCustomerType=Default thirdparty type for "New customer" creation form
|
|
ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
|
|
RootCategoryForProductsToSell=Root category of products to sell
|
|
RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale
|
|
DebugBar=Debug Bar
|
|
DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging
|
|
DebugBarSetup=DebugBar Setup
|
|
GeneralOptions=General Options
|
|
LogsLinesNumber=Number of lines to show on logs tab
|
|
UseDebugBar=Use the debug bar
|
|
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
|
|
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
|
|
ModuleActivated=Module %s is activated and slows the interface
|
|
EXPORTS_SHARE_MODELS=Export models are share with everybody
|
|
ExportSetup=Setup of module Export
|
|
InstanceUniqueID=Unique ID of the instance
|
|
SmallerThan=Smaller than
|
|
LargerThan=Larger than
|
|
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
|
|
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
|
|
EndPointFor=End point for %s : %s
|
|
DeleteEmailCollector=Delete email collector
|
|
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
|
|
RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
|
|
AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
|
|
RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
|
|
RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
|
|
BaseOnSabeDavVersion=Based on the library SabreDAV version
|
|
NotAPublicIp=Not a public IP
|
|
MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
|
|
FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
|
|
EmailTemplate=Template for email
|