forked from Wavyzz/dolibarr
276 lines
14 KiB
Plaintext
276 lines
14 KiB
Plaintext
# Dolibarr language file - Source file is en_US - other
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SecurityCode=Bezpečnostný kód
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NumberingShort=N°
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Tools=Nástroje
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TMenuTools=Nástroje
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ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
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Birthday=Narodeniny
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BirthdayDate=Birthday date
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DateToBirth=Birth date
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BirthdayAlertOn=narodeniny výstraha aktívna
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BirthdayAlertOff=narodeniny upozornenia neaktívne
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TransKey=Translation of the key TransKey
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MonthOfInvoice=Month (number 1-12) of invoice date
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TextMonthOfInvoice=Month (text) of invoice date
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PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
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TextPreviousMonthOfInvoice=Previous month (text) of invoice date
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NextMonthOfInvoice=Following month (number 1-12) of invoice date
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TextNextMonthOfInvoice=Following month (text) of invoice date
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ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
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DocFileGeneratedInto=Doc file generated into <b>%s</b>.
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JumpToLogin=Disconnected. Go to login page...
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MessageForm=Message on online payment form
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MessageOK=Message on the return page for a validated payment
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MessageKO=Message on the return page for a canceled payment
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ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
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DeleteAlsoContentRecursively=Check to delete all content recursively
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YearOfInvoice=Year of invoice date
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PreviousYearOfInvoice=Previous year of invoice date
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NextYearOfInvoice=Following year of invoice date
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DateNextInvoiceBeforeGen=Date of next invoice (before generation)
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DateNextInvoiceAfterGen=Date of next invoice (after generation)
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Notify_ORDER_VALIDATE=Sales order validated
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Notify_ORDER_SENTBYMAIL=Sales order sent by mail
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Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
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Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
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Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
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Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
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Notify_PROPAL_VALIDATE=Zákazník návrh overená
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Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
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Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
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Notify_PROPAL_SENTBYMAIL=Komerčné návrh zaslať poštou
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Notify_WITHDRAW_TRANSMIT=Prevodovka stiahnutiu
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Notify_WITHDRAW_CREDIT=Kreditné stiahnutiu
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Notify_WITHDRAW_EMIT=Preveďte stiahnutiu
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Notify_COMPANY_CREATE=Tretia strana vytvorená
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Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
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Notify_BILL_VALIDATE=Zákazník faktúra overená
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Notify_BILL_UNVALIDATE=Zákazník faktúra unvalidated
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Notify_BILL_PAYED=Customer invoice paid
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Notify_BILL_CANCEL=Zákazník faktúra zrušená
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Notify_BILL_SENTBYMAIL=Zákazník faktúra zaslaná poštou
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Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
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Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
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Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
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Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
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Notify_CONTRACT_VALIDATE=Zmluva overená
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Notify_FICHINTER_VALIDATE=Intervencie overená
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Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
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Notify_FICHINTER_SENTBYMAIL=Intervencie poštou
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Notify_SHIPPING_VALIDATE=Poštovné overená
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Notify_SHIPPING_SENTBYMAIL=Doručenie poštou
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Notify_MEMBER_VALIDATE=Člen overená
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Notify_MEMBER_MODIFY=Member modified
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Notify_MEMBER_SUBSCRIPTION=Člen upísané
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Notify_MEMBER_RESILIATE=Member terminated
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Notify_MEMBER_DELETE=Člen zmazaný
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Notify_PROJECT_CREATE=Project creation
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Notify_TASK_CREATE=Task created
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Notify_TASK_MODIFY=Task modified
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Notify_TASK_DELETE=Task deleted
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Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
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Notify_EXPENSE_REPORT_APPROVE=Expense report approved
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Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
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Notify_HOLIDAY_APPROVE=Leave request approved
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SeeModuleSetup=See setup of module %s
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NbOfAttachedFiles=Počet pripojených súborov / dokumentov
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TotalSizeOfAttachedFiles=Celková veľkosť pripojených súborov / dokumentov
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MaxSize=Maximálny rozmer
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AttachANewFile=Pripojte nový súbor / dokument
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LinkedObject=Prepojený objekt
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NbOfActiveNotifications=Number of notifications (no. of recipient emails)
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PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
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PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
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PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
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PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
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PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
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PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
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PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
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PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
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PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
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PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
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PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
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PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
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PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
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PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
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PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
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PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
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DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
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ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
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ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
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DemoFundation=Správa členov nadácie
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DemoFundation2=Správa členov a bankový účet nadácie
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DemoCompanyServiceOnly=Company or freelance selling service only
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DemoCompanyShopWithCashDesk=Správa obchod s pokladňou
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DemoCompanyProductAndStocks=Company selling products with a shop
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DemoCompanyAll=Company with multiple activities (all main modules)
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CreatedBy=Vytvoril %s
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ModifiedBy=Zmenil %s
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ValidatedBy=Overená %s
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ClosedBy=Uzavrel %s
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CreatedById=User id who created
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ModifiedById=User id who made latest change
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ValidatedById=User id who validated
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CanceledById=User id who canceled
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ClosedById=User id who closed
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CreatedByLogin=User login who created
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ModifiedByLogin=User login who made latest change
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ValidatedByLogin=User login who validated
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CanceledByLogin=User login who canceled
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ClosedByLogin=User login who closed
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FileWasRemoved=Súbor %s bol odstránený
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DirWasRemoved=Adresár %s bol odstránený
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FeatureNotYetAvailable=Feature not yet available in the current version
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FeaturesSupported=Supported features
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Width=Šírka
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Height=Výška
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Depth=Hĺbka
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Top=Top
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Bottom=Spodný
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Left=Ľavý
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Right=Právo
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CalculatedWeight=Vypočítaná hmotnosť
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CalculatedVolume=Vypočítaný objem
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Weight=Hmotnosť
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WeightUnitton=tonne
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WeightUnitkg=kg
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WeightUnitg=g
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WeightUnitmg=mg
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WeightUnitpound=libra
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WeightUnitounce=unca
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Length=Dĺžka
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LengthUnitm=m
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LengthUnitdm=dm
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LengthUnitcm=cm
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LengthUnitmm=mm
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Surface=Plocha
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SurfaceUnitm2=m²
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SurfaceUnitdm2=dm²
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SurfaceUnitcm2=cm²
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SurfaceUnitmm2=mm²
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SurfaceUnitfoot2=ft²
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SurfaceUnitinch2=in²
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Volume=Objem
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VolumeUnitm3=m³
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VolumeUnitdm3=dm³ (L)
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VolumeUnitcm3=cm³ (ml)
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VolumeUnitmm3=mm³ (µl)
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VolumeUnitfoot3=ft³
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VolumeUnitinch3=in³
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VolumeUnitounce=unca
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VolumeUnitlitre=liter
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VolumeUnitgallon=galón
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SizeUnitm=m
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SizeUnitdm=dm
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SizeUnitcm=cm
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SizeUnitmm=mm
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SizeUnitinch=palec
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SizeUnitfoot=noha
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SizeUnitpoint=bod
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BugTracker=Hlásenie chýb
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SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox.
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BackToLoginPage=Späť na prihlasovaciu stránku
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AuthenticationDoesNotAllowSendNewPassword=Režim overovania je <b>%s.</b> <br> V tomto režime je možné Dolibarr neviem ani zmeniť heslo. <br> Obráťte sa na správcu systému, či chcete zmeniť heslo.
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EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
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ProfIdShortDesc=<b>Prof Id %s</b> je informácia v závislosti na tretích strán krajiny. <br> Napríklad pre krajiny <b>%s,</b> je to kód <b>%s.</b>
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DolibarrDemo=Dolibarr ERP / CRM demo
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StatsByNumberOfUnits=Statistics for sum of qty of products/services
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StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
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NumberOfProposals=Number of proposals
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NumberOfCustomerOrders=Number of sales orders
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NumberOfCustomerInvoices=Number of customer invoices
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NumberOfSupplierProposals=Number of vendor proposals
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NumberOfSupplierOrders=Number of purchase orders
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NumberOfSupplierInvoices=Number of vendor invoices
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NumberOfContracts=Number of contracts
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NumberOfUnitsProposals=Number of units on proposals
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NumberOfUnitsCustomerOrders=Number of units on sales orders
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NumberOfUnitsCustomerInvoices=Number of units on customer invoices
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NumberOfUnitsSupplierProposals=Number of units on vendor proposals
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NumberOfUnitsSupplierOrders=Number of units on purchase orders
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NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
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NumberOfUnitsContracts=Number of units on contracts
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EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
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EMailTextInterventionValidated=Zásah %s bol overený.
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EMailTextInvoiceValidated=Invoice %s has been validated.
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EMailTextInvoicePayed=Invoice %s has been paid.
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EMailTextProposalValidated=Proposal %s has been validated.
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EMailTextProposalClosedSigned=Proposal %s has been closed signed.
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EMailTextOrderValidated=Order %s has been validated.
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EMailTextOrderApproved=Order %s has been approved.
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EMailTextOrderValidatedBy=Order %s has been recorded by %s.
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EMailTextOrderApprovedBy=Order %s has been approved by %s.
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EMailTextOrderRefused=Order %s has been refused.
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EMailTextOrderRefusedBy=Order %s has been refused by %s.
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EMailTextExpeditionValidated=Shipping %s has been validated.
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EMailTextExpenseReportValidated=Expense report %s has been validated.
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EMailTextExpenseReportApproved=Expense report %s has been approved.
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EMailTextHolidayValidated=Leave request %s has been validated.
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EMailTextHolidayApproved=Leave request %s has been approved.
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ImportedWithSet=Dovoz súbor dát
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DolibarrNotification=Automatické upozornenie
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ResizeDesc=Zadajte novú šírku <b>alebo</b> výšku novej. Pomer budú uchovávané pri zmene veľkosti ...
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NewLength=Nová šírka
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NewHeight=Nová výška
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NewSizeAfterCropping=Nová veľkosť po oreze
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DefineNewAreaToPick=Definovať novú oblasť na obrázok pre jeho vyzdvihnutie (ľavým tlačidlom myši na obrázok a potom ťahajte, kým sa nedostanete na protiľahlej roh)
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CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
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ImageEditor=Editor obrázkov
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YouReceiveMailBecauseOfNotification=Táto správa sa zobrazí, pretože Váš e-mail bol pridaný na zoznam cieľov, ktoré majú byť o jednotlivých akciách na %s %s softvéru.
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YouReceiveMailBecauseOfNotification2=Táto akcia je nasledovné:
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ThisIsListOfModules=Toto je zoznam modulov predom zvolených tohto demo profilu (iba najbežnejšie moduly sú vidieť v tejto ukážke). Editovať mať viac osobné demo a kliknite na tlačidlo "Štart".
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UseAdvancedPerms=Použite pokročilé oprávnenie niektorých modulov
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FileFormat=Formát súboru
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SelectAColor=Vyberte si farbu
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AddFiles=Pridať súbory
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StartUpload=Začnite nahrávať
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CancelUpload=Zrušenie nahrávania
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FileIsTooBig=Súbory je príliš veľký
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PleaseBePatient=Prosím o chvíľku strpenia ...
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NewPassword=New password
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ResetPassword=Reset password
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RequestToResetPasswordReceived=A request to change your password has been received.
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NewKeyIs=To je vaše nové kľúče k prihláseniu
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NewKeyWillBe=Váš nový kľúč pre prihlásenie do softvéru bude
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ClickHereToGoTo=Kliknite tu pre prechod na %s
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YouMustClickToChange=Musíte však najprv kliknúť na nasledujúci odkaz pre potvrdenie tejto zmeny hesla
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ForgetIfNothing=Ak ste o túto zmenu, stačí zabudnúť na tento e-mail. Vaše prihlasovacie údaje sú v bezpečí.
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IfAmountHigherThan=If amount higher than <strong>%s</strong>
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SourcesRepository=Repository for sources
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Chart=Chart
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PassEncoding=Password encoding
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PermissionsAdd=Permissions added
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PermissionsDelete=Permissions removed
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YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
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YourPasswordHasBeenReset=Your password has been reset successfully
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ApplicantIpAddress=IP address of applicant
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SMSSentTo=SMS sent to %s
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MissingIds=Missing ids
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ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
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ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
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ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
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TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
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OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
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##### Export #####
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ExportsArea=Vývoz plocha
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AvailableFormats=Dostupné formáty
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LibraryUsed=Knižnica používa
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LibraryVersion=Library version
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ExportableDatas=Reexportovateľné údaje
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NoExportableData=Exportovať žiadne údaje (žiadne moduly s prevoditeľnými načítanie dát, alebo chýbajúce oprávnenia)
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##### External sites #####
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WebsiteSetup=Setup of module website
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WEBSITE_PAGEURL=URL of page
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WEBSITE_TITLE=Názov
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WEBSITE_DESCRIPTION=Popis
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WEBSITE_IMAGE=Image
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WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts).
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WEBSITE_KEYWORDS=Keywords
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LinesToImport=Lines to import
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MemoryUsage=Memory usage
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RequestDuration=Duration of request
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