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btm2000.bak /
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accountancy.lang
18.84
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admin.lang
130.25
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agenda.lang
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banks.lang
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bills.lang
30.09
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bookmarks.lang
911
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boxes.lang
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cashdesk.lang
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categories.lang
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commercial.lang
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companies.lang
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compta.lang
15.01
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contracts.lang
4.84
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cron.lang
4.62
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deliveries.lang
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dict.lang
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donations.lang
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ecm.lang
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errors.lang
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exports.lang
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externalsite.lang
280
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ftp.lang
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help.lang
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holiday.lang
4.77
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hrm.lang
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install.lang
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interventions.lang
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languages.lang
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ldap.lang
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link.lang
449
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loan.lang
1.08
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mailmanspip.lang
1.59
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mails.lang
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main.lang
28.24
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margins.lang
2.76
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members.lang
11.46
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modulebuilder.lang
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oauth.lang
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opensurvey.lang
3.5
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orders.lang
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other.lang
13.01
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paybox.lang
2.81
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paypal.lang
2.11
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printing.lang
2.25
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productbatch.lang
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products.lang
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projects.lang
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propal.lang
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receiptprinter.lang
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resource.lang
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salaries.lang
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sendings.lang
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sms.lang
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stocks.lang
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stripe.lang
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supplier_proposal.lang
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suppliers.lang
2.15
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trips.lang
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users.lang
5.47
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website.lang
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withdrawals.lang
6.59
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2025-11-25 13:25
workflow.lang
2.57
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2025-11-25 13:25
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# Dolibarr language file - Source file is en_US - other SecurityCode=Bezpečnostný kód NumberingShort=N° Tools=Nástroje TMenuTools=Nástroje ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu. Birthday=Narodeniny BirthdayDate=Birthday date DateToBirth=Dátum narodenia BirthdayAlertOn=narodeniny výstraha aktívna BirthdayAlertOff=narodeniny upozornenia neaktívne TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into <b>%s</b>. DocFileGeneratedInto=Doc file generated into <b>%s</b>. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Správa o overených strane platobnej návrate MessageKO=Správa o zrušení strane platobnej návrate ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervencie overená Notify_FICHINTER_SENTBYMAIL=Intervencie poštou Notify_ORDER_VALIDATE=Zákazníka overená Notify_ORDER_SENTBYMAIL=Zákazníka zasielaný poštou Notify_ORDER_SUPPLIER_SENTBYMAIL=Dodávateľ odoslaná poštou Notify_ORDER_SUPPLIER_VALIDATE=Dodávateľská objednávka zaznamenaná Notify_ORDER_SUPPLIER_APPROVE=Dodávateľ aby schválila Notify_ORDER_SUPPLIER_REFUSE=Dodávateľ aby odmietol Notify_PROPAL_VALIDATE=Zákazník návrh overená Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_PROPAL_SENTBYMAIL=Komerčné návrh zaslať poštou Notify_WITHDRAW_TRANSMIT=Prevodovka stiahnutiu Notify_WITHDRAW_CREDIT=Kreditné stiahnutiu Notify_WITHDRAW_EMIT=Preveďte stiahnutiu Notify_COMPANY_CREATE=Tretia strana vytvorená Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=Zákazník faktúra overená Notify_BILL_UNVALIDATE=Zákazník faktúra unvalidated Notify_BILL_PAYED=Zákazník platí faktúry Notify_BILL_CANCEL=Zákazník faktúra zrušená Notify_BILL_SENTBYMAIL=Zákazník faktúra zaslaná poštou Notify_BILL_SUPPLIER_VALIDATE=Dodávateľ faktúru overená Notify_BILL_SUPPLIER_PAYED=Dodávateľ faktúru platí Notify_BILL_SUPPLIER_SENTBYMAIL=Dodávateľ faktúru poštou Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Zmluva overená Notify_FICHEINTER_VALIDATE=Intervencie overená Notify_SHIPPING_VALIDATE=Poštovné overená Notify_SHIPPING_SENTBYMAIL=Doručenie poštou Notify_MEMBER_VALIDATE=Člen overená Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Člen upísané Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Člen zmazaný Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Počet pripojených súborov / dokumentov TotalSizeOfAttachedFiles=Celková veľkosť pripojených súborov / dokumentov MaxSize=Maximálny rozmer AttachANewFile=Pripojte nový súbor / dokument LinkedObject=Prepojený objekt NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection) DemoFundation=Správa členov nadácie DemoFundation2=Správa členov a bankový účet nadácie DemoCompanyServiceOnly=Company or freelance selling service only DemoCompanyShopWithCashDesk=Správa obchod s pokladňou DemoCompanyProductAndStocks=Company selling products with a shop DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Vytvoril %s ModifiedBy=Zmenil %s ValidatedBy=Overená %s ClosedBy=Uzavrel %s CreatedById=User id who created ModifiedById=User id who made latest change ValidatedById=User id who validated CanceledById=User id who canceled ClosedById=User id who closed CreatedByLogin=User login who created ModifiedByLogin=User login who made latest change ValidatedByLogin=User login who validated CanceledByLogin=User login who canceled ClosedByLogin=User login who closed FileWasRemoved=Súbor %s bol odstránený DirWasRemoved=Adresár %s bol odstránený FeatureNotYetAvailable=Feature not yet available in the current version FeaturesSupported=Supported features Width=Šírka Height=Výška Depth=Hĺbka Top=Top Bottom=Spodný Left=Ľavý Right=Právo CalculatedWeight=Vypočítaná hmotnosť CalculatedVolume=Vypočítaný objem Weight=Hmotnosť WeightUnitton=tonne WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=libra WeightUnitounce=unca Length=Dĺžka LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Plocha SurfaceUnitm2=m² SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² SurfaceUnitmm2=mm² SurfaceUnitfoot2=ft² SurfaceUnitinch2=in² Volume=Objem VolumeUnitm3=m³ VolumeUnitdm3=dm³ (L) VolumeUnitcm3=cm³ (ml) VolumeUnitmm3=mm³ (µl) VolumeUnitfoot3=ft³ VolumeUnitinch3=in³ VolumeUnitounce=unca VolumeUnitlitre=liter VolumeUnitgallon=galón SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=palec SizeUnitfoot=noha SizeUnitpoint=bod BugTracker=Hlásenie chýb SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox. BackToLoginPage=Späť na prihlasovaciu stránku AuthenticationDoesNotAllowSendNewPassword=Režim overovania je <b>%s.</b> <br> V tomto režime je možné Dolibarr neviem ani zmeniť heslo. <br> Obráťte sa na správcu systému, či chcete zmeniť heslo. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=<b>Prof Id %s</b> je informácia v závislosti na tretích strán krajiny. <br> Napríklad pre krajiny <b>%s,</b> je to kód <b>%s.</b> DolibarrDemo=Dolibarr ERP / CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices NumberOfSupplierProposals=Number of supplier proposals NumberOfSupplierOrders=Number of supplier orders NumberOfSupplierInvoices=Number of supplier invoices NumberOfUnitsProposals=Number of units on proposals NumberOfUnitsCustomerOrders=Number of units on customer orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=Zásah %s bol overený. EMailTextInvoiceValidated=Faktúra %s bol overený. EMailTextProposalValidated=Návrh %s bol overený. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Aby %s bol overený. EMailTextOrderApproved=Aby %s bol schválený. EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Aby %s bol schválený %s. EMailTextOrderRefused=Aby %s bola zamietnutá. EMailTextOrderRefusedBy=Aby %s bolo odmietnuté podľa %s. EMailTextExpeditionValidated=Prepravné %s bol overený. ImportedWithSet=Dovoz súbor dát DolibarrNotification=Automatické upozornenie ResizeDesc=Zadajte novú šírku <b>alebo</b> výšku novej. Pomer budú uchovávané pri zmene veľkosti ... NewLength=Nová šírka NewHeight=Nová výška NewSizeAfterCropping=Nová veľkosť po oreze DefineNewAreaToPick=Definovať novú oblasť na obrázok pre jeho vyzdvihnutie (ľavým tlačidlom myši na obrázok a potom ťahajte, kým sa nedostanete na protiľahlej roh) CurrentInformationOnImage=Tento nástroj bol navrhnutý tak, aby vám pomôže zmeniť veľkosť alebo orezať obrázok. To je informácia o aktuálnom editovaného obrázku ImageEditor=Editor obrázkov YouReceiveMailBecauseOfNotification=Táto správa sa zobrazí, pretože Váš e-mail bol pridaný na zoznam cieľov, ktoré majú byť o jednotlivých akciách na %s %s softvéru. YouReceiveMailBecauseOfNotification2=Táto akcia je nasledovné: ThisIsListOfModules=Toto je zoznam modulov predom zvolených tohto demo profilu (iba najbežnejšie moduly sú vidieť v tejto ukážke). Editovať mať viac osobné demo a kliknite na tlačidlo "Štart". UseAdvancedPerms=Použite pokročilé oprávnenie niektorých modulov FileFormat=Formát súboru SelectAColor=Vyberte si farbu AddFiles=Pridať súbory StartUpload=Začnite nahrávať CancelUpload=Zrušenie nahrávania FileIsTooBig=Súbory je príliš veľký PleaseBePatient=Prosím o chvíľku strpenia ... NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=To je vaše nové kľúče k prihláseniu NewKeyWillBe=Váš nový kľúč pre prihlásenie do softvéru bude ClickHereToGoTo=Kliknite tu pre prechod na %s YouMustClickToChange=Musíte však najprv kliknúť na nasledujúci odkaz pre potvrdenie tejto zmeny hesla ForgetIfNothing=Ak ste o túto zmenu, stačí zabudnúť na tento e-mail. Vaše prihlasovacie údaje sú v bezpečí. IfAmountHigherThan=If amount higher than <strong>%s</strong> SourcesRepository=Repository for sources Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s ##### Export ##### ExportsArea=Vývoz plocha AvailableFormats=Dostupné formáty LibraryUsed=Knižnica používa LibraryVersion=Library version ExportableDatas=Reexportovateľné údaje NoExportableData=Exportovať žiadne údaje (žiadne moduly s prevoditeľnými načítanie dát, alebo chýbajúce oprávnenia) ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Názov WEBSITE_DESCRIPTION=Popis WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import