--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_accountancy.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_accountancy.lang
@@ -16,18 +16,14 @@
ThisProduct=This product
DefaultForService=Default for service
DefaultForProduct=Default for product
-ProductForThisThirdparty=Product for this thirdparty
-ServiceForThisThirdparty=Service for this thirdparty
CantSuggest=Can't suggest
AccountancySetupDoneFromAccountancyMenu=Väčšina nastavení účtovníctva sa vykonáva z menu %s
-ConfigAccountingExpert=Configuration of the module accounting (double entry)
+ConfigAccountingExpert=Konfigurácia experta na účtovanie modulov
Journalization=Journalization
-Journals=časopisy
+Journaux=časopisy
JournalFinancial=Finančné časopisy
BackToChartofaccounts=Vráťte účtovnú schému
Chartofaccounts=Účtovná schéma
-ChartOfSubaccounts=Chart of individual accounts
-ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
CurrentDedicatedAccountingAccount=Aktuálny vyhradený účet
AssignDedicatedAccountingAccount=New account to assign
InvoiceLabel=Invoice label
@@ -37,8 +33,8 @@
DeleteCptCategory=Remove accounting account from group
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already journalized in ledgers
+NotYetInGeneralLedger=Not yet journalized in ledgers
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
DetailByAccount=Show detail by account
AccountWithNonZeroValues=Accounts with non-zero values
@@ -47,10 +43,7 @@
CountriesNotInEEC=Countries not in EEC
CountriesInEECExceptMe=Countries in EEC except %s
CountriesExceptMe=All countries except %s
-AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
-VueByAccountAccounting=View by accounting account
-VueBySubAccountAccounting=View by accounting subaccount
+AccountantFiles=Export accounting documents
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
@@ -86,7 +79,7 @@
AccountancyAreaDescClosePeriod=KROK %s: Zavrieť obdobie, takže nemôžeme robiť zmeny v budúcnosti.
-TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
Selectchartofaccounts=Vyberte aktívnu účtovnú schému
ChangeAndLoad=Zmeniť a načítať
Addanaccount=Pridajte účtovníctvo
@@ -96,8 +89,6 @@
SubledgerAccountLabel=Subledger account label
ShowAccountingAccount=Show accounting account
ShowAccountingJournal=Show accounting journal
-ShowAccountingAccountInLedger=Show accounting account in ledger
-ShowAccountingAccountInJournals=Show accounting account in journals
AccountAccountingSuggest=Účtovný účet bol navrhnutý
MenuDefaultAccounts=Predvolené účty
MenuBankAccounts=Bankové účty
@@ -119,9 +110,8 @@
CreateMvts=Vytvorte novú transakciu
UpdateMvts=Úprava transakcie
ValidTransaction=Validate transaction
-WriteBookKeeping=Register transactions in accounting
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Hlavná kniha
-BookkeepingSubAccount=Subledger
AccountBalance=Stav účtu
ObjectsRef=Source object ref
CAHTF=Total purchase vendor before tax
@@ -147,7 +137,7 @@
XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
XLineFailedToBeBinded=%s produkty / služby neboli viazané na žiadny účtovný účet
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Začnite triediť stránku "Väzba urobiť" najnovšími prvkami
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Začnite triediť stránku "Väzba vykonaná" najnovšími prvkami
@@ -159,8 +149,6 @@
BANK_DISABLE_DIRECT_INPUT=Zakázať priame zaznamenávanie transakcie na bankový účet
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
-ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
-ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
ACCOUNTING_SELL_JOURNAL=Predaj denníka
ACCOUNTING_PURCHASE_JOURNAL=Zakúpte denník
@@ -180,8 +168,6 @@
DONATION_ACCOUNTINGACCOUNT=Účtovný účet na registráciu darov
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
-ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
-
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
@@ -201,8 +187,7 @@
Docref=referencie
LabelAccount=Značkový účet
LabelOperation=Label operation
-Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received
For an accounting account of a supplier, use Debit to record a payment you make
+Sens=sens
LetteringCode=Lettering code
Lettering=Lettering
Codejournal=časopis
@@ -210,24 +195,23 @@
NumPiece=Číslo kusu
TransactionNumShort=Num. transakcie
AccountingCategory=Personalized groups
-GroupByAccountAccounting=Group by general ledger account
-GroupBySubAccountAccounting=Group by subledger account
+GroupByAccountAccounting=Skupinové účty
AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
ByAccounts=By accounts
ByPredefinedAccountGroups=By predefined groups
ByPersonalizedAccountGroups=By personalized groups
ByYear=Do roku
NotMatch=Nenastavené
-DeleteMvt=Delete some operation lines from accounting
+DeleteMvt=Odstrániť riadky knihy
DelMonth=Month to delete
DelYear=Rok na zmazanie
DelJournal=Žurnále na zmazanie
-ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
-ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
FinanceJournal=Finančný časopis
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finančný denník vrátane všetkých druhov platieb prostredníctvom bankového účtu
-DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
VATAccountNotDefined=Účet DPH nie je definovaný
ThirdpartyAccountNotDefined=Účet tretej strany nie je definovaný
ProductAccountNotDefined=Účet pre produkt nie je definovaný
@@ -253,7 +237,7 @@
OpeningBalance=Opening balance
ShowOpeningBalance=Show opening balance
HideOpeningBalance=Hide opening balance
-ShowSubtotalByGroup=Show subtotal by level
+ShowSubtotalByGroup=Show subtotal by group
Pcgtype=Group of account
PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
@@ -276,13 +260,11 @@
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s".
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
-Closure=Annual closure
DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
-AllMovementsWereRecordedAsValidated=All movements were recorded as validated
-NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
ValidateMovements=Validate movements
DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+SelectMonthAndValidate=Select month and validate movements
ValidateHistory=Priradzovať automaticky
AutomaticBindingDone=Automatické priradenie dokončené
@@ -300,10 +282,8 @@
NotYetAccounted=Not yet accounted in ledger
ShowTutorial=Show Tutorial
NotReconciled=Nezlúčené
-WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
## Admin
-BindingOptions=Binding options
ApplyMassCategories=Použiť hromadne kategórie
AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
CategoryDeleted=Category for the accounting account has been removed
@@ -323,9 +303,6 @@
AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s
NumberOfAccountancyEntries=Number of entries
NumberOfAccountancyMovements=Number of movements
-ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
-ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
-ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
ExportDraftJournal=Export draft journal
@@ -345,11 +322,8 @@
Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export CSV Configurable
Modelcsv_FEC=Export FEC
-Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
-Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_admin.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_admin.lang
@@ -37,8 +37,6 @@
YourSession=Vaša relácia
Sessions=Users Sessions
WebUserGroup=Webový server užívateľ / skupina
-PermissionsOnFilesInWebRoot=Permissions on files in web root directory
-PermissionsOnFile=Permissions on file %s
NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=Znaková sada dát uložených v databáze
DBSortingCharset=Znaková sada databázy pre radenie dát
@@ -56,8 +54,6 @@
SetupArea=Setup
UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Formulár pre testovanie nahrávania súborov (podľa nastavenia)
-ModuleMustBeEnabled=The module/application %s must be enabled
-ModuleIsEnabled=The module/application %s has been enabled
IfModuleEnabled=Poznámka: áno je účinné len vtedy, ak je modul %s zapnutý
RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool.
RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool.
@@ -75,7 +71,7 @@
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.
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.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient)
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -84,9 +80,9 @@
JavascriptDisabled=JavaScript so zdravotným postihnutím
UsePreviewTabs=Použitie ukážky karty
ShowPreview=Zobraziť náhľad
-ShowHideDetails=Show-Hide details
PreviewNotAvailable=Náhľad nie je k dispozícii
ThemeCurrentlyActive=Téma aktívnej
+CurrentTimeZone=Časové pásmo PHP (server)
MySQLTimeZone=TimeZone MySql (databáza)
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).
Space=Miesto
@@ -154,8 +150,8 @@
Purge=Očistiť
PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s 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.
PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
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.
PurgeRunNow=Vyčistiť teraz
PurgeNothingToDelete=Žiadne súbory alebo priečinky na zmazanie
@@ -257,7 +253,6 @@
OtherResources=Other resources
ExternalResources=External Resources
SocialNetworks=Social Networks
-SocialNetworkId=Social Network ID
ForDocumentationSeeWiki=Pre používateľov alebo vývojárov dokumentácie (doc, FAQs ...)
pozrite sa na Dolibarr Wiki:
%s
ForAnswersSeeForum=V prípade akýchkoľvek ďalších otázok / help, môžete použiť fórum Dolibarr:
%s
HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
@@ -276,7 +271,7 @@
NewByMonth=New by month
Emails=Emails
EMailsSetup=Emails setup
-EMailsDesc=This page allows you to set parameters or options for email sending.
+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.
EmailSenderProfiles=Emails sender profiles
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.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
@@ -294,7 +289,6 @@
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -306,9 +300,8 @@
UserEmail=User email
CompanyEmail=Company Email
FeatureNotAvailableOnLinux=Funkcia nie je k dispozícii pre Unix, ako napr systémy. Otestujte si svoje sendmail programu na mieste.
-FixOnTransifex=Fix the translation on the online translation platform of project
SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Nastavenie modulu
ModulesSetup=Modules/Application setup
ModuleFamilyBase=Systém
@@ -377,7 +370,7 @@
ListOfDirectories=Zoznam OpenDocument šablóny zoznamov
ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.
Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.
Files in those directories must end with .odt or .ods.
NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
-ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir
+ExampleOfDirectoriesForModelGen=Príklady syntaxe:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir
FollowingSubstitutionKeysCanBeUsed=
Ak chcete vedieť, ako vytvoriť svoje ODT šablóny dokumentov pred ich uložením do týchto adresárov, prečítajte si wiki dokumentácie:
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
FirstnameNamePosition=Pozícia Meno / Priezvisko
@@ -393,12 +386,12 @@
SecurityToken=Kľúč k zabezpečenej URL
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
PDF=PDF
-PDFDesc=Global options for PDF generation
-PDFAddressForging=Rules for address section
+PDFDesc=Global options for PDF generation.
+PDFAddressForging=Rules for address boxes
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT
+HideLocalTaxOnPDF=Hide %s rate in column Tax Sale
HideDescOnPDF=Hide products description
HideRefOnPDF=Hide products ref.
HideDetailsOnPDF=Hide product lines details
@@ -408,16 +401,14 @@
SecurityTokenIsUnique=Používame unikátny securekey parameter pre každú adresu URL
EnterRefToBuildUrl=Zadajte odkaz na objekt %s
GetSecuredUrl=Získajte vypočítanú URL
-ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise)
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
OldVATRates=Staré Sadzba DPH
NewVATRates=Nová sadzba DPH
PriceBaseTypeToChange=Zmeniť na cenách s hodnotou základného odkazu uvedeného na
MassConvert=Launch bulk conversion
PriceFormatInCurrentLanguage=Price Format In Current Language
String=Reťaz
-String1Line=String (1 line)
TextLong=Dlhý text
-TextLongNLines=Long text (n lines)
HtmlText=Html text
Int=Celé číslo
Float=Vznášať sa
@@ -444,9 +435,9 @@
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
code3,value3
...
In order to have the list depending on another complementary attribute list:
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key
In order to have the list depending on another list:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key
- filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key
- filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
Examples:
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php
ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
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:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -484,13 +475,9 @@
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).
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.
UseDoubleApproval=Použiť 3 krokové povolenie ked cena ( bez DPH ) je väčšia ako...
-WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
-WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
-WarningPHPMailB=- Some Email Service 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 for delivery (be careful also of your email provider's sending quota).
-WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+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).
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.
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: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
@@ -556,11 +543,13 @@
Module55Name=Čiarové kódy
Module55Desc=Barcode riadenie
Module56Name=Payment by credit transfer
-Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
-Module57Name=Payments by Direct Debit
-Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
+Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries.
+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
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Intervencie
@@ -664,13 +653,13 @@
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 Subsidiary Ledgers). Export the ledger in several other accounting software formats.
+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=Module to follow margins
+Module59000Desc=Modul pre správu marže
Module60000Name=Provízie
Module60000Desc=Modul pre správu provízie
Module62000Name=Incoterms
@@ -679,7 +668,7 @@
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Prečítajte si zákazníkov faktúry
Permission12=Vytvoriť / upraviť zákazníkov faktúr
-Permission13=Invalidate customer invoices
+Permission13=Unvalidate zákazníkov faktúry
Permission14=Overiť zákazníkov faktúry
Permission15=Poslať zákazníkov faktúr e-mailom
Permission16=Vytvorte platby za faktúry zákazníka
@@ -696,7 +685,6 @@
Permission34=Odstrániť produkty
Permission36=Pozri / správa skryté produkty
Permission38=Export produktov
-Permission39=Ignore minimum price
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)
@@ -705,9 +693,6 @@
Permission62=Vytvoriť / upraviť zásahy
Permission64=Odstrániť intervencie
Permission67=Vývozné intervencie
-Permission68=Send interventions by email
-Permission69=Validate interventions
-Permission70=Invalidate interventions
Permission71=Prečítajte členov
Permission72=Vytvoriť / upraviť členov
Permission74=Zmazať členov
@@ -730,7 +715,6 @@
Permission101=Prečítajte si sendings
Permission102=Vytvoriť / upraviť sendings
Permission104=Overiť sendings
-Permission105=Send sendings by email
Permission106=Export sendings
Permission109=Odstrániť sendings
Permission111=Prečítajte finančných účtov
@@ -838,11 +822,10 @@
Permission403=Overiť zľavy
Permission404=Odstrániť zľavy
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
+Permission511=Read payments of salaries
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
-Permission519=Exportovať platy
+Permission517=Exportovať platy
Permission520=Čítať pôžičky
Permission522=Vytvoriť/Upraviť pôžičky
Permission524=Zmazať pôžičky
@@ -853,19 +836,9 @@
Permission534=Odstrániť služby
Permission536=Pozri / správa skryté služby
Permission538=Export služieb
-Permission561=Read payment orders by credit transfer
-Permission562=Create/modify payment order by credit transfer
-Permission563=Send/Transmit payment order by credit transfer
-Permission564=Record Debits/Rejections of credit transfer
-Permission601=Read stickers
-Permission602=Create/modify stickers
-Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
-Permission660=Read Manufacturing Order (MO)
-Permission661=Create/Update Manufacturing Order (MO)
-Permission662=Delete Manufacturing Order (MO)
Permission701=Prečítajte si dary
Permission702=Vytvoriť / upraviť dary
Permission703=Odstrániť dary
@@ -875,8 +848,6 @@
Permission774=Read all expense reports (even for user not subordinates)
Permission775=Approve expense reports
Permission776=Pay expense reports
-Permission777=Read expense reports of everybody
-Permission778=Create/modify expense reports of everybody
Permission779=Export expense reports
Permission1001=Prečítajte si zásoby
Permission1002=Vytvoriť / upraviť sklady
@@ -901,9 +872,7 @@
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
-Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
-Permission1191=Export supplier orders and their attributes
Permission1201=Získajte výsledok exportu
Permission1202=Vytvoriť / Upraviť vývoz
Permission1231=Read vendor invoices
@@ -917,8 +886,6 @@
Permission1321=Export zákazníkov faktúry, atribúty a platby
Permission1322=Znova otvoriť zaplatený účet
Permission1421=Export sales orders and attributes
-Permission1521=Read documents
-Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
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)
@@ -933,7 +900,6 @@
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
-Permission3301=Generate new modules
Permission4001=See employees
Permission4002=Create employees
Permission4003=Delete employees
@@ -953,13 +919,9 @@
Permission23002=Vytvoriť / upraviť naplánovanú úlohu
Permission23003=Odstrániť naplánovanú úlohu
Permission23004=Spustiť naplánovanú úlohu
-Permission50101=Use Point of Sale (SimplePOS)
-Permission50151=Use Point of Sale (TakePOS)
+Permission50101=Use Point of Sale
Permission50201=Prečítajte transakcie
Permission50202=Importné operácie
-Permission50330=Read objects of Zapier
-Permission50331=Create/Update objects of Zapier
-Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -983,21 +945,9 @@
Permission63002=Vytvoriť/Upraviť zdroje
Permission63003=Zmazať zdroje
Permission63004=Pripnúť zdroje k udalosti agendy
-Permission64001=Allow direct printing
-Permission67000=Allow printing of receipts
-Permission68001=Read intracomm report
-Permission68002=Create/modify intracomm report
-Permission68004=Delete intracomm report
-Permission941601=Read receipts
-Permission941602=Create and modify receipts
-Permission941603=Validate receipts
-Permission941604=Send receipts by email
-Permission941605=Export receipts
-Permission941606=Delete receipts
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
-DictionaryProspectLevel=Prospect potential level for companies
-DictionaryProspectContactLevel=Prospect potential level for contacts
+DictionaryProspectLevel=Prospect potenciál
DictionaryCanton=States/Provinces
DictionaryRegion=Okres
DictionaryCountry=Štáty
@@ -1027,14 +977,11 @@
DictionaryUnits=Jednotky
DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks
-DictionaryProspectStatus=Prospect status for companies
-DictionaryProspectContactStatus=Prospect status for contacts
+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
-DictionaryTransportMode=Intracomm report - Transport mode
-TypeOfUnit=Type of unit
SetupSaved=Nastavenie uložené
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1085,7 +1032,6 @@
LabelOnDocuments=Štítok na dokumenty
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
-ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=Na konci mesiaca
CurrentNext=Aktuálny/Nasledujúci
@@ -1130,7 +1076,7 @@
BackgroundImageLogin=Background image
PermanentLeftSearchForm=Permanentný vyhľadávací formulár na ľavom menu
DefaultLanguage=Default language
-EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
+EnableMultilangInterface=Enable multilanguage support
EnableShowLogo=Show the company logo in the menu
CompanyInfo=Company/Organization
CompanyIds=Company/Organization identities
@@ -1184,7 +1130,6 @@
InfoDatabase=O Databaze
InfoPHP=O PHP
InfoPerf=Info o výkone
-InfoSecurity=About Security
BrowserName=Meno prehliadača
BrowserOS=OS prehliadača
ListOfSecurityEvents=Zoznam Dolibarr udalostí zabezpečenia
@@ -1234,8 +1179,7 @@
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
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 (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
-ForcedToByAModule=Toto pravidlo je nútený %s aktivovaným modulom
-ValueIsForcedBySystem=This value is forced by the system. You can't change it.
+ForcedToByAModule= Toto pravidlo je nútený %s aktivovaným modulom
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1296,8 +1240,7 @@
NewTranslationStringToShow=Novy prekladový reťazec na zobrzenie
OriginalValueWas=The original translation is overwritten. Original value was:
%s
TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files
-TitleNumberOfActivatedModules=Activated modules
-TotalNumberOfActivatedModules=Activated modules: %s / %s
+TotalNumberOfActivatedModules=Activated application/modules: %s / %s
YouMustEnableOneModule=Musíte povoliť aspoň jeden modul
ClassNotFoundIntoPathWarning=Class %s not found in PHP path
YesInSummer=Áno v lete
@@ -1308,7 +1251,7 @@
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 can 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.
+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.
@@ -1316,7 +1259,6 @@
PreloadOPCode=Preloaded OPCode is used
AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
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)
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".
-AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
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 )
@@ -1324,7 +1266,7 @@
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
+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
@@ -1423,7 +1365,6 @@
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 by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
-MembersDocModules=Document templates for documents generated from member record
##### LDAP setup #####
LDAPSetup=Nastavenie LDAP
LDAPGlobalParameters=Globálne parametre
@@ -1566,9 +1507,7 @@
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.
-NotSlowedDownByThis=Not slowed down by this.
-NotRiskOfLeakWithThis=Not risk of leak with this.
+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.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
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.
@@ -1598,13 +1537,8 @@
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)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
-OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
-AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
-DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
-DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents
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 forms in the language of the third party (otherwise in the language of the user)
+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
@@ -1621,9 +1555,9 @@
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=On Windows, only the LOG_USER facility will be supported
+OnlyWindowsLOG_USER=Windows podporuje iba LOG_USER
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Number of backup logs to keep
+SyslogFileNumberOfSaves=Log backups
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Darovanie modul nastavenia
@@ -1679,7 +1613,7 @@
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...). 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.
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). 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.
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)
@@ -1689,14 +1623,14 @@
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
-Menu=Menu
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=Hide unauthorized menus also for internal users (just greyed otherwise)
+HideUnauthorizedMenu= Skryť neoprávneným menu (sivá)
DetailId=Id ponuka
DetailMenuHandler=Menu handler, kde má novú ponuku
DetailMenuModule=Názov modulu, pokiaľ položky ponuky pochádzajú z modulu
@@ -1744,16 +1678,15 @@
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 view do you want to open by default when selecting menu Agenda
-AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
+AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency.
+AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (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_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
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
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
+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) #####
@@ -1845,6 +1778,7 @@
IncludePath=Zahrnúť cestu ( definovať do premennej %s )
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.
@@ -1883,7 +1817,6 @@
Enter0or1=Enter 0 or 1
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
-PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
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.
@@ -1910,11 +1843,10 @@
MailToSendSupplierOrder=Purchase orders
MailToSendSupplierInvoice=Vendor invoices
MailToSendContract=Zmluvy
-MailToSendReception=Receptions
MailToThirdparty=Tretie strany
MailToMember=Členovia
MailToUser=Užívatelia
-MailToProject=Projekty
+MailToProject=Projects page
MailToTicket=Tickets
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
@@ -1924,7 +1856,6 @@
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 ChangeLog 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
-WarehouseModelModules=Templates for documents of warehouses
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)
@@ -1963,7 +1894,6 @@
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
-MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo 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')
@@ -1990,12 +1920,11 @@
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
-EmailcollectorOperationsDesc=Operations are executed from top to bottom order
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 of latest collect try
-DateLastcollectResultOk=Date of latest collect success
+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 ?
@@ -2004,16 +1933,13 @@
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 link to third party if it was loaded by a previous operation)
+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=Message from a conversation initiated by a first email sent from Dolibarr
-WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
-WithDolTrackingIDInMsgId=Message sent from Dolibarr
-WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
-CreateCandidature=Create job application
+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
@@ -2027,7 +1953,7 @@
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)
+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
@@ -2049,15 +1975,13 @@
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
-IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
-AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
+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/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2081,17 +2005,3 @@
JumpToBoxes=Jump to Setup -> Widgets
MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values.
-TemplateAdded=Template added
-TemplateUpdated=Template updated
-TemplateDeleted=Template deleted
-MailToSendEventPush=Event reminder email
-SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
-DictionaryProductNature= Nature of product
-CountryIfSpecificToOneCountry=Country (if specific to a given country)
-YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
-ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
-CombinationsSeparator=Separator character for product combinations
-SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
-SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF.
-AskThisIDToYourBank=Contact your bank to get this ID
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_agenda.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_agenda.lang
@@ -14,7 +14,7 @@
ListOfActions=Zoznam udalostí
EventReports=Event reports
Location=Umiestnenie
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Každému užívateľovy v skupine
EventOnFullDay=Akcie po celý deň (y)
MenuToDoActions=Všetky neúplné udalosti
MenuDoneActions=Všetky ukončené akcie
@@ -86,8 +86,6 @@
OrderDeleted=Objednávka zmazaná
InvoiceDeleted=Faktúra zmazaná
DraftInvoiceDeleted=Draft invoice deleted
-CONTACT_CREATEInDolibarr=Contact %s created
-CONTACT_DELETEInDolibarr=Contact %s deleted
PRODUCT_CREATEInDolibarr=Product %s created
PRODUCT_MODIFYInDolibarr=Product %s modified
PRODUCT_DELETEInDolibarr=Product %s deleted
@@ -160,9 +158,3 @@
SetAllEventsToTodo=Set all events to todo
SetAllEventsToInProgress=Set all events to in progress
SetAllEventsToFinished=Set all events to finished
-ReminderTime=Reminder period before the event
-TimeType=Duration type
-ReminderType=Callback type
-AddReminder=Create an automatic reminder notification for this event
-ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_banks.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_banks.lang
@@ -166,18 +166,13 @@
VariousPayments=Miscellaneous payments
ShowVariousPayment=Show miscellaneous payment
AddVariousPayment=Add miscellaneous payment
-VariousPaymentId=Miscellaneous payment ID
-VariousPaymentLabel=Miscellaneous payment label
-ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
SEPAMandate=SEPA mandate
YourSEPAMandate=Your SEPA mandate
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
-CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+CashControl=POS cash fence
+NewCashFence=New cash fence
BankColorizeMovement=Colorize movements
BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
BankColorizeMovementName1=Background color for debit movement
BankColorizeMovementName2=Background color for credit movement
-IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
-NoBankAccountDefined=No bank account defined
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_blockedlog.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_blockedlog.lang
@@ -35,7 +35,7 @@
logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
-logCASHCONTROL_VALIDATE=Cash desk closing recording
+logCASHCONTROL_VALIDATE=Cash fence recording
BlockedLogBillDownload=Customer invoice download
BlockedLogBillPreview=Customer invoice preview
BlockedlogInfoDialog=Log Details
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_boxes.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_boxes.lang
@@ -27,8 +27,8 @@
BoxTitleLastModifiedSuppliers=Vendors: last %s modified
BoxTitleLastModifiedCustomers=Customers: last %s modified
BoxTitleLastCustomersOrProspects=Najnovší %s zákazníci alebo prospekty
-BoxTitleLastCustomerBills=Latest %s modified Customer invoices
-BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
+BoxTitleLastCustomerBills=Latest %s Customer invoices
+BoxTitleLastSupplierBills=Latest %s Vendor invoices
BoxTitleLastModifiedProspects=Prospects: last %s modified
BoxTitleLastModifiedMembers=Najnovší %s užívatelia
BoxTitleLastFicheInter=Najnovšie %s upravené zásahy
@@ -46,12 +46,9 @@
BoxTitleLastModifiedExpenses=Najnovšie %s upravené správy o výdavkoch
BoxTitleLatestModifiedBoms=Latest %s modified BOMs
BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
-BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
BoxGlobalActivity=Globálna aktivita (faktúry, návrhy, objednávky)
BoxGoodCustomers=Top zákazníci
BoxTitleGoodCustomers=%s Top zákazníkov
-BoxScheduledJobs=Naplánované úlohy
-BoxTitleFunnelOfProspection=Lead funnel
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
LastRefreshDate=Najnovší čas obnovenia
NoRecordedBookmarks=Žiadne záložky definované.
@@ -86,8 +83,6 @@
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Nedávno %s upravené ponuky
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
ForCustomersInvoices=Zákazníci faktúry
ForCustomersOrders=Zákazníci objednávky
ForProposals=Návrhy
@@ -95,8 +90,8 @@
ChooseBoxToAdd=Pridať blok na nástenku
BoxAdded=Widget was added in your dashboard
BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
-BoxLastManualEntries=Latest record in accountancy entered manually or without source document
-BoxTitleLastManualEntries=%s latest record entered manually or without source document
+BoxLastManualEntries=Last manual entries in accountancy
+BoxTitleLastManualEntries=%s latest manual entries
NoRecordedManualEntries=No manual entries record in accountancy
BoxSuspenseAccount=Count accountancy operation with suspense account
BoxTitleSuspenseAccount=Number of unallocated lines
@@ -105,7 +100,3 @@
BoxLastCustomerShipments=Last customer shipments
BoxTitleLastCustomerShipments=Latest %s customer shipments
NoRecordedShipments=No recorded customer shipment
-BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
-# Pages
-AccountancyHome=Účtovníctvo
-ValidatedProjects=Validated projects
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_cashdesk.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_cashdesk.lang
@@ -49,8 +49,8 @@
AmountAtEndOfPeriod=Amount at end of period (day, month or year)
TheoricalAmount=Theorical amount
RealAmount=Real amount
-CashFence=Cash desk closing
-CashFenceDone=Cash desk closing done for the period
+CashFence=Cash fence
+CashFenceDone=Cash fence done for the period
NbOfInvoices=Nb faktúr
Paymentnumpad=Type of Pad to enter payment
Numberspad=Numbers Pad
@@ -77,7 +77,7 @@
BasicPhoneLayout=Use basic layout for phones
SetupOfTerminalNotComplete=Setup of terminal %s is not complete
DirectPayment=Direct payment
-DirectPaymentButton=Add a "Direct cash payment" button
+DirectPaymentButton=Direct cash payment button
InvoiceIsAlreadyValidated=Invoice is already validated
NoLinesToBill=No lines to bill
CustomReceipt=Custom Receipt
@@ -94,14 +94,13 @@
PrintMethod=Print method
ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
ByTerminal=By terminal
-TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
+TakeposNumpadUsePaymentIcon=Use payment icon on numpad
CashDeskRefNumberingModules=Numbering module for POS sales
CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
-SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
-CloseCashFence=Close cash desk control
+ControlCashOpening=Control cash box at opening pos
+CloseCashFence=Close cash fence
CashReport=Cash report
MainPrinterToUse=Main printer to use
OrderPrinterToUse=Order printer to use
@@ -116,11 +115,5 @@
Appearance=Appearance
HideCategoryImages=Hide Category Images
HideProductImages=Hide Product Images
-NumberOfLinesToShow=Number of lines of images to show
-DefineTablePlan=Define tables plan
-GiftReceiptButton=Add a "Gift receipt" button
-GiftReceipt=Gift receipt
-ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first
-AllowDelayedPayment=Allow delayed payment
-PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
-WeighingScale=Weighing scale
+NumberOfLinesToShow=Number of lines to show in image box
+DefineTablePlan=Define table plan
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_categories.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_categories.lang
@@ -19,7 +19,6 @@
UsersCategoriesArea=Users tags/categories area
SubCats=Sub-categories
CatList=List of tags/categories
-CatListAll=List of tags/categories (all types)
NewCategory=New tag/category
ModifCat=Modify tag/category
CatCreated=Tag/category created
@@ -66,34 +65,26 @@
StockCategoriesShort=Warehouse tags/categories
ThisCategoryHasNoItems=This category does not contain any items.
CategId=Tag/category id
-ParentCategory=Parent tag/category
-ParentCategoryLabel=Label of parent tag/category
-CatSupList=List of vendors tags/categories
-CatCusList=List of customers/prospects tags/categories
+CatSupList=List of vendor tags/categories
+CatCusList=List of customer/prospect tags/categories
CatProdList=List of products tags/categories
CatMemberList=List of members tags/categories
-CatContactList=List of contacts tags/categories
-CatProjectsList=List of projects tags/categories
-CatUsersList=List of users tags/categories
-CatSupLinks=Links between vendors and tags/categories
+CatContactList=List of contact tags/categories
+CatSupLinks=Links between suppliers and tags/categories
CatCusLinks=Links between customers/prospects and tags/categories
CatContactsLinks=Links between contacts/addresses and tags/categories
CatProdLinks=Links between products/services and tags/categories
-CatMembersLinks=Links between members and tags/categories
-CatProjectsLinks=Links between projects and tags/categories
-CatUsersLinks=Links between users and tags/categories
+CatProJectLinks=Links between projects and tags/categories
DeleteFromCat=Remove from tags/category
ExtraFieldsCategories=Doplnkové atribúty
CategoriesSetup=Tags/categories setup
CategorieRecursiv=Link with parent tag/category automatically
CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
AddProductServiceIntoCategory=Add the following product/service
-AddCustomerIntoCategory=Assign category to customer
-AddSupplierIntoCategory=Assign category to supplier
ShowCategory=Show tag/category
ByDefaultInList=By default in list
ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
-WebsitePagesCategoriesArea=Page-Container Categories
+StocksCategoriesArea=Warehouses Categories Area
+ActionCommCategoriesArea=Events Categories Area
+WebsitePagesCategoriesArea=Page-Container Categories Area
UseOrOperatorForCategories=Use or operator for categories
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_companies.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_companies.lang
@@ -124,7 +124,7 @@
ProfId2AT=Prof Id 2 (ust-Nr)
ProfId3AT=Prof ID 3 (Handelsregister-Nr.)
ProfId4AT=-
-ProfId5AT=EORI number
+ProfId5AT=-
ProfId6AT=-
ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=-
@@ -136,7 +136,7 @@
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
-ProfId5BE=EORI number
+ProfId5BE=-
ProfId6BE=-
ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual)
@@ -144,11 +144,11 @@
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
-ProfId1CH=UID-Nummer
+ProfId1CH=-
ProfId2CH=-
ProfId3CH=Prof Id 1 (Federálne číslo)
ProfId4CH=Prof Id 2 (obchodné Záznam číslo)
-ProfId5CH=EORI number
+ProfId5CH=-
ProfId6CH=-
ProfId1CL=Prof Id 1 (RUT)
ProfId2CL=-
@@ -166,19 +166,19 @@
ProfId2DE=Prof Id 2 (ust-Nr)
ProfId3DE=Prof ID 3 (Handelsregister-Nr.)
ProfId4DE=-
-ProfId5DE=EORI number
+ProfId5DE=-
ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF / NIF)
ProfId2ES=Prof Id 2 (Číslo sociálneho poistenia)
ProfId3ES=Prof ID 3 (CNAE)
ProfId4ES=Prof Id 4 (Collegiate číslo)
-ProfId5ES=EORI number
+ProfId5ES=-
ProfId6ES=-
ProfId1FR=Prof Id 1 (siréna)
ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof ID 3 (NAF, starý APE)
ProfId4FR=Prof Id 4 (RCS / RM)
-ProfId5FR=EORI number
+ProfId5FR=-
ProfId6FR=-
ProfId1GB=Registračné číslo
ProfId2GB=-
@@ -198,22 +198,17 @@
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1IT=-
-ProfId2IT=-
-ProfId3IT=-
-ProfId4IT=-
-ProfId5IT=EORI number
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
-ProfId5LU=EORI number
+ProfId5LU=-
ProfId6LU=-
ProfId1MA=Id prof. 1 (RC)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (IF)
ProfId4MA=Id prof. 4 (CNSS)
-ProfId5MA=Id prof. 5 (I.C.E.)
+ProfId5MA=Id. prof. 5 (I.C.E.)
ProfId6MA=-
ProfId1MX=Prof Id 1 (RFC).
ProfId2MX=Prof Id 2 (R.. P. IMSS)
@@ -225,13 +220,13 @@
ProfId2NL=-
ProfId3NL=-
ProfId4NL=Burgerservicenummer (BSN)
-ProfId5NL=EORI number
+ProfId5NL=-
ProfId6NL=-
ProfId1PT=Prof Id 1 (Nipča)
ProfId2PT=Prof Id 2 (Číslo sociálneho poistenia)
ProfId3PT=Prof ID 3 (obchodný Záznam číslo)
ProfId4PT=Prof Id 4 (konzervatórium)
-ProfId5PT=EORI number
+ProfId5PT=-
ProfId6PT=-
ProfId1SN=RC
ProfId2SN=Ninea
@@ -254,8 +249,8 @@
ProfId1RO=Prof Id 1 (CUI)
ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
ProfId3RO=Prof Id 3 (CAEN)
-ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId4RO=-
+ProfId5RO=Prof Id 5 (EUID)
ProfId6RO=-
ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN)
@@ -358,8 +353,7 @@
VATIntraManualCheck=You can also check manually on the European Commission website %s
ErrorVATCheckMS_UNAVAILABLE=Skontrolujte, nie je možné. Skontrolujte, služba nie je poskytovaná členským štátom (%s).
NorProspectNorCustomer=Not prospect, nor customer
-JuridicalStatus=Business entity type
-Workforce=Workforce
+JuridicalStatus=Legal Entity Type
Staff=Employees
ProspectLevelShort=Potenciál
ProspectLevel=Prospect potenciál
@@ -462,8 +456,3 @@
PaymentTypeBoth=Payment Type - Customer and Vendor
MulticurrencyUsed=Use Multicurrency
MulticurrencyCurrency=Mena
-InEEC=Europe (EEC)
-RestOfEurope=Rest of Europe (EEC)
-OutOfEurope=Out of Europe (EEC)
-CurrentOutstandingBillLate=Current outstanding bill late
-BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_compta.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_compta.lang
@@ -69,7 +69,6 @@
SocialContributions=Social or fiscal taxes
SocialContributionsDeductibles=Deductible social or fiscal taxes
SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
-DateOfSocialContribution=Date of social or fiscal tax
LabelContrib=Label contribution
TypeContrib=Type contribution
MenuSpecialExpenses=špeciálne rozšírenia
@@ -111,7 +110,7 @@
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Zobraziť DPH platbu
TotalToPay=Celkom k zaplateniu
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
CustomerAccountancyCode=Customer accounting code
SupplierAccountancyCode=Vendor accounting code
CustomerAccountancyCodeShort=Cust. account. code
@@ -140,7 +139,7 @@
ExportDataset_tax_1=Social and fiscal taxes and payments
CalcModeVATDebt=Režim %sVAT na záväzky accounting%s.
CalcModeVATEngagement=Režim %sVAT z príjmov-expense%sS.
-CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger.
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s
@@ -154,9 +153,9 @@
AnnualByCompanies=Balance of income and expenses, by predefined groups of account
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting.
-SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger
-SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger
-SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table
RulesAmountWithTaxIncluded=- Uvedené sumy sú so všetkými daňami
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -169,15 +168,12 @@
SeePageForSetup=See menu %s for setup
DepositsAreNotIncluded=- Down payment invoices are not included
DepositsAreIncluded=- Down payment invoices are included
-LT1ReportByMonth=Tax 2 report by month
-LT2ReportByMonth=Tax 3 report by month
LT1ReportByCustomers=Report tax 2 by third party
LT2ReportByCustomers=Report tax 3 by third party
LT1ReportByCustomersES=Report by third party RE
LT2ReportByCustomersES=Správa o treťou stranou IRPF
VATReport=Sale tax report
VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
VATReportByRates=Sale tax report by rates
VATReportByThirdParties=Sale tax report by third parties
VATReportByCustomers=Sale tax report by customer
@@ -266,5 +262,3 @@
RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
-IncludeVarpaysInResults = Include various payments in reports
-IncludeLoansInResults = Include loans in reports
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_contracts.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_contracts.lang
@@ -28,7 +28,7 @@
MenuExpiredServices=Prepadnuté služby
MenuClosedServices=Uzavreté služby
NewContract=Nová zmluva
-NewContractSubscription=New contract or subscription
+NewContractSubscription=Nová zmluva/predplatné
AddContract=Vytvoriť zmluvu
DeleteAContract=Odstránenie zmluvu
ActivateAllOnContract=Activate all services
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_cron.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_cron.lang
@@ -6,15 +6,14 @@
Permission23103 = Odstrániť naplánovanú úlohu
Permission23104 = Spustiť naplánovanú úlohu
# Admin
-CronSetup=Naplánované úlohy správy Nastavenie
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser
-OrToLaunchASpecificJob=Or to check and launch a specific job from a browser
+CronSetup= Naplánované úlohy správy Nastavenie
+URLToLaunchCronJobs=URL to check and launch qualified cron jobs
+OrToLaunchASpecificJob=Or to check and launch a specific job
KeyForCronAccess=Bezpečnostný kľúč pre URL spustiť cron
FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
+CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
CronMethodDoesNotExists=Class %s does not contains any method %s
-CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods
CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
CronJobProfiles=List of predefined cron job profiles
# Menu
@@ -43,11 +42,10 @@
CronNoJobs=Žiadny registrovaný práce
CronPriority=Priorita
CronLabel=Štítok
-CronNbRun=Number of launches
-CronMaxRun=Maximum number of launches
+CronNbRun=Nb. začať
+CronMaxRun=Max number launch
CronEach=Každý
JobFinished=Práca zahájená a dokončená
-Scheduled=Scheduled
#Page card
CronAdd= Pridať pracovných miest
CronEvery=Execute job each
@@ -58,16 +56,16 @@
CronFieldMandatory=Pole je povinné %s
CronErrEndDateStartDt=Dátum ukončenia nemôže byť pred dátumom začatia
StatusAtInstall=Status at module installation
-CronStatusActiveBtn=Schedule
+CronStatusActiveBtn=Umožniť
CronStatusInactiveBtn=Zakázať
CronTaskInactive=Táto úloha je zakázaný
CronId=Id
CronClassFile=Filename with class
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php
-CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product
-CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch
-CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php
+CronObjectHelp=The object name to load.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product
+CronMethodHelp=The object method to launch.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch
+CronArgsHelp=The method arguments.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef
CronCommandHelp=Systém príkazového riadka spustiť.
CronCreateJob=Create new Scheduled Job
CronFrom=Z
@@ -78,14 +76,8 @@
CronType_command=Shell príkaz
CronCannotLoadClass=Cannot load class file %s (to use class %s)
CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
+MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
-DATAPOLICYJob=Data cleaner and anonymizer
-JobXMustBeEnabled=Job %s must be enabled
-# Cron Boxes
-LastExecutedScheduledJob=Last executed scheduled job
-NextScheduledJobExecute=Next scheduled job to execute
-NumberScheduledJobError=Number of scheduled jobs in error
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_ecm.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_ecm.lang
@@ -23,7 +23,19 @@
ECMSearchByEntity=Hľadať podľa objektu
ECMSectionOfDocuments=Adresára dokumentov
ECMTypeAuto=Automatický
-ECMDocsBy=Documents linked to %s
+ECMDocsBySocialContributions=Dokumenty súviasiace so sociálnou alebo fiškálnou daňou
+ECMDocsByThirdParties=Dokumenty súvisiace s tretími stranami
+ECMDocsByProposals=Dokumenty súvisiace s návrhmi
+ECMDocsByOrders=Dokumenty súvisiace s zákazníkmi objednávky
+ECMDocsByContracts=Dokumenty súvisiace so zmluvami
+ECMDocsByInvoices=Dokumenty súvisiace s faktúrami zákazníkmi
+ECMDocsByProducts=Dokumenty súvisiace s produktmi
+ECMDocsByProjects=Dokumenty súvisiace s projektmi
+ECMDocsByUsers=Dokumenty súvisiace s používateľmi
+ECMDocsByInterventions=Dokumenty súvisiace so zákrokom.
+ECMDocsByExpenseReports=Documents linked to expense reports
+ECMDocsByHolidays=Documents linked to holidays
+ECMDocsBySupplierProposals=Documents linked to supplier proposals
ECMNoDirectoryYet=No vytvoril adresár
ShowECMSection=Zobraziť adresár
DeleteSection=Odstráňte adresár
@@ -38,6 +50,3 @@
HashOfFileContent=Hash of file content
NoDirectoriesFound=No directories found
FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
-ExtraFieldsEcmFiles=Extrafields Ecm Files
-ExtraFieldsEcmDirectories=Extrafields Ecm Directories
-ECMSetup=ECM Setup
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_errors.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_errors.lang
@@ -5,10 +5,8 @@
# Errors
ErrorButCommitIsDone=Boli nájdené chyby, ale my overiť aj cez to
ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
ErrorBadUrl=Url %s je zle
ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Prihlásenie %s už existuje.
ErrorGroupAlreadyExists=Skupina %s už existuje.
ErrorRecordNotFound=Záznam nie je nájdený.
@@ -50,7 +48,6 @@
ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Nepodarilo sa vytvoriť adresár. Uistite sa, že webový server má užívateľ oprávnenie na zápis do adresára dokumentov Dolibarr. Ak je parameter safe_mode je povolené na tomto PHP, skontrolujte, či Dolibarr php súbory, vlastné pre užívateľa webového servera (alebo skupina).
ErrorNoMailDefinedForThisUser=Žiadna pošta definované pre tohto používateľa
-ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
ErrorFeatureNeedJavascript=Táto funkcia potrebujete mať Java scripty byť aktivovaný do práce. Zmeniť v nastavení - displej.
ErrorTopMenuMustHaveAParentWithId0=Ponuka typu "top" nemôže mať rodič menu. Dajte 0 do nadradenej ponuky alebo zvoliť ponuku typu "vľavo".
ErrorLeftMenuMustHaveAParentId=Ponuka typu "ľavica", musí mať rodič id.
@@ -78,7 +75,7 @@
ErrorLDAPSetupNotComplete=Dolibarr-LDAP zhoda nie je úplná.
ErrorLDAPMakeManualTest=. LDIF súbor bol vytvorený v adresári %s. Skúste načítať ručne z príkazového riadku získať viac informácií o chybách.
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
-ErrorRefAlreadyExists=Reference %s already exists.
+ErrorRefAlreadyExists=Ref používa pre tvorbu už existuje.
ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
ErrorRecordHasChildren=Failed to delete record since it has some child records.
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
@@ -139,8 +136,7 @@
ErrorFailedToValidatePasswordReset=Nepodarilo sa Reinita heslo. Môže byť REINIT už bola vykonaná (tento odkaz možno použiť iba raz). Ak nie, skúste reštartovať REINIT procesu.
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
ErrorFailedToAddContact=Nepodarilo sa pridať kontakt
-ErrorDateMustBeBeforeToday=The date must be lower than today
-ErrorDateMustBeInFuture=The date must be greater than today
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
ErrorPaymentModeDefinedToWithoutSetup=Platobný režim bol nastavený na typ %s ale nastavenie modulu Faktúry nebola dokončená definovať informácie, ktoré sa pre tento platobný režim.
ErrorPHPNeedModule=Chyba, musí mať PHP modul %s nainštalovať túto funkciu používať.
ErrorOpenIDSetupNotComplete=Môžete nastavenie Dolibarr konfiguračný súbor, aby OpenID overovania, ale URL OpenID služby nie je definovaný do stálych %s
@@ -219,7 +215,7 @@
ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
-ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use
ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
@@ -243,19 +239,6 @@
ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
ErrorReplaceStringEmpty=Error, the string to replace into is empty
-ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number
-ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number
-ErrorFailedToReadObject=Error, failed to read object of type %s
-ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler
-ErrorLoginDateValidity=Error, this login is outside the validity date range
-ErrorValueLength=Length of field '%s' must be higher than '%s'
-ErrorReservedKeyword=The word '%s' is a reserved keyword
-ErrorNotAvailableWithThisDistribution=Not available with this distribution
-ErrorPublicInterfaceNotEnabled=Public interface was not enabled
-ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
-ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
-ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
-
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -280,10 +263,6 @@
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
-WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks.
WarningProjectClosed=Project is closed. You must re-open it first.
WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
-WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table
-WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on.
-WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
-WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningFailedToAddFileIntoDatabaseIndex=Warnin, failed to add file entry into ECM database index table
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_exports.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_exports.lang
@@ -26,8 +26,6 @@
NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
AvailableFormats=Available Formats
LibraryShort=Knižnica
-ExportCsvSeparator=Csv caracter separator
-ImportCsvSeparator=Csv caracter separator
Step=Krok
FormatedImport=Import Assistant
FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
@@ -133,4 +131,3 @@
NbInsert=Number of inserted lines: %s
NbUpdate=Number of updated lines: %s
MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
-StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_hrm.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_hrm.lang
@@ -16,4 +16,3 @@
Employees=Employees
Employee=Zamestnanec
NewEmployee=New employee
-ListOfEmployees=List of employees
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_install.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_install.lang
@@ -8,9 +8,15 @@
ConfFileIsWritable=Konfiguračný súbor %s je zapisovatelný.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
+PHPSupportSessions=Vaše PHP podporuje relácie.
PHPSupportPOSTGETOk=Vaše PHP podporuje premenné POST a GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportSessions=Vaše PHP podporuje relácie.
+PHPSupportGD=This PHP supports GD graphical functions.
+PHPSupportCurl=This PHP supports Curl.
+PHPSupportCalendar=This PHP supports calendars extensions.
+PHPSupportUTF8=This PHP supports UTF8 functions.
+PHPSupportIntl=This PHP supports Intl functions.
+PHPSupportxDebug=This PHP supports extended debug functions.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Maximálna pamäť pre relácie v PHP je nastavená na %s. To by malo stačiť.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_languages.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_languages.lang
@@ -1,11 +1,8 @@
# Dolibarr language file - Source file is en_US - languages
-Language_am_ET=Ethiopian
Language_ar_AR=Arabčina
Language_ar_EG=Arabic (Egypt)
Language_ar_SA=Arabčina
-Language_az_AZ=Azerbaijani
Language_bn_BD=Bengálština
-Language_bn_IN=Bengali (India)
Language_bg_BG=Bulharčina
Language_bs_BA=Bosniansky
Language_ca_ES=Katalánčina
@@ -23,7 +20,6 @@
Language_en_IN=Angličtina (India)
Language_en_NZ=Angličtina (Nový Zéland)
Language_en_SA=Angličtina (Saudská Arábia)
-Language_en_SG=English (Singapore)
Language_en_US=Angličtina (Spojené štáty)
Language_en_ZA=Angličtina (Južná Afrika)
Language_es_ES=Španielčina
@@ -33,16 +29,13 @@
Language_es_CO=Španielčina (Kolumbia)
Language_es_DO=Španielčina (Dominikánska Republika)
Language_es_EC=Spanish (Ecuador)
-Language_es_GT=Spanish (Guatemala)
Language_es_HN=Španielčina (Honduras)
Language_es_MX=Španielčina (Mexiko)
Language_es_PA=Spanish (Panama)
Language_es_PY=Španielčina (Paraguaj)
Language_es_PE=Španielčina (Peru)
Language_es_PR=Španielčina (Puerto Rico)
-Language_es_US=Spanish (USA)
Language_es_UY=Spanish (Uruguay)
-Language_es_GT=Spanish (Guatemala)
Language_es_VE=Španielčina (Venezuela)
Language_et_EE=Estónčina
Language_eu_ES=Basque
@@ -51,22 +44,15 @@
Language_fr_BE=Francúzština (Belgicko)
Language_fr_CA=Francúzština (Kanada)
Language_fr_CH=Francúzština (Švajčiarsko)
-Language_fr_CI=French (Cost Ivory)
-Language_fr_CM=French (Cameroun)
Language_fr_FR=Francúzština
-Language_fr_GA=French (Gabon)
Language_fr_NC=Francúzština (Nová Kaledónia)
-Language_fr_SN=French (Senegal)
Language_fy_NL=Frízština
-Language_gl_ES=Galician
Language_he_IL=Hebrejčina
-Language_hi_IN=Hindi (India)
Language_hr_HR=Chorvátsky
Language_hu_HU=Maďarčina
Language_id_ID=Indonézština
Language_is_IS=Islandský
Language_it_IT=Taliančina
-Language_it_CH=Italian (Switzerland)
Language_ja_JP=Japonština
Language_ka_GE=Gruzínčina
Language_km_KH=Khmer
@@ -78,7 +64,6 @@
Language_mk_MK=Macedónsky
Language_mn_MN=Mongolian
Language_nb_NO=Nórčina (Bokmål)
-Language_ne_NP=Nepali
Language_nl_BE=Holanďština (Belgicko)
Language_nl_NL=Dutch
Language_pl_PL=Poľština
@@ -101,5 +86,4 @@
Language_vi_VN=Vietnamčina
Language_zh_CN=Čínština
Language_zh_TW=Čínština (tradičná)
-Language_zh_HK=Chinese (Hong Kong)
Language_bh_MY=Malay
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_mails.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_mails.lang
@@ -92,7 +92,6 @@
MailingModuleDescDolibarrUsers=Users with Emails
MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
-EmailCollectorFilterDesc=All filters must match to have an email being collected
# Libelle des modules de liste de destinataires mailing
LineInFile=Linka %s v súbore
@@ -126,13 +125,12 @@
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Upozornenie
-NotificationsAuto=Notifications Auto.
-NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company
-ANotificationsWillBeSent=1 automatic notification will be sent by email
-SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
-AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+NoNotificationsWillBeSent=Žiadne oznámenia e-mailom sú naplánované pre túto udalosť a spoločnosť
+ANotificationsWillBeSent=1 bude zaslaný e-mailom
+SomeNotificationsWillBeSent=%s oznámenia bude zaslané e-mailom
+AddNewNotification=Activate a new email notification target/event
+ListOfActiveNotifications=List all active targets/events for email notification
+ListOfNotificationsDone=Vypísať všetky e-maily odosielané oznámenia
MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
@@ -142,7 +140,7 @@
UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other
MailAdvTargetRecipients=Recipients (advanced selection)
AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima
+AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima
AdvTgtSearchIntHelp=Use interval to select int or float value
AdvTgtMinVal=Minimum value
AdvTgtMaxVal=Maximum value
@@ -164,16 +162,9 @@
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
-OutGoingEmailSetup=Outgoing emails
-InGoingEmailSetup=Incoming emails
-OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
-DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s)
+DefaultOutgoingEmailSetup=Default outgoing email setup
Information=Informácie
ContactsWithThirdpartyFilter=Contacts with third-party filter
-Unanswered=Unanswered
-Answered=Answered
-IsNotAnAnswer=Is not answer (initial email)
-IsAnAnswer=Is an answer of an initial email
-RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
-DefaultStatusEmptyMandatory=Empty but mandatory
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_main.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_main.lang
@@ -28,9 +28,7 @@
AvailableVariables=Available substitution variables
NoTranslation=Preklad neexistuje
Translation=Preklad
-CurrentTimeZone=Časové pásmo PHP (server)
EmptySearchString=Enter non empty search criterias
-EnterADateCriteria=Enter a date criteria
NoRecordFound=Nebol nájdený žiadny záznam
NoRecordDeleted=No record deleted
NotEnoughDataYet=Not enough data
@@ -87,8 +85,6 @@
NbOfEntries=No. of entries
GoToWikiHelpPage=Read online help (Internet access needed)
GoToHelpPage=Prečítajte si pomáhať
-DedicatedPageAvailable=There is a dedicated help page related to your current screen
-HomePage=Home Page
RecordSaved=Záznam uložený
RecordDeleted=Zaznamenajte zmazaný
RecordGenerated=Record generated
@@ -159,7 +155,6 @@
AddToDraft=Add to draft
Update=Aktualizovať
Close=Zavrieť
-CloseAs=Nastaviť status na
CloseBox=Remove widget from your dashboard
Confirm=Potvrdiť
ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s?
@@ -201,7 +196,6 @@
Upload=Upload
ToLink=Odkaz
Select=Vybrať
-SelectAll=Select all
Choose=Vybrať
Resize=Zmena veľkosti
ResizeOrCrop=Resize or Crop
@@ -224,7 +218,6 @@
PersonalValue=Osobné hodnota
NewObject=New %s
NewValue=Nová hodnota
-OldValue=Old value %s
CurrentValue=Súčasná hodnota
Code=Kód
Type=Typ
@@ -263,7 +256,6 @@
Card=Karta
Now=Teraz
HourStart=Start hour
-Deadline=Deadline
Date=Dátum
DateAndHour=Dátum a hodina
DateToday=Today's date
@@ -272,10 +264,8 @@
DateEnd=Dátum ukončenia
DateCreation=Dátum vytvorenia
DateCreationShort=Creat. date
-IPCreation=Creation IP
DateModification=Dátum zmeny
DateModificationShort=Modify. dátum
-IPModification=Modification IP
DateLastModification=Latest modification date
DateValidation=Dátum overenia
DateClosing=Uzávierka
@@ -329,7 +319,6 @@
Afternoon=Popoludní
Quadri=Quadri
MonthOfDay=Mesiaca odo dňa
-DaysOfWeek=Days of week
HourShort=H
MinuteShort=mn
Rate=Sadzba
@@ -366,8 +355,8 @@
Amount=Množstvo
AmountInvoice=Fakturovaná čiastka
AmountInvoiced=Amount invoiced
-AmountInvoicedHT=Amount invoiced (excl. tax)
-AmountInvoicedTTC=Amount invoiced (inc. tax)
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
AmountPayment=Suma platby
AmountHTShort=Amount (excl.)
AmountTTCShort=Čiastka (s DPH)
@@ -380,7 +369,6 @@
MulticurrencyAmountHT=Amount (excl. tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original currency
-MulticurrencySubPrice=Amount sub price multi currency
AmountLT1=Čiastka dane z 2
AmountLT2=Čiastka dane 3
AmountLT1ES=Množstvo RE
@@ -438,7 +426,6 @@
Module=Module/Application
Modules=Modules/Applications
Option=Voľba
-Filters=Filters
List=Zoznam
FullList=Plný zoznam
FullConversation=Full conversation
@@ -498,9 +485,7 @@
Category=Štítok/kategória
By=Podľa
From=Z
-FromDate=Z
FromLocation=Z
-at=at
to=na
To=na
and=a
@@ -523,7 +508,6 @@
Drafts=Dáma
StatusInterInvoiced=Invoiced
Validated=Overené
-ValidatedToProduce=Validated (To produce)
Opened=Otvorení
OpenAll=Open (All)
ClosedAll=Closed (All)
@@ -656,7 +640,6 @@
ShowCustomerPreview=Zobraziť zákaznícku náhľad
ShowSupplierPreview=Show vendor preview
RefCustomer=Ref zákazník
-InternalRef=Internal ref.
Currency=Mena
InfoAdmin=Informácie pre správcov
Undo=Zrušiť
@@ -671,14 +654,13 @@
Priority=Priorita
SendByMail=Send by email
MailSentBy=E-mail zaslaná
-NotSent=Neposlal
TextUsedInTheMessageBody=E-mail telo
SendAcknowledgementByMail=Send confirmation email
SendMail=Odoslať e-mail
Email=E-mail
NoEMail=Žiadny e-mail
AlreadyRead=Already read
-NotRead=Unread
+NotRead=Not read
NoMobilePhone=Žiadny mobil
Owner=Majiteľ
FollowingConstantsWillBeSubstituted=Nasledujúci konštanty bude nahradený zodpovedajúcou hodnotou.
@@ -705,7 +687,6 @@
Receive=Prijať
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value
-ExpectedQty=Expected Qty
PartialWoman=Čiastočný
TotalWoman=Celkový
NeverReceived=Nikdy nedostal
@@ -722,7 +703,6 @@
MenuAWStats=AWStats
MenuMembers=Členovia
MenuAgendaGoogle=Google agenda
-MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu domáce bezpečnostné nastavenia): %s Kb, PHP limit: %s Kb
NoFileFound=Žiadne dokumenty uložené v tomto adresári
CurrentUserLanguage=Aktuálny jazyk
@@ -745,7 +725,7 @@
Notes=Poznámky
AddNewLine=Pridať nový riadok
AddFile=Pridať súbor
-FreeZone=Free-text product
+FreeZone=Not a predefined product/service
FreeLineOfType=Free-text item, type:
CloneMainAttributes=Clone objekt s jeho hlavnými atribútmi
ReGeneratePDF=Re-generate PDF
@@ -853,7 +833,6 @@
Gender=Gender
Genderman=Man
Genderwoman=Woman
-Genderother=Ostatné
ViewList=Zobrazenie zoznamu
ViewGantt=Gantt view
ViewKanban=Kanban view
@@ -895,8 +874,6 @@
Calendar=Kalendár
GroupBy=Group by...
ViewFlatList=View flat list
-ViewAccountList=View ledger
-ViewSubAccountList=View subaccount ledger
RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements.
DirectDownloadLink=Direct download link (public/external)
@@ -965,39 +942,6 @@
ShortFriday=F
ShortSaturday=S
ShortSunday=S
-one=one
-two=two
-three=three
-four=four
-five=five
-six=six
-seven=seven
-eight=eight
-nine=nine
-ten=ten
-eleven=eleven
-twelve=twelve
-thirteen=thirdteen
-fourteen=fourteen
-fifteen=fifteen
-sixteen=sixteen
-seventeen=seventeen
-eighteen=eighteen
-nineteen=nineteen
-twenty=twenty
-thirty=thirty
-forty=forty
-fifty=fifty
-sixty=sixty
-seventy=seventy
-eighty=eighty
-ninety=ninety
-hundred=hundred
-thousand=thousand
-million=million
-billion=billion
-trillion=trillion
-quadrillion=quadrillion
SelectMailModel=Select an email template
SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
@@ -1028,9 +972,6 @@
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leave
SearchIntoTickets=Tickets
-SearchIntoCustomerPayments=Customer payments
-SearchIntoVendorPayments=Vendor payments
-SearchIntoMiscPayments=Miscellaneous payments
CommentLink=Komentáre
NbComments=Number of comments
CommentPage=Comments space
@@ -1098,25 +1039,3 @@
NotUsedForThisCustomer=Not used for this customer
AmountMustBePositive=Amount must be positive
ByStatus=By status
-InformationMessage=Informácie
-Used=Used
-ASAP=As Soon As Possible
-CREATEInDolibarr=Record %s created
-MODIFYInDolibarr=Record %s modified
-DELETEInDolibarr=Record %s deleted
-VALIDATEInDolibarr=Record %s validated
-APPROVEDInDolibarr=Record %s approved
-DefaultMailModel=Default Mail Model
-PublicVendorName=Public name of vendor
-DateOfBirth=Dátum narodenia
-SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
-UpToDate=Up-to-date
-OutOfDate=Out-of-date
-EventReminder=Event Reminder
-UpdateForAllLines=Update for all lines
-OnHold=On hold
-Civility=Civility
-AffectTag=Affect Tag
-ConfirmAffectTag=Bulk Tag Affect
-ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
-CategTypeNotFound=No tag type found for type of records
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_members.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_members.lang
@@ -19,12 +19,14 @@
MembersList=Zoznam členov
MembersListToValid=Zoznam návrhov členov (má byť overený)
MembersListValid=Zoznam platných členov
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=Zoznam platných členov s aktuálne predplatné
+MembersListNotUpToDate=Zoznam platných členov s predplatným zastarané
MembersListResiliated=List of terminated members
MembersListQualified=Zoznam kvalifikovaných členov
MenuMembersToValidate=Návrhy členov
MenuMembersValidated=Overené členov
+MenuMembersUpToDate=Aktuálne členmi
+MenuMembersNotUpToDate=Neaktuálne členov
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Členovia s predplatným dostávať
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -32,7 +34,6 @@
DateEndSubscription=Zasielanie noviniek dátum ukončenia
EndSubscription=Koniec predplatné
SubscriptionId=ID predplatného
-WithoutSubscription=Without subscription
MemberId=ID člena
NewMember=Nový člen
MemberType=Členské typ
@@ -51,9 +52,6 @@
MemberStatusResiliatedShort=Terminated
MembersStatusToValid=Návrhy členov
MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
-MemberStatusNoSubscriptionShort=Overené
-SubscriptionNotNeeded=No subscription needed
NewCotisation=Nový príspevok
PaymentSubscription=Nový príspevok platba
SubscriptionEndDate=Predplatné je dátum ukončenia
@@ -80,7 +78,7 @@
VoteAllowed=Hlasovať povolená
Physical=Fyzikálne
Moral=Morálna
-MorAndPhy=Moral and Physical
+MorPhy=Morálna / Fyzikálne
Reenable=Znovu povoliť
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -116,7 +114,6 @@
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
-SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,7 +164,6 @@
MembersStatisticsByTown=Členovia štatistika podľa mesta
MembersStatisticsByRegion=Štatistiky užívateľov podľa regiónu
NbOfMembers=Počet členov
-NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=Žiadne overené členmi nájdených
MembersByCountryDesc=Táto obrazovka vám ukáže štatistiku členov jednotlivých krajinách. Grafika však závisí od Google on-line služby grafu a je k dispozícii iba v prípade, je pripojenie k internetu funguje.
MembersByStateDesc=Táto obrazovka vám ukáže štatistiku členov podľa štátu / provincie / Canton.
@@ -177,7 +173,6 @@
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
-MembersNature=Nature of members
Public=Informácie sú verejné
NewMemberbyWeb=Nový užívateľ pridaný. Čaká na schválenie
NewMemberForm=Nový člen forma
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_modulebuilder.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_modulebuilder.lang
@@ -40,7 +40,6 @@
PageForAgendaTab=PHP page for event tab
PageForDocumentTab=PHP page for document tab
PageForNoteTab=PHP page for note tab
-PageForContactTab=PHP page for contact tab
PathToModulePackage=Path to zip of module/application package
PathToModuleDocumentation=Path to file of module/application documentation (%s)
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
@@ -78,7 +77,7 @@
DirScanned=Directory scanned
NoTrigger=No trigger
NoWidget=No widget
-GoToApiExplorer=API explorer
+GoToApiExplorer=Go to API explorer
ListOfMenusEntries=List of menu entries
ListOfDictionariesEntries=List of dictionaries entries
ListOfPermissionsDefined=List of defined permissions
@@ -106,7 +105,7 @@
SeeTopRightMenu=See on the top right menu
AddLanguageFile=Add language file
YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
-DropTableIfEmpty=(Destroy table if empty)
+DropTableIfEmpty=(Delete table if empty)
TableDoesNotExists=The table %s does not exists
TableDropped=Table %s deleted
InitStructureFromExistingTable=Build the structure array string of an existing table
@@ -127,6 +126,7 @@
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
IncludeRefGeneration=The reference of object must be generated automatically
IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference
IncludeDocGeneration=I want to generate some documents from the object
@@ -140,4 +140,3 @@
AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
-ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_mrp.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_mrp.lang
@@ -1,6 +1,5 @@
Mrp=Manufacturing Orders
-MOs=Manufacturing orders
-ManufacturingOrder=Manufacturing Order
+MO=Manufacturing Order
MRPDescription=Module to manage production and Manufacturing Orders (MO).
MRPArea=MRP Area
MrpSetupPage=Setup of module MRP
@@ -76,29 +75,3 @@
UnitCost=Unit cost
TotalCost=Total cost
BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price)
-GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it.
-ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO
-Workstation=Workstation
-Workstations=Workstations
-WorkstationsDescription=Workstations management
-WorkstationSetup = Workstations setup
-WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
-WorkstationList=Workstation list
-WorkstationCreate=Add new workstation
-ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
-EnableAWorkstation=Enable a workstation
-ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
-DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
-NbOperatorsRequired=Number of operators required
-THMOperatorEstimated=Estimated operator THM
-THMMachineEstimated=Estimated machine THM
-WorkstationType=Workstation type
-Human=Human
-Machine=Machine
-HumanMachine=Human / Machine
-WorkstationArea=Workstation area
-Machines=Machines
-THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_other.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_other.lang
@@ -5,6 +5,8 @@
TMenuTools=Nástroje
ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu.
Birthday=Narodeniny
+BirthdayDate=Birthday date
+DateToBirth=Birth date
BirthdayAlertOn=narodeniny výstraha aktívna
BirthdayAlertOff=narodeniny upozornenia neaktívne
TransKey=Translation of the key TransKey
@@ -14,8 +16,6 @@
TextPreviousMonthOfInvoice=Previous month (text) of invoice date
NextMonthOfInvoice=Following month (number 1-12) of invoice date
TextNextMonthOfInvoice=Following month (text) of invoice date
-PreviousMonth=Previous month
-CurrentMonth=Current month
ZipFileGeneratedInto=Zip file generated into %s.
DocFileGeneratedInto=Doc file generated into %s.
JumpToLogin=Disconnected. Go to login page...
@@ -78,7 +78,6 @@
Notify_EXPENSE_REPORT_APPROVE=Expense report approved
Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
Notify_HOLIDAY_APPROVE=Leave request approved
-Notify_ACTION_CREATE=Added action to Agenda
SeeModuleSetup=See setup of module %s
NbOfAttachedFiles=Počet pripojených súborov / dokumentov
TotalSizeOfAttachedFiles=Celková veľkosť pripojených súborov / dokumentov
@@ -98,9 +97,10 @@
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
-PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__
This is an automatic message, please do not reply.
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
(manual module selection)
@@ -139,7 +139,7 @@
CalculatedWeight=Vypočítaná hmotnosť
CalculatedVolume=Vypočítaný objem
Weight=Hmotnosť
-WeightUnitton=ton
+WeightUnitton=tonne
WeightUnitkg=kg
WeightUnitg=g
WeightUnitmg=mg
@@ -216,7 +216,6 @@
EMailTextExpenseReportApproved=Expense report %s has been approved.
EMailTextHolidayValidated=Leave request %s has been validated.
EMailTextHolidayApproved=Leave request %s has been approved.
-EMailTextActionAdded=The action %s has been added to the Agenda.
ImportedWithSet=Dovoz súbor dát
DolibarrNotification=Automatické upozornenie
ResizeDesc=Zadajte novú šírku alebo výšku novej. Pomer budú uchovávané pri zmene veľkosti ...
@@ -261,7 +260,6 @@
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18
-PrefixSession=Prefix for session ID
##### Export #####
ExportsArea=Vývoz plocha
@@ -282,9 +280,7 @@
MemoryUsage=Memory usage
RequestDuration=Duration of request
-ProductsPerPopularity=Products/Services by popularity
PopuProp=Products/Services by popularity in Proposals
PopuCom=Products/Services by popularity in Orders
ProductStatistics=Products/Services Statistics
NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_products.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_products.lang
@@ -104,25 +104,23 @@
BarcodeValue=Barcode hodnota
NoteNotVisibleOnBill=Poznámka (nie je vidieť na návrhoch faktúry, ...)
ServiceLimitedDuration=Je-li výrobok je služba s obmedzeným trvaním:
-FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Počet cien
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Enable Kits (set of several products)
-VariantsAbility=Enable Variants (variations of products, for example color, size)
-AssociatedProducts=Kits
-AssociatedProductsNumber=Number of products composing this kit
+AssociatedProductsAbility=Activate virtual products (kits)
+AssociatedProducts=Virtual products
+AssociatedProductsNumber=Počet výrobkov tvoriacich tento virtuálny produkt
ParentProductsNumber=Počet rodičovských balíčkov produktu
ParentProducts=Rodičovský produkt
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
+IfZeroItIsNotAVirtualProduct=Ak je 0, tento produkt nie virtuálneho produktu
+IfZeroItIsNotUsedByVirtualProduct=Je-li 0, je tento výrobok nie je používaný žiadnym virtuálneho produktu
KeywordFilter=Kľúčové slovo filter
CategoryFilter=Kategórie filtra
ProductToAddSearch=Hľadanie informácií o produktoch pre pridanie
NoMatchFound=Nie nájdená zhoda
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this kit
-ProductParentList=List of kits with this product as a component
+ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
+ProductParentList=Zoznam virtuálnych produktov / služieb s týmto produktom ako súčasť
ErrorAssociationIsFatherOfThis=Jedným z vybraného produktu je rodič s aktuálnou produkt
DeleteProduct=Odstránenie produktu / služby
ConfirmDeleteProduct=Ste si istí, že chcete zmazať tento výrobok / službu?
@@ -168,13 +166,9 @@
CustomerPrices=Zákaznícka cena
SuppliersPrices=Vendor prices
SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
-CustomCode=Customs|Commodity|HS code
+CustomCode=Customs / Commodity / HS code
CountryOrigin=Krajina pôvodu
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
Nature=Nature of product (material/finished)
-NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
ShortLabel=Krátky názov
Unit=Jednotka
p=u.
@@ -242,7 +236,7 @@
PriceByQuantity=Rozdielné ceny podľa quantity
DisablePriceByQty=Disable prices by quantity
PriceByQuantityRange=Množstvo rozsah
-MultipriceRules=Automatic prices for segment
+MultipriceRules=Pravidlá cenových oblastí
UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
PercentVariationOver=%% zmena cez %s
PercentDiscountOver=%% zľava cez %s
@@ -290,7 +284,6 @@
PriceMode=Cenový mód
PriceNumeric=Počet
DefaultPrice=Základná cena
-DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=Pridať/Odobrať pri zmene rodičovského
ComposedProduct=Child products
MinSupplierPrice=Minimálna nákupná cena
@@ -343,7 +336,6 @@
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
-PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
@@ -367,9 +359,6 @@
ProductCombinationGenerator=Variants generator
Features=Features
PriceImpact=Price impact
-ImpactOnPriceLevel=Impact on price level %s
-ApplyToAllPriceImpactLevel= Apply to all levels
-ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels
WeightImpact=Weight impact
NewProductAttribute=Nový atribút
NewProductAttributeValue=New attribute value
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_projects.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_projects.lang
@@ -76,16 +76,15 @@
MyProjects=Moje projekty
MyProjectsArea=My projects Area
DurationEffective=Efektívny čas
-ProgressDeclared=Declared real progress
+ProgressDeclared=Deklarovaná pokrok
TaskProgressSummary=Task progress
CurentlyOpenedTasks=Curently open tasks
-TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption
-TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption
-ProgressCalculated=Progress on consumption
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
+ProgressCalculated=Vypočítaná pokrok
WhichIamLinkedTo=which I'm linked to
WhichIamLinkedToProject=which I'm linked to project
Time=Čas
-TimeConsumed=Consumed
ListOfTasks=List of tasks
GoToListOfTimeConsumed=Go to list of time consumed
GanttView=Gantt View
@@ -179,7 +178,6 @@
TypeContact_project_task_external_TASKCONTRIBUTOR=Prispievateľ
SelectElement=Vyberte prvok
AddElement=Odkaz na elementu
-LinkToElementShort=Link to
# Documents models
DocumentModelBeluga=Project document template for linked objects overview
DocumentModelBaleine=Project document template for tasks
@@ -212,9 +210,9 @@
ProjectNbTaskByMonth=No. of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of leads by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
-ProjectOpenedProjectByOppStatus=Open project|lead by lead status
-ProjectsStatistics=Statistics on projects or leads
-TasksStatistics=Statistics on tasks of projects or leads
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
+ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_sendings.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_sendings.lang
@@ -30,7 +30,6 @@
SendingsAndReceivingForSameOrder=Shipments and receipts for this order
SendingsToValidate=Zásielky na overenie
StatusSendingCanceled=Zrušený
-StatusSendingCanceledShort=Zrušený
StatusSendingDraft=Návrh
StatusSendingValidated=Overené (výrobky na odoslanie alebo už dodané)
StatusSendingProcessed=Spracované
@@ -66,7 +65,6 @@
# Sending methods
# ModelDocument
DocumentModelTyphon=Viac Celý dokument model pre potvrdenie o doručení (logo. ..)
-DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...)
Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konštantná EXPEDITION_ADDON_NUMBER nie je definované
SumOfProductVolumes=Súčet objemov produktov
SumOfProductWeights=Súčet hmotností produktov
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_stocks.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_stocks.lang
@@ -18,7 +18,7 @@
Stock=Zásoba
Stocks=Zásoby
MissingStocks=Missing stocks
-StockAtDate=Stocks at date
+StockAtDate=Stock at date
StockAtDateInPast=Date in past
StockAtDateInFuture=Date in future
StocksByLotSerial=Zásoby podľa LOT/Serial
@@ -34,7 +34,7 @@
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Oblasť skladov
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
+IncludeEmptyDesiredStock=Include also undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Umiestnenie
LocationSummary=Krátky názov umiestnenia
@@ -62,7 +62,6 @@
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
UserDefaultWarehouse=Set a warehouse on Users
MainDefaultWarehouse=Default warehouse
@@ -96,16 +95,14 @@
RealStockDesc=Physical/real stock is the stock currently in the warehouses.
RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
VirtualStock=Virtuálny sklad
-VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
-VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
IdWarehouse=Id sklad
DescWareHouse=Popis sklad
LieuWareHouse=Lokalizácia sklad
WarehousesAndProducts=Sklady a produkty
WarehousesAndProductsBatchDetail=Sklady a produkty ( podľa LOT/Serial )
-AverageUnitPricePMPShort=Vážená priemerná cena
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPShort=Vážený priemer cien vstupov
+AverageUnitPricePMP=Vážený priemer cien vstupov
SellPriceMin=Predajná jednotka Cena
EstimatedStockValueSellShort=Počet na predaj
EstimatedStockValueSell=Počet na predaj
@@ -123,9 +120,8 @@
StockToBuy=Ak chcete objednať
Replenishment=Naplnenie
ReplenishmentOrders=Doplňovanie objednávky
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
-UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature
-ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock)
+VirtualDiffersFromPhysical=Na základe zvyšovanie/znižovania zásob, fyzické zásoby a virtuálne zásoby ( fizycké + aktuálne objednávky ) sa môži líšiť.
+UseVirtualStockByDefault=Použiť virtuálne zásoby namiesto fizyckých zásob pre doplňovanie zásob
UseVirtualStock=Používať virtuálne zásoby
UsePhysicalStock=Používať fyzické zásoby
CurentSelectionMode=Aktuálny vybraný mód
@@ -145,7 +141,7 @@
NbOfProductBeforePeriod=Množstvo produktov %s na sklade, než zvolené obdobie (<%s)
NbOfProductAfterPeriod=Množstvo produktov %s na sklade po zvolené obdobie (> %s)
MassMovement=Hromadný pohyb
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Vyberte si produkt, množstvo, zdrojový sklad a cieľový sklad, potom kliknite na "%s". Akonáhle sa tak stane pre všetky požadované pohyby, kliknite na "%s".
RecordMovement=Record transfer
ReceivingForSameOrder=Bločky tejto objednávky
StockMovementRecorded=Zaznamenané pohyby zásob
@@ -200,6 +196,8 @@
SelectCategory=Kategórie filtra
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
+INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -237,8 +235,3 @@
StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
-InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
-UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|serial barcode)
-DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_suppliers.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_suppliers.lang
@@ -1,4 +1,4 @@
-# Dolibarr language file - Source file is en_US - vendors
+# Dolibarr language file - Source file is en_US - suppliers
Suppliers=Vendors
SuppliersInvoice=Vendor invoice
ShowSupplierInvoice=Show Vendor Invoice
@@ -15,15 +15,15 @@
AddSupplierPrice=Pridať nákupnú cenu
ChangeSupplierPrice=Zmeniť nákupnú cenu
SupplierPrices=Vendor prices
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=Tento odkaz Dodávateľ je už spojená s odkazom: %s
NoRecordedSuppliers=No vendor recorded
SupplierPayment=Vendor payment
SuppliersArea=Vendor area
RefSupplierShort=Ref. vendor
Availability=Dostupnosť
-ExportDataset_fournisseur_1=Vendor invoices and invoice details
+ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
ExportDataset_fournisseur_2=Vendor invoices and payments
-ExportDataset_fournisseur_3=Purchase orders and order details
+ExportDataset_fournisseur_3=Purchase orders and order lines
ApproveThisOrder=Schváliť túto objednávku
ConfirmApproveThisOrder=Určite chcete potvrdiť objednávku %s?
DenyingThisOrder=Odmietnuť objednávku
@@ -35,14 +35,13 @@
SentToSuppliers=Sent to vendors
ListOfSupplierOrders=List of purchase orders
MenuOrdersSupplierToBill=Purchase orders to invoice
-NbDaysToDelivery=Delivery delay (days)
-DescNbDaysToDelivery=The longest delivery delay of the products from this order
+NbDaysToDelivery=Zdržanie dodávky v dňoch
+DescNbDaysToDelivery=Nejväčšie oneskorenie doručenia produktu z tejto objednávky
SupplierReputation=Vendor reputation
-ReferenceReputation=Reference reputation
DoNotOrderThisProductToThisSupplier=Neobjednávať
-NotTheGoodQualitySupplier=Low quality
+NotTheGoodQualitySupplier=Zlý počet
ReputationForThisProduct=Reputácia
BuyerName=Meno kupcu
AllProductServicePrices=All product / service prices
-AllProductReferencesOfSupplier=All references of vendor
+AllProductReferencesOfSupplier=All product / service references of supplier
BuyingPriceNumShort=Vendor prices
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_ticket.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_ticket.lang
@@ -31,8 +31,10 @@
TicketDictCategory=Ticket - Groupes
TicketDictSeverity=Ticket - Severities
TicketDictResolution=Ticket - Resolution
-
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
TicketTypeShortCOM=Commercial question
+
TicketTypeShortHELP=Request for functionnal help
TicketTypeShortISSUE=Issue, bug or problem
TicketTypeShortREQUEST=Change or enhancement request
@@ -42,7 +44,7 @@
TicketSeverityShortLOW=Nízky
TicketSeverityShortNORMAL=Normal
TicketSeverityShortHIGH=Vysoký
-TicketSeverityShortBLOCKING=Critical, Blocking
+TicketSeverityShortBLOCKING=Critical/Blocking
ErrorBadEmailAddress=Field '%s' incorrect
MenuTicketMyAssign=My tickets
@@ -58,6 +60,7 @@
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
+NotRead=Not read
Read=Čítať
Assigned=Assigned
InProgress=In progress
@@ -69,6 +72,7 @@
# Dict
Type=Typ
+Category=Analytic code
Severity=Severity
# Email templates
@@ -123,8 +127,8 @@
TicketsAutoAssignTicket=Automatically assign the user who created the ticket
TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
TicketNumberingModules=Tickets numbering module
-TicketsModelModule=Document templates for tickets
TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=Skupina
TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
@@ -158,7 +162,7 @@
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Skupina
+TicketCategory=Analytic code
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -231,6 +235,7 @@
TicketNotNotifyTiersAtCreate=Not notify company at create
Unread=Unread
TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
+PublicInterfaceNotEnabled=Public interface was not enabled
ErrorTicketRefRequired=Ticket reference name is required
#
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_users.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_users.lang
@@ -78,7 +78,6 @@
IdPhoneCaller=Id telefón volajúceho
NewUserCreated=Užívateľ %s vytvorený
NewUserPassword=Zmena hesla pre %s
-NewPasswordValidated=Your new password have been validated and must be used now to login.
EventUserModified=Užívateľ %s zmenený
UserDisabled=Užívateľ %s zakázaný
UserEnabled=Užívateľ %s aktivovaný
@@ -108,7 +107,6 @@
UserAccountancyCode=User accounting code
UserLogoff=Odhlásiť užívateľa
UserLogged=Užívateľ prihlásený
-DateOfEmployment=Employment date
DateEmployment=Employment Start Date
DateEmploymentEnd=Employment End Date
CantDisableYourself=You can't disable your own user record
@@ -117,4 +115,3 @@
ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour.
UserPersonalEmail=Personal email
UserPersonalMobile=Personal mobile phone
-WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_website.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_website.lang
@@ -30,7 +30,8 @@
AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
-PageContainer=Strana
+HomePage=Home Page
+PageContainer=Page/container
PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
@@ -100,7 +101,7 @@
ExternalURLMustStartWithHttp=External URL must start with http:// or https://
ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
-ShowSubcontainers=Show dynamic content
+ShowSubcontainers=Include dynamic content
InternalURLOfPage=Internal URL of page
ThisPageIsTranslationOf=This page/container is a translation of
ThisPageHasTranslationPages=This page/container has translation
@@ -134,6 +135,3 @@
RSSFeed=RSS Feed
RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
PagesRegenerated=%s page(s)/container(s) regenerated
-RegenerateWebsiteContent=Regenerate web site cache files
-AllowedInFrames=Allowed in Frames
-DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_withdrawals.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_withdrawals.lang
@@ -10,7 +10,7 @@
PaymentByBankTransferLines=Credit transfer order lines
WithdrawalsReceipts=Inkaso objednávky
WithdrawalReceipt=Inkaso objednávka
-BankTransferReceipts=Credit transfer orders
+BankTransferReceipts=Credit transfer order
BankTransferReceipt=Credit transfer order
LatestBankTransferReceipts=Latest %s credit transfer orders
LastWithdrawalReceipts=Najnovšie %s dokumenty bezhotovostných platieb
@@ -42,7 +42,6 @@
MakeWithdrawRequest=Make a direct debit payment request
MakeBankTransferOrder=Make a credit transfer request
WithdrawRequestsDone=%s direct debit payment requests recorded
-BankTransferRequestsDone=%s credit transfer requests recorded
ThirdPartyBankCode=Third-party bank code
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s.
ClassCredited=Klasifikovať pripísaná
@@ -64,9 +63,7 @@
StatusDebitCredit=Status debit/credit
StatusWaiting=Čakanie
StatusTrans=Odoslané
-StatusDebited=Debited
StatusCredited=Pripísania
-StatusPaid=Platený
StatusRefused=Odmietol
StatusMotif0=Nešpecifikovaný
StatusMotif1=Insufficient funds
@@ -80,13 +77,13 @@
CreateForSepaFRST=Create direct debit file (SEPA FRST)
CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
CreateAll=Create direct debit file (all)
-CreateFileForPaymentByBankTransfer=Create file for credit transfer
+CreateFileForPaymentByBankTransfer=Create credit transfer (all)
CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
CreateGuichet=Iba kancelária
CreateBanque=Iba banky
OrderWaiting=Čakanie na liečbu
-NotifyTransmision=Record file transmission of order
-NotifyCredit=Record credit of order
+NotifyTransmision=Odstúpenie Prevodovka
+NotifyCredit=Odstúpenie Credit
NumeroNationalEmetter=Národná Vysielač číslo
WithBankUsingRIB=U bankových účtov pomocou RIB
WithBankUsingBANBIC=U bankových účtov pomocou IBAN / BIC / SWIFT
@@ -96,10 +93,9 @@
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
ShowWithdraw=Show Direct Debit Order
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
-DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
-WithdrawalFile=Debit order file
-CreditTransferFile=Credit transfer file
+DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
+DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
+WithdrawalFile=Odstúpenie súbor
SetToStatusSent=Nastavte na stav "odoslaný súbor"
ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
StatisticsByLineStatus=Statistics by status of lines
@@ -125,15 +121,13 @@
ModeRECUR=Recurring payment
ModeFRST=One-off payment
PleaseCheckOne=Please check one only
-CreditTransferOrderCreated=Credit transfer order %s created
DirectDebitOrderCreated=Direct debit order %s created
AmountRequested=Amount requested
SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST
ExecutionDate=Execution date
CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier CI
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
USTRD="Unstructured" SEPA XML tag
ADDDAYS=Add days to Execution Date
@@ -147,6 +141,3 @@
InfoRejectSubject=Direct debit payment order refused
InfoRejectMessage=Hello,
the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.
--
%s
ModeWarning=Voľba pre reálny režim nebol nastavený, môžeme zastaviť po tomto simuláciu
-ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
-ErrorICSmissing=Missing ICS in Bank account %s
-TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_workflow.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_workflow.lang
@@ -1,25 +1,20 @@
# Dolibarr language file - Source file is en_US - workflow
WorkflowSetup=Workflow modul nastavenia
-WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions.
+WorkflowDesc=Tento modul vám pomôže nastaviť fingovanie automatických akcií v aplikácií. V základe je postup otvorený ( možete robiť úlohy v poradí v akom chcete) Môžete aktivovať automatické akcie aké chcete.
ThereIsNoWorkflowToModify=Úprava postupu nie je možná pri aktivovanom module.
# Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal)
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automaticky vytvoriť zákaznícku faktúru po overení zmluvy
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order)
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)
# Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
-# Autoclassify purchase order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
-descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated
-# Autoclose intervention
-descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
+# Autoclassify supplier order
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders)
AutomaticCreation=Automatic creation
AutomaticClassification=Automatic classification
-# Autoclassify shipment
-descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated
--- /tmp/dsg/dolibarr/htdocs/langs/sk_SK/github_zapier.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sk_SK/client_zapier.lang
@@ -26,4 +26,3 @@
# Admin page
#
ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
-ZapierDescription=Interface with Zapier