# Dolibarr language file - Source file is en_US - admin BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF BoldLabelOnPDF=Print label of product item in Bold in PDF Foundation=Nadácia Version=Verzia Publisher=Publisher VersionProgram=Verzia programu VersionLastInstall=Základná inštalovaná verzia VersionLastUpgrade=Upgradovať na najnovšiu verziu VersionExperimental=Experimentálna VersionDevelopment=Vývojárska VersionUnknown=Neznáma VersionRecommanded=Odporúčaná FileCheck=Fileset Integrity Checks FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) FilesMissing=Chýbajúce súbory FilesUpdated=Aktualizované súbory FilesModified=Modified Files FilesAdded=Added Files FileCheckDolibarr=Skontrolovať integritu aplikačných súborov AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Integrita XML súboru aplikácie nenájdená SessionId=ID relácie SessionSaveHandler=Handler pre uloženie sedenia SessionSavePath=Session save location PurgeSessions=Purge relácií ConfirmPurgeSessions=Určite chcete vyčistit pripojenia ? Táto akcia odhlási každého uživateľa ( okrem vás ) NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Zakázať nové pripojenia ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Povoliť nové pripojenia YourSession=Vaša relácia Sessions=Users Sessions WebUserGroup=Webový server užívateľ / skupina PermissionsOnFiles=Permissions on files 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 HostCharset=Host charset ClientCharset=Client charset ClientSortingCharset=Client collation WarningModuleNotActive=Modul %s musí byť povolený WarningOnlyPermissionOfActivatedModules=Iba povolenia týkajúcej sa aktivovaných modulov sú uvedené tu. Môžete aktivovať ďalšie moduly na domovskej-> Nastavenie-> Moduly stránku. DolibarrSetup=Inštalovať alebo aktualizovať Dolibarr InternalUsers=Interní používatelia ExternalUsers=Externí používatelia UserInterface=User interface GUISetup=Zobraziť 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. SecuritySetup=Bezpečnostné nastavenia PHPSetup=PHP setup OSSetup=OS setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Chyba, tento modul vyžaduje PHP verzia %s alebo vyššia ErrorModuleRequireDolibarrVersion=Chyba, tento modul vyžaduje Dolibarr verzie %s alebo vyššia ErrorDecimalLargerThanAreForbidden=Chyba, presnosť vyššia než %s nie je podporované. DictionarySetup=Nastavenie slovníka Dictionary=Slovníky ErrorReservedTypeSystemSystemAuto=Hodnota "systém" a "systemauto" typu je vyhradená. Môžete použiť "používateľom" ako hodnota pridať svoj vlastný rekord ErrorCodeCantContainZero=Kód môže obsahovať hodnotu 0 DisableJavascript=Zakázať JavaScript a Ajax funkcie DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user 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. NumberOfKeyToSearch=Number of characters to trigger search: %s NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=Nie je k dispozícii pri Ajax vypnutej AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months 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 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 Table=Tabuľka Fields=Pole Index=Index Mask=Maska NextValue=Ďalšia hodnota NextValueForInvoices=Ďalšie hodnota (faktúry) NextValueForCreditNotes=Ďalšie hodnota (dobropisov) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Ďalšie hodnota (náhrady) MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=Poznámka: No limit je nastavený v konfigurácii PHP MaxSizeForUploadedFiles=Maximálna veľkosť nahraných súborov (0, aby tak zabránil akejkoľvek odosielanie) UseCaptchaCode=Use graphical code (CAPTCHA) on login page and some public pages AntiVirusCommand=Úplná cesta k antivírusovej príkazu AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe AntiVirusParam= Ďalšie parametre príkazového riadka AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Účtovné modul nastavenia UserSetup=Správa užívateľov Nastavenie MultiCurrencySetup=Multi-currency setup MenuLimits=Limity a presnosť MenuIdParent=Materská Ponuka ID DetailMenuIdParent=ID nadradenej ponuky (prázdny na horné menu) ParentID=Parent ID DetailPosition=Zoradiť číslo definovať pozíciu v menu AllMenus=Všetko NotConfigured=Module/Application not configured Active=Aktívne SetupShort=Setup OtherOptions=Ďalšie možnosti OtherSetup=Other Setup CurrentValueSeparatorDecimal=Desatinný oddeľovač CurrentValueSeparatorThousand=Oddeľovač tisícov Destination=Destinácia IdModule=ID Modulu IdPermissions=ID Povolení LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localization parameters ClientHour=Čas klienta (používateľa) OSTZ=Čas servera PHPTZ=PHP servera Časová zóna DaylingSavingTime=Letný čas CurrentHour=PHP Čas (server) CurrentSessionTimeOut=Časový limit súčasnej relácie YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Panel Boxes=Panely MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled WidgetAvailable=Widget available PositionByDefault=Predvolené poradie Position=Pozícia MenusDesc=Menu manažér nastaví obsah dvoch menu panelov ( horizontálne a vertikálne) MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu pre užívateľov LangFile=súbor .lang Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=Systém SystemInfo=Informácie o systéme SystemToolsArea=Priestor pre systémové nástroje SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. 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). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. 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 (no risk of losing data) 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 PurgeNDirectoriesDeleted=%s súbory alebo adresáre odstránené. PurgeNDirectoriesFailed=Failed to delete %s files or directories. PurgeAuditEvents=Vyčistiť všetky bezpečnostné udalosti ConfirmPurgeAuditEvents=Určite chcete vyčistiť bezpečnostné udalosti ? Iba bezpečnostné logy budú zmazané GenerateBackup=Vytvoriť zálohu Backup=Zálohovanie Restore=Obnoviť RunCommandSummary=Záloha bola spustená pomocou nasledujúceho príkazu BackupResult=Zálohovanie výsledok BackupFileSuccessfullyCreated=Záložný súbor úspešne generovaný YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=Žiadne záložné súbory k dispozícii. ExportMethod=Export metódy ImportMethod=Dovoz metóda ToBuildBackupFileClickHere=Ak chcete vytvoriť záložný súbor, kliknite sem . ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
For example: ImportPostgreSqlDesc=Ak chcete importovať záložný súbor, musíte použiť pg_restore príkaz z príkazového riadka: ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Filename for backup: Compression=Kompresia CommandsToDisableForeignKeysForImport=Príkaz zakázať cudzie kľúče z dovozu CommandsToDisableForeignKeysForImportWarning=Povinné, ak chcete byť schopní obnoviť SQL dump neskôr ExportCompatibility=Kompatibilita vytvoreného súboru exportu ExportUseMySQLQuickParameter=Use the --quick parameter ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables. MySqlExportParameters=MySQL export parametrov PostgreSqlExportParameters= Parametre PostgreSQL export UseTransactionnalMode=Použitie transakčné režim FullPathToMysqldumpCommand=Úplná cesta k príkazu mysqldump FullPathToPostgreSQLdumpCommand=Úplná cesta k príkazu pg_dump AddDropDatabase=Pridať príkazu DROP DATABASE AddDropTable=Pridať DROP TABLE ExportStructure=Štruktúra NameColumn=Názov stĺpca ExtendedInsert=Rozšírená INSERT NoLockBeforeInsert=Žiadny zámok príkazy INSERT okolo DelayedInsert=Oneskorené vložka EncodeBinariesInHexa=Zakódovať binárne dáta v hexadecimálnom tvare IgnoreDuplicateRecords=Ignorovať chyby duplicitného záznamu AutoDetectLang=Autodetekcia (jazyk prehliadača) FeatureDisabledInDemo=Funkcia zakázaný v demo FeatureAvailableOnlyOnStable=Táto možnosť je dostupná iba v oficiálnej stabilnej verzií BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Iba prvky z povolených modulov sú uvedené. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=Viac modulov na stiahnutie môžete nájst na internete ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=New module FreeModule=Free CompatibleUpTo=Compatible with version %s NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=See setup of module %s SetOptionTo=Set option %s to %s Updated=Updated AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, oficiálny trh pre Dolibarr ERP / CRM externých modulov DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=URL RelativeURL=Relative URL BoxesAvailable=Dostupné doplnky BoxesActivated=Aktivované doplnky ActivateOn=Aktivácia na ActiveOn=Aktivovaná ActivatableOn=Activatable on SourceFile=Zdrojový súbor AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostupné len v prípade, že je JavaScript nie je zakázaný Required=Potrebný UsedOnlyWithTypeOption=Used by some agenda option only Security=Zabezpečenie Passwords=Heslá DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Rys DolibarrLicense=Licencia Developpers=Vývojári / prispievatelia OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarr on-line demo OfficialMarketPlace=Oficiálny trh pre externé moduly / addons OfficialWebHostingService=Odkazované služby web hostingu ( Cloud hosting ) ReferencedPreferredPartners=Preferovaní partneri OtherResources=Other resources ExternalResources=External Resources SocialNetworks=Social Networks SocialNetworkId=Social Network ID ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Aktuálna ponuka handler MeasuringUnit=Meracie prístroje LeftMargin=Left margin TopMargin=Top margin PaperSize=Paper type Orientation=Orientation SpaceX=Space X SpaceY=Space Y FontSize=Font size Content=Content ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Notice period NewByMonth=New by month Emails=Emails EMailsSetup=Emails setup EMailsDesc=This page allows you to set parameters or options for email sending. 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) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) EMailHelpMsgSPFDKIM=To prevent Dolibarr emails to be classified as spam, make sure that the server is authorized to send e-mails from this address by SPF and DKIM configuration MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email MAIN_MAIL_SENDMODE=Email sending method MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) 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 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Použitá metóda pri odosielaní SMS MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) 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 ModuleSetup=Nastavenie modulu ModulesSetup=Modules/Application setup ModuleFamilyBase=Systém ModuleFamilyCrm=Customer Relationship Management (CRM) ModuleFamilySrm=Vendor Relationship Management (VRM) ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Správa ľudských zdrojov ( HR ) ModuleFamilyProjects=Projekty / tímovú prácu ModuleFamilyOther=Ostatné ModuleFamilyTechnic=Multi-moduly náradie ModuleFamilyExperimental=Experimentálne moduly ModuleFamilyFinancial=Finančné moduly (Účtovníctvo / Treasury) ModuleFamilyECM=Elektronický Redakčný motora (ECM) ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu manipulátory MenuAdmin=Menu Editor DoNotUseInProduction=Nepoužívajte vo výrobe ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Krok %s FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). DownloadPackageFromWebSite=Download package (for example from the official web site %s). UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:
%s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=You can upload the .zip file of module package from here: CurrentVersion=Dolibarr aktuálna verzia CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion= Najnovšia stabilná verzia LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP LastActivationVersion=Latest activation version UpdateServerOffline=Aktualizovať server offline WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
GenericMaskCodes3=Všetky ostatné znaky v maske zostanú nedotknuté.
Medzery nie sú povolené.
GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
GenericMaskCodes4b=Príklad na tretie osoby vytvorené na 03.1.2007:
GenericMaskCodes4c=Príklad produktu vytvorili na 03.1.2007:
GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Vracia číslo prispôsobiteľný podľa tvarovanou maskou. ServerAvailableOnIPOrPort=Server je k dispozícii na adrese %s na porte %s ServerNotAvailableOnIPOrPort=Server nie je k dispozícii na adrese %s na porte %s DoTestServerAvailability=Skúška s pripojením k serveru DoTestSend=Otestujte odoslanie DoTestSendHTML=Otestujte odosielanie HTML ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Chyba, nemožno použiť voľbu @ li postupnosť {yy} {mm} alebo {yyyy} {mm} nie je v maske. UMask=Umask parameter pre nové súbory na Unix / Linux / BSD / Mac systému súborov. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone.). Recommended value is 0600 or 0660
This parameter is useless on a Windows server. SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Oneskorenie pre ukladanie do medzipamäte export reakcie v sekundách (0 alebo prázdne bez vyrovnávacej pamäte) DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimálna dĺžka LanguageFilesCachedIntoShmopSharedMemory=Súbory. Lang vložený do zdieľanej pamäte LanguageFile=Language file ExamplesWithCurrentSetup=Examples with current configuration 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 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 DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Kľúč na použitie Web Services (parameter "dolibarrkey" v webservices) TestSubmitForm=Vstup Testovacie formulár ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Skins adresár ConnectionTimeout=Connection timeout ResponseTimeout=Reakcia timeout SmsTestMessage=Skúšobná správa od __ PHONEFROM__ do __ PHONETO__ ModuleMustBeEnabledFirst=Modul %s musí byť aktívny ak potrebujete túto možnosť 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 PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section 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 HideDescOnPDF=Hide products description HideRefOnPDF=Hide products ref. HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Knižnica UrlGenerationParameters=Parametre na zabezpečenie URL 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) 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 DateAndTime=Dátum a hodina Unique=Unikátna Boolean=Boolean (one checkbox) ExtrafieldPhone = Telefón ExtrafieldPrice = Cena ExtrafieldPriceWithCurrency=Price with currency ExtrafieldMail = E-mail ExtrafieldUrl = Url ExtrafieldIP = IP ExtrafieldSelect = Vyberte zoznam ExtrafieldSelectList = Vyberte z tabuľky ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Heslo ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Odkaz na objekt ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $objectoffield.
WARNING: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

Example of formula:
$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' Computedpersistent=Store computed field ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!! ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) 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::filtersql
Example: c_typent:libelle:id::filtersql

- id_field is necessarly a primary int key
- filtersql is a SQL condition. It 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 ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

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 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) SMS=SMS LinkToTestClickToDial=Zadajte telefónne číslo pre volania ukázať odkaz na test ClickToDial URL pre %s RefreshPhoneLink=Obnoviť odkaz LinkToTest=Klikacie odkaz generované pre užívateľa %s (kliknite na telefónne číslo pre testovanie) KeepEmptyToUseDefault=Majte prázdny použiť predvolené hodnoty KeepThisEmptyInMostCases=In most cases, you can keep this field empy. DefaultLink=Východiskový odkaz SetAsDefault=Nastaviť ako predvolené ValueOverwrittenByUserSetup=Pozor, táto hodnota môže byť prepísaná užívateľom špecifické nastavenia (každý užívateľ môže nastaviť vlastné clicktodial url) ExternalModule=External module InstalledInto=Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Masové načítanie čiarových kódov alebo reset pre produkty alebo služby CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for the %s empty barcodes EraseAllCurrentBarCode=Zmazať aktuálne hodnoty čiarových kódov ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=Hodnoty čiarových kódov boli zmazané NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). NoDetails=No additional details in footer DisplayCompanyInfo=Zobraziť adresu spoločnosti DisplayCompanyManagers=Zobraziť mená manažérov DisplayCompanyInfoAndManagers=Zobraziť adresu spoločnosti a mená manažérov EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code. ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code. ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
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=It is therefore recommended to change the sending method of e-mails to the value "SMTP". WarningPHPMailDbis=If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by %sclicking here%s. 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 your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. ActualMailSPFRecordFound=Actual SPF record found (for email %s) : %s ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Allow customization of translations GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Pole ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Používatelia a skupiny Module0Desc=Users / Employees and Groups management Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Obchodné Module2Desc=Obchodné riadenie Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Návrhy Module20Desc=Komerčné návrh riadenia Module22Name=Mass Emailings Module22Desc=Manage bulk emailing Module23Name=Energia Module23Desc=Sledovanie spotreby energií Module25Name=Sales Orders Module25Desc=Sales order management Module30Name=Faktúry Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Vendors Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module43Name=Debug Bar Module43Desc=A tool for developper adding a debug bar in your browser. Module49Name=Redakcia Module49Desc=Editor pre správu Module50Name=Produkty Module50Desc=Management of Products Module51Name=Hromadné e-maily Module51Desc=Hmotnosť papiera poštová správa Module52Name=Zásoby Module52Desc=Stock management Module53Name=Služby Module53Desc=Management of Services Module54Name=Zmluvy / Predplatné Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Čiarové kódy Module55Desc=Barcode or QR code management 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. Module58Name=ClickToDial Module58Desc=Integrácia ClickToDial systému (Asterisk, ...) Module60Name=Stickers Module60Desc=Management of stickers Module70Name=Intervencie Module70Desc=Intervencie riadenie Module75Name=Nákladové a výlet poznámky Module75Desc=Náklady a výlet poznámky riadenie Module80Name=Zásielky Module80Desc=Shipments and delivery note management Module85Name=Banks & Cash Module85Desc=Riadenie bankových účtoch alebo v hotovosti Module100Name=External Site Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Poštár a SPIP Module105Desc=Poštár alebo SPIP rozhranie pre členské modul Module200Name=LDAP Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integrácia Module240Name=Exporty dát Module240Desc=Tool to export Dolibarr data (with assistance) Module250Name=Import dát Module250Desc=Tool to import data into Dolibarr (with assistance) Module310Name=Členovia Module310Desc=Nadácia členovia vedenia Module320Name=RSS Feed Module320Desc=Add a RSS feed to Dolibarr pages Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=WebCalendar Module410Desc=WebCalendar integrácia Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Mzdy Module510Desc=Record and track employee payments Module520Name=Loans Module520Desc=Správca pôžičiek Module600Name=Notifications on business event Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=Dary Module700Desc=Darovanie riadenie Module770Name=Expense Reports Module770Desc=Manage expense reports claims (transportation, meal, ...) Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integrácia Module1520Name=Generovanie dokumentov Module1520Desc=Mass email document generation Module1780Name=Štítky / Kategórie Module1780Desc=Vytvorte štítky / kategórie (produkty, zákazníkov, dodávateľov, kontakty alebo členov) Module2000Name=WYSIWYG editor Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Dynamická cena Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Naplánované úlohy Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2430Name=Booking Calendar System Module2430Desc=Provide an online calendar to allow anyone to book rendez-vous, according to predefined ranges or availabilities. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API / Web services (SOAP server) Module2600Desc=Spustiť Dolibarr SOAP server ponukajúci služby API Module2610Name=API / Web services (REST server) Module2610Desc=Zapnúť Dolibarr REST server ponúkajúci API službu Module2660Name=Call WebServices (SOAP client) Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP klient Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind konverzie možnosti Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module3300Name=Module Builder Module3300Desc=A RAD (Rapid Application Development - low-code and no-code) tool to help developers or advanced users to build their own module/application. Module3400Name=Social Networks Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-spoločnosť Module5000Desc=Umožňuje spravovať viac spoločností Module6000Name=Inter-modules Workflow Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) Module10000Name=Web stránky Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Leave Request Management Module20000Desc=Define and track employee leave requests Module39000Name=Product Lots Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=Paybox Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) Module50100Name=POS SimplePOS Module50100Desc=Point of Sale module SimplePOS (simple POS). Module50150Name=POS TakePOS Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). Module50200Name=Paypal Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) Module50300Name=Stripe Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support General and Subsidiary 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 Module60000Name=Provízie Module60000Desc=Modul pre správu provízie Module62000Name=Incoterms Module62000Desc=Add features to manage Incoterms Module63000Name=Zdroje Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Module66000Name=Enable OAuth2 authentication Module66000Desc=Provide a tool to generate and manage OAuth2 tokens. The token can then be used by some other modules. Module94160Name=Receptions Permission11=Read customer invoices (and payments) Permission12=Vytvoriť / upraviť zákazníkov faktúr Permission13=Invalidate customer invoices Permission14=Overiť zákazníkov faktúry Permission15=Poslať zákazníkov faktúr e-mailom Permission16=Vytvorte platby za faktúry zákazníka Permission19=Odstrániť zákazníkov faktúry Permission21=Prečítajte si obchodné návrhy Permission22=Vytvoriť / upraviť obchodné návrhy Permission24=Overiť obchodné návrhy Permission25=Poslať obchodné návrhy Permission26=Zavrieť obchodné návrhy Permission27=Odstránenie obchodných návrhov Permission28=Export obchodných návrhov Permission31=Prečítajte si produkty Permission32=Vytvoriť / upraviť produktov Permission33=Read prices products Permission34=Odstrániť produkty Permission36=Pozri / správa skryté produkty Permission38=Export produktov Permission39=Ignore minimum price Permission41=Read projects and tasks (shared projects and projects of which I am a contact). Permission42=Create/modify projects (shared projects and projects of which I am a contact). Can also assign users to projects and tasks Permission44=Delete projects (shared projects and projects of which I am a contact) Permission45=Export projects Permission61=Prečítajte intervencie 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 Permission75=Nastaviť typy členstva Permission76=Exportovať data Permission78=Prečítajte si predplatné Permission79=Vytvoriť / upraviť predplatné Permission81=Prečítajte objednávky odberateľov Permission82=Vytvoriť / upraviť zákazníci objednávky Permission84=Potvrdenie objednávky odberateľov Permission85=Generate the documents sales orders Permission86=Poslať objednávky odberateľov Permission87=Zavrieť zákazníkov objednávky Permission88=Storno objednávky odberateľov Permission89=Odstrániť objednávky odberateľov Permission91=Čítať sociálne alebo fiškálne dane a DPH Permission92=Vytvoriť/Upraviť sociálne alebo fiškálne dane a DPH Permission93=Zmazať sociálne alebo fiškálne dane a DPH Permission94=Exportovať sociálne alebo fiškálne dane Permission95=Prečítajte si správy Permission101=Prečítajte si sendings Permission102=Vytvoriť / upraviť sendings Permission104=Overiť sendings Permission105=Send sendings by email Permission106=Export sendings Permission109=Odstrániť sendings Permission111=Prečítajte finančných účtov Permission112=Vytvoriť / upraviť / zmazať a porovnať transakcie Permission113=Setup financial accounts (create, manage categories of bank transactions) Permission114=Reconcile transactions Permission115=Vývozných transakcií, a výpisy z účtov Permission116=Prevody medzi účtami Permission117=Manage checks dispatching Permission121=Prečítajte tretej strany v súvislosti s užívateľmi Permission122=Vytvoriť / modifikovať tretie strany spojené s používateľmi Permission125=Odstránenie tretej strany v súvislosti s užívateľmi Permission126=Export tretej strany Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (as well as the private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (as well as the private projects for which I am not a contact) Permission144=Delete all projects and tasks (as well as the private projects I am not a contact) Permission145=Can enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission146=Prečítajte si poskytovatelia Permission147=Prečítajte si štatistiky Permission151=Read direct debit payment orders Permission152=Vytvoriť/Upraviť inkaso objednávku Permission153=Send/Transmit direct debit payment orders Permission154=Record Credits/Rejections of direct debit payment orders Permission161=Prečítajte si zákazky / predplatné Permission162=Vytvoriť / upraviť zákazky / predplatné Permission163=Aktivovať službu / predplatné zmluvy Permission164=Zakázať službu / predplatné zmluvy Permission165=Odstrániť zmluvy / predplatné Permission167=Export contracts Permission171=Read trips and expenses (yours and your subordinates) Permission172=Vytvoriť / upraviť obchodné cesty a náklady Permission173=Odstrániť obchodné cesty a náklady Permission174=Read all trips and expenses Permission178=Export obchodných ciest a nákladov Permission180=Prečítajte si dodávateľa Permission181=Read purchase orders Permission182=Create/modify purchase orders Permission183=Validate purchase orders Permission184=Approve purchase orders Permission185=Order or cancel purchase orders Permission186=Receive purchase orders Permission187=Close purchase orders Permission188=Cancel purchase orders Permission192=Vytvorte linky Permission193=Zrušiť linky Permission194=Read the bandwidth lines Permission202=Vytvorte prípojok ADSL Permission203=Objednať pripojenia objednávky Permission204=Objednať spoje Permission205=Správa pripojení Permission206=Prečítajte si pripojenie Permission211=Prečítajte si telefónia Permission212=Objednávacie Permission213=Aktivácia linku Permission214=Nastavenie telefónia Permission215=Nastavenia poskytovateľa Permission221=Prečítajte si emailings Permission222=Vytvoriť / upraviť emailings (téma, príjemcovia ...) Permission223=Overiť emailings (umožňuje odosielanie) Permission229=Odstrániť emailings Permission237=Zobraziť príjemcov a informácie Permission238=Ručné odoslanie zásielky Permission239=Zmažte zásielky po validácii alebo zaslať Permission241=Prečítajte kategórií Permission242=Vytvoriť / upraviť kategórie Permission243=Odstránenie kategórie Permission244=Pozri obsah skrytých kategórií Permission251=Prečítajte si ďalšie užívateľa a skupiny PermissionAdvanced251=Prečítajte si ďalšie užívateľa Permission252=Prečítajte preukazy ostatných užívateľov Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Vytvoriť / upraviť interné / externé užívateľa a oprávnenia Permission254=Vytvoriť / upraviť externí používatelia iba Permission255=Upraviť ostatným používateľom heslo Permission256=Odstrániť alebo zakázať ostatným užívateľom Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Prečítajte CA Permission272=Prečítajte si faktúry Permission273=Vydanie faktúry Permission281=Prečítajte si kontakty Permission282=Vytvoriť / upraviť kontakty Permission283=Odstránenie kontaktov Permission286=Export kontaktov Permission291=Prečítajte tarify Permission292=Nastavenie povolení na sadzby Permission293=Modify customer's tariffs Permission301=Generate PDF sheets of barcodes Permission304=Create/modify barcodes Permission305=Delete barcodes Permission311=Prečítajte služby Permission312=Priradiť službu / predplatné k zmluve Permission331=Prečítajte si záložky Permission332=Vytvoriť / upraviť záložky Permission333=Odstránenie záložky Permission341=Prečítajte si svoje vlastné oprávnenie Permission342=Vytvoriť / upraviť vlastné informácie o užívateľovi Permission343=Zmeniť vlastné heslo Permission344=Upraviť vlastné oprávnenia Permission351=Prečítajte skupiny Permission352=Prečítajte skupiny oprávnenia Permission353=Vytvoriť / upraviť skupín Permission354=Odstrániť alebo zakázať skupín Permission358=Export užívateľov Permission401=Prečítajte zľavy Permission402=Vytvoriť / upraviť zľavy Permission403=Overiť zľavy Permission404=Odstrániť zľavy Permission430=Use Debug Bar Permission511=Read salaries and payments (yours and subordinates) Permission512=Create/modify salaries and payments Permission514=Delete salaries and payments Permission517=Read salaries and payments everybody Permission519=Exportovať platy Permission520=Čítať pôžičky Permission522=Vytvoriť/Upraviť pôžičky Permission524=Zmazať pôžičky Permission525=Pôžičková kalkulačka Permission527=Exportovať pôžičku Permission531=Prečítajte služby Permission532=Vytvoriť / upraviť služby Permission533=Read prices services 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 Permission611=Read attributes of variants Permission612=Create/Update attributes of variants Permission613=Delete attributes of variants 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 Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports (for you and your subordinates) Permission773=Delete expense reports Permission775=Approve expense reports Permission776=Pay expense reports Permission777=Read all expense reports (even those of user not subordinates) Permission778=Create/modify expense reports of everybody Permission779=Export expense reports Permission1001=Prečítajte si zásoby Permission1002=Vytvoriť / upraviť sklady Permission1003=Odstrániť sklady Permission1004=Prečítajte skladové pohyby Permission1005=Vytvoriť / upraviť skladové pohyby Permission1011=View inventories Permission1012=Create new inventory Permission1014=Validate inventory Permission1015=Allow to change PMP value for a product Permission1016=Delete inventory Permission1101=Read delivery receipts Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts Permission1109=Delete delivery receipts Permission1121=Read supplier proposals Permission1122=Create/modify supplier proposals Permission1123=Validate supplier proposals Permission1124=Send supplier proposals Permission1125=Delete supplier proposals Permission1126=Close supplier price requests Permission1181=Prečítajte si dodávateľa Permission1182=Read purchase orders Permission1183=Create/modify purchase orders Permission1184=Validate purchase orders Permission1185=Approve purchase orders Permission1186=Order purchase orders Permission1187=Acknowledge receipt of purchase orders Permission1188=Delete purchase orders 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 (and payments) Permission1232=Create/modify vendor invoices Permission1233=Validate vendor invoices Permission1234=Delete vendor invoices Permission1235=Send vendor invoices by email Permission1236=Export vendor invoices, attributes and payments Permission1237=Export purchase orders and their details Permission1251=Spustiť Hmotné dovozy externých dát do databázy (načítanie dát) Permission1321=Export zákazníkov faktúry, atribúty a platby Permission1322=Znova otvoriť zaplatený účet Permission1421=Export sales orders and attributes 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) Permission2411=Prečítajte akcie (udalosti alebo úlohy) a ďalšie Permission2412=Vytvoriť / upraviť akcie (udalosti alebo úlohy) ďalších Permission2413=Odstrániť akcie (udalosti alebo úlohy) ďalších Permission2414=Export actions/tasks of others Permission2501=Čítanie / Dokumenty k stiahnutiu Permission2502=Dokumenty k stiahnutiu Permission2503=Vložte alebo odstraňovať dokumenty Permission2515=Nastavenie adresára dokumenty Permission2801=Pomocou FTP klienta v režime čítania (prezerať a sťahovať iba) Permission2802=Pomocou FTP klienta v režime zápisu (odstrániť alebo vkladať) Permission3200=Read archived events and fingerprints Permission3301=Generate new modules Permission4001=Read skill/job/position Permission4002=Create/modify skill/job/position Permission4003=Delete skill/job/position Permission4021=Read evaluations (yours and your subordinates) Permission4022=Create/modify evaluations Permission4023=Validate evaluation Permission4025=Delete evaluation Permission4028=See comparison menu Permission4031=Read personal information Permission4032=Write personal information Permission4033=Read all evaluations (even those of user not subordinates) Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. Permission10005=Delete website content Permission20001=Read leave requests (your leave and those of your subordinates) Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even those of user not subordinates) Permission20005=Create/modify leave requests for everybody (even those of user not subordinates) Permission20006=Administer leave requests (setup and update balance) Permission20007=Approve leave requests Permission23001=Ukázať naplánovanú úlohu Permission23002=Vytvoriť / upraviť naplánovanú úlohu Permission23003=Odstrániť naplánovanú úlohu Permission23004=Spustiť naplánovanú úlohu Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) Permission50152=Edit sales lines Permission50153=Edit ordered sales lines 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 Permission50414=Delete operations in ledger Permission50415=Delete all operations by year and journal in ledger Permission50418=Export operations of the ledger Permission50420=Report and export reports (turnover, balance, journals, ledger) Permission50430=Define fiscal periods. Validate transactions and close fiscal periods. Permission50440=Manage chart of accounts, setup of accountancy Permission51001=Read assets Permission51002=Create/Update assets Permission51003=Delete assets Permission51005=Setup types of asset Permission54001=Vytlačiť Permission55001=Čítať anekety Permission55002=Vytvoriť/Upraviť anketu Permission59001=Čítať komerčné marže Permission59002=Definovať komerčné marže Permission59003=Read every user margin Permission63001=Čítať zdroje Permission63002=Vytvoriť/Upraviť zdroje Permission63003=Zmazať zdroje Permission63004=Pripnúť zdroje k udalosti agendy 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 DictionaryCanton=States/Provinces DictionaryRegion=Okres DictionaryCountry=Štáty DictionaryCurrency=Platobné meny DictionaryCivility=Honorific titles DictionaryActions=Typy udalostí agendy DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=Sadzby DPH alebo Sociálnej dane DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment Terms DictionaryPaymentModes=Payment Modes DictionaryTypeContact=Kontakt/Adresa DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ekologická daň DictionaryPaperFormat=Papierový formát DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Možnosti doručenia DictionaryStaff=Number of Employees DictionaryAvailability=Oneskorenie doručenia DictionaryOrderMethods=Order methods DictionarySource=Pôvod ponuky / objednávky DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Modely účtovných osnov DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email Templates DictionaryUnits=Jednotky DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts DictionaryHolidayTypes=Leave - 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 DictionaryBatchStatus=Product lot/serial Quality Control status DictionaryAssetDisposalType=Type of disposal of assets TypeOfUnit=Type of unit SetupSaved=Nastavenie uložené SetupNotSaved=Setup not saved OAuthServiceConfirmDeleteTitle=Delete OAuth entry OAuthServiceConfirmDeleteMessage=Are you sure you want to delete this OAuth entry ? All existing tokens for it will also be deleted. ErrorInEntryDeletion=Error in entry deletion EntryDeleted=Entry deleted BackToModuleList=Back to Module list BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp VATManagement=Sales Tax Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### TypeOfSaleTaxes=Type of sales tax LTRate=Rate LocalTax1IsNotUsed=Nepoužívajte druhá daň LocalTax1IsUsedDesc=Use a second type of tax (other than first one) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax1Management=Druhý typ dane LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Nepoužívajte tretí daň LocalTax2IsUsedDesc=Use a third type of tax (other than first one) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) LocalTax2Management=Tretí druh dane LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES=RE riadenie LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
LocalTax1IsNotUsedDescES=V predvolenom nastavení je navrhovaná RE je 0. Koniec vlády. LocalTax1IsUsedExampleES=V Španielsku sú profesionáli s výhradou niektorých špecifických častí španielskeho IAE. LocalTax1IsNotUsedExampleES=V Španielsku sú profesionálne a spoločnosti a za určitých častí španielskeho IAE. LocalTax2ManagementES=IRPF riadenie LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
LocalTax2IsNotUsedDescES=V predvolenom nastavení je navrhovaná IRPF je 0. Koniec vlády. LocalTax2IsUsedExampleES=V Španielsku, na voľnej nohe a nezávislí odborníci, ktorí poskytujú služby a firmy, ktorí sa rozhodli daňového systému modulov. LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax. UseRevenueStamp=Use a tax stamp UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s) CalcLocaltax=Vypisy lokálnej dane CalcLocaltax1=Predaj - Platba CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases CalcLocaltax2=Platby CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases CalcLocaltax3=Predaje CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax LabelUsedByDefault=Label používa v predvolenom nastavení, pokiaľ nie je preklad možno nájsť kód LabelOnDocuments=Štítok na dokumenty LabelOrTranslationKey=Label or translation key ValueOfConstantKey=Value of a configuration constant ConstantIsOn=Option %s is on NbOfDays=No. of days AtEndOfMonth=Na konci mesiaca CurrentNext=A given day in month Offset=Ofset AlwaysActive=Vždy aktívny Upgrade=Vylepšiť MenuUpgrade=Aktualizujte / predĺžiť AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Webový server DocumentRootServer=Webového servera koreňový adresár DataRootServer=Dat adresára súborov IP=IP Port=Prístav VirtualServerName=Názov virtuálneho servera OS=OS PhpWebLink=Web Php link Server=Server Database=Databáza DatabaseServer=Databáza hostiteľa DatabaseName=Názov databázy DatabasePort=Databáza portu DatabaseUser=Databáza užívateľ DatabasePassword=Databáza heslo Tables=Tabuľky TableName=Názov tabuľky NbOfRecord=No. of records Host=Server DriverType=Typ ovládača SummarySystem=Systém súhrn informácií SummaryConst=Zoznam všetkých nastavených parametrov Dolibarr MenuCompanySetup=Company/Organization DefaultMenuManager= Štandardná ponuka manažér DefaultMenuSmartphoneManager=Smartphone Ponuka manažér Skin=Skin téma DefaultSkin=Default skin téma MaxSizeList=Maximálna dĺžka zoznamu DefaultMaxSizeList=Základná max. dĺžka zoznamu DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Správa dňa MessageLogin=Prihlasovacia stránka správu LoginPage=Login page BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanentný vyhľadávací formulár na ľavom menu DefaultLanguage=Default language EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships EnableShowLogo=Show the company logo in the menu CompanyInfo=Company/Organization CompanyIds=Company/Organization identities CompanyName=Názov CompanyAddress=Adresa CompanyZip=Zips CompanyTown=Mesto CompanyCountry=Krajina CompanyCurrency=Hlavná mena CompanyObject=Objekt spoločnosti IDCountry=ID country Logo=Logo LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...) LogoSquarred=Logo (squarred) LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup). DoNotSuggestPaymentMode=Nenaznačujú NoActiveBankAccountDefined=Žiadny aktívny bankový účet definovaný OwnerOfBankAccount=Majiteľ %s bankových účtov BankModuleNotActive=Účty v bankách modul nie je povolený, ShowBugTrackLink=Show the link "%s" ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Upozornenie DelaysOfToleranceBeforeWarning=Displaying a warning alert for... DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. SetupDescriptionLink=%s - %s SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be activated. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events InfoDolibarr=O Dolibarre InfoBrowser=O prehliadači InfoOS=O OS InfoWebServer=O Web Servri InfoDatabase=O Databaze InfoPHP=O PHP InfoPerf=Info o výkone InfoSecurity=About Security BrowserName=Meno prehliadača BrowserOS=OS prehliadača ListOfSecurityEvents=Zoznam Dolibarr udalostí zabezpečenia SecurityEventsPurged=Bezpečnostnej akcie očistil TrackableSecurityEvents=Trackable security events LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Systémové informácie je rôzne technické informácie získate v režime iba pre čítanie a viditeľné len pre správcov. SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. MoreNetworksAvailableWithModule=More social networks may be available by enabling the module "Social networks". AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Available app/modules ToActivateModule=Pre aktiváciu modulov, prejdite na nastavenie priestoru (Domov-> Nastavenie-> Modules). SessionTimeOut=Time out na zasadnutí SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every %s seconds (= value of parameter session.gc_maxlifetime), so changing the value here has no effect. You must ask the server administrator to change session delay. TriggersAvailable=Dostupné spúšťače TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Trigger v tomto súbore sú zakázané-NoRun prípona vo svojom názve. TriggerDisabledAsModuleDisabled=Trigger v tomto súbore sú zakázané ako modul %s je zakázané. TriggerAlwaysActive=Trigger v tomto súbore sú vždy aktívne, či už sú aktivované Dolibarr moduly. TriggerActiveAsModuleActive=Trigger v tomto súbore sú aktívne ako modul %s je povolené. GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Vložte referenčné data. Môžete pridať vaše hodnoty ako základ ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only. MiscellaneousOptions=Miscellaneous options MiscellaneousDesc=Ostatné bezpečnostné parametre sú definované tu. LimitsSetup=Limity / Presné nastavenie LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Čistá jednotková cena produktu TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter efektívne pre ďalší vstup iba NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Pozrite sa na miestne sendmail nastavenie BackupDesc=A complete backup of a Dolibarr installation requires two steps. BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes. BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. BackupDescX=The archived directory should be stored in a secure place. BackupDescY=Vygenerovaný súbor výpisu by sa mal skladovať na bezpečnom mieste. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. RestoreDesc=To restore a Dolibarr backup, two steps are required. RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%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. PreviousDumpFiles=Existing backup files PreviousArchiveFiles=Existing archive files WeekStartOnDay=First day of the week RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Je nutné spustiť tento príkaz z príkazového riadka po prihlásení do shellu s užívateľskými %s alebo musíte pridať parameter-w na konci príkazového riadku, aby %s heslo. YourPHPDoesNotHaveSSLSupport=SSL funkcia nie je k dispozícii vo vašom PHP DownloadMoreSkins=Ďalšie skiny k stiahnutiu SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleRefNumRefModelDesc=Returns the reference number in the format n where n is a sequential auto-incrementing number with no reset AdvancedNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Čiastočný preklad MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Otestujte prihlásiť do API ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. ExternalAccess=External/Internet Access MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) MAIN_PROXY_HOST=Proxy server: Name/Address MAIN_PROXY_PORT=Proxy server: Port MAIN_PROXY_USER=Proxy server: Login/User MAIN_PROXY_PASS=Proxy server: Password DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s ExtraFields=Doplnkové atribúty ExtraFieldsLines=Doplnkové atribúty (linky) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Doplnkové hodnoty ( riadky objednávky ) ExtraFieldsSupplierInvoicesLines=Doplnkové hodnoty ( riadky faktúry ) ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Doplnkové atribúty (člen) ExtraFieldsMemberType=Doplnkové atribúty (člen typ) ExtraFieldsCustomerInvoices=Doplnkové atribúty (faktúry) ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Doplnkové atribúty (objednávky) ExtraFieldsSupplierInvoices=Doplnkové atribúty (faktúry) ExtraFieldsProject=Doplnkové atribúty (projekty) ExtraFieldsProjectTask=Doplnkové atribúty (úlohy) ExtraFieldsSalaries=Complementary attributes (salaries) ExtraFieldHasWrongValue=Atribút %s má nesprávnu hodnotu. AlphaNumOnlyLowerCharsAndNoSpace=iba alfanumerické a malé znaky bez medzier SendmailOptionNotComplete=Upozornenie na niektorých operačných systémoch Linux, posielať e-maily z vášho e-mailu, musíte sendmail prevedenie inštalácie obsahuje voľbu-BA (parameter mail.force_extra_parameters do súboru php.ini). Ak niektorí príjemcovia nikdy prijímať e-maily, skúste upraviť tento parameter spoločne s PHP mail.force_extra_parameters =-BA). PathToDocuments=Cesta k dokumentom PathDirectory=Adresár SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Nastavenie prekladu TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Preprísať prekladový reľazec TranslationDesc=How to set the display language:
* Default/Systemwide: menu Home -> Setup -> Display
* Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Prekladový reťazec CurrentTranslationString=Aktuálny prekladovy reťazec WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=Novy prekladový reťazec na zobrzenie OriginalValueWas=The original translation is overwritten. Original value was:

%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 YouMustEnableOneModule=Musíte povoliť aspoň jeden modul YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Áno v lete OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
SuhosinSessionEncrypt=Úložisko relácie šifrovaná Suhosin ConditionIsCurrently=Podmienkou je v súčasnej dobe %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. ComboListOptim=Combo list loading optimization SearchOptim=Optimalizácia pre vyhľadávače YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. YouHaveXObjectUseSearchOptimDesc=This limits 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 %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". AddVatInList=Display Customer/Vendor VAT number into combo lists. AddAdressInList=Display Customer/Vendor adress into combo lists.
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 ) GetBarCode=Získať čiarový kód 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. PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description ##### Users setup ##### RuleForGeneratedPasswords=Rules to generate and validate passwords DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Užívatelia modul nastavenia UserMailRequired=Email required to create a new user UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages) UsersDocModules=Document templates for documents generated from user record GroupsDocModules=Document templates for documents generated from a group record ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Firmy modul nastavenia CompanyCodeChecker=Options for automatic generation of customer/vendor codes AccountCodeManager=Options for automatic generation of customer/vendor accounting codes NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vodoznak na návrhu dokumentu JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Export odkaz na %s formáte je k dispozícii na nasledujúcom odkaze: %s ##### Invoices ##### BillsSetup=Faktúry modul nastavenia BillsNumberingModule=Faktúry a dobropisy číslovanie modelu BillsPDFModules=Fakturačné doklady modely BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models ForceInvoiceDate=Force faktúry dátum Dátum overenia SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Voľný text na faktúrach WatermarkOnDraftInvoices=Vodoznak k návrhom faktúr (ak žiadny prázdny) PaymentsNumberingModule=Payments numbering model SuppliersPayment=Vendor payments SupplierPaymentSetup=Vendor payments setup InvoiceCheckPosteriorDate=Check facture date before validation InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type. InvoiceOptionCategoryOfOperations=Display the mention "category of operations" on the invoice. InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:
- Category of operations: Delivery of goods
- Category of operations: Provision of services
- Category of operations: Mixed - Delivery of goods & provision of services InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner ##### Proposals ##### PropalSetup=Obchodné návrhy modul nastavenia ProposalsNumberingModules=Komerčné návrh číslovanie modely ProposalsPDFModules=Komerčné návrh doklady modely SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal FreeLegalTextOnProposal=Voľný text o obchodných návrhov WatermarkOnDraftProposal=Vodoznak na predlôh návrhov komerčných (none ak prázdny) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### SupplierProposalSetup=Price requests suppliers module setup SupplierProposalNumberingModules=Price requests suppliers numbering models SupplierProposalPDFModules=Price requests suppliers documents models FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Sales Orders management setup OrdersNumberingModules=Objednávky číslovanie modelov OrdersModelModule=Objednať dokumenty modely FreeLegalTextOnOrders=Voľný text o objednávkach WatermarkOnDraftOrders=Vodoznak na konceptoch objednávok (ak žiadny prázdny) ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order ##### Interventions ##### InterventionsSetup=Intervencie modul nastavenia FreeLegalTextOnInterventions=Voľný text na intervenčnú dokumentov FicheinterNumberingModules=Intervenčné číslovanie modely TemplatePDFInterventions=Intervenčné kariet dokumenty modely WatermarkOnDraftInterventionCards=Vodoznak na dokumentoch intervenčných karty (ak žiadny prázdny) ##### Contracts ##### ContractsSetup=Nastaviť modul Zmluvy / Predplatné ContractsNumberingModules=Zákazky číslovanie moduly TemplatePDFContracts=Modely zmlúv FreeLegalTextOnContracts=Poznámka k zmluve WatermarkOnDraftContractCards=Vodoznak na návrhy zmluvy ( nie ak prázdne ) ##### Members ##### MembersSetup=Členovia modul nastavenia MemberMainOptions=Hlavné voľby MemberCodeChecker=Options for automatic generation of member codes AdherentLoginRequired= Spravovanie Prihlásenie pre každého člena AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Zaškrtávacie políčko poslať mailom potvrdenie členom (validácia alebo nové predplatné) je v predvolenom nastavení MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from any 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 LDAPUsersSynchro=Užívatelia LDAPGroupsSynchro=Skupiny LDAPContactsSynchro=Kontakty LDAPMembersSynchro=Členovia LDAPMembersTypesSynchro=Členovia typy LDAPSynchronization=LDAP synchronizácia LDAPFunctionsNotAvailableOnPHP=LDAP funkcie nie sú k dispozícii vo vašom PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Zadajte LDAP LDAPSynchronizeUsers=Organizácia užívateľov v LDAP LDAPSynchronizeGroups=Organizácia skupín LDAP LDAPSynchronizeContacts=Organizácia kontaktov v LDAP LDAPSynchronizeMembers=Organizácia členov nadácie v LDAP LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primárny server LDAPSecondaryServer=Sekundárny server LDAPServerPort=Port servera LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Použiť TLS LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Úplna doména (pr: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com pre aktívny priečinok ) LDAPPassword=Heslo správcu LDAPUserDn=DN užívateľov LDAPUserDnExample=Kompletné DN (ex: ou = používatelia, dc = priklad, dc = com) LDAPGroupDn=DN skupiny " LDAPGroupDnExample=Kompletné DN (napr.: ou = skupiny, dc = example, dc = com) LDAPServerExample=Adresa servera (napr.: localhost 192.168.0.2, LDAPS :/ / ldap.example.com /) LDAPServerDnExample=Kompletné DN (ex dc = priklad, DC = com) LDAPDnSynchroActive=Používatelia a skupiny synchronizácia LDAPDnSynchroActiveExample=LDAP Dolibarr alebo Dolibarr k LDAP synchronizácia LDAPDnContactActive=Synchronizácia kontaktov " LDAPDnContactActiveExample=Aktívne / deaktivujte synchronizácia LDAPDnMemberActive=Synchronizácia členov LDAPDnMemberActiveExample=Aktívne / deaktivujte synchronizácia LDAPDnMemberTypeActive=Members types' synchronization LDAPDnMemberTypeActiveExample=Aktívne / deaktivujte synchronizácia LDAPContactDn=DN Dolibarr kontaktov " LDAPContactDnExample=Kompletné DN (ex: ou = kontakty, dc = priklad, dc = com) LDAPMemberDn=Dolibarr členovia DN LDAPMemberDnExample=Kompletné DN (ex: ou = členmi, dc = priklad, dc = com) LDAPMemberObjectClassList=Zoznam objectClass LDAPMemberObjectClassListExample=Zoznam objectclass definujúcich rekordný atribúty (napr.: horný, InetOrgPerson alebo horné, používateľ služby Active Directory) LDAPMemberTypeDn=Dolibarr members types DN LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) LDAPMemberTypeObjectClassList=Zoznam objectClass LDAPMemberTypeObjectClassListExample=Zoznam objectclass definujúcich rekordný atribúty (napr.: top, groupOfUniqueNames) LDAPUserObjectClassList=Zoznam objectClass LDAPUserObjectClassListExample=Zoznam objectclass definujúcich rekordný atribúty (napr.: horný, InetOrgPerson alebo horné, používateľ služby Active Directory) LDAPGroupObjectClassList=Zoznam objectClass LDAPGroupObjectClassListExample=Zoznam objectclass definujúcich rekordný atribúty (napr.: top, groupOfUniqueNames) LDAPContactObjectClassList=Zoznam objectClass LDAPContactObjectClassListExample=Zoznam objectclass definujúcich rekordný atribúty (napr.: horný, InetOrgPerson alebo horné, používateľ služby Active Directory) LDAPTestConnect=Otestujte pripojenie LDAP LDAPTestSynchroContact=Testovacie kontakty synchronizácia LDAPTestSynchroUser=Testovacie užívateľ synchronizácia LDAPTestSynchroGroup=Testovacia skupina synchronizácia LDAPTestSynchroMember=Skúšobné člen synchronizácia LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Testovanie vyhľadávanie LDAP LDAPSynchroOK=Synchronizácia skúška úspešná LDAPSynchroKO=Nepodarilo synchronizácia testu LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP pripojenie k LDAP servera (Server úspešných = %s, %s port =) LDAPTCPConnectKO=TCP pripojenie k LDAP serveru zlyhalo (Server = %s, Port = %s) LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP server je nakonfigurovaný pre verziu 3 LDAPSetupForVersion2=LDAP server je nakonfigurovaný pre verziu 2 LDAPDolibarrMapping=Dolibarr mapovanie LDAPLdapMapping=LDAP mapovanie LDAPFieldLoginUnix=Prihlásenie (unix) LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Vyhľadávací filter LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Prihlásenie (samba, ActiveDirectory) LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Celé meno LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Example: userPassword LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Názov LDAPFieldNameExample=Example: sn LDAPFieldFirstName=Krstné meno LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=E-mailová adresa LDAPFieldMailExample=Example: mail LDAPFieldPhone=Profesionálne telefónne číslo LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Osobné telefónne číslo LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Mobilný telefón LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Faxové číslo LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Ulice LDAPFieldAddressExample=Example: street LDAPFieldZip=Zips LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Mesto LDAPFieldTownExample=Example: l LDAPFieldCountry=Krajina LDAPFieldDescription=Popis LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Verejná poznámka LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Členovia skupiny LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Dátum narodenia LDAPFieldCompany=Spoločnosť LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Dátum ukončenia predplatného LDAPFieldTitle=Poradie úlohy LDAPFieldTitleExample=Príklad: title LDAPFieldGroupid=Group id LDAPFieldGroupidExample=Exemple : gidnumber LDAPFieldUserid=User id LDAPFieldUseridExample=Exemple : uidnumber LDAPFieldHomedirectory=Home directory LDAPFieldHomedirectoryExample=Exemple : homedirectory LDAPFieldHomedirectoryprefix=Home directory prefix LDAPSetupNotComplete=Nastavenie LDAP nie je úplná (prejdite na záložku Iné) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Žiadny správcu alebo heslo k dispozícii. LDAP prístup budú anonymné a iba pre čítanie. LDAPDescContact=Táto stránka umožňuje definovať atribúty LDAP názov stromu LDAP pre každý údajom o kontaktoch Dolibarr. LDAPDescUsers=Táto stránka umožňuje definovať atribúty LDAP názov stromu LDAP pre jednotlivé skupiny dát nájdených na užívateľoch, ktorí Dolibarr. LDAPDescGroups=Táto stránka umožňuje definovať atribúty LDAP názov stromu LDAP pre jednotlivé skupiny dát nájdených na skupiny Dolibarr. LDAPDescMembers=Táto stránka umožňuje definovať atribúty LDAP názov stromu LDAP pre každý údajom o členoch Dolibarr modulu. LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Ukážkové hodnoty sú určené pre OpenLDAP s nasledujúcimi načítaných schém: core.schema, cosine.schema, inetorgperson.schema). Ak používate thoose hodnoty a OpenLDAP, upravovať vaše LDAP konfiguračný súbor slapd.conf mať všetky thoose schémy načítať. ForANonAnonymousAccess=Pre overený prístup (pre prístup pre zápis napríklad) PerfDolibarr=Výkon Nastavenie / optimalizácia správa YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. NotInstalled=Not installed. NotSlowedDownByThis=Not slowed down by this. NotRiskOfLeakWithThis=Not risk of leak with 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. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=OPCODE medzipamäte NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache pre statické zdroje (css, img, javascript) FilesOfTypeCached=Súbory typu %s sú ukladané do vyrovnávacej pamäte servera HTTP FilesOfTypeNotCached=Súbory typu %s nie sú ukladané do medzipamäte servera HTTP FilesOfTypeCompressed=Súbory typu %s sú skomprimované servera HTTP FilesOfTypeNotCompressed=Súbory typu %s nekomprimuje servera HTTP CacheByServer=Cache serverom CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache v prehliadači CompressionOfResources=Kompresia odpovedí HTTP CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=So súčasnými prehliadačmi taká automatická detekcia nie je možná DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields DefaultMandatory=Mandatory form fields ##### Products ##### ProductSetup=Produkty modul nastavenia ServiceSetup=Služby modul nastavenia ProductServiceSetup=Produkty a služby moduly nastavenie NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) 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) UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Predvolený typ čiarového kódu použiť pre produkty SetDefaultBarcodeTypeThirdParties=Predvolený typ čiarového kódu použiť k tretím osobám UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Modul pre generovanie kódu produktu a preskúšavanie (výrobku alebo služby) ProductOtherConf= Katalóg / Konfigurácia služby IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=Záznamy modul nastavenia SyslogOutput=Záznamy výstupy SyslogFacility=Zariadenie SyslogLevel=Úroveň SyslogFilename=Názov súboru a cesta YouCanUseDOL_DATA_ROOT=Môžete použiť DOL_DATA_ROOT / dolibarr.log pre súbor denníka Dolibarr "Dokumenty" adresára. Môžete nastaviť inú cestu na uloženie tohto súboru. ErrorUnknownSyslogConstant=Konštantná %s nie je známe, Syslog konštantný OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Number of backup logs to keep ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Darovanie modul nastavenia DonationsReceiptModel=Vzor darovacej prijatie ##### Barcode ##### BarcodeSetup=Barcode nastavenie PaperFormatModule=Formát pre tlač modul BarcodeEncodeModule=Barcode typ kódovania CodeBarGenerator=Barcode Generator ChooseABarCode=Žiadne definované generátor FormatNotSupportedByGenerator=Format not supported by this generator BarcodeDescEAN8=Čiarový kód typu EAN8 BarcodeDescEAN13=Čiarový kód typu EAN13 BarcodeDescUPC=Čiarových kódov typu UPC BarcodeDescISBN=Čiarový kód typu ISBN BarcodeDescC39=Čiarový kód typu C39 BarcodeDescC128=Čiarový kód typu C128 BarcodeDescDATAMATRIX=Čiarový kód typu Datamatrix BarcodeDescQRCODE=Čiarový kód typu QR code GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Vnútorná motor BarCodeNumberManager=Správca pre automatické definovanie čísla čiarového kódu ##### Prelevements ##### WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=Externé RSS dovoz Nastavenie NewRSS=New RSS Feed RSSUrl=RSS URL RSSUrlExample=Zaujímavý RSS zdroj ##### Mailing ##### MailingSetup=E-mailom Nastavenie modulu MailingEMailFrom=Sender email (From) for emails sent by emailing module MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Po poslaní ďalšej správy čakať (sec) ##### Notification ##### NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Príjemca NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Odoslanie potvrdenky modelu SendingsNumberingModules=Sendings číslovanie moduly SendingsAbility=Support shipping sheets for customer deliveries NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Pozámka pre doručovateľa ##### Deliveries ##### DeliveryOrderNumberingModules=Produkty dodávky príjem číslovanie modul DeliveryOrderModel=Produkty dodávky prijatie modelu DeliveriesOrderAbility=Podpora produktov dodávky príjmy FreeLegalTextOnDeliveryReceipts=Voľný text na potvrdenie o doručení ##### FCKeditor ##### AdvancedEditor=Rozšírené editor ActivateFCKeditor=Aktivácia pokročilé editor pre: FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProductDetails=WYSIWIG creation/edition of products description or lines for objects (lines of proposals, orders, invoices, etc...). FCKeditorForProductDetails2=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) FCKeditorForTicket=WYSIWIG creation/edition for tickets ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Menu zmazaný Menu=Menu Menus=Ponuky TreeMenuPersonalized=Personalizované menu NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry NewMenu=Nová ponuka MenuHandler=Menu handler MenuModule=Modul zdroja HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise) DetailId=Id ponuka DetailMenuHandler=Menu handler, kde má novú ponuku DetailMenuModule=Názov modulu, pokiaľ položky ponuky pochádzajú z modulu DetailType=Druh ponuky (horný alebo ľavý) DetailTitre=Menu štítok alebo etiketa kód pre preklad DetailUrl=URL where menu send you (Relative URL link or external link with https://) DetailEnabled=Stav chcete alebo nechcete záznam DetailRight=Podmienka pre zobrazenie neoprávneným sivé menu DetailLangs=Lang názov súboru pre preklad kódu štítok DetailUser=Interná / Externá / All Target=Cieľ DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Úroveň (-1: hlavné menu, 0: header menu> 0 Menu a submenu) ModifMenu=Menu zmena DeleteMenu=Zmazať položku ponuky ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Nastavenie modulu Dane, sociálne a fiškálne dane a dividendy OptionVatMode=DPH z dôvodu OptionVATDefault=Standard basis OptionVATDebitOption=Základ nárastu OptionVatDefaultDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on payments for services OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=Na dobierku OnPayment=Na zaplatenie OnInvoice=Na faktúre SupposedToBePaymentDate=Platba použitá dáta SupposedToBeInvoiceDate=Faktúra použitá dáta Buy=Kúpiť Sell=Predávať InvoiceDateUsed=Faktúra použitá dáta YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Predaj účtu. kód AccountancyCodeBuy=Nákup účet. kód CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### AgendaSetup=Akcie a agenda Nastavenie modulu PasswordTogetVCalExport=Kľúč povoliť export odkaz SecurityKey = Security Key PastDelayVCalExport=Neexportovať udalosti staršie ako AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view AGENDA_EVENT_PAST_COLOR=Past event color AGENDA_EVENT_CURRENT_COLOR=Current event color AGENDA_EVENT_FUTURE_COLOR=Future event color 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_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 scheduled job %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. 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 starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Predvolený účet použiť na príjem platieb v hotovosti CashDeskBankAccountForCheque=Default account to use to receive payments by check CashDeskBankAccountForCB=Predvolený účet použiť pre príjem platieb prostredníctvom kreditnej karty CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced. CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates. CashDeskReaderKeyCodeForEnter=Key ASCII code for "Enter" defined in barcode reader (Example: 13) ##### Bookmark ##### BookmarkSetup=Záložka Nastavenie modulu BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Maximálny počet záložiek zobrazí v ľavom menu ##### WebServices ##### WebServicesSetup=Webservices modul nastavenia WebServicesDesc=Tým, že tento modul, Dolibarr stal webový server služby poskytovať rôzne webové služby. WSDLCanBeDownloadedHere=WSDL deskriptor súbory poskytovaných služieb možno stiahnuť tu EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=Nastavenie API modulu ApiDesc=Zapnutím tohto modulu získate rôzne služby REST servra ApiProductionMode=Enable production mode (this will activate use of a cache for services management) ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Iba prvky zapnutého modulu sú odhalené ApiKey=Kľúč pre API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Bankové modul nastavenia FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Zobrazenie poradia bankových účtov v krajinách používajúcich "podrobnej číslo banky" BankOrderGlobal=Všeobecný BankOrderGlobalDesc=Všeobecné poradí zobrazenie BankOrderES=Španielčina BankOrderESDesc=Španielska poradí zobrazenie ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Spoločnosť Multi-modul nastavenia ##### Suppliers ##### SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of Purchase Order SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template) SuppliersInvoiceModel=Complete template of Vendor Invoice SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind modul nastavenia PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation NoteOnPathLocation=Všimnite si, že Vaša IP do súboru záznamu krajiny musia byť vo vnútri adresára si môžete prečítať PHP (PHP open_basedir Skontrolujte nastavenia a oprávnenia súborového systému). YouCanDownloadFreeDatFileTo=Tu si môžete stiahnuť zadarmo demo verziu krajiny GeoIP MaxMind súbor na %s. YouCanDownloadAdvancedDatFileTo=Môžete si tiež stiahnuť úplnejší verziu s aktualizáciou, zo zeme GeoIP MaxMind súbor na %s. TestGeoIPResult=Skúška z konverzie IP -> krajiny ##### Projects ##### ProjectsNumberingModules=Projekty číslovanie modul ProjectsSetup=Projekt modul nastavenia ProjectsModelModule=Projekt správy Vzor dokladu TasksNumberingModules=Úlohy číslovanie modul TaskModelModule=Úlohy správy Vzor dokladu UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods AccountingPeriodCard=Accounting period NewFiscalYear=New accounting period OpenFiscalYear=Open accounting period CloseFiscalYear=Close accounting period DeleteFiscalYear=Delete accounting period ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? ShowFiscalYear=Show accounting period AlwaysEditable=Môže byť vždy upravené MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimálny počet veľkých znakov NbNumMin=Minimálny počet čísel NbSpeMin=Minimálny počet špeciálnych znakov NbIteConsecutive=Maaximálny počet opakujúcich sa znakov NoAmbiCaracAutoGeneration=Nepoúžívajte znaky ("1","l","i","|","0","O") pre automatické generovanie SalariesSetup=Nastavenei mzdového modulu SortOrder=Zoradiť objednávky Format=Formát TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Zahrnúť cestu ( definovať do premennej %s ) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Maximálna hodnota BackupDumpWizard=Wizard to build the database dump file BackupZipWizard=Wizard to build the archive of documents directory SomethingMakeInstallFromWebNotPossible=Inštalácia externého modulu z webu nie je možná kôli : SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledContactUs=Install or development of external modules or dynamic websites, from the application, is currently locked for security purpose. Please contact us if you need to enable this feature. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Zvýrazniť riadok pre prechode kurzora HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) UseBorderOnTable=Show left-right borders on tables BtnActionColor=Color of the action button TextBtnActionColor=Text color of the action button TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Spolupracuje so základnou témou, nemusí byť podporované externou témou BackgroundColor=Farba pozadia TopMenuBackgroundColor=Farba pozadia pre vrchné menu TopMenuDisableImages=Icon or Text in Top menu LeftMenuBackgroundColor=Farba pozadia pre ľavé menu BackgroundTableTitleColor=Farba pozadia pre riadok s názvom BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableTitleTextlinkColor=Text color for Table title link line BackgroundTableLineOddColor=Farba pozadia pre nepárne riadky tabuľky BackgroundTableLineEvenColor=Farba pozadia pre párne riadky tabuľky MinimumNoticePeriod=Minimálny oznamovací čas ( Vaša požiadávka musi byť zaznamenaná pred týmto časom ) NbAddedAutomatically=Počet dní pridaných do počítadla užívateľov ( automaticky ) každý mesiac EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. 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 format:
- image.png for an image file into the current theme directory
- image.png@module if file is into the directory /img/ of a module
- fa-xxx for a FontAwesome fa-xxx picto
- fonwtawesome_xxx_fa_color_size for a FontAwesome fa-xxx picto (with prefix, color and size set) PositionIntoComboList=Position of line into combo lists SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Typ šablôny TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=Oprava časovej zóny FillFixTZOnlyIfRequired=Príklad: +2 ( vyplňte iba ak máte problém ) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ExpectedSize=Expected size CurrentSize=Current size ForcedConstants=Required constant values MailToSendProposal=Customer proposals MailToSendOrder=Sales orders MailToSendInvoice=Customer invoices MailToSendShipment=Zásielky MailToSendIntervention=Zásahy MailToSendSupplierRequestForQuotation=Quotation request MailToSendSupplierOrder=Purchase orders MailToSendSupplierInvoice=Vendor invoices MailToSendContract=Zmluvy MailToSendReception=Receptions MailToExpenseReport=Expense reports MailToThirdparty=Tretie strany MailToMember=Členovia MailToUser=Užívatelia MailToProject=Projekty MailToTicket=Tickets ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the 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) AllPublishers=Všeci prispievatelia UnknownPublishers=Neznámi prispievatelia AddRemoveTabs=Pridať alebo odstrániť záložky AddDataTables=Add object tables AddDictionaries=Add dictionaries tables AddData=Add objects or dictionaries data AddBoxes=Pridať panely AddSheduledJobs=Pridať plánované úlohy AddHooks=Add hooks AddTriggers=Pridať spúšťače AddMenus=Pridať menu AddPermissions=Pridať oprávnenia AddExportProfiles=Pridať export profily AddImportProfiles=Pridať import profily AddOtherPagesOrServices=Pridať iné stránky alebo služby AddModels=Pritaď dokument alebo číselnú šablónu AddSubstitutions=Add keys substitutions DetectionNotPossible=Zmazanie nie je možné UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=Zoznam dostupných API activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permissions defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF DOC_SHOW_FIRST_SALES_REP=Show first sales representative MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Several language variants found RemoveSpecialChars=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX) COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed RemoveSpecialWords=Clean certain words when generating sub-accounts for customers or suppliers RemoveSpecialWordsHelp=Specify the words to be cleaned before calculating the customer or supplier account. Use a ";" between each word GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) GDPRContactDesc=If you store personal data in your Information System, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectors=Email collectors EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server EMailHostPort=Port of email IMAP server loginPassword=Login/Password oauthToken=Oauth2 token accessType=Acces type oauthService=Oauth service TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail). 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 TestCollectNow=Test 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 LastResult=Latest result EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as an agenda event. EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run this collector now? EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email informations. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if you send a commercial proposal, order, invoice or message for a ticket by email from the application, and the recipient answers your email, the system will automatically catch the answer and add it into your ERP. EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr' EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email informations. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the thirdparty can't be found in database (new customer), the lead will be attached to the thirdparty with ID 1. EmailCollectorExampleToCollectLeads=Example collecting leads EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email. EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done XEmailsDoneYActionsDone=%s emails pre-qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record an event in agenda (with type Email sent or received) CreateLeadAndThirdParty=Create a lead (and a third party if necessary) CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise) 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) LoadContactFromEmailOrCreate=Load contact searching on %s (create if not found) AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic. 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 FormatZip=Zips MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree OperationParamDesc=Define the rules to use to extract some data or set values to use for operation.

Example to extract a company name from email subject into a temporary variable:
tmp_var=EXTRACT:SUBJECT:Message from company ([^\n]*)

Examples to set the properties of an object to create:
objproperty1=SET:a hard coded value
objproperty2=SET:__tmp_var__
objproperty3=SETIFEMPTY:a value (value is set only if property is not already defined)
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts EnableResourceUsedInEventCheck=Prohibit the use of the same resource at the same time in the agenda ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast. Protanopia=Protanopia Deuteranopes=Deuteranopes Tritanopes=Tritanopes ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' DefaultCustomerType=Default thirdparty type for "New customer" creation form ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. RootCategoryForProductsToSell=Root category of products to sell RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale DebugBar=Debug Bar DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging DebugBarSetup=DebugBar Setup GeneralOptions=General Options LogsLinesNumber=Number of lines to show on logs tab UseDebugBar=Use the debug bar DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. AntivirusEnabledOnUpload=Antivirus enabled on uploaded files SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode 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. 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.
For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. IPListExample=127.0.0.1 192.168.0.2 [::1] BaseOnSabeDavVersion=Based on the library SabreDAV version NotAPublicIp=Not a public IP MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in thirdparty name THIRDPARTY_ALIAS=Name thirdparty - Alias thirdparty ALIAS_THIRDPARTY=Alias thirdparty - Name thirdparty PDFIn2Languages=Show labels into PDF in 2 different languages PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard 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 PHP extension 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 AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an antivirus program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s Recommended=Odporúčaná NotRecommended=Not recommended ARestrictedPath=Some restricted path for data files CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. RandomlySelectedIfSeveral=Randomly selected if several pictures are available SalesRepresentativeInfo=For Proposals, Orders, Invoices. DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment DashboardDisableGlobal=Disable globally all the thumbs of open objects BoxstatsDisableGlobal=Disable totally box statistics DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard DashboardDisableBlockAgenda=Disable the thumb for agenda DashboardDisableBlockProject=Disable the thumb for projects DashboardDisableBlockCustomer=Disable the thumb for customers DashboardDisableBlockSupplier=Disable the thumb for suppliers DashboardDisableBlockContract=Disable the thumb for contracts DashboardDisableBlockTicket=Disable the thumb for tickets DashboardDisableBlockBank=Disable the thumb for banks DashboardDisableBlockAdherent=Disable the thumb for memberships DashboardDisableBlockExpenseReport=Disable the thumb for expense reports DashboardDisableBlockHoliday=Disable the thumb for leaves EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax LanguageAndPresentation=Language and presentation SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax PDF_USE_1A=Generate PDF with PDF/A-1b format MissingTranslationForConfKey = Missing translation for %s NativeModules=Native modules NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria API_DISABLE_COMPRESSION=Disable compression of API responses EachTerminalHasItsOwnCounter=Each terminal use its own counter. FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first PreviousHash=Previous hash LateWarningAfter="Late" warning after TemplateforBusinessCards=Template for a business card in different size InventorySetup= Inventory Setup ExportUseLowMemoryMode=Use a low memory mode ExportUseLowMemoryModeHelp=Use the low memory mode to generate the dump file (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that the file is complete and error message can't be reported if it fails. Use it if you experience not enough memory errors. ModuleWebhookName = Webhook ModuleWebhookDesc = Interface to catch dolibarr triggers and send data of the event to an URL WebhookSetup = Webhook setup Settings = Settings WebhookSetupPage = Webhook setup page ShowQuickAddLink=Show a button to quickly add an element in top right menu HashForPing=Hash used for ping ReadOnlyMode=Is instance in "Read Only" mode DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. FixedOrPercent=Fixed (use keyword 'fixed') or percent (use keyword 'percent') DefaultOpportunityStatus=Default opportunity status (first status when lead is created) IconAndText=Icon and text TextOnly=Text only IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse hover menu bar IconOnlyTextOnHover=Icon only - Text of icon appears under icon on mouse hover the icon IconOnly=Icon only - Text on tooltip only INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory mention for France UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID. IfThisCategoryIsChildOfAnother=If this category is a child of another one DarkThemeMode=Dark theme mode AlwaysDisabled=Always disabled AccordingToBrowser=According to browser AlwaysEnabled=Always Enabled DoesNotWorkWithAllThemes=Will not work with all themes NoName=No name ShowAdvancedOptions= Show advanced options HideAdvancedoptions= Hide advanced options CIDLookupURL=The module brings an URL that can be used by an external tool to get the name of a thirdparty or contact from its phone number. URL to use is: OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 authentication is not available for all hosts, and a token with the right permissions must have been created upstream with the OAUTH module MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 authentication service DontForgetCreateTokenOauthMod=A token with the right permissions must have been created upstream with the OAUTH module MAIN_MAIL_SMTPS_AUTH_TYPE=Authentification method UsePassword=Use a password UseOauth=Use a OAUTH token Images=Images MaxNumberOfImagesInGetPost=Max number of images allowed in a HTML field submitted in a form MaxNumberOfPostOnPublicPagesByIP=Max number of posts on public pages with the same IP address in a month CIDLookupURL=The module brings an URL that can be used by an external tool to get the name of a thirdparty or contact from its phone number. URL to use is: ScriptIsEmpty=The script is empty ShowHideTheNRequests=Show/hide the %s SQL request(s) DefinedAPathForAntivirusCommandIntoSetup=Define a path for an antivirus program into %s TriggerCodes=Triggerable events TriggerCodeInfo=Enter here the trigger code(s) that must generate a post of a web request (only external URL are allowed). You can enter several trigger codes separated by a comma. EditableWhenDraftOnly=If unchecked, the value can only be modified when object has a draft status CssOnEdit=Css on edit pages CssOnView=Css on view pages CssOnList=Css on list pages HelpCssOnEditDesc=The Css used when editing the field.
Example: "minwiwdth100 maxwidth500 widthcentpercentminusx" HelpCssOnViewDesc=The Css used when viewing the field. HelpCssOnListDesc=The Css used when field is inside a list table.
Example: "tdoverflowmax200" RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions WarningDisabled=Warning disabled LimitsAndMitigation=Access limits and mitigation DesktopsOnly=Desktops only DesktopsAndSmartphones=Desktops et smartphones AllowOnlineSign=Allow online signing AllowExternalDownload=Allow external download (without login, using a shared link) DeadlineDayVATSubmission=Deadline day for vat submission on the next month MaxNumberOfAttachementOnForms=Max number of joinded files in a form IfDefinedUseAValueBeetween=If defined, use a value between %s and %s Reload=Reload ConfirmReload=Confirm module reload WarningModuleHasChangedLastVersionCheckParameter=Warning: the module %s has set a parameter to check its version at each page access. This is a bad and not allowed practice that may make the page to administer modules instable. Please contact author of module to fix this. WarningModuleHasChangedSecurityCsrfParameter=Warning: the module %s has disabled the CSRF security of your instance. This action is suspect and your installation may no more be secured. Please contact the author of the module for explanation. EMailsInGoingDesc=Incoming emails are managed by the module %s. You must enable and configure it if you need to support ingoing emails. MAIN_IMAP_USE_PHPIMAP=Use the PHP-IMAP library for IMAP instead of native PHP IMAP. This also allows the use of an OAuth2 connection for IMAP (module OAuth must also be activated). MAIN_CHECKBOX_LEFT_COLUMN=Show the column for field and line selection on the left (on the right by default) CSSPage=CSS Style