EXCELIA_DBARR/langs/sk_SK/companies.lang

# Dolibarr language file - Source file is en_US - companies
ErrorCompanyNameAlreadyExists=Názov spoločnosti %s už existuje. Vyberte si inú.
ErrorSetACountryFirst=Nastavenie krajiny prvý
SelectThirdParty=Vyberte tretiu stranu
ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
DeleteContact=Odstránenie kontaktu / adresa
ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
MenuNewThirdParty=New Third Party
MenuNewCustomer=New Customer
MenuNewProspect=New Prospect
MenuNewSupplier=New Vendor
MenuNewPrivateIndividual=Nová súkromná osoba
NewCompany=New company (prospect, customer, vendor)
NewThirdParty=New Third Party (prospect, customer, vendor)
CreateDolibarrThirdPartySupplier=Create a third party (vendor)
CreateThirdPartyOnly=Vytvoriť tretiu stranu
CreateThirdPartyAndContact=Create a third party + a child contact
ProspectionArea=Prospekcia plochy
IdThirdParty=Id treťou stranou
IdCompany=IČ
IdContact=Contact ID
ThirdPartyAddress=Third-party address
ThirdPartyContacts=Third-party contacts
ThirdPartyContact=Third-party contact/address
Company=Spoločnosť
CompanyName=Názov spoločnosti
AliasNames=Alias name (commercial, trademark, ...)
AliasNameShort=Alias Name
Companies=Firmy
CountryIsInEEC=Country is inside the European Economic Community
PriceFormatInCurrentLanguage=Price display format in the current language and currency
ThirdPartyName=Third-party name
ThirdPartyEmail=Third-party email
ThirdParty=Third-party
ThirdParties=Third-parties
ThirdPartyProspects=Vyhliadky
ThirdPartyProspectsStats=Vyhliadky
ThirdPartyCustomers=Zákazníci
ThirdPartyCustomersStats=Zákazníci
ThirdPartyCustomersWithIdProf12=Zákazníci s %s alebo %s
ThirdPartySuppliers=Vendors
ThirdPartyType=Third-party type
Individual=Súkromná osoba
ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
ParentCompany=Materská spoločnosť
Subsidiaries=Dcérske spoločnosti
ReportByMonth=Report per month
ReportByCustomers=Report per customer
ReportByThirdparties=Report per thirdparty
ReportByQuarter=Report per rate
CivilityCode=Zdvorilosť kód
RegisteredOffice=Sídlo spoločnosti
Lastname=Priezvisko
Firstname=Krstné meno
RefEmployee=Employee reference
NationalRegistrationNumber=National registration number
PostOrFunction=Poradie úlohy
UserTitle=Názov
NatureOfThirdParty=Nature of Third party
NatureOfContact=Nature of Contact
Address=Adresa
State=Štát / Provincia
StateId=State ID
StateCode=State/Province code
StateShort=State
Region=Kraj
Region-State=Region - State
Country=Krajina
CountryCode=Kód krajiny
CountryId=Country ID
Phone=Telefón
PhoneShort=Telefón
Skype=Skype
Call=Volanie
Chat=Chat
PhonePro=Bus. phone
PhonePerso=Os. telefón
PhoneMobile=Mobilné
No_Email=Refuse bulk emailings
Fax=Fax
Zip=Poštové smerovacie číslo
Town=Mesto
Web=Web
Poste= Pozícia
DefaultLang=Default language
VATIsUsed=Sales tax used
VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
VATIsNotUsed=Sales tax is not used
CopyAddressFromSoc=Copy address from third-party details
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
PaymentBankAccount=Payment bank account
OverAllProposals=Návrhy
OverAllOrders=Objednávky
OverAllInvoices=Faktúry
OverAllSupplierProposals=Cenové požiadávky
##### Local Taxes #####
LocalTax1IsUsed=Použitie druhej dane
LocalTax1IsUsedES= RE sa používa
LocalTax1IsNotUsedES= RE sa nepoužíva
LocalTax2IsUsed=Použitie tretí daň
LocalTax2IsUsedES= IRPF sa používa
LocalTax2IsNotUsedES= IRPF sa nepoužíva
WrongCustomerCode=Zákaznícky kód neplatný
WrongSupplierCode=Vendor code invalid
CustomerCodeModel=Zákaznícky kód modelu
SupplierCodeModel=Vendor code model
Gencod=Čiarový kód
GencodBuyPrice=Barcode of price ref
##### Professional ID #####
ProfId1Short=Prof id 1
ProfId2Short=Prof id 2
ProfId3Short=Prof id 3
ProfId4Short=Prof id 4
ProfId5Short=Prof id 5
ProfId6Short=Prof. id 6
ProfId1=Profesionálne ID 1
ProfId2=Profesionálne ID 2
ProfId3=Profesionálne ID 3
ProfId4=Profesionálne ID 4
ProfId5=Profesionálne ID 5
ProfId6=Profesionálne ID 6
ProfId1AR=Prof Id 1 (cuite / Cuile)
ProfId2AR=Prof Id 2 (Rebarbora beštie)
ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
ProfId6AR=-
ProfId1AT=Prof Id 1 (ust-IdNr)
ProfId2AT=Prof Id 2 (ust-Nr)
ProfId3AT=Prof ID 3 (Handelsregister-Nr.)
ProfId4AT=-
ProfId5AT=EORI number
ProfId6AT=-
ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=-
ProfId3AU=-
ProfId4AU=-
ProfId5AU=-
ProfId6AU=-
ProfId1BE=Prof Id 1 (Professional číslo)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
ProfId5BE=EORI number
ProfId6BE=-
ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual)
ProfId3BR=IM (Inscricao obecnej)
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CH=UID-Nummer
ProfId2CH=-
ProfId3CH=Prof Id 1 (Federálne číslo)
ProfId4CH=Prof Id 2 (obchodné Záznam číslo)
ProfId5CH=EORI number
ProfId6CH=-
ProfId1CL=Prof Id 1 (RUT)
ProfId2CL=-
ProfId3CL=-
ProfId4CL=-
ProfId5CL=-
ProfId6CL=-
ProfId1CM=Id. prof. 1 (Trade Register)
ProfId2CM=Id. prof. 2 (Taxpayer No.)
ProfId3CM=Id. prof. 3 (No. of creation decree)
ProfId4CM=Id. prof. 4 (Deposit certificate No.)
ProfId5CM=Id. prof. 5 (Others)
ProfId6CM=-
ProfId1ShortCM=Trade Register
ProfId2ShortCM=Taxpayer No.
ProfId3ShortCM=No. of creation decree
ProfId4ShortCM=Deposit certificate No.
ProfId5ShortCM=Ostatné
ProfId6ShortCM=-
ProfId1CO=Prof Id 1 (RUT)
ProfId2CO=-
ProfId3CO=-
ProfId4CO=-
ProfId5CO=-
ProfId6CO=-
ProfId1DE=Prof Id 1 (ust-IdNr)
ProfId2DE=Prof Id 2 (ust-Nr)
ProfId3DE=Prof ID 3 (Handelsregister-Nr.)
ProfId4DE=-
ProfId5DE=EORI number
ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF / NIF)
ProfId2ES=Prof Id 2 (Číslo sociálneho poistenia)
ProfId3ES=Prof ID 3 (CNAE)
ProfId4ES=Prof Id 4 (Collegiate číslo)
ProfId5ES=Prof Id 5 (EORI number)
ProfId6ES=-
ProfId1FR=Prof Id 1 (siréna)
ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof ID 3 (NAF, starý APE)
ProfId4FR=Prof Id 4 (RCS / RM)
ProfId5FR=Prof Id 5 (numéro EORI)
ProfId6FR=-
ProfId1ShortFR=SIREN
ProfId2ShortFR=SIRET
ProfId3ShortFR=NAF
ProfId4ShortFR=RCS
ProfId5ShortFR=EORI
ProfId6ShortFR=-
ProfId1GB=Registračné číslo
ProfId2GB=-
ProfId3GB=SIC
ProfId4GB=-
ProfId5GB=-
ProfId6GB=-
ProfId1HN=Id prof. 1 (RTN)
ProfId2HN=-
ProfId3HN=-
ProfId4HN=-
ProfId5HN=-
ProfId6HN=-
ProfId1IN=Prof Id 1 (TIN)
ProfId2IN=Prof Id 2 (PAN)
ProfId3IN=Prof ID 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
ProfId1IT=-
ProfId2IT=-
ProfId3IT=-
ProfId4IT=-
ProfId5IT=EORI number
ProfId6IT=-
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
ProfId5LU=EORI number
ProfId6LU=-
ProfId1MA=Id prof. 1 (RC)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (IF)
ProfId4MA=Id prof. 4 (CNSS)
ProfId5MA=Id prof. 5 (I.C.E.)
ProfId6MA=-
ProfId1MX=Prof Id 1 (RFC).
ProfId2MX=Prof Id 2 (R.. P. IMSS)
ProfId3MX=Prof ID 3 (Profesional Charta)
ProfId4MX=-
ProfId5MX=-
ProfId6MX=-
ProfId1NL=KVK Nummer
ProfId2NL=-
ProfId3NL=-
ProfId4NL=Burgerservicenummer (BSN)
ProfId5NL=EORI number
ProfId6NL=-
ProfId1PT=Prof Id 1 (Nipča)
ProfId2PT=Prof Id 2 (Číslo sociálneho poistenia)
ProfId3PT=Prof ID 3 (obchodný Záznam číslo)
ProfId4PT=Prof Id 4 (konzervatórium)
ProfId5PT=Prof Id 5 (EORI number)
ProfId6PT=-
ProfId1SN=RC
ProfId2SN=Ninea
ProfId3SN=-
ProfId4SN=-
ProfId5SN=-
ProfId6SN=-
ProfId1TN=Prof Id 1 (RC)
ProfId2TN=Prof Id 2 (fiškálne Matricula)
ProfId3TN=Prof ID 3 (Douane kód)
ProfId4TN=Prof Id 4 (BAN)
ProfId5TN=-
ProfId6TN=-
ProfId1US=Prof Id (FEIN)
ProfId2US=-
ProfId3US=-
ProfId4US=-
ProfId5US=-
ProfId6US=-
ProfId1RO=Prof Id 1 (CUI)
ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
ProfId3RO=Prof Id 3 (CAEN)
ProfId4RO=Prof Id 5 (EUID)
ProfId5RO=Prof Id 5 (EORI number)
ProfId6RO=-
ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN)
ProfId3RU=Prof ID 3 (KPP)
ProfId4RU=Prof Id 4 (Okpo)
ProfId5RU=-
ProfId6RU=-
ProfId1UA=Prof Id 1 (EDRPOU)
ProfId2UA=Prof Id 2 (DRFO)
ProfId3UA=Prof Id 3 (INN)
ProfId4UA=Prof Id 4 (Certificate)
ProfId5UA=Prof Id 5 (RNOKPP)
ProfId6UA=Prof Id 6 (TRDPAU)
ProfId1DZ=RC
ProfId2DZ=Art.
ProfId3DZ=NIF
ProfId4DZ=NIS
VATIntra=VAT ID
VATIntraShort=VAT ID
VATIntraSyntaxIsValid=Syntax je platná
VATReturn=VAT return
ProspectCustomer=Prospect / zákazník
Prospect=Vyhliadka
CustomerCard=Zákaznícka karta
Customer=Zákazník
CustomerRelativeDiscount=Relatívna zákazník zľava
SupplierRelativeDiscount=Relative vendor discount
CustomerRelativeDiscountShort=Relatívna zľava
CustomerAbsoluteDiscountShort=Absolútna zľava
CompanyHasRelativeDiscount=Tento zákazník má predvolenú zľavu <b>%s%%</b>
CompanyHasNoRelativeDiscount=Tento zákazník nemá relatívnej zľavu v predvolenom nastavení
HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
CompanyHasCreditNote=Tento zákazník má stále dobropisy pre <b>%s</b> %s
HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
CompanyHasNoAbsoluteDiscount=Tento zákazník nemá diskontné úver k dispozícii
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
DiscountNone=Nikto
Vendor=Vendor
Supplier=Vendor
AddContact=Vytvoriť kontakt
AddContactAddress=Vytvoriť kontakt/adresu
EditContact=Upraviť kontakt
EditContactAddress=Upraviť kontakt / adresa
Contact=Contact/Address
Contacts=Kontakty / adresy
ContactId=Contact id
ContactsAddresses=Kontakty / adresy
FromContactName=Name:
NoContactDefinedForThirdParty=Žiadny kontakt definovaná pre túto tretiu stranu
NoContactDefined=Žiadny kontakt definované
DefaultContact=Predvolené kontakt / adresa
ContactByDefaultFor=Default contact/address for
AddThirdParty=Vytvoriť tretiu stranu
DeleteACompany=Odstránenie spoločnosť
PersonalInformations=Osobné údaje
AccountancyCode=Accounting account
CustomerCode=Customer Code
SupplierCode=Vendor Code
CustomerCodeShort=Customer Code
SupplierCodeShort=Vendor Code
CustomerCodeDesc=Customer Code, unique for all customers
SupplierCodeDesc=Vendor Code, unique for all vendors
RequiredIfCustomer=Požadované, ak tretia osoba zákazníka alebo perspektíva
RequiredIfSupplier=Required if third party is a vendor
ValidityControledByModule=Validity controlled by the module
ThisIsModuleRules=Rules for this module
ProspectToContact=Prospect kontaktovať
CompanyDeleted=Spoločnosť &quot;%s&quot; vymazaný z databázy.
ListOfContacts=Zoznam kontaktov adries /
ListOfContactsAddresses=Zoznam kontaktov adries /
ListOfThirdParties=List of Third Parties
ShowCompany=Third Party
ShowContact=Contact-Address
ContactsAllShort=Všetko (Bez filtra)
ContactType=Contact role
ContactForOrders=Order kontakt
ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Návrh je kontakt
ContactForContracts=Zmluva je kontakt
ContactForInvoices=Faktúra je kontakt
NoContactForAnyOrder=Tento kontakt nie je kontakt na ľubovoľnom poradí
NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
NoContactForAnyProposal=Tento kontakt nie je kontaktnou osobou pre akékoľvek komerčné návrhu
NoContactForAnyContract=Tento kontakt nie je kontakt u každej zákazky
NoContactForAnyInvoice=Tento kontakt nie je kontakt pre každé faktúre
NewContact=Nový kontakt
NewContactAddress=New Contact/Address
MyContacts=Moje kontakty
Capital=Kapitál
CapitalOf=Hlavné mesto %s
EditCompany=Upraviť spoločnosť
ThisUserIsNot=This user is not a prospect, customer or vendor
VATIntraCheck=Kontrola
VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Skontrolujte, nie je možné. Skontrolujte, služba nie je poskytovaná členským štátom (%s).
NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Business entity type
Workforce=Workforce
Staff=Employees
ProspectLevelShort=Potenciál
ProspectLevel=Prospect potenciál
ContactPrivate=Súkromný
ContactPublic=Spoločná
ContactVisibility=Viditeľnosť
ContactOthers=Ostatné
OthersNotLinkedToThirdParty=Ostatné, ktoré nie sú spojené s treťou stranou
ProspectStatus=Prospect stav
PL_NONE=Nikto
PL_UNKNOWN=Neznámy
PL_LOW=Nízky
PL_MEDIUM=Stredná
PL_HIGH=Vysoký
TE_UNKNOWN=-
TE_STARTUP=Uvedenie do prevádzky
TE_GROUP=Veľké firmy
TE_MEDIUM=Stredná firma
TE_ADMIN=Vládne
TE_SMALL=Malé spoločnosti
TE_RETAIL=Maloobchodník
TE_WHOLE=Wholesaler
TE_PRIVATE=Súkromná osoba
TE_OTHER=Ostatné
StatusProspect-1=Nedotýkajte sa
StatusProspect0=Nikdy nekontaktoval
StatusProspect1=To be contacted
StatusProspect2=Kontakt v procese
StatusProspect3=Spojiť sa vykonáva
ChangeDoNotContact=Zmeniť stav na &quot;Nedotýkajte sa&quot;
ChangeNeverContacted=Zmeniť stav na &quot;nikdy nekontaktoval&quot;
ChangeToContact=Change status to 'To be contacted'
ChangeContactInProcess=Zmeniť stav na &quot;Kontakt v procese&quot;
ChangeContactDone=Zmeniť stav na &quot;Kontaktujte urobiť&quot;
ProspectsByStatus=Vyhliadky podľa postavenia
NoParentCompany=Nikto
ExportCardToFormat=Export do formátu karty
ContactNotLinkedToCompany=Kontaktu, ktorý nie je spojený s akoukoľvek treťou stranou
DolibarrLogin=Dolibarr prihlásenie
NoDolibarrAccess=Žiadny prístup Dolibarr
ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
ExportDataset_company_2=Contacts and their properties
ImportDataset_company_1=Third-parties and their properties
ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
ImportDataset_company_3=Third-parties Bank accounts
ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
PriceLevel=Price Level
PriceLevelLabels=Price Level Labels
DeliveryAddress=Dodacia adresa
AddAddress=Pridať adresu
SupplierCategory=Vendor category
JuridicalStatus200=Independent
DeleteFile=Zmazať súbor
ConfirmDeleteFile=Ste si istí, že chcete zmazať tento súbor?
AllocateCommercial=Assigned to sales representative
Organization=Organizácia
FiscalYearInformation=Fiscal Year
FiscalMonthStart=Počiatočný mesiac fiškálneho roka
SocialNetworksInformation=Social networks
SocialNetworksFacebookURL=Facebook URL
SocialNetworksTwitterURL=Twitter URL
SocialNetworksLinkedinURL=Linkedin URL
SocialNetworksInstagramURL=Instagram URL
SocialNetworksYoutubeURL=Youtube URL
SocialNetworksGithubURL=Github URL
YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
ListSuppliersShort=List of Vendors
ListProspectsShort=List of Prospects
ListCustomersShort=List of Customers
ThirdPartiesArea=Third Parties/Contacts
LastModifiedThirdParties=Latest %s Third Parties which were modified
UniqueThirdParties=Total number of Third Parties
InActivity=Otvorení
ActivityCeased=Zatvorené
ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services mapped to %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. za vynikajúce účet
OutstandingBillReached=Max. for outstanding bill reached
OrderMinAmount=Minimum amount for order
MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
LeopardNumRefModelDesc=Kód je zadarmo. Tento kód je možné kedykoľvek zmeniť.
ManagingDirectors=Manager(s) name (CEO, director, president...)
MergeOriginThirdparty=Duplicate third party (third party you want to delete)
MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
ThirdpartiesMergeSuccess=Third parties have been merged
SaleRepresentativeLogin=Login of sales representative
SaleRepresentativeFirstname=First name of sales representative
SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
#Imports
PaymentTypeCustomer=Payment Type - Customer
PaymentTermsCustomer=Payment Terms - Customer
PaymentTypeSupplier=Payment Type - Vendor
PaymentTermsSupplier=Payment Term - Vendor
PaymentTypeBoth=Payment Type - Customer and Vendor
MulticurrencyUsed=Use Multicurrency
MulticurrencyCurrency=Mena
InEEC=Europe (EEC)
RestOfEurope=Rest of Europe (EEC)
OutOfEurope=Out of Europe (EEC)
CurrentOutstandingBillLate=Current outstanding bill late
BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.