golden hour

/home/phakp/public_html/erp/langs/sk_SK

File/Folder	Size	Actions
accountancy.lang	28.35 KB
admin.lang	161.13 KB
agenda.lang	8.33 KB
assets.lang	1.88 KB
banks.lang	8.51 KB
bills.lang	33.76 KB
blockedlog.lang	5.22 KB
bookmarks.lang	1 KB
boxes.lang	6.27 KB
cashdesk.lang	5.78 KB
categories.lang	4.86 KB
commercial.lang	3.27 KB
companies.lang	18.08 KB
compta.lang	17.54 KB
contracts.lang	5.13 KB
cron.lang	5.05 KB
deliveries.lang	1.35 KB
dict.lang	8.45 KB
donations.lang	1.33 KB
ecm.lang	2.65 KB
errors.lang	30.57 KB
eventorganization.lang	9.13 KB
exports.lang	10.11 KB
externalsite.lang	299 B
ftp.lang	906 B
help.lang	1.18 KB
holiday.lang	6.37 KB
hrm.lang	2.78 KB
install.lang	18.41 KB
interventions.lang	3.75 KB
intracommreport.lang	1.38 KB
knowledgemanagement.lang	1.88 KB
languages.lang	3.49 KB
ldap.lang	1.51 KB
link.lang	492 B
loan.lang	1.3 KB
mailmanspip.lang	1.59 KB
mails.lang	10.22 KB
main.lang	35.64 KB
margins.lang	3.05 KB
members.lang	12.95 KB
modulebuilder.lang	12.84 KB
mrp.lang	5.8 KB
multicurrency.lang	1.65 KB
oauth.lang	1.84 KB
opensurvey.lang	3.51 KB
orders.lang	9.09 KB
other.lang	16.4 KB
partnership.lang	3.58 KB
paybox.lang	1.97 KB
paypal.lang	2.12 KB
printing.lang	2.42 KB
productbatch.lang	2.18 KB
products.lang	20.17 KB
projects.lang	15.71 KB
propal.lang	4.42 KB
receiptprinter.lang	3.33 KB
receptions.lang	2.72 KB
recruitment.lang	2.93 KB
resource.lang	1.13 KB
salaries.lang	1.46 KB
sendings.lang	3.44 KB
sms.lang	1.76 KB
stocks.lang	16.15 KB
stripe.lang	4.89 KB
supplier_proposal.lang	2.84 KB
suppliers.lang	2.19 KB
ticket.lang	15.92 KB
trips.lang	6.94 KB
users.lang	6.69 KB
website.lang	14.01 KB
withdrawals.lang	9.45 KB
workflow.lang	3.17 KB
zapier.lang	1.19 KB

Edit: suppliers.lang

# Dolibarr language file - Source file is en_US - vendors
Suppliers=Vendors
SuppliersInvoice=Vendor invoice
SupplierInvoices=Vendor invoices
ShowSupplierInvoice=Show Vendor Invoice
NewSupplier=New vendor
History=História
ListOfSuppliers=List of vendors
ShowSupplier=Show vendor
OrderDate=Dátum objednávky
BuyingPriceMin=Najlepšia nákupná cena
BuyingPriceMinShort=Najlepšia nákupná cena
TotalBuyingPriceMinShort=Celková nákupná cena podradených výrobkov
TotalSellingPriceMinShort=Celková predajná cena podprodukrov
SomeSubProductHaveNoPrices=Niektoré podradené výrobky nemajú určenú cenu.
AddSupplierPrice=Pridať nákupnú cenu
ChangeSupplierPrice=Zmeniť nákupnú cenu
SupplierPrices=Vendor prices
ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
NoRecordedSuppliers=No vendor recorded
SupplierPayment=Vendor payment
SuppliersArea=Vendor area
RefSupplierShort=Ref. vendor
Availability=Dostupnosť
ExportDataset_fournisseur_1=Vendor invoices and invoice details
ExportDataset_fournisseur_2=Vendor invoices and payments
ExportDataset_fournisseur_3=Purchase orders and order details
ApproveThisOrder=Schváliť túto objednávku
ConfirmApproveThisOrder=Určite chcete potvrdiť objednávku %s?
DenyingThisOrder=Odmietnuť objednávku
ConfirmDenyingThisOrder=Určite chcete zamietnúť objednávku %s?
ConfirmCancelThisOrder=Určite chcete zrušiť objednávku %s?
AddSupplierOrder=Create Purchase Order
AddSupplierInvoice=Create vendor invoice
ListOfSupplierProductForSupplier=List of products and prices for vendor %s
SentToSuppliers=Sent to vendors
ListOfSupplierOrders=List of purchase orders
MenuOrdersSupplierToBill=Purchase orders to invoice
NbDaysToDelivery=Delivery delay (days)
DescNbDaysToDelivery=The longest delivery delay of the products from this order
SupplierReputation=Vendor reputation
ReferenceReputation=Reference reputation
DoNotOrderThisProductToThisSupplier=Neobjednávať
NotTheGoodQualitySupplier=Low quality
ReputationForThisProduct=Reputácia
BuyerName=Meno kupcu
AllProductServicePrices=All product / service prices
AllProductReferencesOfSupplier=All references of vendor
BuyingPriceNumShort=Vendor prices