EXCELIA_DBARR/langs/sk_SK/orders.lang

# Dolibarr language file - Source file is en_US - orders
OrdersArea=Zákaznícke objednávky
SuppliersOrdersArea=Purchase orders area
OrderCard=Karta objednávky
OrderId=ID objednávky
Order=Objednávka
PdfOrderTitle=Objednávka
Orders=Objednávky
OrderLine=Objednať linka
OrderDate=Dátum objednávky
OrderDateShort=Dátum objednávky
OrderToProcess=Objednávka na spracovanie
NewOrder=Nová objednávka
NewSupplierOrderShort=Nová objednávka
NewOrderSupplier=New Purchase Order
ToOrder=Objednať
MakeOrder=Objednať
SupplierOrder=Purchase order
SuppliersOrders=Purchase orders
SaleOrderLines=Sales order lines
PurchaseOrderLines=Puchase order lines
SuppliersOrdersRunning=Current purchase orders
CustomerOrder=Sales Order
CustomersOrders=Sales Orders
CustomersOrdersRunning=Current sales orders
CustomersOrdersAndOrdersLines=Sales orders and order details
OrdersDeliveredToBill=Sales orders delivered to bill
OrdersToBill=Sales orders delivered
OrdersInProcess=Sales orders in process
OrdersToProcess=Sales orders to process
SuppliersOrdersToProcess=Purchase orders to process
SuppliersOrdersAwaitingReception=Purchase orders awaiting reception
AwaitingReception=Awaiting reception
StatusOrderCanceledShort=Zrušený
StatusOrderDraftShort=Návrh
StatusOrderValidatedShort=Overené
StatusOrderSentShort=V procese
StatusOrderSent=Preprava v procese
StatusOrderOnProcessShort=Objednal
StatusOrderProcessedShort=Spracované
StatusOrderDelivered=Dodáva sa
StatusOrderDeliveredShort=Dodáva sa
StatusOrderToBillShort=Dodáva sa
StatusOrderApprovedShort=Schválený
StatusOrderRefusedShort=Odmietol
StatusOrderToProcessShort=Ak chcete spracovať
StatusOrderReceivedPartiallyShort=Čiastočne uložený
StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Zrušený
StatusOrderDraft=Návrh (musí byť overená)
StatusOrderValidated=Overené
StatusOrderOnProcess=Ordered - Standby reception
StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
StatusOrderProcessed=Spracované
StatusOrderToBill=Dodáva sa
StatusOrderApproved=Schválený
StatusOrderRefused=Odmietol
StatusOrderReceivedPartially=Čiastočne uložený
StatusOrderReceivedAll=All products received
ShippingExist=Zásielka existuje
QtyOrdered=Množstvo objednať
ProductQtyInDraft=Product quantity into draft orders
ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
MenuOrdersToBill=Objednávky dodaný
MenuOrdersToBill2=Billable orders
ShipProduct=Loď produkt
CreateOrder=Vytvoriť objednávku
RefuseOrder=Odmietnuť objednávku
ApproveOrder=Approve order
Approve2Order=Approve order (second level)
ValidateOrder=Potvrdenie objednávky
UnvalidateOrder=Unvalidate objednávku
DeleteOrder=Zmazať objednávku
CancelOrder=Zrušenie objednávky
OrderReopened= Order %s re-open
AddOrder=Create order
AddSupplierOrderShort=Create order
AddPurchaseOrder=Create purchase order
AddToDraftOrders=Pridať k predlohe
ShowOrder=Zobraziť objednávku
OrdersOpened=Orders to process
NoDraftOrders=Žiadne návrhy objednávky
NoOrder=No order
NoSupplierOrder=No purchase order
LastOrders=Latest %s sales orders
LastCustomerOrders=Latest %s sales orders
LastSupplierOrders=Latest %s purchase orders
LastModifiedOrders=Latest %s modified orders
AllOrders=Všetky objednávky
NbOfOrders=Počet objednávok
OrdersStatistics=Objednať si štatistiky
OrdersStatisticsSuppliers=Purchase order statistics
NumberOfOrdersByMonth=Počet objednávok mesiace
AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax)
ListOfOrders=Zoznam objednávok
CloseOrder=Zavrieť aby
ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
ConfirmDeleteOrder=Are you sure you want to delete this order?
ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
ConfirmCancelOrder=Are you sure you want to cancel this order?
ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
GenerateBill=Vytvoriť faktúru
ClassifyShipped=Klasifikovať dodaný
DraftOrders=Návrh uznesenia
DraftSuppliersOrders=Draft purchase orders
OnProcessOrders=V procese objednávky
RefOrder=Ref objednávka
RefCustomerOrder=Ref. order for customer
RefOrderSupplier=Ref. order for vendor
RefOrderSupplierShort=Ref. order vendor
SendOrderByMail=Objednávku zašlite poštou
ActionsOnOrder=Akcie na objednávku
NoArticleOfTypeProduct=Žiadny článok typu &quot;výrobok&quot;, takže nie je shippable článok pre túto objednávku
OrderMode=Objednať metóda
AuthorRequest=Žiadosť o autorovi
UserWithApproveOrderGrant=Užívatelia poskytované s &quot;schvaľovať objednávky&quot; dovolenia.
PaymentOrderRef=Platba objednávky %s
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
DispatchSupplierOrder=Receiving purchase order %s
FirstApprovalAlreadyDone=First approval already done
SecondApprovalAlreadyDone=Second approval already done
SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
SupplierOrderClassifiedBilled=Purchase Order %s set billed
OtherOrders=Ostatné objednávky
SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
SupplierOrderValidated=Supplier order is validated : %s
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
TypeContact_commande_internal_SHIPPING=Zástupca nasledujúce-up doprava
TypeContact_commande_external_BILLING=Zákazník faktúra kontakt
TypeContact_commande_external_SHIPPING=Zákazník doprava kontakt
TypeContact_commande_external_CUSTOMER=Kontakt so zákazníkom nasledujúce-up, aby
TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
TypeContact_order_supplier_internal_SHIPPING=Zástupca nasledujúce-up doprava
TypeContact_order_supplier_external_BILLING=Vendor invoice contact
TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konštantná COMMANDE_SUPPLIER_ADDON nie je definované
Error_COMMANDE_ADDON_NotDefined=Konštantná COMMANDE_ADDON nie je definované
Error_OrderNotChecked=Žiadne objednávky do faktúry vybranej
# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
OrderByMail=Pošta
OrderByFax=Fax
OrderByEMail=E-mail
OrderByWWW=Online
OrderByPhone=Telefón
# Documents models
PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
PDFEratostheneDescription=A complete order model
PDFEdisonDescription=Jednoduchý model, aby
PDFProformaDescription=A complete Proforma invoice template
CreateInvoiceForThisCustomer=Bill objednávky
CreateInvoiceForThisSupplier=Bill objednávky
CreateInvoiceForThisReceptions=Bill receptions
NoOrdersToInvoice=Žiadne objednávky zúčtovateľné
CloseProcessedOrdersAutomatically=Klasifikovať &quot;spracovanie&quot; všetky vybrané príkazy.
OrderCreation=Objednať tvorba
Ordered=Objednal
OrderCreated=Vaše objednávky boli vytvorené
OrderFail=Došlo k chybe pri vytváraní objednávky
CreateOrders=Vytvorenie objednávky
ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
SetShippingMode=Set shipping mode
WithReceptionFinished=With reception finished
#### supplier orders status
StatusSupplierOrderCanceledShort=Zrušený
StatusSupplierOrderDraftShort=Návrh
StatusSupplierOrderValidatedShort=Overené
StatusSupplierOrderSentShort=V procese
StatusSupplierOrderSent=Preprava v procese
StatusSupplierOrderOnProcessShort=Objednal
StatusSupplierOrderProcessedShort=Spracované
StatusSupplierOrderDelivered=Dodáva sa
StatusSupplierOrderDeliveredShort=Dodáva sa
StatusSupplierOrderToBillShort=Dodáva sa
StatusSupplierOrderApprovedShort=Schválený
StatusSupplierOrderRefusedShort=Odmietol
StatusSupplierOrderToProcessShort=Ak chcete spracovať
StatusSupplierOrderReceivedPartiallyShort=Čiastočne uložený
StatusSupplierOrderReceivedAllShort=Products received
StatusSupplierOrderCanceled=Zrušený
StatusSupplierOrderDraft=Návrh (musí byť overená)
StatusSupplierOrderValidated=Overené
StatusSupplierOrderOnProcess=Ordered - Standby reception
StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation
StatusSupplierOrderProcessed=Spracované
StatusSupplierOrderToBill=Dodáva sa
StatusSupplierOrderApproved=Schválený
StatusSupplierOrderRefused=Odmietol
StatusSupplierOrderReceivedPartially=Čiastočne uložený
StatusSupplierOrderReceivedAll=All products received