# 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 ToOrder=Objednať MakeOrder=Objednať SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders CustomerOrder=Objednávky zákazníka CustomersOrders=Zákazníckych objednávok CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process SuppliersOrdersToProcess=Purchase orders to process 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 StatusOrderBilledShort=Účtované 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 StatusOrderBilled=Účtované 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 Reopened AddOrder=Create 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 customer orders LastCustomerOrders=Latest %s customer 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=Množstvo objednávok mesačne (bez dane) ListOfOrders=Zoznam objednávok CloseOrder=Zavrieť aby ConfirmCloseOrder=Are you sure you want to set this order to deliverd? 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 %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s 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 %s? 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 "výrobok", takže nie je shippable článok pre túto objednávku OrderMode=Objednať metóda AuthorRequest=Žiadosť o autorovi UserWithApproveOrderGrant=Užívatelia poskytované s "schvaľovať objednávky" dovolenia. PaymentOrderRef=Platba objednávky %s CloneOrder=Clone, aby ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Príjem %s dodávateľských objednávok FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submited SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Ostatné objednávky ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Zástupca nasledujúce-up, aby zákazník 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=EMail OrderByWWW=Online OrderByPhone=Telefón # Documents models PDFEinsteinDescription=Kompletné objednávka modelu (logo. ..) PDFEdisonDescription=Jednoduchý model, aby PDFProformaDescription=Kompletné proforma faktúra (logo ...) CreateInvoiceForThisCustomer=Bill objednávky NoOrdersToInvoice=Žiadne objednávky zúčtovateľné CloseProcessedOrdersAutomatically=Klasifikovať "spracovanie" 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 off, so you will have to set status of order to 'Billed' manually. IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode