dolibarr/htdocs/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
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 <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
CloneOrder=Clone, aby
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
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 &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 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