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

Edit: 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
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