mirror of
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New Crowdin updates (#85)
* New translations en.json (Romanian) * New translations en.json (French) * New translations en.json (Spanish) * New translations en.json (Arabic) * New translations en.json (Bulgarian) * New translations en.json (Czech) * New translations en.json (German) * New translations en.json (Greek) * New translations en.json (Finnish) * New translations en.json (Italian) * New translations en.json (Japanese) * New translations en.json (Lithuanian) * New translations en.json (Macedonian) * New translations en.json (Dutch) * New translations en.json (Polish) * New translations en.json (Russian) * New translations en.json (Slovak) * New translations en.json (Slovenian) * New translations en.json (Swedish) * New translations en.json (Turkish) * New translations en.json (Ukrainian) * New translations en.json (Chinese Traditional) * New translations en.json (Vietnamese) * New translations en.json (Portuguese, Brazilian) * New translations en.json (Indonesian) * New translations en.json (Persian) * New translations en.json (Thai) * New translations en.json (Croatian) * New translations en.json (Latvian) * New translations en.json (Hindi) * New translations en.json (Serbian (Latin)) * New translations en.json (Macedonian) * New translations en.json (Dutch) * New translations en.json (Dutch) * New translations en.json (Swedish) * New translations en.json (Swedish) * New translations en.json (Swedish) * New translations en.json (Swedish) * New translations en.json (Swedish) * New translations en.json (Swedish) * New translations en.json (Swedish) * New translations en.json (Swedish) * New translations en.json (Swedish) * New translations en.json (Swedish) * New translations en.json (Swedish) * New translations en.json (Hindi) * New translations en.json (Hindi) * New translations en.json (Dutch) * New translations en.json (Swedish) * New translations en.json (Spanish) * New translations en.json (French) * New translations en.json (Indonesian) * New translations en.json (Indonesian) * New translations en.json (Vietnamese) * New translations en.json (Vietnamese) * New translations en.json (Vietnamese) * New translations en.json (Vietnamese) * New translations en.json (Vietnamese) * New translations en.json (Vietnamese) * New translations en.json (Vietnamese) * New translations en.json (Slovak) * New translations en.json (Vietnamese) * New translations en.json (Slovak) * New translations en.json (Slovak) * New translations en.json (Portuguese, Brazilian) * New translations en.json (German) * New translations en.json (Spanish) * New translations en.json (Spanish) * New translations en.json (Finnish) * New translations en.json (French) * New translations en.json (German) * Update source file en.json * New translations en.json (Spanish) * New translations en.json (Finnish) * New translations en.json (French) * New translations en.json (German) * New translations en.json (Romanian) * New translations en.json (Arabic) * New translations en.json (Bulgarian) * New translations en.json (Czech) * New translations en.json (Greek) * New translations en.json (Italian) * New translations en.json (Japanese) * New translations en.json (Lithuanian) * New translations en.json (Macedonian) * New translations en.json (Dutch) * New translations en.json (Polish) * New translations en.json (Russian) * New translations en.json (Slovak) * New translations en.json (Slovenian) * New translations en.json (Swedish) * New translations en.json (Turkish) * New translations en.json (Ukrainian) * New translations en.json (Chinese Traditional) * New translations en.json (Vietnamese) * New translations en.json (Portuguese, Brazilian) * New translations en.json (Indonesian) * New translations en.json (Persian) * New translations en.json (Thai) * New translations en.json (Croatian) * New translations en.json (Latvian) * New translations en.json (Hindi) * New translations en.json (Serbian (Latin))
This commit is contained in:
Darko Gjorgjijoski
committed by
GitHub
GitHub
parent
5ece0f43c0
commit
c8c75a6aa7
391
lang/sk.json
391
lang/sk.json
@@ -4,7 +4,7 @@
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"customers": "Zákazníci",
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"items": "Položky",
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"invoices": "Faktúry",
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"recurring-invoices": "Recurring Invoices",
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"recurring-invoices": "Pravidelné faktúry",
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"expenses": "Výdaje",
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"estimates": "Cenové odhady",
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"payments": "Platby",
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@@ -12,7 +12,7 @@
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"settings": "Nastavenia",
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"logout": "Odhlásiť sa",
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"users": "Uživatelia",
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"modules": "Modules"
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"modules": "Moduly"
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},
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"general": {
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"add_company": "Pridať firmu",
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@@ -29,9 +29,9 @@
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"to_date": "Do dátumu",
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"from": "Od",
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"to": "Pre",
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"ok": "Ok",
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"yes": "Yes",
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"no": "No",
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"ok": "OK",
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"yes": "Áno",
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"no": "Nie",
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"sort_by": "Zoradiť podľa",
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"ascending": "Vzostupne",
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"descending": "Zostupne",
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@@ -39,7 +39,7 @@
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"body": "Telo textu",
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"message": "Správa",
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"send": "Odoslať",
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"preview": "Preview",
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"preview": "Náhľad",
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"go_back": "Späť",
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"back_to_login": "Späť na prihlásenie?",
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"home": "Domov",
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@@ -65,7 +65,7 @@
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"sent": "Odoslané",
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"all": "Všetko",
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"select_all": "Vybrať všetky",
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"select_template": "Select Template",
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"select_template": "Vzhľad",
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"choose_file": "Kliknite sem pre vybratie súboru",
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"choose_template": "Vybrať vzhľad",
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"choose": "Vybrať",
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@@ -92,15 +92,34 @@
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"choose_note": "Vyberte poznámku",
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"no_note_found": "Neboli nájdené žiadne poznámky",
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"insert_note": "Vlož poznámku",
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"copied_pdf_url_clipboard": "Copied PDF url to clipboard!",
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"copied_url_clipboard": "Copied url to clipboard!",
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"docs": "Docs",
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"do_you_wish_to_continue": "Do you wish to continue?",
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"note": "Note",
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"pay_invoice": "Pay Invoice",
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"login_successfully": "Logged in successfully!",
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"logged_out_successfully": "Logged out successfully",
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"mark_as_default": "Mark as default"
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"copied_pdf_url_clipboard": "PDF bolo skopírované do schránky!",
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"copied_url_clipboard": "URL adresa bola skopírovaná do schránky!",
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"docs": "Dokumentácia",
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"do_you_wish_to_continue": "Želáte si pokračovať?",
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"note": "Poznámka",
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"pay_invoice": "Zaplatiť faktúru",
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"login_successfully": "Prihlásenie bolo úspešné!",
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"logged_out_successfully": "Odhlásenie bolo úspešné",
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"mark_as_default": "Nastaviť ako predvolené",
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"no_data_found": "No data found",
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"pagination": {
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"previous": "Previous",
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"next": "Next",
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"showing": "Showing",
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"to": "to",
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"of": "of",
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"results": "results"
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},
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"file_upload": {
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"drag_a_file": "Drag a file here or",
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"browse": "browse",
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"to_choose": "to choose a file"
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},
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"multiselect": {
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"the_list_is_empty": "The list is empty",
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"no_results_found": "No results found"
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},
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"copy_to_clipboard": "Copy to Clipboard"
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},
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"dashboard": {
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"select_year": "Vyberte rok",
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@@ -151,27 +170,27 @@
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"no_results_found": "Neboli nájdené žiadne výsledky"
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},
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"company_switcher": {
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"label": "SWITCH COMPANY",
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"no_results_found": "No Results Found",
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"add_new_company": "Add new company",
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"new_company": "New company",
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"created_message": "Company created successfully"
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"label": "Prepnúť spoločnosť",
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"no_results_found": "Nenašli sa žiadne výsledky.",
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"add_new_company": "Pridať novú spoločnosť",
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"new_company": "Nová spoločnosť",
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"created_message": "Spoločnosť úspešne vytvorená"
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},
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"dateRange": {
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"today": "Today",
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"this_week": "This Week",
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"this_month": "This Month",
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"this_quarter": "This Quarter",
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"this_year": "This Year",
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"previous_week": "Previous Week",
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"previous_month": "Previous Month",
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"previous_quarter": "Previous Quarter",
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"previous_year": "Previous Year",
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"custom": "Custom"
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"today": "Dnes",
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"this_week": "Tento týždeň",
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"this_month": "Tento mesiac",
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"this_quarter": "Tento štvrťrok",
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"this_year": "Tento rok",
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"previous_week": "Predchádzajúci týždeň",
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"previous_month": "Predchádzajúci mesiac",
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"previous_quarter": "Predchádzajúci štvrťrok",
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"previous_year": "Predchádzajúci rok",
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"custom": "Voliteľné"
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},
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"customers": {
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"title": "Zákazníci",
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"prefix": "Prefix",
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"prefix": "Predpona",
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"add_customer": "Pridať Zákazníka",
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"contacts_list": "Zoznam zákazníkov",
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"name": "Meno",
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@@ -186,9 +205,9 @@
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"phone": "Telefón",
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"website": "Webové stránky",
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"overview": "Prehľad",
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"invoice_prefix": "Invoice Prefix",
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"estimate_prefix": "Estimate Prefix",
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"payment_prefix": "Payment Prefix",
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"invoice_prefix": "Predpona faktúry",
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"estimate_prefix": "Predpona cenového odhadu",
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"payment_prefix": "Predpona platby",
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"enable_portal": "Aktivovať portál",
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"country": "Krajina",
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"state": "Štát",
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@@ -197,7 +216,7 @@
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"added_on": "Pridané Dňa",
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"action": "Akcia",
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"password": "Heslo",
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"confirm_password": "Confirm Password",
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"confirm_password": "Potvrdenie hesla",
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"street_number": "Číslo Ulice",
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"primary_currency": "Hlavná Mena",
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"description": "Popis",
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@@ -208,17 +227,17 @@
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"new_customer": "Nový Zákazník",
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"edit_customer": "Upraviť Zákazníka",
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"basic_info": "Základné Informácie",
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"portal_access": "Portal Access",
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"portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
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"portal_access_url": "Customer Portal Login URL",
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"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
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"portal_access": "Prístup na portál",
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"portal_access_text": "Chcete povoliť tomuto užívateľovi pripojiť sa na Zákaznícky Portál?",
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"portal_access_url": "Adresa zákazníckeho portálu",
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"portal_access_url_help": "Prosím, skopírujte a prepošlite URL adresu uvedenú vyššie vášmu klientovi pre udelenie prístupu.",
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"billing_address": "Fakturačná Adresa",
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"shipping_address": "Doručovacia Adresa",
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"copy_billing_address": "Kopírovať podľa Fakturačnej adresy",
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"no_customers": "Zatiaľ nebol pridaný žiadny zákazník!",
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"no_customers_found": "Nenájdení žiadni zákazníci!",
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"no_contact": "No contact",
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"no_contact_name": "No contact name",
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"no_contact": "Chýba kontakt",
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"no_contact_name": "Chýba meno kontaktu",
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"list_of_customers": "Táto sekcia bude obsahovať zoznam zákazníkov.",
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"primary_display_name": "Hlavné meno pre zobrazenie",
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"select_currency": "Vyberte menu",
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@@ -231,9 +250,9 @@
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"confirm_delete": "Nebudete môcť obnoviť tohto zákazníka ani žiadne faktúry, cenové odhady alebo platby s ním spojené. | Nebudete môcť obnoviť týchto zákazníkov ani žiadne faktúry, cenové odhady alebo platby s nimi spojené.",
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"created_message": "Zákazník úspešne vytvorený",
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"updated_message": "Zákazník úspešne aktualizovaný",
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"address_updated_message": "Address Information Updated succesfully",
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"address_updated_message": "Nastavenia adresy úspešne aktualizované",
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"deleted_message": "Zákazník úspešne odstránený | Zákazníci úspešne odstránení",
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"edit_currency_not_allowed": "Cannot change currency once transactions created."
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"edit_currency_not_allowed": "Po vytvorení transakcií nie je možné zmeniť menu."
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},
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"items": {
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"title": "Položky",
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@@ -244,7 +263,7 @@
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"added_on": "Pridané Dňa",
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"price": "Cena",
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"date_of_creation": "Dátum Vytvorenia",
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"not_selected": "No item selected",
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"not_selected": "Nie je vybratá žiadna položka",
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"action": "Akcia",
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"add_item": "Pridať Položku",
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"save_item": "Uložiť Položku",
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@@ -265,8 +284,8 @@
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},
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"estimates": {
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"title": "Cenové odhady",
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"accept_estimate": "Accept Estimate",
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"reject_estimate": "Reject Estimate",
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"accept_estimate": "Prijať cenový odhad",
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"reject_estimate": "Odmietnuť cenový odhad",
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"estimate": "Cenový odhad | Cenové odhady",
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"estimates_list": "Zoznam Cenových odhadov",
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"days": "{days} Dní",
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@@ -320,11 +339,11 @@
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"required": "Pole je povinné"
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},
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"accepted": "Prijátá",
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"rejected": "Rejected",
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"expired": "Expired",
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"rejected": "Odmietnuté",
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"expired": "Platnosť vypršala",
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"sent": "Odoslaná",
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"draft": "Koncept",
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"viewed": "Viewed",
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"viewed": "Zobrazené",
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"declined": "Zrušený",
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"new_estimate": "Nový Cenový odhad",
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"add_new_estimate": "Pridať nový Cenový odhad",
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@@ -358,23 +377,23 @@
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"select_an_item": "Začnite písať alebo kliknite pre vybratie položky",
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"type_item_description": "Zadajte Popis Položky (voliteľné)"
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},
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"mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
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"mark_as_default_estimate_template_description": "Ak je táto možnosť povolená, vybratá šablóna sa automaticky vyberie pre nové odhady."
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},
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"invoices": {
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"title": "Faktúry",
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"download": "Download",
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"pay_invoice": "Pay Invoice",
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"download": "Stiahnuť",
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"pay_invoice": "Zaplatiť faktúru",
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"invoices_list": "Zoznam Faktúr",
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"invoice_information": "Invoice Information",
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"invoice_information": "Informácie o faktúre",
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"days": "{days} Ďeň",
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"months": "{months} Mesiac",
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"years": "{years} Rok",
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"all": "Všetko",
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"paid": "Zaplatené",
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"unpaid": "Nezaplatené",
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"viewed": "Viewed",
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"overdue": "Overdue",
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"completed": "Completed",
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"viewed": "Zobrazené",
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"overdue": "Po splatnosti",
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"completed": "Dokončené",
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"customer": "ZÁKAZNÍK",
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"paid_status": "Stav platby",
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"ref_no": "REF Č.",
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@@ -400,31 +419,31 @@
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"send_invoice": "Odoslať Faktúru",
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"resend_invoice": "Odoslať Faktúru Znovu",
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"invoice_template": "Vzhľad faktúry",
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"conversion_message": "Invoice cloned successful",
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"conversion_message": "Faktúra bola úspešne skopírovaná",
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"template": "Vzhľad",
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"mark_as_sent": "Označiť ako odoslanú",
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"confirm_send_invoice": "Táto faktúra bude odoslaná zákazníkovi prostredníctvom e-mailu",
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"invoice_mark_as_sent": "Táto faktúra bude označená ako odoslaná",
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"confirm_mark_as_accepted": "This invoice will be marked as Accepted",
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"confirm_mark_as_rejected": "This invoice will be marked as Rejected",
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"confirm_mark_as_accepted": "Táto faktúra bude označená ako Prijatá",
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"confirm_mark_as_rejected": "Táto faktúra bude označená ako Odmietnutá",
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"confirm_send": "Táto faktúra bude odoslaná zákazníkovi prostredníctvom e-mailu",
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"invoice_date": "Dátum Vystavenia",
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"record_payment": "Zaznamenať Platbu",
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"add_new_invoice": "Nová Faktúra",
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"update_expense": "Update Expense",
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"update_expense": "Aktualizovať Výdaj",
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"edit_invoice": "Upraviť Faktúru",
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"new_invoice": "Nová Faktúra",
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"save_invoice": "Uložiť Faktúru",
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"update_invoice": "Upraviť Faktúru",
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"add_new_tax": "Pridať Novú Daň",
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"no_invoices": "Zatiaľ nemáte žiadné faktúry!",
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"mark_as_rejected": "Mark as rejected",
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"mark_as_accepted": "Mark as accepted",
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"mark_as_rejected": "Označiť ako odmietnutú",
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"mark_as_accepted": "Označený ako prijatú",
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"list_of_invoices": "Táto sekcia bude obsahovať zoznam faktúr",
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"select_invoice": "Vybrať Faktúru",
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"no_matching_invoices": "Nenašli sa žiadne faktúry!",
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"mark_as_sent_successfully": "Faktúra označená ako úspešne odoslaná",
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"invoice_sent_successfully": "Invoice sent successfully",
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"invoice_sent_successfully": "Faktúra bola úspešne odoslaná",
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"cloned_successfully": "Faktúra bola úspešne okopírovaná",
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"clone_invoice": "Kopírovať faktúru",
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"confirm_clone": "Faktúra bude okopírovaná do novej",
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@@ -450,80 +469,80 @@
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"marked_as_sent_message": "Faktúra úspešne označená ako odoslaná",
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"something_went_wrong": "Niečo neprebehlo v poriadku, odskúšajte prosím znova.",
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"invalid_due_amount_message": "Celková suma faktúry nemôže byť nižšia ako celková suma zaplatená za túto faktúru. Ak chcete pokračovať, aktualizujte faktúru alebo odstráňte súvisiace platby.",
|
||||
"mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
|
||||
"mark_as_default_invoice_template_description": "Ak je povolené, vybratá šablóna sa automaticky vyberie pre nové faktúry."
|
||||
},
|
||||
"recurring_invoices": {
|
||||
"title": "Recurring Invoices",
|
||||
"invoices_list": "Recurring Invoices List",
|
||||
"days": "{days} Days",
|
||||
"months": "{months} Month",
|
||||
"years": "{years} Year",
|
||||
"all": "All",
|
||||
"paid": "Paid",
|
||||
"unpaid": "Unpaid",
|
||||
"viewed": "Viewed",
|
||||
"overdue": "Overdue",
|
||||
"active": "Active",
|
||||
"completed": "Completed",
|
||||
"customer": "CUSTOMER",
|
||||
"paid_status": "PAID STATUS",
|
||||
"ref_no": "REF NO.",
|
||||
"number": "NUMBER",
|
||||
"amount_due": "AMOUNT DUE",
|
||||
"partially_paid": "Partially Paid",
|
||||
"total": "Total",
|
||||
"discount": "Discount",
|
||||
"sub_total": "Sub Total",
|
||||
"invoice": "Recurring Invoice | Recurring Invoices",
|
||||
"invoice_number": "Recurring Invoice Number",
|
||||
"next_invoice_date": "Next Invoice Date",
|
||||
"ref_number": "Ref Number",
|
||||
"contact": "Contact",
|
||||
"add_item": "Add an Item",
|
||||
"date": "Date",
|
||||
"limit_by": "Limit by",
|
||||
"limit_date": "Limit Date",
|
||||
"limit_count": "Limit Count",
|
||||
"count": "Count",
|
||||
"status": "Status",
|
||||
"select_a_status": "Select a status",
|
||||
"working": "Working",
|
||||
"on_hold": "On Hold",
|
||||
"complete": "Completed",
|
||||
"add_tax": "Add Tax",
|
||||
"amount": "Amount",
|
||||
"action": "Action",
|
||||
"notes": "Notes",
|
||||
"view": "View",
|
||||
"basic_info": "Basic Info",
|
||||
"send_invoice": "Send Recurring Invoice",
|
||||
"auto_send": "Auto Send",
|
||||
"resend_invoice": "Resend Recurring Invoice",
|
||||
"invoice_template": "Recurring Invoice Template",
|
||||
"conversion_message": "Recurring Invoice cloned successful",
|
||||
"template": "Template",
|
||||
"mark_as_sent": "Mark as sent",
|
||||
"confirm_send_invoice": "This recurring invoice will be sent via email to the customer",
|
||||
"invoice_mark_as_sent": "This recurring invoice will be marked as sent",
|
||||
"confirm_send": "This recurring invoice will be sent via email to the customer",
|
||||
"starts_at": "Start Date",
|
||||
"due_date": "Invoice Due Date",
|
||||
"record_payment": "Record Payment",
|
||||
"add_new_invoice": "Add New Recurring Invoice",
|
||||
"update_expense": "Update Expense",
|
||||
"edit_invoice": "Edit Recurring Invoice",
|
||||
"new_invoice": "New Recurring Invoice",
|
||||
"send_automatically": "Send Automatically",
|
||||
"send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
|
||||
"save_invoice": "Save Recurring Invoice",
|
||||
"update_invoice": "Update Recurring Invoice",
|
||||
"add_new_tax": "Add New Tax",
|
||||
"no_invoices": "No Recurring Invoices yet!",
|
||||
"mark_as_rejected": "Mark as rejected",
|
||||
"mark_as_accepted": "Mark as accepted",
|
||||
"list_of_invoices": "This section will contain the list of recurring invoices.",
|
||||
"select_invoice": "Select Invoice",
|
||||
"no_matching_invoices": "There are no matching recurring invoices!",
|
||||
"title": "Pravidelné faktúry",
|
||||
"invoices_list": "Zoznam pravidelných faktúr",
|
||||
"days": "{days} Dní",
|
||||
"months": "{months} Mesiacov",
|
||||
"years": "{years} Rokov",
|
||||
"all": "Všetky",
|
||||
"paid": "Zaplatené",
|
||||
"unpaid": "Nezaplatené",
|
||||
"viewed": "Zobrazené",
|
||||
"overdue": "Po splatnosti",
|
||||
"active": "Aktívne",
|
||||
"completed": "Dokončené",
|
||||
"customer": "ZÁKAZNÍK",
|
||||
"paid_status": "STAV PLATBY",
|
||||
"ref_no": "REF Č.",
|
||||
"number": "ČÍSLO",
|
||||
"amount_due": "DLŽNÁ SUMA",
|
||||
"partially_paid": "Čiastočne Zaplatené",
|
||||
"total": "Celkom",
|
||||
"discount": "Zľava",
|
||||
"sub_total": "Medzisúčet",
|
||||
"invoice": "Pravidelná faktúra | Pravidelné faktúry",
|
||||
"invoice_number": "Číslo pravidelnej faktúry",
|
||||
"next_invoice_date": "Dátum nasledujúceho vystavenia",
|
||||
"ref_number": "Ref. Číslo",
|
||||
"contact": "Kontakt",
|
||||
"add_item": "Pridať Položku",
|
||||
"date": "Dátum",
|
||||
"limit_by": "Ohraničiť",
|
||||
"limit_date": "Hraničný dátum",
|
||||
"limit_count": "Limit počtu",
|
||||
"count": "Počet",
|
||||
"status": "Stav",
|
||||
"select_a_status": "Vyberte stav",
|
||||
"working": "Spracúva sa",
|
||||
"on_hold": "Pozdržané",
|
||||
"complete": "Dokončené",
|
||||
"add_tax": "Pridať daň",
|
||||
"amount": "Čiastka",
|
||||
"action": "Akcia",
|
||||
"notes": "Poznámky",
|
||||
"view": "Zobraziť",
|
||||
"basic_info": "Základné informácie",
|
||||
"send_invoice": "Odoslať pravidelnú faktúru",
|
||||
"auto_send": "Automatické odoslanie",
|
||||
"resend_invoice": "Znovu odoslať pravidelnú faktúru",
|
||||
"invoice_template": "Šablóna pravidelnej faktúry",
|
||||
"conversion_message": "Kopírovanie pravidelnej faktúry bolo úspešné",
|
||||
"template": "Šablóna",
|
||||
"mark_as_sent": "Označiť ako odoslanú",
|
||||
"confirm_send_invoice": "Táto faktúra bude odoslaná zákazníkovi prostredníctvom e-mailu",
|
||||
"invoice_mark_as_sent": "Táto pravidelná faktúra bude označená ako odoslaná",
|
||||
"confirm_send": "Táto faktúra bude odoslaná zákazníkovi prostredníctvom e-mailu",
|
||||
"starts_at": "Počiatočný Dátum",
|
||||
"due_date": "Dátum splatnosti faktúry",
|
||||
"record_payment": "Zaznamenať Platbu",
|
||||
"add_new_invoice": "Vytvoriť pravidelnú faktúru",
|
||||
"update_expense": "Aktualizovať Výdaj",
|
||||
"edit_invoice": "Upraviť pravidelnú faktúru",
|
||||
"new_invoice": "Nová pravidelná faktúra",
|
||||
"send_automatically": "Odoslať automaticky",
|
||||
"send_automatically_desc": "\nPovoľte, ak chcete faktúru automaticky odosielať zákazníkovi pri jej vytvorení.",
|
||||
"save_invoice": "Uložiť pravidelnú faktúru",
|
||||
"update_invoice": "Upraviť pravidelnú faktúru",
|
||||
"add_new_tax": "Pridať Novú Daň",
|
||||
"no_invoices": "Zatiaľ nemáte žiadne pravidelné faktúry!",
|
||||
"mark_as_rejected": "Označiť ako odmietnutú",
|
||||
"mark_as_accepted": "Označiť ako prijatú",
|
||||
"list_of_invoices": "Táto sekcia bude obsahovať zoznam pravidelných faktúr",
|
||||
"select_invoice": "Vybrať Faktúru",
|
||||
"no_matching_invoices": "Nenašli sa žiadne pravidelné faktúry!",
|
||||
"mark_as_sent_successfully": "Recurring Invoice marked as sent successfully",
|
||||
"invoice_sent_successfully": "Recurring Invoice sent successfully",
|
||||
"cloned_successfully": "Recurring Invoice cloned successfully",
|
||||
@@ -551,7 +570,18 @@
|
||||
"hour": "Hour",
|
||||
"day_month": "Day of month",
|
||||
"month": "Month",
|
||||
"day_week": "Day of week"
|
||||
"day_week": "Day of week",
|
||||
"every_minute": "Every Minute",
|
||||
"every_30_minute": "Every 30 Minute",
|
||||
"every_hour": "Every Hour",
|
||||
"every_2_hour": "Every 2 Hour",
|
||||
"every_day_at_midnight": "Every day at midnight",
|
||||
"every_week": "Every Week",
|
||||
"every_15_days_at_midnight": "Every 15 days at midnight",
|
||||
"on_the_first_day_of_every_month_at_midnight": "On the first day of every month at 00:00",
|
||||
"every_6_month": "Every 6 Month",
|
||||
"every_year_on_the_first_day_of_january_at_midnight": "Every year on the first day of january at 00:00",
|
||||
"custom": "Custom"
|
||||
},
|
||||
"confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
|
||||
"created_message": "Recurring Invoice created successfully",
|
||||
@@ -560,7 +590,12 @@
|
||||
"marked_as_sent_message": "Recurring Invoice marked as sent successfully",
|
||||
"user_email_does_not_exist": "User email does not exist",
|
||||
"something_went_wrong": "something went wrong",
|
||||
"invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue."
|
||||
"invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue.",
|
||||
"limit": {
|
||||
"none": "None",
|
||||
"date": "Date",
|
||||
"count": "Count"
|
||||
}
|
||||
},
|
||||
"payments": {
|
||||
"title": "Platby",
|
||||
@@ -598,7 +633,8 @@
|
||||
"created_message": "Platba úspešne vytvorená",
|
||||
"updated_message": "Platba úspešne upravena",
|
||||
"deleted_message": "Platba úspešne odstránená | Platby úspešne odstránené",
|
||||
"invalid_amount_message": "Suma platby nie je správna"
|
||||
"invalid_amount_message": "Suma platby nie je správna",
|
||||
"amount_due": "Due Amount"
|
||||
},
|
||||
"expenses": {
|
||||
"title": "Výdaje",
|
||||
@@ -703,7 +739,8 @@
|
||||
"installed": "Installed",
|
||||
"no_modules_installed": "No Modules Installed Yet!",
|
||||
"disable_warning": "All the settings for this particular will be reverted.",
|
||||
"what_you_get": "What you get"
|
||||
"what_you_get": "What you get",
|
||||
"sign_up_and_get_token": "Sign up & Get Token"
|
||||
},
|
||||
"users": {
|
||||
"title": "Uživatelia",
|
||||
@@ -755,7 +792,11 @@
|
||||
"date_range": "Vybrať rozsah dátumu",
|
||||
"to_date": "Do dátumu",
|
||||
"from_date": "Od dátumu",
|
||||
"report_type": "Typ Reportu"
|
||||
"report_type": "Typ Reportu",
|
||||
"sort": {
|
||||
"by_customer": "By Customer",
|
||||
"by_item": "By Item"
|
||||
}
|
||||
},
|
||||
"taxes": {
|
||||
"taxes": "Dane",
|
||||
@@ -866,6 +907,8 @@
|
||||
"company_info": {
|
||||
"company_info": "Informácie o spoločnosti",
|
||||
"company_name": "Názov spoločnosti",
|
||||
"tax_id": "Tax Identification Number",
|
||||
"vat_id": "VAT Identification Number",
|
||||
"company_logo": "Logo spoločnosti",
|
||||
"section_description": "Informácie o Vašej firme, ktoré budú zobrazené na faktúrach, cenových odhadoch a iných dokumentoch vytvorených vďaka Creater.",
|
||||
"phone": "Telefón",
|
||||
@@ -921,7 +964,14 @@
|
||||
"added_message": "Vlastne pole úspešne pridané",
|
||||
"press_enter_to_add": "Press enter to add new option",
|
||||
"model_in_use": "Cannot update model for fields which are already in use.",
|
||||
"type_in_use": "Cannot update type for fields which are already in use."
|
||||
"type_in_use": "Cannot update type for fields which are already in use.",
|
||||
"model_type": {
|
||||
"customer": "Customer",
|
||||
"invoice": "Invoice",
|
||||
"estimate": "Estimate",
|
||||
"expense": "Expense",
|
||||
"payment": "Payment"
|
||||
}
|
||||
},
|
||||
"customization": {
|
||||
"customization": "Prispôsobenie",
|
||||
@@ -1042,7 +1092,12 @@
|
||||
"note_updated": "Poznámka úspešne aktualizovaná",
|
||||
"note_confirm_delete": "Nebudete môcť obnoviť túto Poznámku",
|
||||
"already_in_use": "Poznámka sa práve používa",
|
||||
"deleted_message": "Poznámka úspešne odstránena"
|
||||
"deleted_message": "Poznámka úspešne odstránena",
|
||||
"types": {
|
||||
"estimate": "Estimate",
|
||||
"invoice": "Invoice",
|
||||
"payment": "Payment"
|
||||
}
|
||||
}
|
||||
},
|
||||
"account_settings": {
|
||||
@@ -1197,12 +1252,27 @@
|
||||
"on_hold": "On Hold",
|
||||
"update_status": "Update Status",
|
||||
"completed": "Completed",
|
||||
"company_currency_unchangeable": "Company currency cannot be changed"
|
||||
"company_currency_unchangeable": "Company currency cannot be changed",
|
||||
"fiscal_years": {
|
||||
"january_december": "January - December",
|
||||
"february_january": "February - January",
|
||||
"march_february": "March - February",
|
||||
"april_march": "April - March",
|
||||
"may_april": "May - April",
|
||||
"june_may": "June - May",
|
||||
"july_june": "July - June",
|
||||
"august_july": "August - July",
|
||||
"september_august": "September - August",
|
||||
"october_september": "October - September",
|
||||
"november_october": "November - October",
|
||||
"december_november": "December - November"
|
||||
}
|
||||
},
|
||||
"update_app": {
|
||||
"title": "Aktualizovať Aplikáciu",
|
||||
"description": "Aplikáciu môžte jednoducho aktualizovať tlačitkom nižšie",
|
||||
"check_update": "Skontrolovať Aktualizácie",
|
||||
"insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
|
||||
"avail_update": "Nová aktualizácia je k dispozícii",
|
||||
"next_version": "Ďalšia Verzia",
|
||||
"requirements": "Požiadavky",
|
||||
@@ -1270,6 +1340,12 @@
|
||||
"aws_region": "AWS Región",
|
||||
"aws_bucket": "AWP Bucket",
|
||||
"aws_root": "AWP Cesta (root)",
|
||||
"s3_endpoint": "S3 Endpoint",
|
||||
"s3_key": "S3 Key",
|
||||
"s3_secret": "S3 Secret",
|
||||
"s3_region": "S3 Region",
|
||||
"s3_bucket": "S3 Bucket",
|
||||
"s3_root": "S3 Root",
|
||||
"do_spaces_type": "Do Spaces type",
|
||||
"do_spaces_key": "Do Spaces key",
|
||||
"do_spaces_secret": "Do Spaces Secret",
|
||||
@@ -1350,6 +1426,10 @@
|
||||
"next": "Ďaľší",
|
||||
"continue": "Pokračovať",
|
||||
"skip": "Vynechať",
|
||||
"install_language": {
|
||||
"title": "Choose your language",
|
||||
"description": "Select language wizard to install InvoiceShelf"
|
||||
},
|
||||
"database": {
|
||||
"database": "URL Adresa Aplikácie a Databáza",
|
||||
"connection": "Pripojenie k databáze",
|
||||
@@ -1361,6 +1441,7 @@
|
||||
"username": "Prihlasovacie meno do databázy",
|
||||
"db_name": "Názov databázy",
|
||||
"db_path": "Databázá - cesta (path)",
|
||||
"overwrite": "Overwrite existing database and proceed",
|
||||
"desc": "Vytvorte databázu na svojom serveri a pomocou nasledujúceho formulára nastavte poverenia."
|
||||
},
|
||||
"permissions": {
|
||||
@@ -1376,7 +1457,14 @@
|
||||
"verify_now": "Verify Now",
|
||||
"success": "Domain Verify Successfully.",
|
||||
"failed": "Domain verification failed. Please enter valid domain name.",
|
||||
"verify_and_continue": "Verify And Continue"
|
||||
"verify_and_continue": "Verify And Continue",
|
||||
"notes": {
|
||||
"notes": "Notes:",
|
||||
"not_contain": "App domain should not contain",
|
||||
"or": "or",
|
||||
"in_front": "in front of the domain.",
|
||||
"if_you": "If you're accessing the website on a different port, please mention the port. For example:"
|
||||
}
|
||||
},
|
||||
"mail": {
|
||||
"host": "Mail Host",
|
||||
@@ -1525,5 +1613,16 @@
|
||||
"pdf_bill_to": "Fakturovať,",
|
||||
"pdf_ship_to": "Doručiť,",
|
||||
"pdf_received_from": "Prijaté od:",
|
||||
"pdf_tax_label": "Tax"
|
||||
"pdf_tax_label": "Tax",
|
||||
"pdf_tax_id": "Tax-ID",
|
||||
"pdf_vat_id": "VAT-ID",
|
||||
"mail_thanks": "Thanks",
|
||||
"mail_view_estimate": "View Estimate",
|
||||
"mail_viewed_estimate": ":name viewed this Estimate.",
|
||||
"mail_view_invoice": "View Invoice",
|
||||
"mail_viewed_invoice": ":name viewed this Invoice.",
|
||||
"mail_view_payment": "View Payment",
|
||||
"notification_view_estimate": "[Notification] Estimate viewed",
|
||||
"notification_view_invoice": "[Notification] Invoice viewed",
|
||||
"You have received a new invoice from <b>{COMPANY_NAME}</b>.</br> Please download using the button below:": "You have received a new invoice from <b>{COMPANY_NAME}</b>.</br> Please download using the button below:"
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user