mirror of
https://github.com/InvoiceShelf/InvoiceShelf.git
synced 2026-07-16 22:05:20 +00:00
1914 lines
88 KiB
JSON
1914 lines
88 KiB
JSON
{
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"navigation": {
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"dashboard": "Hlavný Panel",
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"customers": "Zákazníci",
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"items": "Položky",
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"invoices": "Faktúry",
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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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"reports": "Reporty",
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"settings": "Nastavenia",
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"logout": "Odhlásiť sa",
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"users": "Užívatelia",
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"members": "Members",
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"modules": "Moduly",
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"documents": "Documents",
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"admin": "Administration",
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"administration": "Administration",
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"companies": "Companies",
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"all_users": "Users"
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},
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"general": {
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"add_company": "Pridať firmu",
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"view_pdf": "Zobraziť PDF",
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"copy_pdf_url": "Kopírovať PDF adresu",
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"download_pdf": "Stiahnuť PDF",
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"save": "Uložiť",
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"create": "Vytvoriť",
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"cancel": "Zrušiť",
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"accept": "Accept",
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"decline": "Decline",
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"welcome": "Welcome",
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"no_company_description": "You are not a member of any company yet. Accept an invitation below or contact your administrator.",
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"app_version": "Application Version",
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"database": "Database",
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"collapse": "Collapse",
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"update": "Aktualizovať",
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"deselect": "Zrušiť výber",
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"download": "Stiahnuť",
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"from_date": "Od dátumu",
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"to_date": "Do dátumu",
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"from": "Od",
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"to": "Pre",
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"cc": "CC",
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"bcc": "BCC",
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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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"subject": "Predmet",
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"body": "Telo textu",
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"message": "Správa",
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"send": "Odoslať",
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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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"filter": "Filtrovať",
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"delete": "Odstrániť",
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"edit": "Upraviť",
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"view": "Zobraziť",
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"add_new_item": "Pridať novú položku",
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"clear_all": "Vyčistiť všetko",
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"showing": "Zobrazuje sa",
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"of": "z",
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"actions": "Akcie",
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"subtotal": "MEDZISÚČET",
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"discount": "ZĽAVA",
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"fixed": "Pevné",
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"percentage": "Percento",
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"tax": "DAŇ",
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"total_amount": "SUMA SPOLU",
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"bill_to": "Fakturačná adresa",
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"ship_to": "Adresa doručenia",
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"due": "Termín",
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"draft": "Koncept",
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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": "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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"remove": "Odstrániť",
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"select_a_status": "Vyberte stav",
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"select_a_tax": "Vyberte daň",
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"search": "Hľadať",
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"are_you_sure": "Ste si istý?",
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"list_is_empty": "Zoznam je prázdny.",
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"no_tax_found": "Žiadna daň nebola nájdená!",
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"four_zero_four": "404",
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"you_got_lost": "Ups! Stratili ste sa!",
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"go_home": "Ísť domov",
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"test_mail_conf": "Otestovať e-mailovú konfiguráciu",
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"send_mail_successfully": "E-Mail odoslaný úspešne",
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"setting_updated": "Nastavenia boli úspešne aktualizované",
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"select_state": "Vyberte štát",
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"select_country": "Vyberte krajinu",
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"select_city": "Vyberte mesto",
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"street_1": "Prvý riadok ulice",
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"street_2": "Druhý riadok ulice",
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"action_failed": "Akcia neúspešná",
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"retry": "Skúsiť znova",
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"unable_to_load_pdf": "Unable to load document preview",
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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": "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": "Žiadne dáta nenájdené",
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"pagination": {
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"previous": "Predchádzajúca",
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"next": "Ďalšia",
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"showing": "Zobrazenie",
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"to": "do",
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"of": "z",
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"results": "výsledky"
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},
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"file_upload": {
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"drag_a_file": "Pretiahnite sem súbor alebo",
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"browse": "prehliadaním",
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"to_choose": "vyberter súbor"
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},
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"multiselect": {
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"the_list_is_empty": "Zoznam je prázdny",
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"no_results_found": "Žiadne výsledky nenájdené"
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},
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"copy_to_clipboard": "Kopírovať do schránky"
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},
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"dashboard": {
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"select_year": "Vyberte rok",
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"cards": {
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"due_amount": "Čiastka k zaplateniu",
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"customers": "Zákazníci",
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"invoices": "Faktúry",
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"estimates": "Cenové odhady",
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"payments": "Payments"
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},
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"chart_info": {
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"total_sales": "Predaje",
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"total_receipts": "Doklady o zaplatení",
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"total_expense": "Výdaje",
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"net_income": "Čistý príjem",
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"year": "Vyberte rok"
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},
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"monthly_chart": {
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"title": "Predaje a Výdaje"
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},
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"recent_invoices_card": {
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"title": "Splatné faktúry",
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"due_on": "Termín splatenia",
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"customer": "Zákazník",
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"amount_due": "Čiastka k zaplateniu",
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"actions": "Akcie",
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"view_all": "Zobraziť všetko"
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},
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"recent_estimate_card": {
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"title": "Nedávne cenové odhady",
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"date": "Dátum",
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"customer": "Zákazník",
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"amount_due": "Cena",
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"actions": "Akcie",
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"view_all": "Zobraziť všetky"
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}
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},
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"tax_types": {
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"name": "Meno",
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"description": "Popis",
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"percent": "Percento",
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"compound_tax": "Zložená daň",
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"percentage": "Percentá",
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"fixed_amount": "Fixná suma",
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"tax_type": "Typ dane"
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},
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"global_search": {
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"search": "Hľadať...",
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"customers": "Zákazníci",
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"users": "Uživatelia",
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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": "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": "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": "Predpona",
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"tax_id": "DIČ",
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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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"mail": "E-mail | E-maily",
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"statement": "Výpis",
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"display_name": "Zobrazované meno",
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"primary_contact_name": "Meno Primárneho Kontaktu",
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"contact_name": "Meno Kontaktu",
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"amount_due": "Čiastka k zaplateniu",
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"email": "E-mail",
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"address": "Adresa",
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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": "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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"city": "Mesto",
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"zip_code": "PSČ",
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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": "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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"add_new_customer": "Pridať Nového Zákazníka",
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"save_customer": "Uložiť Zákazníka",
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"update_customer": "Aktualizovať Zakázníka",
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"customer": "Zákazník | Zákazníci",
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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": "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": "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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"select_a_customer": "Vyberte zákazníka",
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"type_or_click": "Začnite písať alebo kliknite pre vybratie",
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"new_transaction": "Nová Transakcia",
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"no_matching_customers": "Nenašli sa žiadny zákazníci spĺňajúce Vaše podmienky!",
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"phone_number": "Telefónne Číslo",
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"create_date": "Dátum Vytvorenia",
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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": "Nastavenia adresy úspešne aktualizované",
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"deleted_message": "Zákazník úspešne odstránený | Zákazníci úspešne odstránení",
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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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"items_list": "Zoznam Položiek",
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"name": "Meno",
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"unit": "Jednotka",
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"description": "Popis",
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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": "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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"update_item": "Aktualizovať Položku",
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"item": "Položka | Položky",
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"add_new_item": "Pridať Novú Položku",
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"new_item": "Nová položka",
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"edit_item": "Upraviť Položku",
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"no_items": "Zatiaľ žiadné položky!",
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"list_of_items": "Táto sekcia bude obsahovať zoznam zákazníkov.",
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"select_a_unit": "vyberte jednotku",
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"taxes": "Dane",
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"item_attached_message": "Nie je možné vymazať položku, ktorá sa používa",
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"confirm_delete": "Nebudete môcť obnoviť túto Položku | Nebudete môcť obnoviť tieto Položky",
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"created_message": "Položka úspešne vytvorená",
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"updated_message": "Položka úspešne aktualizovaná",
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"deleted_message": "Položka úspešne odstránená | Položky úspešne odstránené"
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},
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"estimates": {
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"title": "Cenové odhady",
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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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"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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"customer": "ZÁKAZNÍK",
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"ref_no": "REF Č.",
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"number": "ČÍSLO",
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"amount_due": "Dlžná suma",
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"partially_paid": "Čiastočne Zaplatené",
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"total": "Spolu",
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"discount": "Zľava",
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"sub_total": "Medzisúčet",
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"net_total": "Net",
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"estimate_number": "Číslo Cenového odhadu",
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"ref_number": "Ref. Číslo",
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"contact": "Kontakt",
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"add_item": "Pridať Položku",
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"date": "Dátum",
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"due_date": "Dátum Splatnosti",
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"expiry_date": "Dátum Ukončenia Platnosti",
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"status": "Stav",
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"add_tax": "Pridať Daň",
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"amount": "Suma",
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"action": "Akcia",
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"notes": "Poznámky",
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"tax": "Daň",
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"estimate_template": "Vzhľad",
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"convert_to_invoice": "Konvertovať do Faktúry",
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"mark_as_sent": "Označiť ako odoslané",
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"send_estimate": "Odoslať Cenový odhad",
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"resend_estimate": "Znovu Odoslať Cenový odhad",
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"record_payment": "Zaznamenať Platbu",
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"add_estimate": "Vytvoriť Cenový odhad",
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"save_estimate": "Uložiť Cenový odhad",
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"cloned_successfully": "Estimate cloned successfully",
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"clone_estimate": "Clone Estimate",
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"confirm_clone": "This Estimate will be cloned into a new Estimate",
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"confirm_conversion": "Tento cenový odhad bude použitý k vytvoreniu novej Faktúry.",
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"conversion_message": "Faktúra úspešne vytvorená",
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"confirm_send_estimate": "Tento Cenový odhad bude odoslaný zákazníkovi prostredníctvom e-mailu",
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"confirm_mark_as_sent": "Tento Cenový odhad bude označený ako odoslaný",
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"confirm_mark_as_accepted": "Tento Cenový odhad bude označený ako Prijatý",
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"confirm_mark_as_rejected": "Tento Cenový odhad bude označený ako Odmietnutý",
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"no_matching_estimates": "Nenašli sa žiadne Cenové odhady spĺňajúce Vaše podmienky!",
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"mark_as_sent_successfully": "Cenový odhad úspešne označený ako odoslaný",
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"send_estimate_successfully": "Cenový odhad úspešne odoslaný",
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"errors": {
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"required": "Pole je povinné"
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},
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"accepted": "Prijátá",
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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": "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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"update_Estimate": "Aktualizovať Cenový odhad",
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"edit_estimate": "Upraviť Cenový odhad",
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"items": "položky",
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"Estimate": "Cenový odhad | Cenové odhady",
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"add_new_tax": "Pridať Novú Daň",
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"no_estimates": "Zatiaľ žiadne cenové odhady",
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"list_of_estimates": "Táto sekcia bude obsahovať zoznam cenových odhadov.",
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"mark_as_rejected": "Označiť ako odmietnutú",
|
|
"mark_as_accepted": "Označený ako prijatú",
|
|
"marked_as_accepted_message": "Cenový odhad označený ako schválený",
|
|
"marked_as_rejected_message": "Cenový odhad označený ako odmietnutý",
|
|
"confirm_delete": "Nebude možné obnoviť cenový odhad | Nebude možné obnoviť cenové odhady",
|
|
"created_message": "Cenový odhad úspešné vytvorený",
|
|
"updated_message": "Cenový odhad úspešné aktualizovaný",
|
|
"deleted_message": "Cenový odhad úspešné vymazaný | Cenové odhady úspešné vymazané",
|
|
"something_went_wrong": "Niečo neprebehlo v poriadku, odskúšajte prosím znova.",
|
|
"item": {
|
|
"title": "Názov Položky",
|
|
"description": "Popis",
|
|
"quantity": "Množstvo",
|
|
"price": "Cena",
|
|
"discount": "Zľava",
|
|
"total": "Celkom",
|
|
"total_discount": "Celková zľava",
|
|
"sub_total": "Medzisúčet",
|
|
"tax": "Daň",
|
|
"amount": "Suma",
|
|
"select_an_item": "Začnite písať alebo kliknite pre vybratie položky",
|
|
"type_item_description": "Zadajte Popis Položky (voliteľné)"
|
|
},
|
|
"mark_as_default_estimate_template_description": "Ak je táto možnosť povolená, vybratá šablóna sa automaticky vyberie pre nové odhady."
|
|
},
|
|
"invoices": {
|
|
"title": "Faktúry",
|
|
"download": "Stiahnuť",
|
|
"pay_invoice": "Zaplatiť faktúru",
|
|
"invoices_list": "Zoznam Faktúr",
|
|
"invoice_information": "Informácie o faktúre",
|
|
"days": "{days} Ďeň",
|
|
"months": "{months} Mesiac",
|
|
"years": "{years} Rok",
|
|
"all": "Všetko",
|
|
"paid": "Zaplatené",
|
|
"unpaid": "Nezaplatené",
|
|
"viewed": "Zobrazené",
|
|
"overdue": "Po splatnosti",
|
|
"completed": "Dokončené",
|
|
"customer": "ZÁKAZNÍK",
|
|
"paid_status": "Stav platby",
|
|
"ref_no": "REF Č.",
|
|
"number": "ČÍSLO",
|
|
"amount_due": "Dlžná suma",
|
|
"partially_paid": "Čiastočne Zaplatené",
|
|
"total": "Spolu",
|
|
"discount": "Zľava",
|
|
"sub_total": "Medzisúčet",
|
|
"invoice": "Faktúra | Faktúry",
|
|
"invoice_number": "Číslo Faktúry",
|
|
"ref_number": "Ref. Číslo",
|
|
"contact": "Kontakt",
|
|
"add_item": "Pridať Položku",
|
|
"date": "Dátum",
|
|
"due_date": "Dátum Splatnosti",
|
|
"status": "Stav",
|
|
"add_tax": "Pridať Daň",
|
|
"amount": "Suma",
|
|
"action": "Akcia",
|
|
"notes": "Poznámky",
|
|
"view": "Zobraziť",
|
|
"send_invoice": "Odoslať Faktúru",
|
|
"resend_invoice": "Odoslať Faktúru Znovu",
|
|
"invoice_template": "Vzhľad faktúry",
|
|
"conversion_message": "Faktúra bola úspešne skopírovaná",
|
|
"template": "Vzhľad",
|
|
"mark_as_sent": "Označiť ako odoslanú",
|
|
"confirm_send_invoice": "Táto faktúra bude odoslaná zákazníkovi prostredníctvom e-mailu",
|
|
"invoice_mark_as_sent": "Táto faktúra bude označená ako odoslaná",
|
|
"confirm_mark_as_accepted": "Táto faktúra bude označená ako Prijatá",
|
|
"confirm_mark_as_rejected": "Táto faktúra bude označená ako Odmietnutá",
|
|
"confirm_send": "Táto faktúra bude odoslaná zákazníkovi prostredníctvom e-mailu",
|
|
"invoice_date": "Dátum Vystavenia",
|
|
"record_payment": "Zaznamenať Platbu",
|
|
"add_new_invoice": "Nová Faktúra",
|
|
"update_expense": "Aktualizovať Výdaj",
|
|
"edit_invoice": "Upraviť Faktúru",
|
|
"new_invoice": "Nová Faktúra",
|
|
"one_time": "One-time",
|
|
"save_invoice": "Uložiť Faktúru",
|
|
"update_invoice": "Upraviť Faktúru",
|
|
"add_new_tax": "Pridať Novú Daň",
|
|
"no_invoices": "Zatiaľ nemáte žiadné faktúry!",
|
|
"mark_as_rejected": "Označiť ako odmietnutú",
|
|
"mark_as_accepted": "Označený ako prijatú",
|
|
"list_of_invoices": "Táto sekcia bude obsahovať zoznam faktúr",
|
|
"select_invoice": "Vybrať Faktúru",
|
|
"no_matching_invoices": "Nenašli sa žiadne faktúry!",
|
|
"mark_as_sent_successfully": "Faktúra označená ako úspešne odoslaná",
|
|
"invoice_sent_successfully": "Faktúra bola úspešne odoslaná",
|
|
"cloned_successfully": "Faktúra bola úspešne okopírovaná",
|
|
"clone_invoice": "Kopírovať faktúru",
|
|
"confirm_clone": "Faktúra bude okopírovaná do novej",
|
|
"convert_to_estimate": "Convert to Estimate",
|
|
"confirm_convert_to_estimate": "This invoice will be converted into a new Estimate",
|
|
"item": {
|
|
"title": "Názov položky",
|
|
"description": "Popis",
|
|
"quantity": "Množstvo",
|
|
"price": "Cena",
|
|
"discount": "Zľava",
|
|
"total": "Celkom",
|
|
"total_discount": "Celková zľava",
|
|
"sub_total": "Medzisúčet",
|
|
"tax": "Daň",
|
|
"amount": "Čiastka",
|
|
"select_an_item": "Napíšte alebo vyberte položku",
|
|
"type_item_description": "Popis položky (voliteľné)"
|
|
},
|
|
"payment_attached_message": "K jednej z vybraných faktúr už je pripojená platba. Nezabudnite najskôr vymazať priložené platby, aby ste mohli pokračovať v odstránení",
|
|
"confirm_delete": "Túto faktúru nebude možné obnoviť | Tieto faktúry nebude možné obnoviť",
|
|
"created_message": "Faktúra úspešne vytvorená",
|
|
"updated_message": "Faktúra úspešne aktualizovaná",
|
|
"deleted_message": "Faktúra úspešne vymazaná | Faktúry úspešne vymazané",
|
|
"marked_as_sent_message": "Faktúra úspešne označená ako odoslaná",
|
|
"something_went_wrong": "Niečo neprebehlo v poriadku, odskúšajte prosím znova.",
|
|
"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": "Ak je povolené, vybratá šablóna sa automaticky vyberie pre nové faktúry."
|
|
},
|
|
"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",
|
|
"recurring": "Recurring",
|
|
"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",
|
|
"clone_invoice": "Clone Recurring Invoice",
|
|
"confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice",
|
|
"add_customer_email": "Please add an email address for this customer to send invoices automatically.",
|
|
"item": {
|
|
"title": "Item Title",
|
|
"description": "Description",
|
|
"quantity": "Quantity",
|
|
"price": "Price",
|
|
"discount": "Discount",
|
|
"total": "Total",
|
|
"total_discount": "Total Discount",
|
|
"sub_total": "Sub Total",
|
|
"tax": "Daň",
|
|
"amount": "Amount",
|
|
"select_an_item": "Type or click to select an item",
|
|
"type_item_description": "Type Item Description (optional)"
|
|
},
|
|
"frequency": {
|
|
"title": "Frequency (using cron format)",
|
|
"select_frequency": "Select Frequency",
|
|
"minute": "Minúta",
|
|
"hour": "Hodina",
|
|
"day_month": "Deň v mesiaci",
|
|
"month": "Mesiac",
|
|
"day_week": "Deň v týždni",
|
|
"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_day": "Every Day",
|
|
"every_week": "Every Week",
|
|
"every_2_weeks": "Every 2 Weeks",
|
|
"every_month": "Every Month",
|
|
"every_2_months": "Every 2 Months",
|
|
"every_quarter": "Every 3 Months (Quarterly)",
|
|
"every_year": "Every Year",
|
|
"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",
|
|
"updated_message": "Recurring Invoice updated successfully",
|
|
"deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully",
|
|
"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.",
|
|
"limit": {
|
|
"none": "None",
|
|
"date": "Date",
|
|
"count": "Count"
|
|
},
|
|
"make_recurring": "Make Recurring"
|
|
},
|
|
"payments": {
|
|
"title": "Platby",
|
|
"payments_list": "Zoznam Platieb",
|
|
"record_payment": "Zaznamenať Platbu",
|
|
"customer": "Zákazník",
|
|
"date": "Dátum",
|
|
"amount": "Suma",
|
|
"action": "Akcia",
|
|
"payment_number": "Číslo Platby",
|
|
"payment_mode": "Spôsob Platby",
|
|
"invoice": "Faktúra",
|
|
"note": "Poznámka",
|
|
"add_payment": "Pridať Platbu",
|
|
"new_payment": "Nová Platba",
|
|
"edit_payment": "Úpraviť Platbu",
|
|
"view_payment": "Zobraziť Platbu",
|
|
"add_new_payment": "Nová Platba",
|
|
"send_payment_receipt": "Poslať Doklad o Zaplatení",
|
|
"send_payment": "Odoslať Platbu",
|
|
"save_payment": "Uložiť Platbu",
|
|
"update_payment": "Úpraviť Platbu",
|
|
"payment": "Platba | Platby",
|
|
"no_payments": "Zatiaľ nemáte žiadne platby!",
|
|
"not_selected": "Not selected",
|
|
"no_invoice": "No invoice",
|
|
"no_matching_payments": "Nenašli sa žiadne platby spĺňajúce Vaše podmienky!",
|
|
"list_of_payments": "Táto sekcia bude obsahovať zoznam platieb.",
|
|
"select_payment_mode": "Vyberte spôsob platby",
|
|
"confirm_mark_as_sent": "Tento cenový odhad bude označený ako odoslaný",
|
|
"confirm_send_payment": "Tento cenový odhad bude odoslaný zákazníkovi prostredníctvom e-mailu",
|
|
"send_payment_successfully": "Platba úspešne odoslaná",
|
|
"something_went_wrong": "Niečo neprebehlo v poriadku, odskúšajte prosím znova.",
|
|
"confirm_delete": "Nebudete môcť obnoviť túto Platbu | Nebudete môcť obnoviť tieto Platby",
|
|
"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",
|
|
"amount_due": "Due Amount"
|
|
},
|
|
"expenses": {
|
|
"title": "Výdaje",
|
|
"expenses_list": "Zoznam Výdajov",
|
|
"select_a_customer": "Vyberte zákazníka",
|
|
"expense_title": "Nadpis",
|
|
"customer": "Zákazník",
|
|
"currency": "Currency",
|
|
"contact": "Kontakt",
|
|
"category": "Kategória",
|
|
"uncategorized": "Uncategorized",
|
|
"from_date": "Od dátumu",
|
|
"to_date": "Do dátumu",
|
|
"expense_date": "Dátum",
|
|
"expense_number": "Številka odhodka",
|
|
"expense_number_placeholder": "EXP-001",
|
|
"description": "Popis",
|
|
"receipt": "Doklad o zaplatení",
|
|
"amount": "Suma",
|
|
"action": "Akcia",
|
|
"not_selected": "Not selected",
|
|
"note": "Poznámka",
|
|
"category_id": "ID kategórie",
|
|
"date": "Dátum",
|
|
"add_expense": "Pridať Výdaj",
|
|
"add_new_expense": "Pridať Nový Výdaj",
|
|
"save_expense": "Uložiť Výdaj",
|
|
"update_expense": "Aktualizovať Výdaj",
|
|
"download_receipt": "Stiahnuť doklad o zaplatení",
|
|
"edit_expense": "Upraviť Výdaj",
|
|
"new_expense": "Nový Výdaj",
|
|
"expense": "Výdaj | Výdaje",
|
|
"no_expenses": "Zatiaľ nemáte žiadne výdaje!",
|
|
"list_of_expenses": "Táto sekcia bude obsahovať zoznam výdajov.",
|
|
"confirm_delete": "Nebudete môcť obnoviť tento Výdaj | Nebudete môcť obnoviť tieto Výdaje",
|
|
"created_message": "Výdaj úspešne vytvorený",
|
|
"updated_message": "Výdaj úspešne aktualizovaný",
|
|
"deleted_message": "Výdaj úspešne odstránený | Výdaje úspešne odstránené",
|
|
"categories": {
|
|
"categories_list": "Zoznam kategórií",
|
|
"title": "Nadpis",
|
|
"name": "Názov",
|
|
"description": "Popis",
|
|
"amount": "Suma",
|
|
"actions": "Akcie",
|
|
"add_category": "Pridať Kategóriu",
|
|
"new_category": "Nová Kategória",
|
|
"category": "Kategória | Kategórie",
|
|
"select_a_category": "Vyberte kategóriu"
|
|
}
|
|
},
|
|
"login": {
|
|
"email": "E-mail",
|
|
"password": "Heslo",
|
|
"forgot_password": "Zabudol som heslo",
|
|
"or_signIn_with": "alebo sa prihlásiť pomocou",
|
|
"login": "Prihlásiť sa",
|
|
"register": "Registrovať sa",
|
|
"reset_password": "Obnoviť heslo",
|
|
"password_reset_successfully": "Heslo Úspešne Obnovené",
|
|
"enter_email": "Zadajte e-mail",
|
|
"enter_password": "Zadajte heslo",
|
|
"retype_password": "Znova zadajte heslo"
|
|
},
|
|
"modules": {
|
|
"buy_now": "Buy Now",
|
|
"install": "Install",
|
|
"price": "Price",
|
|
"download_zip_file": "Download ZIP file",
|
|
"unzipping_package": "Unzipping Package",
|
|
"copying_files": "Copying Files",
|
|
"deleting_files": "Deleting Unused files",
|
|
"completing_installation": "Completing Installation",
|
|
"update_failed": "Update Failed",
|
|
"install_success": "Module has been installed successfully!",
|
|
"customer_reviews": "Recenzie",
|
|
"license": "License",
|
|
"faq": "FAQ",
|
|
"monthly": "Monthly",
|
|
"yearly": "Yearly",
|
|
"updated": "Updated",
|
|
"version": "Version",
|
|
"disable": "Disable",
|
|
"module_disabled": "Module Disabled",
|
|
"enable": "Enable",
|
|
"module_enabled": "Module Enabled",
|
|
"update_to": "Update To",
|
|
"module_updated": "Module Updated Successfully!",
|
|
"title": "Modules",
|
|
"module": "Module | Modules",
|
|
"api_token": "API token",
|
|
"invalid_api_token": "Invalid API Token.",
|
|
"other_modules": "Other Modules",
|
|
"view_all": "View All",
|
|
"no_reviews_found": "There are no reviews for this module yet!",
|
|
"module_not_purchased": "Modul nie je kúpený",
|
|
"module_not_found": "Modul sa nenašiel",
|
|
"version_not_supported": "This module version doesn't support the current version of InvoiceShelf",
|
|
"last_updated": "Naposledy upravené",
|
|
"connect_installation": "Pripojte vašu inštaláciu",
|
|
"api_token_description": "Prihláste se k {url} a pripojte túto inštaláciu zadaním API tokenu. Vaše zakúpené moduly sa zobrazia tu po naviazaní pripojenia.",
|
|
"view_module": "Zobraziť modul",
|
|
"update_available": "Dostupná aktualizácia",
|
|
"purchased": "Zakúpené",
|
|
"installed": "Nainštalované",
|
|
"no_modules_installed": "Nie sú nainštalované žiadne moduly!",
|
|
"disable_warning": "Všetky nastavenia pre túto konkrétnu položku budú vrátené späť.",
|
|
"what_you_get": "Čo dostanete",
|
|
"screenshots": "Screenshots",
|
|
"sign_up_and_get_token": "Prihláste sa a získajte token",
|
|
"index": {
|
|
"description": "Modules activated by your administrator on this instance. Each company configures its own settings independently.",
|
|
"empty_title": "No active modules",
|
|
"empty_description": "Your administrator hasn't activated any modules on this instance yet. Once they do, modules will appear here with a settings shortcut."
|
|
},
|
|
"settings": {
|
|
"title": "Module Settings",
|
|
"open": "Settings",
|
|
"saved": "Module settings saved successfully.",
|
|
"not_found": "This module has not registered a settings schema.",
|
|
"none": "No settings"
|
|
},
|
|
"sidebar": {
|
|
"section_title": "Modules"
|
|
}
|
|
},
|
|
"members": {
|
|
"title": "Members",
|
|
"members_list": "Members List",
|
|
"name": "Name",
|
|
"description": "Description",
|
|
"added_on": "Added On",
|
|
"date_of_creation": "Date Of Creation",
|
|
"action": "Action",
|
|
"invite_member": "Invite Member",
|
|
"select_role": "Select Role",
|
|
"add_member": "Add Member",
|
|
"save_member": "Save Member",
|
|
"update_member": "Update Member",
|
|
"member": "Member | Members",
|
|
"add_new_member": "Add New Member",
|
|
"new_member": "New Member",
|
|
"edit_member": "Edit Member",
|
|
"no_members": "No members yet!",
|
|
"list_of_members": "This section will contain the list of company members.",
|
|
"email": "Email",
|
|
"phone": "Phone",
|
|
"password": "Password",
|
|
"member_attached_message": "Cannot delete an item which is already in use",
|
|
"confirm_delete": "You will not be able to recover this Member | You will not be able to recover these Members",
|
|
"created_message": "Member added successfully",
|
|
"updated_message": "Member updated successfully",
|
|
"deleted_message": "Member removed successfully | Members removed successfully",
|
|
"invited_message": "Invitation sent successfully",
|
|
"invitation_cancelled": "Invitation cancelled",
|
|
"select_company_role": "Select Role for {company}",
|
|
"companies": "Companies",
|
|
"pending_invitations": "Pending Invitations",
|
|
"no_pending_invitations": "No pending invitations",
|
|
"cancel_invitation": "Cancel Invitation",
|
|
"role": "Role",
|
|
"invited_by": "Invited By",
|
|
"sent_at": "Sent At"
|
|
},
|
|
"reports": {
|
|
"title": "Reporty",
|
|
"from_date": "Od dátumu",
|
|
"to_date": "Do dátumu",
|
|
"status": "Stav",
|
|
"paid": "Zaplatená",
|
|
"unpaid": "Nezaplatená",
|
|
"download_pdf": "Stiahnuť PDF",
|
|
"view_pdf": "Zobraziť PDF",
|
|
"update_report": "Aktualizovať Report",
|
|
"report": "Report | Reporty",
|
|
"profit_loss": {
|
|
"profit_loss": "Ziskt a Straty",
|
|
"to_date": "Do dátumu",
|
|
"from_date": "Od dátumu",
|
|
"date_range": "Vybrať rozsah dátumu"
|
|
},
|
|
"sales": {
|
|
"sales": "Predaje",
|
|
"date_range": "Vybrať rozsah dátumu",
|
|
"to_date": "Do dátumu",
|
|
"from_date": "Od dátumu",
|
|
"report_type": "Typ Reportu",
|
|
"sort": {
|
|
"by_customer": "Podľa zákazníka",
|
|
"by_item": "Podľa položky"
|
|
}
|
|
},
|
|
"taxes": {
|
|
"taxes": "Dane",
|
|
"to_date": "Do dátumu",
|
|
"from_date": "Od dátumu",
|
|
"date_range": "Vybrať Rozsah Dátumu"
|
|
},
|
|
"errors": {
|
|
"required": "Pole je povinné"
|
|
},
|
|
"invoices": {
|
|
"invoice": "Faktúra",
|
|
"invoice_date": "Dátum Vystavenia",
|
|
"due_date": "Dátum Splatnosti",
|
|
"amount": "Suma",
|
|
"contact_name": "Kontaktná Osoba",
|
|
"status": "Stav"
|
|
},
|
|
"estimates": {
|
|
"estimate": "Cenový odhad",
|
|
"estimate_date": "Dátum cenového odhadu",
|
|
"due_date": "Dátum platnosti cenového odhadu",
|
|
"estimate_number": "Číslo cenového odhadu",
|
|
"ref_number": "Ref. Číslo",
|
|
"amount": "Suma",
|
|
"contact_name": "Kontaktná Osoba",
|
|
"status": "Stav"
|
|
},
|
|
"expenses": {
|
|
"expenses": "Výdaje",
|
|
"category": "Kategória",
|
|
"date": "Dátum",
|
|
"amount": "Suma",
|
|
"to_date": "Do dátumu",
|
|
"from_date": "Od dátumu",
|
|
"date_range": "Vybrať Rozsah Dátumu"
|
|
}
|
|
},
|
|
"settings": {
|
|
"menu_title": {
|
|
"account_settings": "Nastavenia účtu",
|
|
"company_information": "Informácie o Firme",
|
|
"customization": "Prispôsobenie",
|
|
"preferences": "Preferencie",
|
|
"notifications": "Upozornenia",
|
|
"tax_types": "Typy Daní",
|
|
"expense_category": "Kategórie cenových odhadov",
|
|
"update_app": "Aktualizovať Aplikáciu",
|
|
"backup": "Záloha",
|
|
"file_disk": "Súborový disk",
|
|
"fonts": "Font Packages",
|
|
"custom_fields": "Vlastné Polia",
|
|
"payment_modes": "Spôsoby Platby",
|
|
"notes": "Poznámky",
|
|
"exchange_rate": "Výmenný kurz",
|
|
"address_information": "Informácie o adrese",
|
|
"pdf_generation": "PDF Generation",
|
|
"appearance": "Appearance",
|
|
"module_configuration": "Module Configuration",
|
|
"ai_configuration": "AI Configuration"
|
|
},
|
|
"appearance": {
|
|
"title": "Appearance",
|
|
"description": "Customize how the application looks and feels.",
|
|
"sidebar_group_labels": "Show sidebar group labels",
|
|
"sidebar_group_labels_desc": "Display section headers like Documents, Administration, and Modules in the sidebar navigation."
|
|
},
|
|
"ai": {
|
|
"title": "AI Configuration",
|
|
"description": "Configure the AI provider used for chat assistance and text generation. AI is opt-in — leave disabled if you don't want these features.",
|
|
"openrouter": "OpenRouter",
|
|
"enable": "Enable AI features",
|
|
"enable_help": "When disabled, the AI chat drawer and WYSIWYG text-generation button are hidden everywhere in the app.",
|
|
"driver": "AI Provider",
|
|
"api_key": "API Key",
|
|
"api_key_help": "Your API key is encrypted before being stored.",
|
|
"base_url": "Base URL",
|
|
"base_url_help": "Leave blank to use the provider's default endpoint.",
|
|
"roles": "AI Roles",
|
|
"roles_help": "Pick which AI capabilities are available. Each role uses a specific model.",
|
|
"chat": "Chat Assistant",
|
|
"chat_help": "Natural-language Q&A over your company's data via tool-calling.",
|
|
"chat_model": "Chat model",
|
|
"text_generation": "Text Generation",
|
|
"text_generation_help": "One-shot text generation for invoice notes and email bodies.",
|
|
"text_generation_model": "Text generation model",
|
|
"suggested_models": "Suggested models",
|
|
"test_connection": "Test Connection",
|
|
"test_success": "Connection successful.",
|
|
"test_failed": "Connection test failed: {error}",
|
|
"saved": "AI configuration saved successfully.",
|
|
"use_custom_ai_config": "Use custom AI configuration",
|
|
"use_custom_ai_config_desc": "Enable this to override the global AI configuration for this company.",
|
|
"using_global_ai_config": "This company is using the global AI configuration. Enable the toggle above to configure a custom provider.",
|
|
"company_enabled": "AI enabled for this company",
|
|
"company_enabled_desc": "Turn off to disable all AI features for this company regardless of the global setting.",
|
|
"installer_title": "AI Assistant",
|
|
"installer_description": "Optionally enable AI chat and text generation now. You can change this later in Admin → Settings → AI Configuration.",
|
|
"errors": {
|
|
"invalid_key": "The API key is invalid.",
|
|
"rate_limited": "The provider rate limit was hit. Please try again shortly.",
|
|
"server_error": "The AI provider returned an error. Check your configuration and try again.",
|
|
"model_not_found": "The requested model is not available on this provider.",
|
|
"missing_api_key": "An API key is required to test the connection.",
|
|
"ai_disabled": "AI is not enabled for this company.",
|
|
"chat_disabled": "The chat assistant is not enabled for this company.",
|
|
"text_generation_disabled": "Text generation is not enabled for this company.",
|
|
"missing_model": "No model is configured."
|
|
}
|
|
},
|
|
"address_information": {
|
|
"section_description": "Adresu môžete aktualizovať pomocou formulára nižšie."
|
|
},
|
|
"title": "Nastavenia",
|
|
"setting": "Nastavenia | Nastavenia",
|
|
"general": "Všeobecné",
|
|
"language": "Jazyk",
|
|
"primary_currency": "Hlavná Mena",
|
|
"timezone": "Časové Pásmo",
|
|
"date_format": "Formát Dátumu",
|
|
"time_format": "Formát času",
|
|
"currencies": {
|
|
"title": "Meny",
|
|
"currency": "Mena | Meny",
|
|
"currencies_list": "Zoznam Mien",
|
|
"select_currency": "Vyberte Menu",
|
|
"name": "Meno",
|
|
"code": "Kód",
|
|
"symbol": "Znak meny",
|
|
"precision": "Presnosť",
|
|
"thousand_separator": "Oddelovač Tisíciek",
|
|
"decimal_separator": "Oddelovač Desatinných Miest",
|
|
"position": "Pozícia",
|
|
"position_of_symbol": "Pozícia Symbolu",
|
|
"right": "Vpravo",
|
|
"left": "Vľavo",
|
|
"action": "Akcia",
|
|
"add_currency": "Pridať novú Menu"
|
|
},
|
|
"mail": {
|
|
"host": "Host E-mailu",
|
|
"port": "Port E-mailu",
|
|
"driver": "Driver E-mailu",
|
|
"secret": "Tajný Kľúč (secret)",
|
|
"scheme": "Scheme",
|
|
"url": "URL",
|
|
"timeout": "Timeout",
|
|
"local_domain": "EHLO Domain",
|
|
"mailgun_secret": "Tajný kľúč Mailgun (secret)",
|
|
"mailgun_domain": "Doména",
|
|
"mailgun_endpoint": "Endpoint Mailgun",
|
|
"mailgun_scheme": "Mailgun Scheme",
|
|
"ses_secret": "SES Tajný Kľúč (secret)",
|
|
"ses_key": "SES kľúč (key)",
|
|
"ses_region": "AWS Region",
|
|
"postmark_token": "Postmark Token",
|
|
"postmark_message_stream_id": "Message Stream ID",
|
|
"sendmail_path": "Sendmail Path",
|
|
"password": "E-mailové heslo",
|
|
"username": "E-mailové meno (username)",
|
|
"mail_config": "Konfigurácia E-mailov",
|
|
"mail_config_updated": "Mail configuration updated successfully",
|
|
"from_name": "Meno odosielateľa",
|
|
"from_mail": "E-mail odosielateľa",
|
|
"encryption": "E-mailová Enkrypcia",
|
|
"mail_config_desc": "Nižšie nájdete konfiguráciu E-mailu použitého k odosielaniu E-mailov z aplikácie InvoiceShelf. Môžete taktiež nastaviť spojenie so službami tretích strán ako napríklad Sendgrid, SES a pod.",
|
|
"company_mail_config": "Mail Configuration",
|
|
"company_mail_config_desc": "Configure a custom mail driver for this company. When enabled, this overrides the global mail configuration.",
|
|
"company_mail_config_updated": "Company mail configuration updated successfully",
|
|
"use_custom_mail_config": "Use Custom Mail Configuration",
|
|
"use_custom_mail_config_desc": "Enable this to use a company-specific mail configuration instead of the global settings.",
|
|
"using_global_mail_config": "This company is using the global mail configuration. Enable the toggle above to configure a custom mail driver.",
|
|
"basic_settings": "Basic Settings",
|
|
"advanced_settings": "Advanced Settings",
|
|
"show_advanced_settings": "Show Advanced Settings",
|
|
"hide_advanced_settings": "Hide Advanced Settings",
|
|
"native_mail_desc": "Use PHP's native mail transport. Delivery is handled by the server's PHP mail configuration.",
|
|
"sendmail_desc": "Use the system sendmail binary for delivery. You can override the command path in Advanced Settings.",
|
|
"drivers": {
|
|
"smtp": "SMTP",
|
|
"mail": "PHP Mail",
|
|
"sendmail": "Sendmail",
|
|
"ses": "Amazon SES",
|
|
"mailgun": "Mailgun",
|
|
"postmark": "Postmark"
|
|
}
|
|
},
|
|
"pdf": {
|
|
"title": "Nastavenia PDF",
|
|
"footer_text": "Text v pätičke",
|
|
"pdf_layout": "Rozloženie PDF",
|
|
"pdf_configuration": "PDF Generation Settings",
|
|
"section_description": "Change the way PDFs are generated",
|
|
"driver": "PDF Driver to use",
|
|
"papersize": "Papersize",
|
|
"papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
|
|
"gotenberg_host": "Gotenberg service host",
|
|
"pdf_variables_save_successfully": "PDF configuration saved successfully",
|
|
"pdf_variables_save_error": "PDF configuration could not be saved"
|
|
},
|
|
"company_info": {
|
|
"company_info": "Informácie o spoločnosti",
|
|
"company_name": "Názov spoločnosti",
|
|
"tax_id": "Daňové identifikačné číslo",
|
|
"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",
|
|
"country": "Krajina",
|
|
"state": "Štát",
|
|
"city": "Mesto",
|
|
"address": "Adresa",
|
|
"zip": "PSČ",
|
|
"save": "Uložiť",
|
|
"delete": "Odstrániť",
|
|
"updated_message": "Informácie o firme úspešne aktualizované",
|
|
"delete_company": "Odstrániť spoločnosť",
|
|
"delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.",
|
|
"danger_zone": "Danger Zone",
|
|
"are_you_absolutely_sure": "Are you absolutely sure?",
|
|
"delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.",
|
|
"delete_company_modal_label": "Please type {company} to confirm"
|
|
},
|
|
"custom_fields": {
|
|
"title": "Vlastné Polia",
|
|
"section_description": "Personalizujte si Faktúry, Cenové Odhady a Potvrdenia o platbe pomocou vlastných polí. Uistite sa, že ste nižšie vytvorené polia použili v formáte adresy na stránke nastavení personalizácie.",
|
|
"add_custom_field": "Pridať Vlastné Pole",
|
|
"edit_custom_field": "Upraviť Vlastné Pole",
|
|
"field_name": "Meno Poľa",
|
|
"label": "Značka",
|
|
"type": "Typ",
|
|
"name": "Názov",
|
|
"slug": "Slug",
|
|
"required": "Povinné",
|
|
"placeholder": "Zástupný text",
|
|
"help_text": "Pomocný Text",
|
|
"default_value": "Predvolená hodnota",
|
|
"prefix": "Predpona",
|
|
"starting_number": "Počiatočné Číslo",
|
|
"model": "Model",
|
|
"help_text_description": "Napíšte popis aby užívatelia lepšie pochopili význam tohto poľa.",
|
|
"suffix": "Prípona",
|
|
"yes": "Áno",
|
|
"no": "Nie",
|
|
"order": "Poradie",
|
|
"custom_field_confirm_delete": "Nebudete môcť obnovit toto vlastné pole",
|
|
"already_in_use": "Toto vlastne pole sa už používa",
|
|
"deleted_message": "Vlastné pole úspešne vymazané",
|
|
"options": "možnosti",
|
|
"add_option": "Pridať Možnosti",
|
|
"add_another_option": "Pridať ďaľšiu možnostť",
|
|
"sort_in_alphabetical_order": "Zoradiť v abecednom poradí",
|
|
"add_options_in_bulk": "Pridať hromadné možnosti",
|
|
"use_predefined_options": "Použiť predvolené možnosti",
|
|
"select_custom_date": "Vybrat vlastný dátum",
|
|
"select_relative_date": "Vybrať Relatívny Dátum",
|
|
"ticked_by_default": "Predvolene označené",
|
|
"updated_message": "Vlastné pole úspešne aktualizované",
|
|
"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.",
|
|
"model_type": {
|
|
"customer": "Customer",
|
|
"invoice": "Invoice",
|
|
"estimate": "Estimate",
|
|
"expense": "Expense",
|
|
"payment": "Payment"
|
|
}
|
|
},
|
|
"customization": {
|
|
"customization": "Prispôsobenie",
|
|
"updated_message": "Informácie o firme úspešne aktualizované",
|
|
"save": "Uložiť",
|
|
"insert_fields": "Insert Fields",
|
|
"learn_custom_format": "Learn how to use custom format",
|
|
"add_new_component": "Add New Component",
|
|
"component": "Component",
|
|
"Parameter": "Parameter",
|
|
"series": "Series",
|
|
"series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.",
|
|
"series_param_label": "Series Value",
|
|
"delimiter": "Delimiter",
|
|
"delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
|
|
"delimiter_param_label": "Delimiter Value",
|
|
"date_format": "Date Format",
|
|
"time_format": "Time Format",
|
|
"date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
|
|
"date_format_param_label": "Format",
|
|
"sequence": "Sequence",
|
|
"sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.",
|
|
"sequence_param_label": "Sequence Length",
|
|
"customer_series": "Customer Series",
|
|
"customer_series_description": "To set a different prefix/postfix for each customer.",
|
|
"customer_sequence": "Customer Sequence",
|
|
"customer_sequence_description": "Consecutive sequence of numbers for each of your customer.",
|
|
"customer_sequence_param_label": "Sequence Length",
|
|
"random_sequence": "Random Sequence",
|
|
"random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.",
|
|
"random_sequence_param_label": "Sequence Length",
|
|
"invoices": {
|
|
"title": "Faktúry",
|
|
"invoice_number_format": "Číslovanie faktúr",
|
|
"invoice_number_format_description": "Prispôsobte, ako sa bude generovať číslo faktúry pri jej vytváraní.",
|
|
"preview_invoice_number": "Preview Invoice Number",
|
|
"due_date": "Due Date",
|
|
"due_date_description": "Specify how due date is automatically set when you create an invoice.",
|
|
"due_date_days": "Invoice Due after days",
|
|
"set_due_date_automatically": "Set Due Date Automatically",
|
|
"set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.",
|
|
"default_formats": "Default Formats",
|
|
"default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.",
|
|
"default_invoice_email_body": "Prednastavené telo e-mailu faktúry",
|
|
"company_address_format": "Formát firemnej adresy",
|
|
"shipping_address_format": "Formát doručovacej adresy",
|
|
"billing_address_format": "Formát fakturačnej adresy",
|
|
"invoice_email_attachment": "Send invoices as attachments",
|
|
"invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.",
|
|
"invoice_settings_updated": "Invoice Settings updated successfully",
|
|
"retrospective_edits": "Retrospective Edits",
|
|
"allow": "Allow",
|
|
"disable_on_invoice_partial_paid": "Disable after partial payment is recorded",
|
|
"disable_on_invoice_paid": "Disable after full payment is recorded",
|
|
"disable_on_invoice_sent": "Disable after invoice is sent",
|
|
"retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices."
|
|
},
|
|
"estimates": {
|
|
"title": "Cenový odhad",
|
|
"estimate_number_format": "Estimate Number Format",
|
|
"estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.",
|
|
"preview_estimate_number": "Preview Estimate Number",
|
|
"expiry_date": "Expiry Date",
|
|
"expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.",
|
|
"expiry_date_days": "Estimate Expires after days",
|
|
"set_expiry_date_automatically": "Set Expiry Date Automatically",
|
|
"set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.",
|
|
"default_formats": "Default Formats",
|
|
"default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.",
|
|
"default_estimate_email_body": "Prednastavené telo e-mailu cenového dohadu",
|
|
"company_address_format": "Formát firemnej adresy",
|
|
"shipping_address_format": "Formát fakturačnej adresy",
|
|
"billing_address_format": "Formát fakturačnej adresy",
|
|
"estimate_email_attachment": "Send estimates as attachments",
|
|
"estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.",
|
|
"estimate_settings_updated": "Estimate Settings updated successfully",
|
|
"convert_estimate_options": "Estimate Convert Action",
|
|
"convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.",
|
|
"no_action": "No action",
|
|
"delete_estimate": "Delete estimate",
|
|
"mark_estimate_as_accepted": "Mark estimate as accepted"
|
|
},
|
|
"payments": {
|
|
"title": "Platby",
|
|
"payment_number_format": "Payment Number Format",
|
|
"payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.",
|
|
"preview_payment_number": "Preview Payment Number",
|
|
"default_formats": "Default Formats",
|
|
"default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.",
|
|
"default_payment_email_body": "Prednastavené telo e-mailu platby",
|
|
"company_address_format": "Formát firemnej adresy",
|
|
"from_customer_address_format": "Z formátu adresy zákazníka",
|
|
"payment_email_attachment": "Send payments as attachments",
|
|
"payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.",
|
|
"payment_settings_updated": "Payment Settings updated successfully"
|
|
},
|
|
"items": {
|
|
"title": "Položky",
|
|
"units": "Jednotky",
|
|
"add_item_unit": "Pridať Jednotku",
|
|
"edit_item_unit": "Upraviť Jednotku",
|
|
"unit_name": "Názov Jednotky",
|
|
"item_unit_added": "Jednotka úspešne pridaná",
|
|
"item_unit_updated": "Jednotka úspešne aktualizovaná",
|
|
"item_unit_confirm_delete": "Nebudete môcť obnoviť túto Jednotku",
|
|
"already_in_use": "Jednotká sa práve používa",
|
|
"deleted_message": "Jednotka úspešne odstránena"
|
|
},
|
|
"notes": {
|
|
"title": "Poznámky",
|
|
"description": "Ušetrite čas vytváraním poznámok a ich opätovným použitím vo svojich faktúrach, odhadoch a platbách.",
|
|
"notes": "Poznámky",
|
|
"type": "Typ",
|
|
"is_default": "Select by default",
|
|
"is_default_description": "This note will be selected by default in new invoices.",
|
|
"add_note": "Pridať poznámku",
|
|
"add_new_note": "Pridať Novú Poznámku",
|
|
"name": "Názov",
|
|
"edit_note": "Upraviť poznámku",
|
|
"note_added": "Poznámka úspešne pridaná",
|
|
"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",
|
|
"types": {
|
|
"estimate": "Estimate",
|
|
"invoice": "Invoice",
|
|
"payment": "Payment"
|
|
}
|
|
}
|
|
},
|
|
"account_settings": {
|
|
"profile_picture": "Profilová Fotka",
|
|
"name": "Meno",
|
|
"email": "Email",
|
|
"password": "Heslo",
|
|
"confirm_password": "Potvrdiť heslo",
|
|
"account_settings": "Nastavenie účtu",
|
|
"general": "General",
|
|
"general_description": "Update your name, email and language preference.",
|
|
"security": "Security",
|
|
"security_description": "Change your password.",
|
|
"profile_picture_description": "Upload or remove your profile photo.",
|
|
"save": "Uložiť",
|
|
"section_description": "Svoje meno, e-mail a heslo môžete aktualizovať pomocou formulára nižšie.",
|
|
"updated_message": "Nastavenia účtu boli úspešne aktualizované",
|
|
"default_language": "Default (Company Language)"
|
|
},
|
|
"user_profile": {
|
|
"name": "Meno",
|
|
"email": "Email",
|
|
"password": "Heslo",
|
|
"confirm_password": "Potvrdiť heslo"
|
|
},
|
|
"notification": {
|
|
"title": "Upozornenia",
|
|
"email": "Odoslať upozornenie",
|
|
"description": "Ktoré e-mailové upozornenia chcete dostávať keď sa niečo zmení?",
|
|
"invoice_viewed": "Faktúra zobrazená",
|
|
"invoice_viewed_desc": "Keď si váš zákazník prezerá faktúru odoslanú cez Hlavný Panel.",
|
|
"estimate_viewed": "Cenový odhad zobrazený",
|
|
"estimate_viewed_desc": "Keď si váš zákazník prezerá cenový odhad odoslaný cez Hlavný Panel.",
|
|
"save": "Uložiť",
|
|
"email_save_message": "E-mail bol úspešne uložený",
|
|
"please_enter_email": "Zadajte e-mail"
|
|
},
|
|
"roles": {
|
|
"title": "Roly",
|
|
"description": "Spravujte roly a oprávnenia pre túto spoločnosť",
|
|
"save": "Uložiť",
|
|
"add_new_role": "Pridať novú rolu",
|
|
"system_role": "System Role",
|
|
"role_name": "Názov role",
|
|
"added_on": "Pridané dňa",
|
|
"add_role": "Pridať rolu",
|
|
"edit_role": "Upraviť rolu",
|
|
"name": "Name",
|
|
"permission": "Permission | Permissions",
|
|
"select_all": "Vybrať všetko",
|
|
"none": "Žiadne",
|
|
"confirm_delete": "You will not be able to recover this Role",
|
|
"created_message": "Role created successfully",
|
|
"updated_message": "Role updated successfully",
|
|
"deleted_message": "Role deleted successfully",
|
|
"already_in_use": "Role is already in use"
|
|
},
|
|
"exchange_rate": {
|
|
"exchange_rate": "Exchange Rate",
|
|
"title": "Fix Currency Exchange issues",
|
|
"description": "Please enter exchange rate of all the currencies mentioned below to help InvoiceShelf properly calculate the amounts in {currency}.",
|
|
"drivers": "Drivers",
|
|
"new_driver": "Add New Provider",
|
|
"edit_driver": "Edit Provider",
|
|
"select_driver": "Select Driver",
|
|
"update": "select exchange rate ",
|
|
"providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.",
|
|
"key": "API Key",
|
|
"name": "Name",
|
|
"driver": "Driver",
|
|
"is_default": "IS DEFAULT",
|
|
"currency": "Currencies",
|
|
"exchange_rate_confirm_delete": "You will not be able to recover this driver",
|
|
"created_message": "Provider Created successfully",
|
|
"updated_message": "Provider Updated Successfully",
|
|
"deleted_message": "Provider Deleted Successfully",
|
|
"error": " You cannot Delete Active Driver",
|
|
"default_currency_error": "This currency is already used in one of the Active Provider",
|
|
"exchange_help_text": "Enter exchange rate to convert from {currency} to {baseCurrency}",
|
|
"currency_freak": "Currency Freak",
|
|
"currency_layer": "Currency Layer",
|
|
"open_exchange_rate": "Open Exchange Rate",
|
|
"currency_converter": "Currency Converter",
|
|
"server": "Server",
|
|
"url": "URL",
|
|
"active": "Active",
|
|
"currency_help_text": "This provider will only be used on above selected currencies",
|
|
"currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again."
|
|
},
|
|
"tax_types": {
|
|
"title": "Typ daní",
|
|
"add_tax": "Pridať daň",
|
|
"edit_tax": "Upraviť Daň",
|
|
"description": "Môžete pridať alebo odobrať dane. InvoiceShelf podporuje dane jednotlivých položiek aj na faktúre.",
|
|
"add_new_tax": "Pridať Novú Daň",
|
|
"tax_settings": "Nastavenia daní",
|
|
"tax_per_item": "Daň pre každú Položku zvlášť",
|
|
"tax_name": "Názov Dane",
|
|
"compound_tax": "Zložená daň",
|
|
"amount": "Suma",
|
|
"percent": "Percento",
|
|
"fixed_amount": "Fixná suma",
|
|
"calculation_type": "Typ výpočtu",
|
|
"percentage": "Percento",
|
|
"fixed": "Fixné",
|
|
"action": "Akcia",
|
|
"tax_setting_description": "Túto možnosť povoľte, ak chcete pridať dane k jednotlivým položkám faktúr. Štandardne sa dane pripočítavajú priamo k faktúre.",
|
|
"created_message": "Daň úspešne vytvorená",
|
|
"updated_message": "Daň úspešne aktualizovaná",
|
|
"deleted_message": "Daň úspešne odstránená",
|
|
"confirm_delete": "Nebudete môcť obnoviť daň",
|
|
"already_in_use": "Daň už sa už požíva",
|
|
"tax_included": "Inclusive taxes",
|
|
"tax_included_description": "Enable this if you want to report that taxes are already included in the invoice items or invoice total.",
|
|
"tax_included_by_default": "Enable inclusive taxes by default",
|
|
"tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
|
|
},
|
|
"payment_modes": {
|
|
"title": "Payment Modes",
|
|
"description": "Modes of transaction for payments",
|
|
"add_payment_mode": "Add Payment Mode",
|
|
"edit_payment_mode": "Edit Payment Mode",
|
|
"mode_name": "Mode Name",
|
|
"payment_mode_added": "Payment Mode Added",
|
|
"payment_mode_updated": "Payment Mode Updated",
|
|
"payment_mode_confirm_delete": "You will not be able to recover this Payment Mode",
|
|
"payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
|
|
"expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
|
|
"deleted_message": "Payment Mode deleted successfully"
|
|
},
|
|
"expense_category": {
|
|
"title": "Kategórie výdajov",
|
|
"action": "Akcia",
|
|
"description": "Na pridanie položiek výdavkov sú povinné kategórie. Tieto kategórie môžete pridať alebo odstrániť podľa svojich preferencií.",
|
|
"add_new_category": "Pridať Novú Kategóriu",
|
|
"add_category": "Pridať Kategóriu",
|
|
"edit_category": "Upraviť Kategóriu",
|
|
"category_name": "Názov Kategórie",
|
|
"category_description": "Popis",
|
|
"created_message": "Kategória cenového odhadu úspešne vytvorená",
|
|
"deleted_message": "Kategória cenového odhadu úspešne odstránena",
|
|
"updated_message": "Kategória cenového odhadu úspešne aktualizovaná",
|
|
"confirm_delete": "Nebudete môcť obnoviť túto kategóriu cenových odhadov",
|
|
"already_in_use": "Kategória sa už používa"
|
|
},
|
|
"preferences": {
|
|
"currency": "Mena",
|
|
"default_language": "Predvolený Jazyk",
|
|
"time_zone": "Časové Pásmo",
|
|
"fiscal_year": "Fiškálny Rok",
|
|
"date_format": "Formát Dátumu",
|
|
"time_format": "Time Format",
|
|
"discount_setting": "Nastavenia Zľavy",
|
|
"discount_per_item": "Zľava pre každú Položku zvlášť ",
|
|
"discount_setting_description": "Túto možnosť povoľte, ak chcete pridať zľavu k jednotlivým položkám faktúry. Štandardne sa zľava pripočítava priamo k faktúre.",
|
|
"expire_public_links": "Automatically Expire Public Links",
|
|
"expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
|
|
"save": "Uložiť",
|
|
"preference": "Preferencie | Preferencie",
|
|
"general_settings": "Systémovo predvolené preferencie.",
|
|
"updated_message": "Preferencie úspešne aktualizované",
|
|
"select_language": "Vyberte Jazyk",
|
|
"select_time_zone": "Vyberte Časové Pásmo",
|
|
"select_date_format": "Vybrať Formát Dátumu",
|
|
"select_time_format": "Select Time Format",
|
|
"select_financial_year": "Vyberte Fiškálny Rok",
|
|
"recurring_invoice_status": "Recurring Invoice Status",
|
|
"create_status": "Create Status",
|
|
"active": "Active",
|
|
"on_hold": "On Hold",
|
|
"update_status": "Update Status",
|
|
"completed": "Completed",
|
|
"company_currency_unchangeable": "Company currency cannot be changed",
|
|
"invoice_use_time": "Use time in invoices",
|
|
"invoice_use_time_description": "Enable this if you want to select exact invoice time.",
|
|
"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"
|
|
}
|
|
},
|
|
"fonts": {
|
|
"title": "Font Packages",
|
|
"description": "These font packages are used exclusively when generating PDF documents. The bundled Noto Sans covers Latin, Greek and Cyrillic scripts. Install the packages below to render Hebrew, Arabic, Persian, Urdu, Hindi (Devanagari), Thai or East Asian (CJK) characters in your PDFs.",
|
|
"bundled_info": "Bundled font: Noto Sans (Latin / Greek / Cyrillic). Install additional packages below for Hebrew, Arabic, Persian, Hindi, Thai or CJK support.",
|
|
"installed": "Installed",
|
|
"bundled": "Bundled",
|
|
"install": "Install",
|
|
"downloading": "Downloading...",
|
|
"download_started": "Downloading {name}. This may take a moment.",
|
|
"download_complete": "{name} installed successfully. PDFs will now use this font.",
|
|
"download_failed": "Failed to download {name}. Please try again.",
|
|
"no_packages": "No additional font packages available."
|
|
},
|
|
"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",
|
|
"update": "Aktualizovať",
|
|
"update_progress": "Aktualizácia prebieha...",
|
|
"progress_text": "Bude to trvať len pár minút. Pred dokončením aktualizácie neobnovujte obrazovku ani nezatvárajte okno.",
|
|
"update_success": "App bola aktualizovaná! Počkajte, kým sa okno vášho prehliadača načíta automaticky.",
|
|
"latest_message": "Nie je k dispozícii žiadna aktualizácia! Používate najnovšiu verziu.",
|
|
"current_version": "Aktuálna verzia",
|
|
"download_zip_file": "Stiahnuť ZIP súbor",
|
|
"unzipping_package": "Rozbaliť balík",
|
|
"copying_files": "Kopírovanie súborov",
|
|
"deleting_files": "Deleting Unused files",
|
|
"cleaning_stale_files": "Cleaning stale files",
|
|
"running_migrations": "Prebieha Migrácia",
|
|
"finishing_update": "Ukončovanie Aktualizácie",
|
|
"update_failed": "Aktualizácia zlyhala!",
|
|
"update_failed_text": "Aktualizácia zlyhala na : {step} kroku",
|
|
"update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating.",
|
|
"requirements_not_met": "Update cannot continue because some system requirements are not met (including minimum PHP version). Please fix the failed requirements and try again."
|
|
},
|
|
"backup": {
|
|
"title": "Záloha | Zálohy",
|
|
"description": "Záloha je vo formáte zip ktorý obsahuje všetky súbory v adresároch vrátane výpisu z databázy.",
|
|
"new_backup": "Vytvoriť zálohu",
|
|
"create_backup": "Vytvoriť zálohu",
|
|
"select_backup_type": "Vybrať typ zálohy",
|
|
"backup_confirm_delete": "Nebude možné obnoviť túto zálohu",
|
|
"path": "cesta",
|
|
"new_disk": "Nový Disk",
|
|
"created_at": "vytvorené",
|
|
"size": "velkost",
|
|
"dropbox": "dropbox",
|
|
"local": "local",
|
|
"healthy": "v poriadku",
|
|
"amount_of_backups": "počet záloh",
|
|
"newest_backups": "najnovšie zálohy",
|
|
"used_storage": "využité miesto na disku",
|
|
"select_disk": "Vybrať disk",
|
|
"action": "Akcia",
|
|
"deleted_message": "Záloha úspešne vymazaná",
|
|
"created_message": "Záloha úspešne vytvorená",
|
|
"invalid_disk_credentials": "Nesprávne prihlasovacie údaje na disk"
|
|
},
|
|
"disk": {
|
|
"title": "File Disk | File Disks",
|
|
"description": "V predvolenom nastavení použije InvoiceShelf váš lokálny disk na ukladanie záloh, avatarov a iných obrazových súborov. Môžete nakonfigurovať viac ako jeden disku ako napr. DigitalOcean, S3 a Dropbox podľa vašich preferencií.",
|
|
"created_at": "vytvorené",
|
|
"dropbox": "Dropbox",
|
|
"name": "Názov",
|
|
"driver": "Driver",
|
|
"disk_type": "Typ",
|
|
"disk_name": "Názov Disku",
|
|
"new_disk": "Pridať Nový Disk",
|
|
"filesystem_driver": "Driver systémových súborov",
|
|
"local_driver": "lokálny Driver",
|
|
"local_root": "Lokálka Cesta (root)",
|
|
"public_driver": "Verejný Driver",
|
|
"public_root": "Verejná Cesta (root)",
|
|
"public_url": "Verejná URL",
|
|
"public_visibility": "Viditeľné pre Verejnosť",
|
|
"media_driver": "Driver médií",
|
|
"media_root": "Root médií",
|
|
"aws_driver": "AWS Driver",
|
|
"aws_key": "AWS Kľúč (key)",
|
|
"aws_secret": "AWS Tajný Kľúč (secret)",
|
|
"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",
|
|
"do_spaces_region": "Do Spaces Region",
|
|
"do_spaces_bucket": "Do Spaces Bucket",
|
|
"do_spaces_endpoint": "Do Spaces Endpoint",
|
|
"do_spaces_root": "Do Spaces Root",
|
|
"dropbox_type": "Dropbox Type",
|
|
"dropbox_token": "Dropbox Token",
|
|
"dropbox_key": "Dropbox Key",
|
|
"dropbox_secret": "Dropbox Secret",
|
|
"dropbox_app": "Dropbox App",
|
|
"dropbox_root": "Dropbox Root",
|
|
"default_driver": "Predvolený Driver",
|
|
"is_default": "Je predvolený",
|
|
"set_default_disk": "Nastaviť predvolený disk",
|
|
"set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
|
|
"success_set_default_disk": "Disk úspešne nastavený ako predvolený",
|
|
"save_pdf_to_disk": "Ulož PDFs na Disk",
|
|
"disk_setting_description": "Túto možnosť povoľte ak si chcete automaticky uložiť kópiu každého súboru PDF s fakturami, odhadmi a príjmami na predvolený disk. Použitím tejto možnosti skrátite dobu načítania pri prezeraní súborov PDF.",
|
|
"select_disk": "Vybrať Disk",
|
|
"disk_settings": "Nastavenie Disku",
|
|
"confirm_delete": "Vaše existujúce súbory a priečinky na zadanom disku nebudú ovplyvnené ale konfigurácia vášho disku bude odstránená z InvoiceShelfu",
|
|
"action": "Akcia",
|
|
"edit_file_disk": "Upravit Disk",
|
|
"success_create": "Disk úspešne pridaný",
|
|
"success_update": "Disk úspešne aktualizovaný",
|
|
"error": "Pridanie disku zlyhalo",
|
|
"deleted_message": "Disk bol úspešne odstránený",
|
|
"disk_variables_save_successfully": "Disk bol úspešne pridaný",
|
|
"disk_variables_save_error": "Konfigurácia disku zlyhala.",
|
|
"invalid_disk_credentials": "Neplatné prihlasovacie údaje pre Disk",
|
|
"disk_assignments": "Disk Assignments",
|
|
"disk_assignments_description": "Configure which disk is used for different types of file storage.",
|
|
"media_storage": "Media Storage",
|
|
"media_storage_description": "Used for expense receipts, avatars, and company logos.",
|
|
"pdf_storage": "PDF Storage",
|
|
"pdf_storage_description": "Used for generated invoice, estimate, and payment PDFs.",
|
|
"backup_storage": "Backup Storage",
|
|
"backup_storage_description": "Used for application backups.",
|
|
"purposes_saved": "Disk assignments saved successfully",
|
|
"local_root_hint": "Path is relative to storage/app/. For example, entering \"backups\" will store files in storage/app/backups/.",
|
|
"change_disk_warning": "Changing disk assignments will only affect new uploads. Existing files will remain on their original disk and will continue to be accessible. If you need to move existing files, use the command: php artisan media:secure"
|
|
},
|
|
"taxations": {
|
|
"add_billing_address": "Zadajte fakturačnú adresu",
|
|
"add_shipping_address": "Zadajte dodaciu adresu",
|
|
"add_company_address": "Zadajte adresu firmy",
|
|
"modal_description": "Na získanie dane z predaja sú potrebné nižšie uvedené informácie.",
|
|
"add_address": "Pridajte adresu pre vyzdvihnutie dane z predaja.",
|
|
"address_placeholder": "Príklad: Šoltésovej ulica 123",
|
|
"city_placeholder": "Príklad: Bratislava",
|
|
"state_placeholder": "Príklad: SK",
|
|
"zip_placeholder": "Príklad: 90024",
|
|
"invalid_address": "Uveďte prosím platné údaje o adrese."
|
|
}
|
|
},
|
|
"wizard": {
|
|
"account_info": "Informácie o účte",
|
|
"account_info_desc": "Nižšie uvedené podrobnosti sa použijú na vytvorenie hlavného účtu správcu. Tie môžete kedykoľvek zmeniť po prihlásení.",
|
|
"name": "Meno",
|
|
"email": "Email",
|
|
"password": "Heslo",
|
|
"confirm_password": "Potvrdiť heslo",
|
|
"save_cont": "Uložiť a pokračovať",
|
|
"company_info": "Firemné údaje",
|
|
"company_info_desc": "Tieto informácie sa zobrazia na faktúrach. Neskôr ich však môžete upraviť.",
|
|
"company_name": "Názov firmy",
|
|
"company_logo": "Firemné logo",
|
|
"logo_preview": "Náhľad loga",
|
|
"preferences": "Preferencie",
|
|
"preferences_desc": "Predvolené nastavenie systému.",
|
|
"currency_set_alert": "The company's currency cannot be changed later.",
|
|
"country": "Krajina",
|
|
"state": "Štát",
|
|
"city": "Mesto",
|
|
"address": "Adresa",
|
|
"street": "Ulica1 | Ulica2",
|
|
"phone": "Telefón",
|
|
"zip_code": "PSČ",
|
|
"go_back": "Naspäť",
|
|
"currency": "Mena",
|
|
"language": "Jazyk",
|
|
"time_zone": "Časové pásmo",
|
|
"fiscal_year": "Fiškálny rok",
|
|
"date_format": "Formát dátumu",
|
|
"time_format": "Time Format",
|
|
"from_address": "Z adresy",
|
|
"username": "Prihlasovacie meno",
|
|
"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",
|
|
"host": "Databáza - Host",
|
|
"port": "Databáza - Port",
|
|
"password": "Heslo do databázy",
|
|
"app_url": "URL Adresa Aplikácie",
|
|
"app_domain": "Doména aplikácie",
|
|
"username": "Prihlasovacie meno do databázy",
|
|
"db_name": "Názov databázy",
|
|
"db_path": "Databázá - cesta (path)",
|
|
"overwrite": "Overwrite existing database and proceed",
|
|
"overwrite_confirm_desc": "This will permanently wipe the selected database before installation continues. Make sure you do not need any existing data.",
|
|
"desc": "Vytvorte databázu na svojom serveri a pomocou nasledujúceho formulára nastavte poverenia."
|
|
},
|
|
"permissions": {
|
|
"permissions": "Oprávnenia",
|
|
"permission_confirm_title": "Ste si istý že chcete pokračovať?",
|
|
"permission_confirm_desc": "Nedostatočné oprávnenia na priečinky inštalácie",
|
|
"permission_desc": "Nižšie je uvedený zoznam povolení priečinkov ktoré sú potrebné na fungovanie aplikácie. Ak kontrola povolení zlyhá nezabudnite aktualizovať povolenia priečinka."
|
|
},
|
|
"verify_domain": {
|
|
"title": "Domain Verification",
|
|
"desc": "InvoiceShelf uses Session based authentication which requires domain verification for security purposes. Please enter the domain on which you will be accessing your web application.",
|
|
"app_domain": "App Domain",
|
|
"verify_now": "Verify Now",
|
|
"success": "Domain Verify Successfully.",
|
|
"failed": "Domain verification failed. Please enter valid domain name.",
|
|
"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",
|
|
"port": "Mail Port",
|
|
"driver": "Mail Driver",
|
|
"secret": "Secret",
|
|
"scheme": "Scheme",
|
|
"url": "URL",
|
|
"timeout": "Timeout",
|
|
"local_domain": "EHLO Domain",
|
|
"mailgun_secret": "Mailgun Secret",
|
|
"mailgun_domain": "Domain",
|
|
"mailgun_endpoint": "Mailgun Endpoint",
|
|
"mailgun_scheme": "Mailgun Scheme",
|
|
"ses_secret": "SES Secret",
|
|
"ses_region": "AWS Region",
|
|
"ses_key": "SES Key",
|
|
"postmark_token": "Postmark Token",
|
|
"postmark_message_stream_id": "Message Stream ID",
|
|
"sendmail_path": "Sendmail Path",
|
|
"password": "Mail Password",
|
|
"username": "Mail Username",
|
|
"mail_config": "Mail Configuration",
|
|
"from_name": "From Mail Name",
|
|
"from_mail": "From Mail Address",
|
|
"encryption": "Mail Encryption",
|
|
"mail_config_desc": "Nižšie je uvedený formulár na konfiguráciu ovládača e-mailu na odosielanie e-mailov z aplikácie. Môžete tiež nakonfigurovať aj externých poskytovateľov napríklad Sendgrid apod.",
|
|
"basic_settings": "Basic Settings",
|
|
"advanced_settings": "Advanced Settings",
|
|
"show_advanced_settings": "Show Advanced Settings",
|
|
"hide_advanced_settings": "Hide Advanced Settings",
|
|
"native_mail_desc": "Use PHP's native mail transport. Delivery is handled by the server's PHP mail configuration.",
|
|
"sendmail_desc": "Use the system sendmail binary for delivery. You can override the command path in Advanced Settings.",
|
|
"drivers": {
|
|
"smtp": "SMTP",
|
|
"mail": "PHP Mail",
|
|
"sendmail": "Sendmail",
|
|
"ses": "Amazon SES",
|
|
"mailgun": "Mailgun",
|
|
"postmark": "Postmark"
|
|
}
|
|
},
|
|
"req": {
|
|
"system_req": "Systémové požiadavky",
|
|
"php_req_version": "Php (verzia {version} požadovaná)",
|
|
"check_req": "Skontrolujte požiadavky",
|
|
"system_req_desc": "InvoiceShelf má niekoľko požiadaviek na server. Skontrolujte či má váš server požadovanú verziu php a všetky moduly uvedené nižšie."
|
|
},
|
|
"errors": {
|
|
"migrate_failed": "Migráci zlyhala",
|
|
"database_variables_save_error": "Nie je možné zapísať konfiguráciu do .env file. Skontrolujte oprávnenia",
|
|
"mail_variables_save_error": "Konfigurácia emailu zlyhala.",
|
|
"connection_failed": "Pripojenie k databáze zlyhalo",
|
|
"database_should_be_empty": "Databáza musí byť prázdna"
|
|
},
|
|
"success": {
|
|
"mail_variables_save_successfully": "Email úspešne nakonfigurovaný",
|
|
"database_variables_save_successfully": "Databáza úspešne nakonfigurovaná."
|
|
}
|
|
},
|
|
"validation": {
|
|
"invalid_phone": "Zlé telefónné číslo",
|
|
"invalid_url": "Nesprávna URL adresa (ex: http://www.invoiceshelf.com)",
|
|
"invalid_domain_url": "Nesprávna URL (ex: invoiceshelf.com)",
|
|
"required": "Povinné pole",
|
|
"email_incorrect": "Zlý email.",
|
|
"email_already_taken": "Email sa uz používa.",
|
|
"email_does_not_exist": "Používateľ s týmto emailom neexistuje.",
|
|
"item_unit_already_taken": "Názov tejto položky sa už používa",
|
|
"payment_mode_already_taken": "Názov tohto typu platby sa už používa",
|
|
"send_reset_link": "Odoslať resetovací link",
|
|
"not_yet": "Email ešte neprišiel? Znova odoslať",
|
|
"password_min_length": "Heslo musí obsahovať {count} znaky",
|
|
"name_min_length": "Meno musí mať minimálne {count} písmen.",
|
|
"prefix_min_length": "Prefix must have at least {count} letters.",
|
|
"enter_valid_tax_rate": "Zadajte platnú sadzbu dane",
|
|
"numbers_only": "Iba čísla.",
|
|
"characters_only": "Iba znaky.",
|
|
"password_incorrect": "Heslá musia byť rovnaké",
|
|
"password_length": "Heslo musi obsahovať minimálne {count} znakov.",
|
|
"qty_must_greater_than_zero": "Množstvo musí byť viac ako 0.",
|
|
"price_greater_than_zero": "Cena musí byť viac ako 0.",
|
|
"payment_greater_than_zero": "Platba musí byť viac ako 0.",
|
|
"payment_greater_than_due_amount": "Zadaná platba je vyššia ako suma na faktúre.",
|
|
"quantity_maxlength": "Množstvo by nemalo obsahovať ako 20 číslic.",
|
|
"price_maxlength": "Cena by nemala obsahovať viac ako 20 číslic.",
|
|
"price_minvalue": "Suma musi byť vyššia ako 0.",
|
|
"amount_maxlength": "Čiastka by nemala obsahovať viac ako 20 číslic.",
|
|
"amount_minvalue": "Čiastka musí byť vačšia ako 0.",
|
|
"discount_maxlength": "Discount should not be greater than max discount",
|
|
"description_maxlength": "Popis nesmie obsahovať viac ako 255 znaokv.",
|
|
"subject_maxlength": "Predmet nesmie obsahovať viac ako 100 znakov.",
|
|
"message_maxlength": "Správa nesmie obsahovať viac ako 255 znakov.",
|
|
"maximum_options_error": "Maximálny počet z {max} možnosti vybraný. Najprv odstránte aspoň jednu možnost a následne vyberte inú.",
|
|
"notes_maxlength": "Poznámky nesmú obsahovať viac ako 100 znakov.",
|
|
"address_maxlength": "Adresa nesmie obsahovať viac ako 255 znakov",
|
|
"ref_number_maxlength": "Referenčné čislo nesmie obsahovať viac ako 255 znakov",
|
|
"prefix_maxlength": "Predpona nesmie mať viac ako 5 znakov.",
|
|
"something_went_wrong": "Niečo neprebehlo v poriadku, odskúšajte prosím znova.",
|
|
"number_length_minvalue": "Number length should be greater than 0",
|
|
"at_least_one_ability": "Please select atleast one Permission.",
|
|
"valid_driver_key": "Please enter a valid {driver} key.",
|
|
"valid_exchange_rate": "Please enter a valid exchange rate.",
|
|
"company_name_not_same": "Company name must match with given name."
|
|
},
|
|
"errors": {
|
|
"starter_plan": "This feature is available on Starter plan and onwards!",
|
|
"invalid_provider_key": "Please Enter Valid Provider API Key.",
|
|
"estimate_number_used": "The estimate number has already been taken.",
|
|
"invoice_number_used": "The invoice number has already been taken.",
|
|
"payment_attached": "This invoice already has a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal.",
|
|
"payment_number_used": "The payment number has already been taken.",
|
|
"name_already_taken": "The name has already been taken.",
|
|
"receipt_does_not_exist": "Receipt does not exist.",
|
|
"customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added",
|
|
"invalid_credentials": "Invalid Credentials.",
|
|
"not_allowed": "Not Allowed",
|
|
"login_invalid_credentials": "These credentials do not match our records.",
|
|
"enter_valid_cron_format": "Please enter a valid cron format",
|
|
"email_could_not_be_sent": "Email could not be sent to this email address.",
|
|
"invalid_address": "Please enter a valid address.",
|
|
"invalid_key": "Please enter valid key.",
|
|
"invalid_state": "Please enter a valid state.",
|
|
"invalid_city": "Please enter a valid city.",
|
|
"invalid_postal_code": "Please enter a valid zip.",
|
|
"invalid_format": "Please enter valid query string format.",
|
|
"api_error": "Server not responding.",
|
|
"feature_not_enabled": "Feature not enabled.",
|
|
"request_limit_met": "Api request limit exceeded.",
|
|
"address_incomplete": "Incomplete Address"
|
|
},
|
|
"pdf_estimate_label": "Cenový odhad",
|
|
"pdf_estimate_number": "Číslo cenového odhadu",
|
|
"pdf_estimate_date": "Dátum cenového odhadu",
|
|
"pdf_estimate_expire_date": "Platnosť cenového odhadu",
|
|
"pdf_invoice_label": "Faktúra",
|
|
"pdf_invoice_number": "Číslo faktúry",
|
|
"pdf_invoice_date": "Dátum vystavenia",
|
|
"pdf_invoice_due_date": "Due Date",
|
|
"pdf_notes": "Poznámky",
|
|
"pdf_items_label": "Položky",
|
|
"pdf_quantity_label": "Počet",
|
|
"pdf_price_label": "Cena",
|
|
"pdf_discount_label": "Zľava",
|
|
"pdf_amount_label": "Celkom",
|
|
"pdf_subtotal": "Medzisúčet",
|
|
"pdf_net_total": "Net",
|
|
"pdf_total": "Súčet",
|
|
"pdf_payment_label": "Payment",
|
|
"pdf_payment_receipt_label": "Doklad o zaplatení",
|
|
"pdf_payment_date": "Dátum platby",
|
|
"pdf_payment_number": "Číslo platby",
|
|
"pdf_payment_mode": "Spôsob platby",
|
|
"pdf_payment_amount_received_label": "Prijatá suma",
|
|
"pdf_expense_report_label": "Report výdajov",
|
|
"pdf_total_expenses_label": "Celkové výdaje",
|
|
"pdf_profit_loss_label": "Zisky a straty",
|
|
"pdf_sales_customers_label": "Sales Customer Report",
|
|
"pdf_sales_items_label": "Sales Item Report",
|
|
"pdf_tax_summery_label": "Súhrnná správa o daniach",
|
|
"pdf_income_label": "Príjem",
|
|
"pdf_net_profit_label": "Čistý príjem",
|
|
"pdf_customer_sales_report": "Report predajov: Podľa zákazníkov",
|
|
"pdf_total_sales_label": "Celkové predaje",
|
|
"pdf_item_sales_label": "Report predajov: Podľa položky",
|
|
"pdf_tax_report_label": "Report daní",
|
|
"pdf_total_tax_label": "Celkové dane",
|
|
"pdf_tax_types_label": "Typy daní",
|
|
"pdf_expenses_label": "Výdaje",
|
|
"pdf_expense_group_total_label": "Group total:",
|
|
"pdf_bill_to": "Odberateľ:",
|
|
"pdf_ship_to": "Doručiť do",
|
|
"pdf_received_from": "Prijaté od:",
|
|
"pdf_tax_label": "Daň",
|
|
"pdf_tax_id": "DIČ",
|
|
"pdf_vat_id": "VAT-ID",
|
|
"pdf_amount_paid": "Amount Paid",
|
|
"pdf_amount_due": "Amount Due",
|
|
"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:",
|
|
"administration": {
|
|
"companies": {
|
|
"title": "All Companies",
|
|
"edit_company": "Edit Company",
|
|
"company_name": "Company Name",
|
|
"owner": "Owner",
|
|
"address": "Address",
|
|
"updated_message": "Company updated successfully",
|
|
"no_companies": "No companies found",
|
|
"list_description": "Manage all companies across the system"
|
|
},
|
|
"settings": {
|
|
"title": "Global Settings"
|
|
},
|
|
"users": {
|
|
"title": "All Users",
|
|
"edit_user": "Edit User",
|
|
"role": "Role",
|
|
"no_users": "No users found",
|
|
"list_description": "View all users across the system",
|
|
"updated_message": "User updated successfully",
|
|
"impersonate": "Impersonate",
|
|
"impersonate_confirm": "You are about to impersonate {name}. You will be logged in as this user with a temporary session that expires in 2 hours. This action is logged.",
|
|
"impersonating_banner": "You are currently impersonating a user. All actions are logged.",
|
|
"stop_impersonating": "Stop Impersonating"
|
|
}
|
|
},
|
|
"ai": {
|
|
"chat": {
|
|
"title": "AI Assistant",
|
|
"new_conversation": "New conversation",
|
|
"no_conversations": "No conversations yet.",
|
|
"untitled": "Untitled",
|
|
"empty_state": "Ask me anything about your invoices, customers, payments, or expenses.",
|
|
"thinking": "Thinking…",
|
|
"send": "Send",
|
|
"sending": "Sending…",
|
|
"input_placeholder": "Ask about your invoices, customers, or payments…"
|
|
},
|
|
"generate": {
|
|
"title": "AI Text Generation",
|
|
"prompt_label": "What should the AI write?",
|
|
"prompt_placeholder": "e.g. a polite late-payment reminder for an invoice that's 10 days overdue",
|
|
"use_current_as_context": "Use current content as context",
|
|
"use_context_help": "When enabled, the AI will see the editor's current text and can rewrite or extend it.",
|
|
"preview": "Preview",
|
|
"generate": "Generate",
|
|
"regenerate": "Regenerate",
|
|
"insert": "Insert",
|
|
"replace": "Replace"
|
|
}
|
|
}
|
|
}
|