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New translations en.json (Slovak)
This commit is contained in:
Mohit Panjwani
@ -4,7 +4,7 @@
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"customers": "Zákazníci",
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"items": "Položky",
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"invoices": "Faktúry",
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"recurring-invoices": "Recurring Invoices",
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"recurring-invoices": "Pravidelné faktúry",
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"expenses": "Výdaje",
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"estimates": "Cenové odhady",
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"payments": "Platby",
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@ -12,7 +12,7 @@
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"settings": "Nastavenia",
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"logout": "Odhlásiť sa",
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"users": "Uživatelia",
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"modules": "Modules"
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"modules": "Moduly"
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},
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"general": {
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"add_company": "Pridať firmu",
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@ -30,8 +30,8 @@
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"from": "Od",
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"to": "Pre",
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"ok": "Ok",
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"yes": "Yes",
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"no": "No",
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"yes": "Áno",
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"no": "Nie",
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"sort_by": "Zoradiť podľa",
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"ascending": "Vzostupne",
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"descending": "Zostupne",
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@ -39,7 +39,7 @@
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"body": "Telo textu",
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"message": "Správa",
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"send": "Odoslať",
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"preview": "Preview",
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"preview": "Náhľad",
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"go_back": "Späť",
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"back_to_login": "Späť na prihlásenie?",
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"home": "Domov",
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@ -65,7 +65,7 @@
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"sent": "Odoslané",
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"all": "Všetko",
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"select_all": "Vybrať všetky",
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"select_template": "Select Template",
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"select_template": "Vyberte šablónu",
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"choose_file": "Kliknite sem pre vybratie súboru",
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"choose_template": "Vybrať vzhľad",
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"choose": "Vybrať",
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@ -92,15 +92,15 @@
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"choose_note": "Vyberte poznámku",
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"no_note_found": "Neboli nájdené žiadne poznámky",
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"insert_note": "Vlož poznámku",
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"copied_pdf_url_clipboard": "Copied PDF url to clipboard!",
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"copied_url_clipboard": "Copied url to clipboard!",
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"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": "Docs",
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"do_you_wish_to_continue": "Do you wish to continue?",
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"note": "Note",
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"pay_invoice": "Pay Invoice",
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"login_successfully": "Logged in successfully!",
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"logged_out_successfully": "Logged out successfully",
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"mark_as_default": "Mark as default"
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"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": "Označiť ako predvolené"
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},
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"dashboard": {
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"select_year": "Vyberte rok",
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@ -109,7 +109,7 @@
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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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"payments": "Platby"
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},
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"chart_info": {
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"total_sales": "Predaje",
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@ -151,27 +151,27 @@
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"no_results_found": "Neboli nájdené žiadne výsledky"
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},
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"company_switcher": {
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"label": "SWITCH COMPANY",
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"no_results_found": "No Results Found",
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"add_new_company": "Add new company",
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"new_company": "New company",
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"created_message": "Company created successfully"
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"label": "PREPNÚŤ SPOLOČNOSŤ",
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"no_results_found": "Neboli nájdené žiadne výsledky",
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"add_new_company": "Pridať novú spoločnosť",
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"new_company": "Vytvorte spoločnosť",
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"created_message": "Spoločnosť úspešne vytvorená"
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},
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"dateRange": {
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"today": "Today",
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"this_week": "This Week",
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"this_month": "This Month",
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"this_quarter": "This Quarter",
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"this_year": "This Year",
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"previous_week": "Previous Week",
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"previous_month": "Previous Month",
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"previous_quarter": "Previous Quarter",
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"previous_year": "Previous Year",
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"custom": "Custom"
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"today": "Dnes",
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"this_week": "Tento týždeň",
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"this_month": "Tento mesiac",
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"this_quarter": "Tento štvrťrok",
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"this_year": "Tento rok",
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"previous_week": "Predchádzajúci týždeň",
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"previous_month": "Predchádzajúci mesiac",
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"previous_quarter": "Predchádzajúci štvrťrok",
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"previous_year": "Predchádzajúci rok",
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"custom": "Vlastný"
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},
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"customers": {
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"title": "Zákazníci",
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"prefix": "Prefix",
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"prefix": "Predpona",
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"add_customer": "Pridať Zákazníka",
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"contacts_list": "Zoznam zákazníkov",
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"name": "Meno",
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@ -186,9 +186,9 @@
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"phone": "Telefón",
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"website": "Webové stránky",
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"overview": "Prehľad",
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"invoice_prefix": "Invoice Prefix",
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"estimate_prefix": "Estimate Prefix",
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"payment_prefix": "Payment Prefix",
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"invoice_prefix": "Predpona Faktúry",
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"estimate_prefix": "Predpona cenového odhadu",
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"payment_prefix": "Predpona platby",
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"enable_portal": "Aktivovať portál",
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"country": "Krajina",
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"state": "Štát",
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@ -197,7 +197,7 @@
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"added_on": "Pridané Dňa",
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"action": "Akcia",
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"password": "Heslo",
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"confirm_password": "Confirm Password",
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"confirm_password": "Potvrdiť heslo",
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"street_number": "Číslo Ulice",
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"primary_currency": "Hlavná Mena",
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"description": "Popis",
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@ -208,17 +208,17 @@
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"new_customer": "Nový Zákazník",
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"edit_customer": "Upraviť Zákazníka",
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"basic_info": "Základné Informácie",
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"portal_access": "Portal Access",
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"portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
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"portal_access_url": "Customer Portal Login URL",
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"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
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"portal_access": "Prístupy na portál",
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"portal_access_text": "Chcete povoliť tomuto používateľovi pripojiť sa na Zákaznícky Portál?",
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"portal_access_url": "Adresa zákazníckeho portálu",
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"portal_access_url_help": "Prosím, skopírujte a prepošlite URL adresu uvedenú vyššie vášmu klientovi pre udelenie prístupu.",
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"billing_address": "Fakturačná Adresa",
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"shipping_address": "Doručovacia Adresa",
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"copy_billing_address": "Kopírovať podľa Fakturačnej adresy",
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"no_customers": "Zatiaľ nebol pridaný žiadny zákazník!",
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"no_customers_found": "Nenájdení žiadni zákazníci!",
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"no_contact": "No contact",
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"no_contact_name": "No contact name",
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"no_contact": "Žiadny kontakt",
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"no_contact_name": "Žiadny kontakt",
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"list_of_customers": "Táto sekcia bude obsahovať zoznam zákazníkov.",
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"primary_display_name": "Hlavné meno pre zobrazenie",
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"select_currency": "Vyberte menu",
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@ -231,7 +231,7 @@
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"confirm_delete": "Nebudete môcť obnoviť tohto zákazníka ani žiadne faktúry, cenové odhady alebo platby s ním spojené. | Nebudete môcť obnoviť týchto zákazníkov ani žiadne faktúry, cenové odhady alebo platby s nimi spojené.",
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"created_message": "Zákazník úspešne vytvorený",
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"updated_message": "Zákazník úspešne aktualizovaný",
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"address_updated_message": "Address Information Updated succesfully",
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"address_updated_message": "Nastavenia adresy úspešne aktualizované",
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"deleted_message": "Zákazník úspešne odstránený | Zákazníci úspešne odstránení",
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"edit_currency_not_allowed": "Cannot change currency once transactions created."
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},
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@ -244,7 +244,7 @@
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"added_on": "Pridané Dňa",
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"price": "Cena",
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"date_of_creation": "Dátum Vytvorenia",
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"not_selected": "No item selected",
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"not_selected": "Nie je vybratá žiadna položka",
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"action": "Akcia",
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"add_item": "Pridať Položku",
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"save_item": "Uložiť Položku",
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@ -317,7 +317,7 @@
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"required": "Pole je povinné"
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},
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"accepted": "Prijátá",
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"rejected": "Rejected",
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"rejected": "Odmietnuté",
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"expired": "Expired",
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"sent": "Odoslaná",
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"draft": "Koncept",
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@ -359,8 +359,8 @@
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},
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"invoices": {
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"title": "Faktúry",
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"download": "Download",
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"pay_invoice": "Pay Invoice",
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"download": "Stiahnuť",
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"pay_invoice": "Zaplatiť faktúru",
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"invoices_list": "Zoznam Faktúr",
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"invoice_information": "Invoice Information",
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"days": "{days} Ďeň",
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@ -370,8 +370,8 @@
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"paid": "Zaplatené",
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"unpaid": "Nezaplatené",
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"viewed": "Viewed",
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"overdue": "Overdue",
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"completed": "Completed",
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"overdue": "Po splatnosti",
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"completed": "Dokončené",
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"customer": "ZÁKAZNÍK",
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"paid_status": "Stav platby",
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"ref_no": "REF Č.",
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@ -408,7 +408,7 @@
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"invoice_date": "Dátum Vystavenia",
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"record_payment": "Zaznamenať Platbu",
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"add_new_invoice": "Nová Faktúra",
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"update_expense": "Update Expense",
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"update_expense": "Aktualizovať Výdaj",
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"edit_invoice": "Upraviť Faktúru",
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"new_invoice": "Nová Faktúra",
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"save_invoice": "Uložiť Faktúru",
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@ -421,7 +421,7 @@
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"select_invoice": "Vybrať Faktúru",
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"no_matching_invoices": "Nenašli sa žiadne faktúry!",
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"mark_as_sent_successfully": "Faktúra označená ako úspešne odoslaná",
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"invoice_sent_successfully": "Invoice sent successfully",
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"invoice_sent_successfully": "Faktúra bola úspešne odoslaná",
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"cloned_successfully": "Faktúra bola úspešne okopírovaná",
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"clone_invoice": "Kopírovať faktúru",
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"confirm_clone": "Faktúra bude okopírovaná do novej",
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@ -450,34 +450,34 @@
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"mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
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},
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"recurring_invoices": {
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"title": "Recurring Invoices",
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"invoices_list": "Recurring Invoices List",
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"title": "Pravidelné faktúry",
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"invoices_list": "Zoznam pravidelných faktúr",
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"days": "{days} Days",
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"months": "{months} Month",
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"years": "{years} Year",
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"all": "All",
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"paid": "Paid",
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"unpaid": "Unpaid",
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"all": "Všetko",
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"paid": "Zaplatené",
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"unpaid": "Nezaplatené",
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"viewed": "Viewed",
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"overdue": "Overdue",
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"overdue": "Po splatnosti",
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"active": "Active",
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"completed": "Completed",
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"customer": "CUSTOMER",
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"completed": "Dokončené",
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"customer": "ZÁKAZNÍK",
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"paid_status": "PAID STATUS",
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"ref_no": "REF NO.",
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"number": "NUMBER",
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"ref_no": "REF Č.",
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"number": "ČÍSLO",
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"amount_due": "AMOUNT DUE",
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"partially_paid": "Partially Paid",
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"total": "Total",
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"discount": "Discount",
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"sub_total": "Sub Total",
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"invoice": "Recurring Invoice | Recurring Invoices",
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"invoice_number": "Recurring Invoice Number",
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"next_invoice_date": "Next Invoice Date",
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"ref_number": "Ref Number",
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"contact": "Contact",
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"add_item": "Add an Item",
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"date": "Date",
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"partially_paid": "Čiastočne Zaplatené",
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"total": "Celkom",
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"discount": "Zľava",
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"sub_total": "Medzisúčet",
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"invoice": "Pravidelná faktúra | Pravidelné faktúry",
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"invoice_number": "Číslo pravidelnej faktúry",
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"next_invoice_date": "Dátum nasledujúceho vystavenia",
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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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"limit_by": "Limit by",
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"limit_date": "Limit Date",
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"limit_count": "Limit Count",
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@ -506,15 +506,15 @@
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"starts_at": "Start Date",
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"due_date": "Invoice Due Date",
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"record_payment": "Record Payment",
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"add_new_invoice": "Add New Recurring Invoice",
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"update_expense": "Update Expense",
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"edit_invoice": "Edit Recurring Invoice",
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"new_invoice": "New Recurring Invoice",
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"send_automatically": "Send Automatically",
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"add_new_invoice": "Vytvoriť novú pravidelnú faktúru",
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"update_expense": "Aktualizovať Výdaj",
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"edit_invoice": "Upraviť pravidelnú faktúru",
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"new_invoice": "Nová pravidelná faktúra",
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"send_automatically": "Odoslať automaticky",
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"send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
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"save_invoice": "Save Recurring Invoice",
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"update_invoice": "Update Recurring Invoice",
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"add_new_tax": "Add New Tax",
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"save_invoice": "Uložiť pravidelnú faktúru",
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"update_invoice": "Upraviť pravidelnú faktúru",
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"add_new_tax": "Pridať novú daň",
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"no_invoices": "No Recurring Invoices yet!",
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"mark_as_rejected": "Mark as rejected",
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"mark_as_accepted": "Mark as accepted",
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@ -528,27 +528,27 @@
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"confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice",
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"add_customer_email": "Please add an email address for this customer to send invoices automatically.",
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"item": {
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"title": "Item Title",
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"description": "Description",
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||||
"quantity": "Quantity",
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||||
"price": "Price",
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"discount": "Discount",
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"total": "Total",
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"total_discount": "Total Discount",
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"sub_total": "Sub Total",
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||||
"tax": "Tax",
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||||
"amount": "Amount",
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||||
"select_an_item": "Type or click to select an item",
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||||
"type_item_description": "Type Item Description (optional)"
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||||
"title": "Názov položky",
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"description": "Popis",
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"quantity": "Množstvo",
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"price": "Cena",
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"discount": "Zľava",
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"total": "Súčet",
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"total_discount": "Celková zľava",
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"sub_total": "Medzisúčet",
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"tax": "Daň",
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"amount": "Množstvo",
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||||
"select_an_item": "Začnite písať alebo kliknite pre vybratie položky",
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||||
"type_item_description": "Popis položky (voliteľné)"
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||||
},
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||||
"frequency": {
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||||
"title": "Frequency",
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||||
"select_frequency": "Select Frequency",
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||||
"minute": "Minute",
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||||
"hour": "Hour",
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||||
"day_month": "Day of month",
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||||
"month": "Month",
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"day_week": "Day of week"
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||||
"title": "Frekvencia",
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||||
"select_frequency": "Vybrať frekvenciu",
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||||
"minute": "Minúta",
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||||
"hour": "Hodina",
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||||
"day_month": "Deň v mesiaci",
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||||
"month": "Mesiac",
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||||
"day_week": "Deň v týždni"
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||||
},
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||||
"confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
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||||
"created_message": "Recurring Invoice created successfully",
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||||
@ -686,12 +686,12 @@
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||||
"api_token": "API token",
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||||
"invalid_api_token": "Invalid API Token.",
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||||
"other_modules": "Other Modules",
|
||||
"view_all": "View All",
|
||||
"no_reviews_found": "There are no reviews for this module yet!",
|
||||
"module_not_purchased": "Module Not Purchased",
|
||||
"module_not_found": "Module Not Found",
|
||||
"view_all": "Zobraziť všetky",
|
||||
"no_reviews_found": "Zatiaľ nie sú dostupné žiadne hodnotenia pre tento modul!",
|
||||
"module_not_purchased": "Modul nie je kúpený",
|
||||
"module_not_found": "Modul nebol nájdený",
|
||||
"version_not_supported": "This module version doesn't support the current version of Crater",
|
||||
"last_updated": "Last Updated On",
|
||||
"last_updated": "Naposledy aktualizované",
|
||||
"connect_installation": "Connect your installation",
|
||||
"api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
|
||||
"view_module": "View Module",
|
||||
@ -806,8 +806,8 @@
|
||||
"custom_fields": "Vlastné Polia",
|
||||
"payment_modes": "Spôsoby Platby",
|
||||
"notes": "Poznámky",
|
||||
"exchange_rate": "Exchange Rate",
|
||||
"address_information": "Address Information"
|
||||
"exchange_rate": "Výmenný kurz",
|
||||
"address_information": "Údaje adresy"
|
||||
},
|
||||
"address_information": {
|
||||
"section_description": " You can update Your Address information using form below."
|
||||
@ -872,9 +872,9 @@
|
||||
"address": "Adresa",
|
||||
"zip": "PSČ",
|
||||
"save": "Uložiť",
|
||||
"delete": "Delete",
|
||||
"delete": "Odstrániť",
|
||||
"updated_message": "Informácie o firme úspešne aktualizované",
|
||||
"delete_company": "Delete Company",
|
||||
"delete_company": "Odstrániť spoločnosť",
|
||||
"delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.",
|
||||
"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.",
|
||||
|
||||
Reference in New Issue
Block a user