mirror of
https://github.com/crater-invoice/crater.git
synced 2025-11-01 06:01:08 -04:00
sync languages with crowdin
This commit is contained in:
Mohit Panjwani
@ -4,13 +4,15 @@
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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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"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": "Uživatelia"
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"users": "Uživatelia",
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"modules": "Modules"
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},
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"general": {
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"add_company": "Pridať firmu",
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@ -27,6 +29,9 @@
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"to_date": "Do dátumu",
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"from": "Od",
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"to": "Pre",
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"ok": "Ok",
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"yes": "Yes",
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"no": "No",
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"sort_by": "Zoradiť podľa",
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"ascending": "Vzostupne",
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"descending": "Zostupne",
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@ -34,6 +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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"go_back": "Späť",
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"back_to_login": "Späť na prihlásenie?",
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"home": "Domov",
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@ -59,12 +65,11 @@
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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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"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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"powered_by": "Beží na",
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"bytefury": "Bytefury",
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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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@ -86,7 +91,15 @@
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"retry": "Skúsiť znova",
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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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"insert_note": "Vlož poznámku",
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"copied_pdf_url_clipboard": "Copied PDF url to clipboard!",
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"copied_url_clipboard": "Copied url to clipboard!",
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"docs": "Docs",
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"do_you_wish_to_continue": "Do you wish to continue?",
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"note": "Note",
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"pay_invoice": "Pay Invoice",
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"login_successfully": "Logged in successfully!",
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"logged_out_successfully": "Logged out successfully"
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},
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"dashboard": {
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"select_year": "Vyberte rok",
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@ -94,7 +107,8 @@
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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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"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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@ -135,8 +149,28 @@
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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": "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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},
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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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},
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"customers": {
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"title": "Zákazníci",
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"prefix": "Prefix",
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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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@ -151,6 +185,9 @@
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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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"enable_portal": "Aktivovať portál",
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"country": "Krajina",
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"state": "Štát",
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@ -159,6 +196,7 @@
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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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"street_number": "Číslo Ulice",
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"primary_currency": "Hlavná Mena",
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"description": "Popis",
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@ -169,11 +207,17 @@
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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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"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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"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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@ -186,7 +230,9 @@
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"confirm_delete": "Nebudete môcť obnoviť tohto zákazníka ani žiadne faktúry, cenové odhady alebo platby s ním spojené. | Nebudete môcť obnoviť týchto zákazníkov ani žiadne faktúry, cenové odhady alebo platby s nimi spojené.",
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"created_message": "Zákazník úspešne vytvorený",
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"updated_message": "Zákazník úspešne aktualizovaný",
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"deleted_message": "Zákazník úspešne odstránený | Zákazníci úspešne odstránení"
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"address_updated_message": "Address Information Updated succesfully",
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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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"items": {
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"title": "Položky",
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@ -197,6 +243,7 @@
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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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"action": "Akcia",
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"add_item": "Pridať Položku",
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"save_item": "Uložiť Položku",
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@ -217,6 +264,8 @@
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},
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"estimates": {
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"title": "Cenové odhady",
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"accept_estimate": "Accept Estimate",
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"reject_estimate": "Reject Estimate",
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"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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@ -267,8 +316,11 @@
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"required": "Pole je povinné"
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},
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"accepted": "Prijátá",
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"rejected": "Rejected",
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"expired": "Expired",
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"sent": "Odoslaná",
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"draft": "Koncept",
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"viewed": "Viewed",
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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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@ -305,13 +357,19 @@
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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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"invoices_list": "Zoznam Faktúr",
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"invoice_information": "Invoice Information",
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"days": "{days} Ďeň",
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"months": "{months} Mesiac",
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"years": "{years} Rok",
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"all": "Všetko",
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"paid": "Zaplatené",
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"unpaid": "Nezaplatené",
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"viewed": "Viewed",
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"overdue": "Overdue",
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"completed": "Completed",
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"customer": "ZÁKAZNÍK",
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"paid_status": "Stav platby",
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"ref_no": "REF Č.",
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@ -337,10 +395,13 @@
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"send_invoice": "Odoslať Faktúru",
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"resend_invoice": "Odoslať Faktúru Znovu",
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"invoice_template": "Vzhľad faktúry",
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"conversion_message": "Invoice cloned successful",
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"template": "Vzhľad",
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"mark_as_sent": "Označiť ako odoslanú",
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"confirm_send_invoice": "Táto faktúra bude odoslaná zákazníkovi prostredníctvom e-mailu",
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"invoice_mark_as_sent": "Táto faktúra bude označená ako odoslaná",
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"confirm_mark_as_accepted": "This invoice will be marked as Accepted",
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"confirm_mark_as_rejected": "This invoice will be marked as Rejected",
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"confirm_send": "Táto faktúra bude odoslaná zákazníkovi prostredníctvom e-mailu",
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"invoice_date": "Dátum Vystavenia",
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"record_payment": "Zaznamenať Platbu",
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@ -352,11 +413,13 @@
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"update_invoice": "Upraviť Faktúru",
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"add_new_tax": "Pridať Novú Daň",
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"no_invoices": "Zatiaľ nemáte žiadné faktúry!",
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"mark_as_rejected": "Mark as rejected",
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"mark_as_accepted": "Mark as accepted",
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"list_of_invoices": "Táto sekcia bude obsahovať zoznam faktúr",
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"select_invoice": "Vybrať Faktúru",
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"no_matching_invoices": "Nenašli sa žiadne faktúry!",
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"mark_as_sent_successfully": "Faktúra označená ako úspešne odoslaná",
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"invoice_sent_successfully": "Faktúra bola úspešne odoslaná",
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"invoice_sent_successfully": "Invoice sent successfully",
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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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@ -374,6 +437,7 @@
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"select_an_item": "Napíšte alebo vyberte položku",
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"type_item_description": "Popis položky (voliteľné)"
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},
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"payment_attached_message": "K jednej z vybraných faktúr už je pripojená platba. Nezabudnite najskôr vymazať priložené platby, aby ste mohli pokračovať v odstránení",
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"confirm_delete": "Túto faktúru nebude možné obnoviť | Tieto faktúry nebude možné obnoviť",
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"created_message": "Faktúra úspešne vytvorená",
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"updated_message": "Faktúra úspešne aktualizovaná",
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@ -382,6 +446,115 @@
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"something_went_wrong": "Niečo neprebehlo v poriadku, odskúšajte prosím znova.",
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"invalid_due_amount_message": "Celková suma faktúry nemôže byť nižšia ako celková suma zaplatená za túto faktúru. Ak chcete pokračovať, aktualizujte faktúru alebo odstráňte súvisiace platby."
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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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"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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"viewed": "Viewed",
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"overdue": "Overdue",
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"active": "Active",
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"completed": "Completed",
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"customer": "CUSTOMER",
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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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"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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"limit_by": "Limit by",
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"limit_date": "Limit Date",
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"limit_count": "Limit Count",
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"count": "Count",
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"status": "Status",
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"select_a_status": "Select a status",
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"working": "Working",
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"on_hold": "On Hold",
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"complete": "Completed",
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"add_tax": "Add Tax",
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"amount": "Amount",
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"action": "Action",
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"notes": "Notes",
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"view": "View",
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"basic_info": "Basic Info",
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"send_invoice": "Send Recurring Invoice",
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"auto_send": "Auto Send",
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"resend_invoice": "Resend Recurring Invoice",
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"invoice_template": "Recurring Invoice Template",
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"conversion_message": "Recurring Invoice cloned successful",
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"template": "Template",
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"mark_as_sent": "Mark as sent",
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"confirm_send_invoice": "This recurring invoice will be sent via email to the customer",
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"invoice_mark_as_sent": "This recurring invoice will be marked as sent",
|
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"confirm_send": "This recurring invoice will be sent via email to the customer",
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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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"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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"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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"list_of_invoices": "This section will contain the list of recurring invoices.",
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"select_invoice": "Select Invoice",
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"no_matching_invoices": "There are no matching recurring invoices!",
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"mark_as_sent_successfully": "Recurring Invoice marked as sent successfully",
|
||||
"invoice_sent_successfully": "Recurring Invoice sent successfully",
|
||||
"cloned_successfully": "Recurring Invoice cloned successfully",
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||||
"clone_invoice": "Clone Recurring Invoice",
|
||||
"confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice",
|
||||
"item": {
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"title": "Item Title",
|
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"description": "Description",
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||||
"quantity": "Quantity",
|
||||
"price": "Price",
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||||
"discount": "Discount",
|
||||
"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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||||
"frequency": {
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||||
"title": "Frequency",
|
||||
"select_frequency": "Select Frequency",
|
||||
"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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},
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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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||||
"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."
|
||||
},
|
||||
"payments": {
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||||
"title": "Platby",
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||||
"payments_list": "Zoznam Platieb",
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@ -405,6 +578,8 @@
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||||
"update_payment": "Úpraviť Platbu",
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||||
"payment": "Platba | Platby",
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||||
"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",
|
||||
@ -424,6 +599,7 @@
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||||
"select_a_customer": "Vyberte zákazníka",
|
||||
"expense_title": "Nadpis",
|
||||
"customer": "Zákazník",
|
||||
"currency": "Currency",
|
||||
"contact": "Kontakt",
|
||||
"category": "Kategória",
|
||||
"from_date": "Od dátumu",
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||||
@ -433,6 +609,7 @@
|
||||
"receipt": "Doklad o zaplatení",
|
||||
"amount": "Suma",
|
||||
"action": "Akcia",
|
||||
"not_selected": "Not selected",
|
||||
"note": "Poznámka",
|
||||
"category_id": "ID kategórie",
|
||||
"date": "Dátum",
|
||||
@ -476,6 +653,51 @@
|
||||
"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": "Reviews",
|
||||
"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": "Module Not Purchased",
|
||||
"module_not_found": "Module Not Found",
|
||||
"version_not_supported": "This module version doesn't support the current version of Crater",
|
||||
"last_updated": "Last Updated On",
|
||||
"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",
|
||||
"update_available": "Update Available",
|
||||
"purchased": "Purchased",
|
||||
"installed": "Installed",
|
||||
"no_modules_installed": "No Modules Installed Yet!",
|
||||
"disable_warning": "All the settings for this particular will be reverted.",
|
||||
"what_you_get": "What you get"
|
||||
},
|
||||
"users": {
|
||||
"title": "Uživatelia",
|
||||
"users_list": "Zoznam Užívateľov",
|
||||
@ -500,7 +722,9 @@
|
||||
"confirm_delete": "Nebude možné obnoviť tohto používateľa | Nebude možné obnoviť týchto používateľov",
|
||||
"created_message": "Užívateľ úspešne vytvorený",
|
||||
"updated_message": "Užívateľ úspešne aktualizovaná",
|
||||
"deleted_message": "Užívateľ úspešne odstránený | Užívatelia úspešne odstránení"
|
||||
"deleted_message": "Užívateľ úspešne odstránený | Užívatelia úspešne odstránení",
|
||||
"select_company_role": "Select Role for {company}",
|
||||
"companies": "Companies"
|
||||
},
|
||||
"reports": {
|
||||
"title": "Reporty",
|
||||
@ -577,7 +801,12 @@
|
||||
"file_disk": "Súborový disk",
|
||||
"custom_fields": "Vlastné Polia",
|
||||
"payment_modes": "Spôsoby Platby",
|
||||
"notes": "Poznámky"
|
||||
"notes": "Poznámky",
|
||||
"exchange_rate": "Exchange Rate",
|
||||
"address_information": "Address Information"
|
||||
},
|
||||
"address_information": {
|
||||
"section_description": " You can update Your Address information using form below."
|
||||
},
|
||||
"title": "Nastavenia",
|
||||
"setting": "Nastavenia | Nastavenia",
|
||||
@ -639,7 +868,13 @@
|
||||
"address": "Adresa",
|
||||
"zip": "PSČ",
|
||||
"save": "Uložiť",
|
||||
"updated_message": "Informácie o firme úspešne aktualizované"
|
||||
"delete": "Delete",
|
||||
"updated_message": "Informácie o firme úspešne aktualizované",
|
||||
"delete_company": "Delete Company",
|
||||
"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.",
|
||||
"delete_company_modal_label": "Please type {company} to confirm"
|
||||
},
|
||||
"custom_fields": {
|
||||
"title": "Vlastné Polia",
|
||||
@ -650,6 +885,7 @@
|
||||
"label": "Značka",
|
||||
"type": "Typ",
|
||||
"name": "Názov",
|
||||
"slug": "Slug",
|
||||
"required": "Povinné",
|
||||
"placeholder": "Umiestnenie",
|
||||
"help_text": "Pomocný Text",
|
||||
@ -675,85 +911,104 @@
|
||||
"select_relative_date": "Vybrať Relatívny Dátum",
|
||||
"ticked_by_default": "Predvolene označené",
|
||||
"updated_message": "Vlastné pole úspešne aktualizované",
|
||||
"added_message": "Vlastne pole úspešne pridané"
|
||||
"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."
|
||||
},
|
||||
"customization": {
|
||||
"customization": "Prispôsobenie",
|
||||
"save": "Uložiť",
|
||||
"addresses": {
|
||||
"title": "Adresy",
|
||||
"section_description": "Môžete nastaviť formát fakturačnej a dodacej adresy zákazníka (Zobrazuje sa iba v PDF). ",
|
||||
"customer_billing_address": "Zákazník - fakturačná adresa",
|
||||
"customer_shipping_address": "Zákazník - doručovacia adresa",
|
||||
"company_address": "Firemná adresa",
|
||||
"insert_fields": "Vložiť polia",
|
||||
"contact": "Kontakt",
|
||||
"address": "Adresa",
|
||||
"display_name": "Zobrazované Meno",
|
||||
"primary_contact_name": "Meno Primárneho Kontaktu",
|
||||
"email": "Email",
|
||||
"website": "Webové stránky",
|
||||
"name": "Názov",
|
||||
"country": "Krajina",
|
||||
"state": "Štát",
|
||||
"city": "Mesto",
|
||||
"company_name": "Názov firmy",
|
||||
"address_street_1": "Adresa ulica 1",
|
||||
"address_street_2": "Adresa ulica 2",
|
||||
"phone": "Telefón",
|
||||
"zip_code": "PSČ",
|
||||
"address_setting_updated": "Nastavenia adresy úspešne aktualizované"
|
||||
},
|
||||
"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",
|
||||
"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",
|
||||
"notes": "Poznámky",
|
||||
"invoice_prefix": "Predpona Faktúry",
|
||||
"invoice_number_format": "Invoice Number Format",
|
||||
"invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.",
|
||||
"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",
|
||||
"invoice_settings": "Nastavenia Faktúry",
|
||||
"autogenerate_invoice_number": "Automaticky Vygenerovať Číslo Faktúry",
|
||||
"autogenerate_invoice_number_desc": "Ak si neprajete automaticky generovať číslo novej faktúry, vypnite túto možnosť.",
|
||||
"enter_invoice_prefix": "Zadajte predponu faktúry",
|
||||
"terms_and_conditions": "Podmienky používania",
|
||||
"company_address_format": "Formát firemnej adresy",
|
||||
"shipping_address_format": "Formát doručovacej adresy",
|
||||
"billing_address_format": "Formát fakturačnej adresy",
|
||||
"invoice_settings_updated": "Nastavenia faktúr boli úspešne aktualizované"
|
||||
"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_prefix": "Predpona cenového odhadu",
|
||||
"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",
|
||||
"estimate_settings": "Nastavenia cenových odhadov",
|
||||
"autogenerate_estimate_number": "Automaticky generovať číslo cenového odhadu",
|
||||
"estimate_setting_description": "Zakážte to, ak si neprajete automaticky generovať čísla cenovych odhadov zakaždým, keď vytvoríte nový odhad.",
|
||||
"enter_estimate_prefix": "Vložte prepdonu cenového odhadu",
|
||||
"estimate_setting_updated": "Nastavenia cenových odhadov úspešne aktualizované",
|
||||
"company_address_format": "Formát firemnej adresy",
|
||||
"shipping_address_format": "Formát fakturačnej adresy",
|
||||
"billing_address_format": "Formát fakturačnej adresy",
|
||||
"shipping_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",
|
||||
"description": "Možnosti platieb",
|
||||
"payment_prefix": "Predpona 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",
|
||||
"payment_settings": "Nastavenia Platieb",
|
||||
"autogenerate_payment_number": "Automaticky generovať číslo platby",
|
||||
"payment_setting_description": "Zakážte to, ak si neprajete automaticky generovať čísla platieb zakaždým, keď vytvoríte novú platbu.",
|
||||
"enter_payment_prefix": "Vložit Predponu Platby",
|
||||
"payment_setting_updated": "Nastavenia platieb úspešne aktualizované",
|
||||
"payment_modes": "Typy Platieb",
|
||||
"add_payment_mode": "Pridať typ Platby",
|
||||
"edit_payment_mode": "Upraviť typ Platby",
|
||||
"mode_name": "Názov platby",
|
||||
"payment_mode_added": "Typ Platby pridaný",
|
||||
"payment_mode_updated": "Typ Platby aktualizovaný",
|
||||
"payment_mode_confirm_delete": "Nebude môcť obnoviť typ platby",
|
||||
"already_in_use": "Tento typ platby sa už používa",
|
||||
"deleted_message": "Typ platby úspešne odstránený",
|
||||
"company_address_format": "Formát firemnej adresy",
|
||||
"from_customer_address_format": "Z formátu adresy zákazníka"
|
||||
"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",
|
||||
@ -812,6 +1067,57 @@
|
||||
"email_save_message": "E-mail bol úspešne uložený",
|
||||
"please_enter_email": "Zadajte e-mail"
|
||||
},
|
||||
"roles": {
|
||||
"title": "Roles",
|
||||
"description": "Manage the roles & permissions of this company",
|
||||
"save": "Save",
|
||||
"add_new_role": "Add New Role",
|
||||
"role_name": "Role Name",
|
||||
"added_on": "Added on",
|
||||
"add_role": "Add Role",
|
||||
"edit_role": "Edit Role",
|
||||
"name": "Name",
|
||||
"permission": "Permission | Permissions",
|
||||
"select_all": "Select All",
|
||||
"none": "None",
|
||||
"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 Crater 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",
|
||||
@ -831,6 +1137,18 @@
|
||||
"confirm_delete": "Nebudete môcť obnoviť daň",
|
||||
"already_in_use": "Daň už sa už požíva"
|
||||
},
|
||||
"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",
|
||||
"already_in_use": "Payment Mode is already in use",
|
||||
"deleted_message": "Payment Mode deleted successfully"
|
||||
},
|
||||
"expense_category": {
|
||||
"title": "Kategórie výdajov",
|
||||
"action": "Akcia",
|
||||
@ -853,8 +1171,10 @@
|
||||
"fiscal_year": "Fiškálny Rok",
|
||||
"date_format": "Formát Dátumu",
|
||||
"discount_setting": "Nastavenia Zľavy",
|
||||
"discount_per_item": "Zľava pre každú Položku zvlášť",
|
||||
"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.",
|
||||
@ -862,7 +1182,14 @@
|
||||
"select_language": "Vyberte Jazyk",
|
||||
"select_time_zone": "Vyberte Časové Pásmo",
|
||||
"select_date_format": "Vybrať Formát Dátumu",
|
||||
"select_financial_year": "Vyberte Fiškálny Rok"
|
||||
"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"
|
||||
},
|
||||
"update_app": {
|
||||
"title": "Aktualizovať Aplikáciu",
|
||||
@ -880,10 +1207,12 @@
|
||||
"download_zip_file": "Stiahnuť ZIP súbor",
|
||||
"unzipping_package": "Rozbaliť balík",
|
||||
"copying_files": "Kopírovanie súborov",
|
||||
"deleting_files": "Deleting Unused files",
|
||||
"running_migrations": "Prebieha Migrácia",
|
||||
"finishing_update": "Ukončovanie Aktualizácie",
|
||||
"update_failed": "Aktualizácia zlyhala!",
|
||||
"update_failed_text": "Aktualizácia zlyhala na : {step} kroku"
|
||||
"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."
|
||||
},
|
||||
"backup": {
|
||||
"title": "Záloha | Zálohy",
|
||||
@ -949,6 +1278,7 @@
|
||||
"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.",
|
||||
@ -964,6 +1294,18 @@
|
||||
"disk_variables_save_successfully": "Disk bol úspešne pridaný",
|
||||
"disk_variables_save_error": "Konfigurácia disku zlyhala.",
|
||||
"invalid_disk_credentials": "Neplatné prihlasovacie údaje pre Disk"
|
||||
},
|
||||
"taxations": {
|
||||
"add_billing_address": "Enter Billing Address",
|
||||
"add_shipping_address": "Enter Shipping Address",
|
||||
"add_company_address": "Enter Company Address",
|
||||
"modal_description": "The information below is required in order to fetch sales tax.",
|
||||
"add_address": "Add Address for fetching sales tax.",
|
||||
"address_placeholder": "Example: 123, My Street",
|
||||
"city_placeholder": "Example: Los Angeles",
|
||||
"state_placeholder": "Example: CA",
|
||||
"zip_placeholder": "Example: 90024",
|
||||
"invalid_address": "Please provide valid address details."
|
||||
}
|
||||
},
|
||||
"wizard": {
|
||||
@ -981,6 +1323,7 @@
|
||||
"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",
|
||||
@ -1018,6 +1361,15 @@
|
||||
"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": "Crater 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"
|
||||
},
|
||||
"mail": {
|
||||
"host": "Mail Host",
|
||||
"port": "Mail Port",
|
||||
@ -1056,8 +1408,8 @@
|
||||
},
|
||||
"validation": {
|
||||
"invalid_phone": "Zlé telefónné číslo",
|
||||
"invalid_url": "Nesprávna URL adresa (ex: http://www.craterapp.com)",
|
||||
"invalid_domain_url": "Nesprávna URL (ex: craterapp.com)",
|
||||
"invalid_url": "Nesprávna URL adresa (ex: http://www.crater.com)",
|
||||
"invalid_domain_url": "Nesprávna URL (ex: crater.com)",
|
||||
"required": "Povinné pole",
|
||||
"email_incorrect": "Zlý email.",
|
||||
"email_already_taken": "Email sa uz používa.",
|
||||
@ -1068,6 +1420,7 @@
|
||||
"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.",
|
||||
@ -1082,6 +1435,7 @@
|
||||
"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.",
|
||||
@ -1090,7 +1444,38 @@
|
||||
"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."
|
||||
"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",
|
||||
@ -1108,6 +1493,7 @@
|
||||
"pdf_amount_label": "Celkom",
|
||||
"pdf_subtotal": "Medzisúčet",
|
||||
"pdf_total": "Súčet",
|
||||
"pdf_payment_label": "Payment",
|
||||
"pdf_payment_receipt_label": "Doklad o zaplatení",
|
||||
"pdf_payment_date": "Dátum platby",
|
||||
"pdf_payment_number": "Číslo platby",
|
||||
@ -1116,6 +1502,9 @@
|
||||
"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": "Tax Summary Report",
|
||||
"pdf_income_label": "Príjem",
|
||||
"pdf_net_profit_label": "Čistý príjem",
|
||||
"pdf_customer_sales_report": "Report predajov: Podľa zákazníkov",
|
||||
@ -1128,5 +1517,5 @@
|
||||
"pdf_bill_to": "Fakturovať,",
|
||||
"pdf_ship_to": "Doručiť,",
|
||||
"pdf_received_from": "Prijaté od:",
|
||||
"pdf_tax_label": "daň"
|
||||
"pdf_tax_label": "Tax"
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user