mirror of
https://github.com/crater-invoice/crater.git
synced 2025-11-03 14:03:18 -05:00
1527 lines
68 KiB
JSON
1527 lines
68 KiB
JSON
{
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"navigation": {
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"dashboard": "Hlavný Panel",
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"customers": "Zákazníci",
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"items": "Položky",
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"invoices": "Faktúry",
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"recurring-invoices": "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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"modules": "Modules"
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},
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"general": {
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"add_company": "Pridať firmu",
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"view_pdf": "Zobraziť PDF",
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"copy_pdf_url": "Kopírovať PDF adresu",
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"download_pdf": "Stiahnuť PDF",
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"save": "Uložiť",
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"create": "Vytvoriť",
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"cancel": "Zrušiť",
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"update": "Aktualizovať",
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"deselect": "Zrušiť výber",
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"download": "Stiahnuť",
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"from_date": "Od dátumu",
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"to_date": "Do dátumu",
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"from": "Od",
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"to": "Pre",
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"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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"subject": "Predmet",
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"body": "Telo textu",
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"message": "Správa",
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"send": "Odoslať",
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"preview": "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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"filter": "Filtrovať",
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"delete": "Odstrániť",
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"edit": "Upraviť",
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"view": "Zobraziť",
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"add_new_item": "Pridať novú položku",
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"clear_all": "Vyčistiť všetko",
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"showing": "Zobrazuje sa",
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"of": "z",
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"actions": "Akcie",
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"subtotal": "MEDZISÚČET",
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"discount": "ZĽAVA",
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"fixed": "Pevné",
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"percentage": "Percento",
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"tax": "DAŇ",
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"total_amount": "SUMA SPOLU",
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"bill_to": "Fakturačná adresa",
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"ship_to": "Adresa doručenia",
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"due": "Termín",
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"draft": "Koncept",
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"sent": "Odoslané",
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"all": "Všetko",
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"select_all": "Vybrať všetky",
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"select_template": "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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"select_a_status": "Vyberte stav",
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"select_a_tax": "Vyberte daň",
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"search": "Hľadať",
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"are_you_sure": "Ste si istý?",
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"list_is_empty": "Zoznam je prázdny.",
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"no_tax_found": "Žiadna daň nebola nájdená!",
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"four_zero_four": "404",
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"you_got_lost": "Ups! Stratili ste sa!",
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"go_home": "Ísť domov",
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"test_mail_conf": "Otestovať e-mailovú konfiguráciu",
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"send_mail_successfully": "E-Mail odoslaný úspešne",
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"setting_updated": "Nastavenia boli úspešne aktualizované",
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"select_state": "Vyberte štát",
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"select_country": "Vyberte krajinu",
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"select_city": "Vyberte mesto",
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"street_1": "Prvý riadok ulice",
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"street_2": "Druhý riadok ulice",
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"action_failed": "Akcia neúspešná",
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"retry": "Skúsiť znova",
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"choose_note": "Vyberte poznámku",
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"no_note_found": "Neboli nájdené žiadne poznámky",
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"insert_note": "Vlož poznámku",
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"copied_pdf_url_clipboard": "Copied PDF url to clipboard!",
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"copied_url_clipboard": "Copied url to clipboard!",
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"docs": "Docs",
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"do_you_wish_to_continue": "Do you wish to continue?",
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"note": "Note",
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"pay_invoice": "Pay Invoice",
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"login_successfully": "Logged in successfully!",
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"logged_out_successfully": "Logged out successfully",
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"mark_as_default": "Mark as default"
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},
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"dashboard": {
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"select_year": "Vyberte rok",
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"cards": {
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"due_amount": "Čiastka k zaplateniu",
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"customers": "Zákazníci",
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"invoices": "Faktúry",
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"estimates": "Cenové odhady",
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"payments": "Payments"
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},
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"chart_info": {
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"total_sales": "Predaje",
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"total_receipts": "Doklady o zaplatení",
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"total_expense": "Výdaje",
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"net_income": "Čistý príjem",
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"year": "Vyberte rok"
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},
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"monthly_chart": {
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"title": "Predaje a Výdaje"
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},
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"recent_invoices_card": {
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"title": "Splatné faktúry",
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"due_on": "Termín splatenia",
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"customer": "Zákazník",
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"amount_due": "Čiastka k zaplateniu",
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"actions": "Akcie",
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"view_all": "Zobraziť všetko"
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},
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"recent_estimate_card": {
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"title": "Nedávne cenové odhady",
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"date": "Dátum",
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"customer": "Zákazník",
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"amount_due": "Cena",
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"actions": "Akcie",
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"view_all": "Zobraziť všetky"
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}
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},
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"tax_types": {
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"name": "Meno",
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"description": "Popis",
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"percent": "Percento",
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"compound_tax": "Zložená daň"
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},
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"global_search": {
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"search": "Hľadať...",
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"customers": "Zákazníci",
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"users": "Uživatelia",
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"no_results_found": "Neboli nájdené žiadne výsledky"
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},
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"company_switcher": {
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"label": "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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"mail": "E-mail | E-maily",
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"statement": "Výpis",
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"display_name": "Zobrazované meno",
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"primary_contact_name": "Meno Primárneho Kontaktu",
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"contact_name": "Meno Kontaktu",
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"amount_due": "Čiastka k zaplateniu",
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"email": "E-mail",
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"address": "Adresa",
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"phone": "Telefón",
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"website": "Webové stránky",
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"overview": "Prehľad",
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"invoice_prefix": "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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"city": "Mesto",
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"zip_code": "PSČ",
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"added_on": "Pridané Dňa",
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"action": "Akcia",
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"password": "Heslo",
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"confirm_password": "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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"add_new_customer": "Pridať Nového Zákazníka",
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"save_customer": "Uložiť Zákazníka",
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"update_customer": "Aktualizovať Zakázníka",
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"customer": "Zákazník | Zákazníci",
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"new_customer": "Nový Zákazník",
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"edit_customer": "Upraviť Zákazníka",
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"basic_info": "Základné Informácie",
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"portal_access": "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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"select_a_customer": "Vyberte zákazníka",
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"type_or_click": "Začnite písať alebo kliknite pre vybratie",
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"new_transaction": "Nová Transakcia",
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"no_matching_customers": "Nenašli sa žiadny zákazníci spĺňajúce Vaše podmienky!",
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"phone_number": "Telefónne Číslo",
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"create_date": "Dátum Vytvorenia",
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"confirm_delete": "Nebudete môcť obnoviť tohto zákazníka ani žiadne faktúry, cenové odhady alebo platby s ním spojené. | Nebudete môcť obnoviť týchto zákazníkov ani žiadne faktúry, cenové odhady alebo platby s nimi spojené.",
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"created_message": "Zákazník úspešne vytvorený",
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"updated_message": "Zákazník úspešne aktualizovaný",
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"address_updated_message": "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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"items_list": "Zoznam Položiek",
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"name": "Meno",
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"unit": "Jednotka",
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"description": "Popis",
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"added_on": "Pridané Dňa",
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"price": "Cena",
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"date_of_creation": "Dátum Vytvorenia",
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"not_selected": "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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"update_item": "Aktualizovať Položku",
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"item": "Položka | Položky",
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"add_new_item": "Pridať Novú Položku",
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"new_item": "Nová položka",
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"edit_item": "Upraviť Položku",
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"no_items": "Zatiaľ žiadné položky!",
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"list_of_items": "Táto sekcia bude obsahovať zoznam zákazníkov.",
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"select_a_unit": "vyberte jednotku",
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"taxes": "Dane",
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"item_attached_message": "Nie je možné vymazať položku, ktorá sa používa",
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"confirm_delete": "Nebudete môcť obnoviť túto Položku | Nebudete môcť obnoviť tieto Položky",
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"created_message": "Položka úspešne vytvorená",
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"updated_message": "Položka úspešne aktualizovaná",
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"deleted_message": "Položka úspešne odstránená | Položky úspešne odstránené"
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},
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"estimates": {
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"title": "Cenové odhady",
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"accept_estimate": "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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"months": "{months} Mesiac",
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"years": "{years} Rok",
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"all": "Všetko",
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"paid": "Zaplatené",
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"unpaid": "Nezaplatené",
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"customer": "ZÁKAZNÍK",
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"ref_no": "REF Č.",
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"number": "ČÍSLO",
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"amount_due": "Dlžná suma",
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"partially_paid": "Čiastočne Zaplatené",
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"total": "Spolu",
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"discount": "Zľava",
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"sub_total": "Medzisúčet",
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"estimate_number": "Číslo Cenového odhadu",
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"ref_number": "Ref. Číslo",
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"contact": "Kontakt",
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"add_item": "Pridať Položku",
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"date": "Dátum",
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"due_date": "Dátum Splatnosti",
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"expiry_date": "Dátum Ukončenia Platnosti",
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"status": "Stav",
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"add_tax": "Pridať Daň",
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"amount": "Suma",
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"action": "Akcia",
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"notes": "Poznámky",
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"tax": "Daň",
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"estimate_template": "Vzhľad",
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"convert_to_invoice": "Konvertovať do Faktúry",
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"mark_as_sent": "Označiť ako odoslané",
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"send_estimate": "Odoslať Cenový odhad",
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"resend_estimate": "Znovu Odoslať Cenový odhad",
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"record_payment": "Zaznamenať Platbu",
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"add_estimate": "Vytvoriť Cenový odhad",
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"save_estimate": "Uložiť Cenový odhad",
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"confirm_conversion": "Tento cenový odhad bude použitý k vytvoreniu novej Faktúry.",
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"conversion_message": "Faktúra úspešne vytvorená",
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"confirm_send_estimate": "Tento Cenový odhad bude odoslaný zákazníkovi prostredníctvom e-mailu",
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"confirm_mark_as_sent": "Tento Cenový odhad bude označený ako odoslaný",
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"confirm_mark_as_accepted": "Tento Cenový odhad bude označený ako Prijatý",
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"confirm_mark_as_rejected": "Tento Cenový odhad bude označený ako Odmietnutý",
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"no_matching_estimates": "Nenašli sa žiadne Cenové odhady spĺňajúce Vaše podmienky!",
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"mark_as_sent_successfully": "Cenový odhad úspešne označený ako odoslaný",
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"send_estimate_successfully": "Cenový odhad úspešne odoslaný",
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"errors": {
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"required": "Pole je povinné"
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},
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"accepted": "Prijátá",
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"rejected": "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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"update_Estimate": "Aktualizovať Cenový odhad",
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"edit_estimate": "Upraviť Cenový odhad",
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"items": "položky",
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"Estimate": "Cenový odhad | Cenové odhady",
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"add_new_tax": "Pridať Novú Daň",
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"no_estimates": "Zatiaľ žiadne cenové odhady",
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"list_of_estimates": "Táto sekcia bude obsahovať zoznam cenových odhadov.",
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"mark_as_rejected": "Označiť ako odmietnutú",
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"mark_as_accepted": "Označený ako prijatú",
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"marked_as_accepted_message": "Cenový odhad označený ako schválený",
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"marked_as_rejected_message": "Cenový odhad označený ako odmietnutý",
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"confirm_delete": "Nebude možné obnoviť cenový odhad | Nebude možné obnoviť cenové odhady",
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"created_message": "Cenový odhad úspešné vytvorený",
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"updated_message": "Cenový odhad úspešné aktualizovaný",
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"deleted_message": "Cenový odhad úspešné vymazaný | Cenové odhady úspešné vymazané",
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"something_went_wrong": "Niečo neprebehlo v poriadku, odskúšajte prosím znova.",
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"item": {
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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": "Celkom",
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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": "Suma",
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"select_an_item": "Začnite písať alebo kliknite pre vybratie položky",
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"type_item_description": "Zadajte Popis Položky (voliteľné)"
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},
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"mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
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},
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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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"number": "ČÍSLO",
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"amount_due": "Dlžná suma",
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"partially_paid": "Čiastočne Zaplatené",
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"total": "Spolu",
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"discount": "Zľava",
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"sub_total": "Medzisúčet",
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|
"invoice": "Faktúra | Faktúry",
|
|
"invoice_number": "Číslo Faktúry",
|
|
"ref_number": "Ref. Číslo",
|
|
"contact": "Kontakt",
|
|
"add_item": "Pridať Položku",
|
|
"date": "Dátum",
|
|
"due_date": "Dátum Splatnosti",
|
|
"status": "Stav",
|
|
"add_tax": "Pridať Daň",
|
|
"amount": "Suma",
|
|
"action": "Akcia",
|
|
"notes": "Poznámky",
|
|
"view": "Zobraziť",
|
|
"send_invoice": "Odoslať Faktúru",
|
|
"resend_invoice": "Odoslať Faktúru Znovu",
|
|
"invoice_template": "Vzhľad faktúry",
|
|
"conversion_message": "Invoice cloned successful",
|
|
"template": "Vzhľad",
|
|
"mark_as_sent": "Označiť ako odoslanú",
|
|
"confirm_send_invoice": "Táto faktúra bude odoslaná zákazníkovi prostredníctvom e-mailu",
|
|
"invoice_mark_as_sent": "Táto faktúra bude označená ako odoslaná",
|
|
"confirm_mark_as_accepted": "This invoice will be marked as Accepted",
|
|
"confirm_mark_as_rejected": "This invoice will be marked as Rejected",
|
|
"confirm_send": "Táto faktúra bude odoslaná zákazníkovi prostredníctvom e-mailu",
|
|
"invoice_date": "Dátum Vystavenia",
|
|
"record_payment": "Zaznamenať Platbu",
|
|
"add_new_invoice": "Nová Faktúra",
|
|
"update_expense": "Update Expense",
|
|
"edit_invoice": "Upraviť Faktúru",
|
|
"new_invoice": "Nová Faktúra",
|
|
"save_invoice": "Uložiť Faktúru",
|
|
"update_invoice": "Upraviť Faktúru",
|
|
"add_new_tax": "Pridať Novú Daň",
|
|
"no_invoices": "Zatiaľ nemáte žiadné faktúry!",
|
|
"mark_as_rejected": "Mark as rejected",
|
|
"mark_as_accepted": "Mark as accepted",
|
|
"list_of_invoices": "Táto sekcia bude obsahovať zoznam faktúr",
|
|
"select_invoice": "Vybrať Faktúru",
|
|
"no_matching_invoices": "Nenašli sa žiadne faktúry!",
|
|
"mark_as_sent_successfully": "Faktúra označená ako úspešne odoslaná",
|
|
"invoice_sent_successfully": "Invoice sent successfully",
|
|
"cloned_successfully": "Faktúra bola úspešne okopírovaná",
|
|
"clone_invoice": "Kopírovať faktúru",
|
|
"confirm_clone": "Faktúra bude okopírovaná do novej",
|
|
"item": {
|
|
"title": "Názov položky",
|
|
"description": "Popis",
|
|
"quantity": "Množstvo",
|
|
"price": "Cena",
|
|
"discount": "Zľava",
|
|
"total": "Celkom",
|
|
"total_discount": "Celková zľava",
|
|
"sub_total": "Medzisúčet",
|
|
"tax": "Daň",
|
|
"amount": "Čiastka",
|
|
"select_an_item": "Napíšte alebo vyberte položku",
|
|
"type_item_description": "Popis položky (voliteľné)"
|
|
},
|
|
"payment_attached_message": "K jednej z vybraných faktúr už je pripojená platba. Nezabudnite najskôr vymazať priložené platby, aby ste mohli pokračovať v odstránení",
|
|
"confirm_delete": "Túto faktúru nebude možné obnoviť | Tieto faktúry nebude možné obnoviť",
|
|
"created_message": "Faktúra úspešne vytvorená",
|
|
"updated_message": "Faktúra úspešne aktualizovaná",
|
|
"deleted_message": "Faktúra úspešne vymazaná | Faktúry úspešne vymazané",
|
|
"marked_as_sent_message": "Faktúra úspešne označená ako odoslaná",
|
|
"something_went_wrong": "Niečo neprebehlo v poriadku, odskúšajte prosím znova.",
|
|
"invalid_due_amount_message": "Celková suma faktúry nemôže byť nižšia ako celková suma zaplatená za túto faktúru. Ak chcete pokračovať, aktualizujte faktúru alebo odstráňte súvisiace platby.",
|
|
"mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
|
|
},
|
|
"recurring_invoices": {
|
|
"title": "Recurring Invoices",
|
|
"invoices_list": "Recurring Invoices List",
|
|
"days": "{days} Days",
|
|
"months": "{months} Month",
|
|
"years": "{years} Year",
|
|
"all": "All",
|
|
"paid": "Paid",
|
|
"unpaid": "Unpaid",
|
|
"viewed": "Viewed",
|
|
"overdue": "Overdue",
|
|
"active": "Active",
|
|
"completed": "Completed",
|
|
"customer": "CUSTOMER",
|
|
"paid_status": "PAID STATUS",
|
|
"ref_no": "REF NO.",
|
|
"number": "NUMBER",
|
|
"amount_due": "AMOUNT DUE",
|
|
"partially_paid": "Partially Paid",
|
|
"total": "Total",
|
|
"discount": "Discount",
|
|
"sub_total": "Sub Total",
|
|
"invoice": "Recurring Invoice | Recurring Invoices",
|
|
"invoice_number": "Recurring Invoice Number",
|
|
"next_invoice_date": "Next Invoice Date",
|
|
"ref_number": "Ref Number",
|
|
"contact": "Contact",
|
|
"add_item": "Add an Item",
|
|
"date": "Date",
|
|
"limit_by": "Limit by",
|
|
"limit_date": "Limit Date",
|
|
"limit_count": "Limit Count",
|
|
"count": "Count",
|
|
"status": "Status",
|
|
"select_a_status": "Select a status",
|
|
"working": "Working",
|
|
"on_hold": "On Hold",
|
|
"complete": "Completed",
|
|
"add_tax": "Add Tax",
|
|
"amount": "Amount",
|
|
"action": "Action",
|
|
"notes": "Notes",
|
|
"view": "View",
|
|
"basic_info": "Basic Info",
|
|
"send_invoice": "Send Recurring Invoice",
|
|
"auto_send": "Auto Send",
|
|
"resend_invoice": "Resend Recurring Invoice",
|
|
"invoice_template": "Recurring Invoice Template",
|
|
"conversion_message": "Recurring Invoice cloned successful",
|
|
"template": "Template",
|
|
"mark_as_sent": "Mark as sent",
|
|
"confirm_send_invoice": "This recurring invoice will be sent via email to the customer",
|
|
"invoice_mark_as_sent": "This recurring invoice will be marked as sent",
|
|
"confirm_send": "This recurring invoice will be sent via email to the customer",
|
|
"starts_at": "Start Date",
|
|
"due_date": "Invoice Due Date",
|
|
"record_payment": "Record Payment",
|
|
"add_new_invoice": "Add New Recurring Invoice",
|
|
"update_expense": "Update Expense",
|
|
"edit_invoice": "Edit Recurring Invoice",
|
|
"new_invoice": "New Recurring Invoice",
|
|
"send_automatically": "Send Automatically",
|
|
"send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
|
|
"save_invoice": "Save Recurring Invoice",
|
|
"update_invoice": "Update Recurring Invoice",
|
|
"add_new_tax": "Add New Tax",
|
|
"no_invoices": "No Recurring Invoices yet!",
|
|
"mark_as_rejected": "Mark as rejected",
|
|
"mark_as_accepted": "Mark as accepted",
|
|
"list_of_invoices": "This section will contain the list of recurring invoices.",
|
|
"select_invoice": "Select Invoice",
|
|
"no_matching_invoices": "There are no matching recurring invoices!",
|
|
"mark_as_sent_successfully": "Recurring Invoice marked as sent successfully",
|
|
"invoice_sent_successfully": "Recurring Invoice sent successfully",
|
|
"cloned_successfully": "Recurring Invoice cloned successfully",
|
|
"clone_invoice": "Clone Recurring Invoice",
|
|
"confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice",
|
|
"add_customer_email": "Please add an email address for this customer to send invoices automatically.",
|
|
"item": {
|
|
"title": "Item Title",
|
|
"description": "Description",
|
|
"quantity": "Quantity",
|
|
"price": "Price",
|
|
"discount": "Discount",
|
|
"total": "Total",
|
|
"total_discount": "Total Discount",
|
|
"sub_total": "Sub Total",
|
|
"tax": "Tax",
|
|
"amount": "Amount",
|
|
"select_an_item": "Type or click to select an item",
|
|
"type_item_description": "Type Item Description (optional)"
|
|
},
|
|
"frequency": {
|
|
"title": "Frequency",
|
|
"select_frequency": "Select Frequency",
|
|
"minute": "Minute",
|
|
"hour": "Hour",
|
|
"day_month": "Day of month",
|
|
"month": "Month",
|
|
"day_week": "Day of week"
|
|
},
|
|
"confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
|
|
"created_message": "Recurring Invoice created successfully",
|
|
"updated_message": "Recurring Invoice updated successfully",
|
|
"deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully",
|
|
"marked_as_sent_message": "Recurring Invoice marked as sent successfully",
|
|
"user_email_does_not_exist": "User email does not exist",
|
|
"something_went_wrong": "something went wrong",
|
|
"invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue."
|
|
},
|
|
"payments": {
|
|
"title": "Platby",
|
|
"payments_list": "Zoznam Platieb",
|
|
"record_payment": "Zaznamenať Platbu",
|
|
"customer": "Zákazník",
|
|
"date": "Dátum",
|
|
"amount": "Suma",
|
|
"action": "Akcia",
|
|
"payment_number": "Číslo Platby",
|
|
"payment_mode": "Spôsob Platby",
|
|
"invoice": "Faktúra",
|
|
"note": "Poznámka",
|
|
"add_payment": "Pridať Platbu",
|
|
"new_payment": "Nová Platba",
|
|
"edit_payment": "Úpraviť Platbu",
|
|
"view_payment": "Zobraziť Platbu",
|
|
"add_new_payment": "Nová Platba",
|
|
"send_payment_receipt": "Poslať Doklad o Zaplatení",
|
|
"send_payment": "Odoslať Platbu",
|
|
"save_payment": "Uložiť Platbu",
|
|
"update_payment": "Úpraviť Platbu",
|
|
"payment": "Platba | Platby",
|
|
"no_payments": "Zatiaľ nemáte žiadne platby!",
|
|
"not_selected": "Not selected",
|
|
"no_invoice": "No invoice",
|
|
"no_matching_payments": "Nenašli sa žiadne platby spĺňajúce Vaše podmienky!",
|
|
"list_of_payments": "Táto sekcia bude obsahovať zoznam platieb.",
|
|
"select_payment_mode": "Vyberte spôsob platby",
|
|
"confirm_mark_as_sent": "Tento cenový odhad bude označený ako odoslaný",
|
|
"confirm_send_payment": "Tento cenový odhad bude odoslaný zákazníkovi prostredníctvom e-mailu",
|
|
"send_payment_successfully": "Platba úspešne odoslaná",
|
|
"something_went_wrong": "Niečo neprebehlo v poriadku, odskúšajte prosím znova.",
|
|
"confirm_delete": "Nebudete môcť obnoviť túto Platbu | Nebudete môcť obnoviť tieto Platby",
|
|
"created_message": "Platba úspešne vytvorená",
|
|
"updated_message": "Platba úspešne upravena",
|
|
"deleted_message": "Platba úspešne odstránená | Platby úspešne odstránené",
|
|
"invalid_amount_message": "Suma platby nie je správna"
|
|
},
|
|
"expenses": {
|
|
"title": "Výdaje",
|
|
"expenses_list": "Zoznam Výdajov",
|
|
"select_a_customer": "Vyberte zákazníka",
|
|
"expense_title": "Nadpis",
|
|
"customer": "Zákazník",
|
|
"currency": "Currency",
|
|
"contact": "Kontakt",
|
|
"category": "Kategória",
|
|
"from_date": "Od dátumu",
|
|
"to_date": "Do dátumu",
|
|
"expense_date": "Dátum",
|
|
"description": "Popis",
|
|
"receipt": "Doklad o zaplatení",
|
|
"amount": "Suma",
|
|
"action": "Akcia",
|
|
"not_selected": "Not selected",
|
|
"note": "Poznámka",
|
|
"category_id": "ID kategórie",
|
|
"date": "Dátum",
|
|
"add_expense": "Pridať Výdaj",
|
|
"add_new_expense": "Pridať Nový Výdaj",
|
|
"save_expense": "Uložiť Výdaj",
|
|
"update_expense": "Aktualizovať Výdaj",
|
|
"download_receipt": "Stiahnuť doklad o zaplatení",
|
|
"edit_expense": "Upraviť Výdaj",
|
|
"new_expense": "Nový Výdaj",
|
|
"expense": "Výdaj | Výdaje",
|
|
"no_expenses": "Zatiaľ nemáte žiadne výdaje!",
|
|
"list_of_expenses": "Táto sekcia bude obsahovať zoznam výdajov.",
|
|
"confirm_delete": "Nebudete môcť obnoviť tento Výdaj | Nebudete môcť obnoviť tieto Výdaje",
|
|
"created_message": "Výdaj úspešne vytvorený",
|
|
"updated_message": "Výdaj úspešne aktualizovaný",
|
|
"deleted_message": "Výdaj úspešne odstránený | Výdaje úspešne odstránené",
|
|
"categories": {
|
|
"categories_list": "Zoznam kategórií",
|
|
"title": "Nadpis",
|
|
"name": "Názov",
|
|
"description": "Popis",
|
|
"amount": "Suma",
|
|
"actions": "Akcie",
|
|
"add_category": "Pridať Kategóriu",
|
|
"new_category": "Nová Kategória",
|
|
"category": "Kategória | Kategórie",
|
|
"select_a_category": "Vyberte kategóriu"
|
|
}
|
|
},
|
|
"login": {
|
|
"email": "E-mail",
|
|
"password": "Heslo",
|
|
"forgot_password": "Zabudol som heslo",
|
|
"or_signIn_with": "alebo sa prihlásiť pomocou",
|
|
"login": "Prihlásiť sa",
|
|
"register": "Registrovať sa",
|
|
"reset_password": "Obnoviť heslo",
|
|
"password_reset_successfully": "Heslo Úspešne Obnovené",
|
|
"enter_email": "Zadajte e-mail",
|
|
"enter_password": "Zadajte heslo",
|
|
"retype_password": "Znova zadajte heslo"
|
|
},
|
|
"modules": {
|
|
"buy_now": "Buy Now",
|
|
"install": "Install",
|
|
"price": "Price",
|
|
"download_zip_file": "Download ZIP file",
|
|
"unzipping_package": "Unzipping Package",
|
|
"copying_files": "Copying Files",
|
|
"deleting_files": "Deleting Unused files",
|
|
"completing_installation": "Completing Installation",
|
|
"update_failed": "Update Failed",
|
|
"install_success": "Module has been installed successfully!",
|
|
"customer_reviews": "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",
|
|
"name": "Meno",
|
|
"description": "Popis",
|
|
"added_on": "Pridané Dňa",
|
|
"date_of_creation": "Dátum Vytvorenia",
|
|
"action": "Akcia",
|
|
"add_user": "Pridať používateľa",
|
|
"save_user": "Uložiť používateľa",
|
|
"update_user": "Aktualizovať používateľa",
|
|
"user": "Užívateľ | Užívatelia",
|
|
"add_new_user": "Pridať Nového Užívateľa",
|
|
"new_user": "Nový užívateľ",
|
|
"edit_user": "Upraviť Užívateľa",
|
|
"no_users": "Zatiaľ nebol pridaný žiadny užívateľ!",
|
|
"list_of_users": "Táto sekcia bude obsahovať zoznam užívateľov.",
|
|
"email": "E-mail",
|
|
"phone": "Telefón",
|
|
"password": "Heslo",
|
|
"user_attached_message": "Nie je možné vymazať aktívneho užívateľa",
|
|
"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",
|
|
"select_company_role": "Select Role for {company}",
|
|
"companies": "Companies"
|
|
},
|
|
"reports": {
|
|
"title": "Reporty",
|
|
"from_date": "Od dátumu",
|
|
"to_date": "Do dátumu",
|
|
"status": "Stav",
|
|
"paid": "Zaplatená",
|
|
"unpaid": "Nezaplatená",
|
|
"download_pdf": "Stiahnuť PDF",
|
|
"view_pdf": "Zobraziť PDF",
|
|
"update_report": "Aktualizovať Report",
|
|
"report": "Report | Reporty",
|
|
"profit_loss": {
|
|
"profit_loss": "Ziskt a Straty",
|
|
"to_date": "Do dátumu",
|
|
"from_date": "Od dátumu",
|
|
"date_range": "Vybrať rozsah dátumu"
|
|
},
|
|
"sales": {
|
|
"sales": "Predaje",
|
|
"date_range": "Vybrať rozsah dátumu",
|
|
"to_date": "Do dátumu",
|
|
"from_date": "Od dátumu",
|
|
"report_type": "Typ Reportu"
|
|
},
|
|
"taxes": {
|
|
"taxes": "Dane",
|
|
"to_date": "Do dátumu",
|
|
"from_date": "Od dátumu",
|
|
"date_range": "Vybrať Rozsah Dátumu"
|
|
},
|
|
"errors": {
|
|
"required": "Pole je povinné"
|
|
},
|
|
"invoices": {
|
|
"invoice": "Faktúra",
|
|
"invoice_date": "Dátum Vystavenia",
|
|
"due_date": "Dátum Splatnosti",
|
|
"amount": "Suma",
|
|
"contact_name": "Kontaktná Osoba",
|
|
"status": "Stav"
|
|
},
|
|
"estimates": {
|
|
"estimate": "Cenový odhad",
|
|
"estimate_date": "Dátum cenového odhadu",
|
|
"due_date": "Dátum platnosti cenového odhadu",
|
|
"estimate_number": "Číslo cenového odhadu",
|
|
"ref_number": "Ref. Číslo",
|
|
"amount": "Suma",
|
|
"contact_name": "Kontaktná Osoba",
|
|
"status": "Stav"
|
|
},
|
|
"expenses": {
|
|
"expenses": "Výdaje",
|
|
"category": "Kategória",
|
|
"date": "Dátum",
|
|
"amount": "Suma",
|
|
"to_date": "Do dátumu",
|
|
"from_date": "Od dátumu",
|
|
"date_range": "Vybrať Rozsah Dátumu"
|
|
}
|
|
},
|
|
"settings": {
|
|
"menu_title": {
|
|
"account_settings": "Nastavenia účtu",
|
|
"company_information": "Informácie o Firme",
|
|
"customization": "Prispôsobenie",
|
|
"preferences": "Preferencie",
|
|
"notifications": "Upozornenia",
|
|
"tax_types": "Typy Daní",
|
|
"expense_category": "Kategórie cenových odhadov",
|
|
"update_app": "Aktualizovať Aplikáciu",
|
|
"backup": "Záloha",
|
|
"file_disk": "Súborový disk",
|
|
"custom_fields": "Vlastné Polia",
|
|
"payment_modes": "Spôsoby Platby",
|
|
"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",
|
|
"general": "Všeobecné",
|
|
"language": "Jazyk",
|
|
"primary_currency": "Hlavná Mena",
|
|
"timezone": "Časové Pásmo",
|
|
"date_format": "Formát Dátumu",
|
|
"currencies": {
|
|
"title": "Meny",
|
|
"currency": "Mena | Meny",
|
|
"currencies_list": "Zoznam Mien",
|
|
"select_currency": "Vyberte Menu",
|
|
"name": "Meno",
|
|
"code": "Kód",
|
|
"symbol": "Symbol",
|
|
"precision": "Presnosť",
|
|
"thousand_separator": "Oddelovač Tisíciek",
|
|
"decimal_separator": "Oddelovač Desatinných Miest",
|
|
"position": "Pozícia",
|
|
"position_of_symbol": "Pozícia Symbolu",
|
|
"right": "Vpravo",
|
|
"left": "Vľavo",
|
|
"action": "Akcia",
|
|
"add_currency": "Pridať novú Menu"
|
|
},
|
|
"mail": {
|
|
"host": "Host E-mailu",
|
|
"port": "Port E-mailu",
|
|
"driver": "Driver E-mailu",
|
|
"secret": "Tajný Kľúč (secret)",
|
|
"mailgun_secret": "Tajný kľúč Mailgun (secret)",
|
|
"mailgun_domain": "Doména",
|
|
"mailgun_endpoint": "Endpoint Mailgun",
|
|
"ses_secret": "SES Tajný Kľúč (secret)",
|
|
"ses_key": "SES kľúč (key)",
|
|
"password": "E-mailové heslo",
|
|
"username": "E-mailové meno (username)",
|
|
"mail_config": "Konfigurácia E-mailov",
|
|
"from_name": "Meno odosielateľa",
|
|
"from_mail": "E-mail odosielateľa",
|
|
"encryption": "E-mailová Enkrypcia",
|
|
"mail_config_desc": "Nižšie nájdete konfiguráciu E-mailu použitého k odosielaniu E-mailov z aplikácie Crater. Môžete taktiež nastaviť spojenie so službami tretích strán ako napríklad Sendgrid, SES a pod."
|
|
},
|
|
"pdf": {
|
|
"title": "Nastavenia PDF",
|
|
"footer_text": "Text v pätičke",
|
|
"pdf_layout": "Rozloženie PDF"
|
|
},
|
|
"company_info": {
|
|
"company_info": "Informácie o spoločnosti",
|
|
"company_name": "Názov spoločnosti",
|
|
"company_logo": "Logo spoločnosti",
|
|
"section_description": "Informácie o Vašej firme, ktoré budú zobrazené na faktúrach, cenových odhadoch a iných dokumentoch vytvorených vďaka Creater.",
|
|
"phone": "Telefón",
|
|
"country": "Krajina",
|
|
"state": "Štát",
|
|
"city": "Mesto",
|
|
"address": "Adresa",
|
|
"zip": "PSČ",
|
|
"save": "Uložiť",
|
|
"delete": "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",
|
|
"section_description": "Personalizujte si Faktúry, Cenové Odhady a Potvrdenia o platbe pomocou vlastných polí. Uistite sa, že ste nižšie vytvorené polia použili v formáte adresy na stránke nastavení personalizácie.",
|
|
"add_custom_field": "Pridať Vlastné Pole",
|
|
"edit_custom_field": "Upraviť Vlastné Pole",
|
|
"field_name": "Meno Poľa",
|
|
"label": "Značka",
|
|
"type": "Typ",
|
|
"name": "Názov",
|
|
"slug": "Slug",
|
|
"required": "Povinné",
|
|
"placeholder": "Umiestnenie",
|
|
"help_text": "Pomocný Text",
|
|
"default_value": "Predvolená hodnota",
|
|
"prefix": "Predpona",
|
|
"starting_number": "Počiatočné Číslo",
|
|
"model": "Model",
|
|
"help_text_description": "Napíšte popis aby užívatelia lepšie pochopili význam tohto poľa.",
|
|
"suffix": "Prípona",
|
|
"yes": "Áno",
|
|
"no": "Nie",
|
|
"order": "Objednať",
|
|
"custom_field_confirm_delete": "Nebudete môcť obnovit toto vlastné pole",
|
|
"already_in_use": "Toto vlastne pole sa už používa",
|
|
"deleted_message": "Vlastné pole úspešne vymazané",
|
|
"options": "možnosti",
|
|
"add_option": "Pridať Možnosti",
|
|
"add_another_option": "Pridať ďaľšiu možnostť",
|
|
"sort_in_alphabetical_order": "Zoradiť v abecednom poradí",
|
|
"add_options_in_bulk": "Pridať hromadné možnosti",
|
|
"use_predefined_options": "Použiť predvolené možnosti",
|
|
"select_custom_date": "Vybrat vlastný dátum",
|
|
"select_relative_date": "Vybrať Relatívny Dátum",
|
|
"ticked_by_default": "Predvolene označené",
|
|
"updated_message": "Vlastné pole úspešne aktualizované",
|
|
"added_message": "Vlastne pole úspešne pridané",
|
|
"press_enter_to_add": "Press enter to add new option",
|
|
"model_in_use": "Cannot update model for fields which are already in use.",
|
|
"type_in_use": "Cannot update type for fields which are already in use."
|
|
},
|
|
"customization": {
|
|
"customization": "Prispôsobenie",
|
|
"updated_message": "Informácie o firme úspešne aktualizované",
|
|
"save": "Uložiť",
|
|
"insert_fields": "Insert Fields",
|
|
"learn_custom_format": "Learn how to use custom format",
|
|
"add_new_component": "Add New Component",
|
|
"component": "Component",
|
|
"Parameter": "Parameter",
|
|
"series": "Series",
|
|
"series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.",
|
|
"series_param_label": "Series Value",
|
|
"delimiter": "Delimiter",
|
|
"delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
|
|
"delimiter_param_label": "Delimiter Value",
|
|
"date_format": "Date Format",
|
|
"date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
|
|
"date_format_param_label": "Format",
|
|
"sequence": "Sequence",
|
|
"sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.",
|
|
"sequence_param_label": "Sequence Length",
|
|
"customer_series": "Customer Series",
|
|
"customer_series_description": "To set a different prefix/postfix for each customer.",
|
|
"customer_sequence": "Customer Sequence",
|
|
"customer_sequence_description": "Consecutive sequence of numbers for each of your customer.",
|
|
"customer_sequence_param_label": "Sequence Length",
|
|
"random_sequence": "Random Sequence",
|
|
"random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.",
|
|
"random_sequence_param_label": "Sequence Length",
|
|
"invoices": {
|
|
"title": "Faktúry",
|
|
"invoice_number_format": "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",
|
|
"company_address_format": "Formát firemnej adresy",
|
|
"shipping_address_format": "Formát doručovacej adresy",
|
|
"billing_address_format": "Formát fakturačnej adresy",
|
|
"invoice_email_attachment": "Send invoices as attachments",
|
|
"invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.",
|
|
"invoice_settings_updated": "Invoice Settings updated successfully",
|
|
"retrospective_edits": "Retrospective Edits",
|
|
"allow": "Allow",
|
|
"disable_on_invoice_partial_paid": "Disable after partial payment is recorded",
|
|
"disable_on_invoice_paid": "Disable after full payment is recorded",
|
|
"disable_on_invoice_sent": "Disable after invoice is sent",
|
|
"retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices."
|
|
},
|
|
"estimates": {
|
|
"title": "Cenový odhad",
|
|
"estimate_number_format": "Estimate Number Format",
|
|
"estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.",
|
|
"preview_estimate_number": "Preview Estimate Number",
|
|
"expiry_date": "Expiry Date",
|
|
"expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.",
|
|
"expiry_date_days": "Estimate Expires after days",
|
|
"set_expiry_date_automatically": "Set Expiry Date Automatically",
|
|
"set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.",
|
|
"default_formats": "Default Formats",
|
|
"default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.",
|
|
"default_estimate_email_body": "Prednastavené telo e-mailu cenového dohadu",
|
|
"company_address_format": "Formát firemnej adresy",
|
|
"shipping_address_format": "Formát fakturačnej adresy",
|
|
"billing_address_format": "Formát fakturačnej adresy",
|
|
"estimate_email_attachment": "Send estimates as attachments",
|
|
"estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.",
|
|
"estimate_settings_updated": "Estimate Settings updated successfully",
|
|
"convert_estimate_options": "Estimate Convert Action",
|
|
"convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.",
|
|
"no_action": "No action",
|
|
"delete_estimate": "Delete estimate",
|
|
"mark_estimate_as_accepted": "Mark estimate as accepted"
|
|
},
|
|
"payments": {
|
|
"title": "Platby",
|
|
"payment_number_format": "Payment Number Format",
|
|
"payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.",
|
|
"preview_payment_number": "Preview Payment Number",
|
|
"default_formats": "Default Formats",
|
|
"default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.",
|
|
"default_payment_email_body": "Prednastavené telo e-mailu platby",
|
|
"company_address_format": "Formát firemnej adresy",
|
|
"from_customer_address_format": "Z formátu adresy zákazníka",
|
|
"payment_email_attachment": "Send payments as attachments",
|
|
"payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.",
|
|
"payment_settings_updated": "Payment Settings updated successfully"
|
|
},
|
|
"items": {
|
|
"title": "Položky",
|
|
"units": "Jednotky",
|
|
"add_item_unit": "Pridať Jednotku",
|
|
"edit_item_unit": "Upraviť Jednotku",
|
|
"unit_name": "Názov Jednotky",
|
|
"item_unit_added": "Jednotka úspešne pridaná",
|
|
"item_unit_updated": "Jednotka úspešne aktualizovaná",
|
|
"item_unit_confirm_delete": "Nebudete môcť obnoviť túto Jednotku",
|
|
"already_in_use": "Jednotká sa práve používa",
|
|
"deleted_message": "Jednotka úspešne odstránena"
|
|
},
|
|
"notes": {
|
|
"title": "Poznámky",
|
|
"description": "Ušetrite čas vytváraním poznámok a ich opätovným použitím vo svojich faktúrach, odhadoch a platbách.",
|
|
"notes": "Poznámky",
|
|
"type": "Typ",
|
|
"add_note": "Pridať poznámku",
|
|
"add_new_note": "Pridať Novú Poznámku",
|
|
"name": "Názov",
|
|
"edit_note": "Upraviť poznámku",
|
|
"note_added": "Poznámka úspešne pridaná",
|
|
"note_updated": "Poznámka úspešne aktualizovaná",
|
|
"note_confirm_delete": "Nebudete môcť obnoviť túto Poznámku",
|
|
"already_in_use": "Poznámka sa práve používa",
|
|
"deleted_message": "Poznámka úspešne odstránena"
|
|
}
|
|
},
|
|
"account_settings": {
|
|
"profile_picture": "Profilová Fotka",
|
|
"name": "Meno",
|
|
"email": "Email",
|
|
"password": "Heslo",
|
|
"confirm_password": "Potvrdiť heslo",
|
|
"account_settings": "Nastavenie účtu",
|
|
"save": "Uložiť",
|
|
"section_description": "Svoje meno, e-mail a heslo môžete aktualizovať pomocou formulára nižšie.",
|
|
"updated_message": "Nastavenia účtu boli úspešne aktualizované"
|
|
},
|
|
"user_profile": {
|
|
"name": "Meno",
|
|
"email": "Email",
|
|
"password": "Heslo",
|
|
"confirm_password": "Potvrdiť heslo"
|
|
},
|
|
"notification": {
|
|
"title": "Upozornenia",
|
|
"email": "Odoslať upozornenie",
|
|
"description": "Ktoré e-mailové upozornenia chcete dostávať keď sa niečo zmení?",
|
|
"invoice_viewed": "Faktúra zobrazená",
|
|
"invoice_viewed_desc": "Keď si váš zákazník prezerá faktúru odoslanú cez Hlavný Panel.",
|
|
"estimate_viewed": "Cenový odhad zobrazený",
|
|
"estimate_viewed_desc": "Keď si váš zákazník prezerá cenový odhad odoslaný cez Hlavný Panel.",
|
|
"save": "Uložiť",
|
|
"email_save_message": "E-mail bol úspešne uložený",
|
|
"please_enter_email": "Zadajte e-mail"
|
|
},
|
|
"roles": {
|
|
"title": "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",
|
|
"edit_tax": "Upraviť Daň",
|
|
"description": "Môžete pridať alebo odobrať dane. Crater podporuje dane jednotlivých položiek aj na faktúre.",
|
|
"add_new_tax": "Pridať Novú Daň",
|
|
"tax_settings": "Nastavenia daní",
|
|
"tax_per_item": "Daň pre každú Položku zvlášť",
|
|
"tax_name": "Názov Dane",
|
|
"compound_tax": "Zložená daň",
|
|
"percent": "Percento",
|
|
"action": "Akcia",
|
|
"tax_setting_description": "Túto možnosť povoľte, ak chcete pridať dane k jednotlivým položkám faktúr. Štandardne sa dane pripočítavajú priamo k faktúre.",
|
|
"created_message": "Daň úspešne vytvorená",
|
|
"updated_message": "Daň úspešne aktualizovaná",
|
|
"deleted_message": "Daň úspešne odstránená",
|
|
"confirm_delete": "Nebudete môcť obnoviť daň",
|
|
"already_in_use": "Daň už sa už požíva"
|
|
},
|
|
"payment_modes": {
|
|
"title": "Payment Modes",
|
|
"description": "Modes of transaction for payments",
|
|
"add_payment_mode": "Add Payment Mode",
|
|
"edit_payment_mode": "Edit Payment Mode",
|
|
"mode_name": "Mode Name",
|
|
"payment_mode_added": "Payment Mode Added",
|
|
"payment_mode_updated": "Payment Mode Updated",
|
|
"payment_mode_confirm_delete": "You will not be able to recover this Payment Mode",
|
|
"payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
|
|
"expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
|
|
"deleted_message": "Payment Mode deleted successfully"
|
|
},
|
|
"expense_category": {
|
|
"title": "Kategórie výdajov",
|
|
"action": "Akcia",
|
|
"description": "Na pridanie položiek výdavkov sú povinné kategórie. Tieto kategórie môžete pridať alebo odstrániť podľa svojich preferencií.",
|
|
"add_new_category": "Pridať Novú Kategóriu",
|
|
"add_category": "Pridať Kategóriu",
|
|
"edit_category": "Upraviť Kategóriu",
|
|
"category_name": "Názov Kategórie",
|
|
"category_description": "Popis",
|
|
"created_message": "Kategória cenového odhadu úspešne vytvorená",
|
|
"deleted_message": "Kategória cenového odhadu úspešne odstránena",
|
|
"updated_message": "Kategória cenového odhadu úspešne aktualizovaná",
|
|
"confirm_delete": "Nebudete môcť obnoviť túto kategóriu cenových odhadov",
|
|
"already_in_use": "Kategória sa už používa"
|
|
},
|
|
"preferences": {
|
|
"currency": "Mena",
|
|
"default_language": "Predvolený Jazyk",
|
|
"time_zone": "Časové Pásmo",
|
|
"fiscal_year": "Fiškálny Rok",
|
|
"date_format": "Formát Dátumu",
|
|
"discount_setting": "Nastavenia Zľavy",
|
|
"discount_per_item": "Zľava pre každú Položku zvlášť ",
|
|
"discount_setting_description": "Túto možnosť povoľte, ak chcete pridať zľavu k jednotlivým položkám faktúry. Štandardne sa zľava pripočítava priamo k faktúre.",
|
|
"expire_public_links": "Automatically Expire Public Links",
|
|
"expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
|
|
"save": "Uložiť",
|
|
"preference": "Preferencie | Preferencie",
|
|
"general_settings": "Systémovo predvolené preferencie.",
|
|
"updated_message": "Preferencie úspešne aktualizované",
|
|
"select_language": "Vyberte Jazyk",
|
|
"select_time_zone": "Vyberte Časové Pásmo",
|
|
"select_date_format": "Vybrať Formát Dátumu",
|
|
"select_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",
|
|
"description": "Aplikáciu môžte jednoducho aktualizovať tlačitkom nižšie",
|
|
"check_update": "Skontrolovať Aktualizácie",
|
|
"avail_update": "Nová aktualizácia je k dispozícii",
|
|
"next_version": "Ďalšia Verzia",
|
|
"requirements": "Požiadavky",
|
|
"update": "Aktualizovať",
|
|
"update_progress": "Aktualizácia prebieha...",
|
|
"progress_text": "Bude to trvať len pár minút. Pred dokončením aktualizácie neobnovujte obrazovku ani nezatvárajte okno.",
|
|
"update_success": "App bola aktualizovaná! Počkajte, kým sa okno vášho prehliadača načíta automaticky.",
|
|
"latest_message": "Nie je k dispozícii žiadna aktualizácia! Používate najnovšiu verziu.",
|
|
"current_version": "Aktuálna verzia",
|
|
"download_zip_file": "Stiahnuť ZIP súbor",
|
|
"unzipping_package": "Rozbaliť balík",
|
|
"copying_files": "Kopírovanie súborov",
|
|
"deleting_files": "Deleting Unused files",
|
|
"running_migrations": "Prebieha Migrácia",
|
|
"finishing_update": "Ukončovanie Aktualizácie",
|
|
"update_failed": "Aktualizácia zlyhala!",
|
|
"update_failed_text": "Aktualizácia zlyhala na : {step} kroku",
|
|
"update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating."
|
|
},
|
|
"backup": {
|
|
"title": "Záloha | Zálohy",
|
|
"description": "Záloha je vo formáte zip ktorý obsahuje všetky súbory v adresároch vrátane výpisu z databázy.",
|
|
"new_backup": "Vytvoriť zálohu",
|
|
"create_backup": "Vytvoriť zálohu",
|
|
"select_backup_type": "Vybrať typ zálohy",
|
|
"backup_confirm_delete": "Nebude možné obnoviť túto zálohu",
|
|
"path": "cesta",
|
|
"new_disk": "Nový Disk",
|
|
"created_at": "vytvorené",
|
|
"size": "velkost",
|
|
"dropbox": "dropbox",
|
|
"local": "local",
|
|
"healthy": "v poriadku",
|
|
"amount_of_backups": "počet záloh",
|
|
"newest_backups": "najnovšie zálohy",
|
|
"used_storage": "využité miesto na disku",
|
|
"select_disk": "Vybrať disk",
|
|
"action": "Akcia",
|
|
"deleted_message": "Záloha úspešne vymazaná",
|
|
"created_message": "Záloha úspešne vytvorená",
|
|
"invalid_disk_credentials": "Nesprávne prihlasovacie údaje na disk"
|
|
},
|
|
"disk": {
|
|
"title": "File Disk | File Disks",
|
|
"description": "V predvolenom nastavení použije Crater váš lokálny disk na ukladanie záloh, avatarov a iných obrazových súborov. Môžete nakonfigurovať viac ako jeden disku ako napr. DigitalOcean, S3 a Dropbox podľa vašich preferencií.",
|
|
"created_at": "vytvorené",
|
|
"dropbox": "Dropbox",
|
|
"name": "Názov",
|
|
"driver": "Driver",
|
|
"disk_type": "Typ",
|
|
"disk_name": "Názov Disku",
|
|
"new_disk": "Pridať Nový Disk",
|
|
"filesystem_driver": "Driver systémových súborov",
|
|
"local_driver": "lokálny Driver",
|
|
"local_root": "Lokálka Cesta (root)",
|
|
"public_driver": "Verejný Driver",
|
|
"public_root": "Verejná Cesta (root)",
|
|
"public_url": "Verejná URL",
|
|
"public_visibility": "Viditeľné pre Verejnosť",
|
|
"media_driver": "Driver médií",
|
|
"media_root": "Root médií",
|
|
"aws_driver": "AWS Driver",
|
|
"aws_key": "AWS Kľúč (key)",
|
|
"aws_secret": "AWS Tajný Kľúč (secret)",
|
|
"aws_region": "AWS Región",
|
|
"aws_bucket": "AWP Bucket",
|
|
"aws_root": "AWP Cesta (root)",
|
|
"do_spaces_type": "Do Spaces type",
|
|
"do_spaces_key": "Do Spaces key",
|
|
"do_spaces_secret": "Do Spaces Secret",
|
|
"do_spaces_region": "Do Spaces Region",
|
|
"do_spaces_bucket": "Do Spaces Bucket",
|
|
"do_spaces_endpoint": "Do Spaces Endpoint",
|
|
"do_spaces_root": "Do Spaces Root",
|
|
"dropbox_type": "Dropbox Type",
|
|
"dropbox_token": "Dropbox Token",
|
|
"dropbox_key": "Dropbox Key",
|
|
"dropbox_secret": "Dropbox Secret",
|
|
"dropbox_app": "Dropbox App",
|
|
"dropbox_root": "Dropbox Root",
|
|
"default_driver": "Predvolený Driver",
|
|
"is_default": "Je predvolený",
|
|
"set_default_disk": "Nastaviť predvolený disk",
|
|
"set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
|
|
"success_set_default_disk": "Disk úspešne nastavený ako predvolený",
|
|
"save_pdf_to_disk": "Ulož PDFs na Disk",
|
|
"disk_setting_description": "Túto možnosť povoľte ak si chcete automaticky uložiť kópiu každého súboru PDF s fakturami, odhadmi a príjmami na predvolený disk. Použitím tejto možnosti skrátite dobu načítania pri prezeraní súborov PDF.",
|
|
"select_disk": "Vybrať Disk",
|
|
"disk_settings": "Nastavenie Disku",
|
|
"confirm_delete": "Vaše existujúce súbory a priečinky na zadanom disku nebudú ovplyvnené ale konfigurácia vášho disku bude odstránená z Crateru",
|
|
"action": "Akcia",
|
|
"edit_file_disk": "Upravit Disk",
|
|
"success_create": "Disk úspešne pridaný",
|
|
"success_update": "Disk úspešne aktualizovaný",
|
|
"error": "Pridanie disku zlyhalo",
|
|
"deleted_message": "Disk bol úspešne odstránený",
|
|
"disk_variables_save_successfully": "Disk bol úspešne pridaný",
|
|
"disk_variables_save_error": "Konfigurácia disku zlyhala.",
|
|
"invalid_disk_credentials": "Neplatné prihlasovacie údaje pre Disk"
|
|
},
|
|
"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": {
|
|
"account_info": "Informácie o účte",
|
|
"account_info_desc": "Nižšie uvedené podrobnosti sa použijú na vytvorenie hlavného účtu správcu. Tie môžete kedykoľvek zmeniť po prihlásení.",
|
|
"name": "Meno",
|
|
"email": "Email",
|
|
"password": "Heslo",
|
|
"confirm_password": "Potvrdiť heslo",
|
|
"save_cont": "Uložiť a pokračovať",
|
|
"company_info": "Firemné údaje",
|
|
"company_info_desc": "Tieto informácie sa zobrazia na faktúrach. Neskôr ich však môžete upraviť.",
|
|
"company_name": "Názov firmy",
|
|
"company_logo": "Firemné logo",
|
|
"logo_preview": "Náhľad loga",
|
|
"preferences": "Preferencie",
|
|
"preferences_desc": "Predvolené nastavenie systému.",
|
|
"currency_set_alert": "The company's currency cannot be changed later.",
|
|
"country": "Krajina",
|
|
"state": "Štát",
|
|
"city": "Mesto",
|
|
"address": "Adresa",
|
|
"street": "Ulica1 | Ulica2",
|
|
"phone": "Telefón",
|
|
"zip_code": "PSČ",
|
|
"go_back": "Naspäť",
|
|
"currency": "Mena",
|
|
"language": "Jazyk",
|
|
"time_zone": "Časové pásmo",
|
|
"fiscal_year": "Fiškálny rok",
|
|
"date_format": "Formát dátumu",
|
|
"from_address": "Z adresy",
|
|
"username": "Prihlasovacie meno",
|
|
"next": "Ďaľší",
|
|
"continue": "Pokračovať",
|
|
"skip": "Vynechať",
|
|
"database": {
|
|
"database": "URL Adresa Aplikácie a Databáza",
|
|
"connection": "Pripojenie k databáze",
|
|
"host": "Databáza - Host",
|
|
"port": "Databáza - Port",
|
|
"password": "Heslo do databázy",
|
|
"app_url": "URL Adresa Aplikácie",
|
|
"app_domain": "Doména aplikácie",
|
|
"username": "Prihlasovacie meno do databázy",
|
|
"db_name": "Názov databázy",
|
|
"db_path": "Databázá - cesta (path)",
|
|
"desc": "Vytvorte databázu na svojom serveri a pomocou nasledujúceho formulára nastavte poverenia."
|
|
},
|
|
"permissions": {
|
|
"permissions": "Oprávnenia",
|
|
"permission_confirm_title": "Ste si istý že chcete pokračovať?",
|
|
"permission_confirm_desc": "Nedostatočné oprávnenia na priečinky inštalácie",
|
|
"permission_desc": "Nižšie je uvedený zoznam povolení priečinkov ktoré sú potrebné na fungovanie aplikácie. Ak kontrola povolení zlyhá nezabudnite aktualizovať povolenia priečinka."
|
|
},
|
|
"verify_domain": {
|
|
"title": "Domain Verification",
|
|
"desc": "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",
|
|
"driver": "Mail Driver",
|
|
"secret": "Secret",
|
|
"mailgun_secret": "Mailgun Secret",
|
|
"mailgun_domain": "Domain",
|
|
"mailgun_endpoint": "Mailgun Endpoint",
|
|
"ses_secret": "SES Secret",
|
|
"ses_key": "SES Key",
|
|
"password": "Mail Password",
|
|
"username": "Mail Username",
|
|
"mail_config": "Mail Configuration",
|
|
"from_name": "From Mail Name",
|
|
"from_mail": "From Mail Address",
|
|
"encryption": "Mail Encryption",
|
|
"mail_config_desc": "Nižšie je uvedený formulár na konfiguráciu ovládača e-mailu na odosielanie e-mailov z aplikácie. Môžete tiež nakonfigurovať aj externých poskytovateľov napríklad Sendgrid apod."
|
|
},
|
|
"req": {
|
|
"system_req": "Systémové požiadavky",
|
|
"php_req_version": "Php (verzia {version} požadovaná)",
|
|
"check_req": "Skontrolujte požiadavky",
|
|
"system_req_desc": "Crater má niekoľko požiadaviek na server. Skontrolujte či má váš server požadovanú verziu php a všetky moduly uvedené nižšie."
|
|
},
|
|
"errors": {
|
|
"migrate_failed": "Migráci zlyhala",
|
|
"database_variables_save_error": "Nie je možné zapísať konfiguráciu do .env file. Skontrolujte oprávnenia",
|
|
"mail_variables_save_error": "Konfigurácia emailu zlyhala.",
|
|
"connection_failed": "Pripojenie k databáze zlyhalo",
|
|
"database_should_be_empty": "Databáza musí byť prázdna"
|
|
},
|
|
"success": {
|
|
"mail_variables_save_successfully": "Email úspešne nakonfigurovaný",
|
|
"database_variables_save_successfully": "Databáza úspešne nakonfigurovaná."
|
|
}
|
|
},
|
|
"validation": {
|
|
"invalid_phone": "Zlé telefónné číslo",
|
|
"invalid_url": "Nesprávna URL adresa (ex: http://www.crater.com)",
|
|
"invalid_domain_url": "Nesprávna URL (ex: crater.com)",
|
|
"required": "Povinné pole",
|
|
"email_incorrect": "Zlý email.",
|
|
"email_already_taken": "Email sa uz používa.",
|
|
"email_does_not_exist": "Používateľ s týmto emailom neexistuje.",
|
|
"item_unit_already_taken": "Názov tejto položky sa už používa",
|
|
"payment_mode_already_taken": "Názov tohto typu platby sa už používa",
|
|
"send_reset_link": "Odoslať resetovací link",
|
|
"not_yet": "Email ešte neprišiel? Znova odoslať",
|
|
"password_min_length": "Heslo musí obsahovať {count} znaky",
|
|
"name_min_length": "Meno musí mať minimálne {count} písmen.",
|
|
"prefix_min_length": "Prefix must have at least {count} letters.",
|
|
"enter_valid_tax_rate": "Zadajte platnú sadzbu dane",
|
|
"numbers_only": "Iba čísla.",
|
|
"characters_only": "Iba znaky.",
|
|
"password_incorrect": "Heslá musia byť rovnaké",
|
|
"password_length": "Heslo musi obsahovať minimálne {count} znakov.",
|
|
"qty_must_greater_than_zero": "Množstvo musí byť viac ako 0.",
|
|
"price_greater_than_zero": "Cena musí byť viac ako 0.",
|
|
"payment_greater_than_zero": "Platba musí byť viac ako 0.",
|
|
"payment_greater_than_due_amount": "Zadaná platba je vyššia ako suma na faktúre.",
|
|
"quantity_maxlength": "Množstvo by nemalo obsahovať ako 20 číslic.",
|
|
"price_maxlength": "Cena by nemala obsahovať viac ako 20 číslic.",
|
|
"price_minvalue": "Suma musi byť vyššia ako 0.",
|
|
"amount_maxlength": "Čiastka by nemala obsahovať viac ako 20 číslic.",
|
|
"amount_minvalue": "Čiastka musí byť vačšia ako 0.",
|
|
"discount_maxlength": "Discount should not be greater than max discount",
|
|
"description_maxlength": "Popis nesmie obsahovať viac ako 255 znaokv.",
|
|
"subject_maxlength": "Predmet nesmie obsahovať viac ako 100 znakov.",
|
|
"message_maxlength": "Správa nesmie obsahovať viac ako 255 znakov.",
|
|
"maximum_options_error": "Maximálny počet z {max} možnosti vybraný. Najprv odstránte aspoň jednu možnost a následne vyberte inú.",
|
|
"notes_maxlength": "Poznámky nesmú obsahovať viac ako 100 znakov.",
|
|
"address_maxlength": "Adresa nesmie obsahovať viac ako 255 znakov",
|
|
"ref_number_maxlength": "Referenčné čislo nesmie obsahovať viac ako 255 znakov",
|
|
"prefix_maxlength": "Predpona nesmie mať viac ako 5 znakov.",
|
|
"something_went_wrong": "Niečo neprebehlo v poriadku, odskúšajte prosím znova.",
|
|
"number_length_minvalue": "Number length should be greater than 0",
|
|
"at_least_one_ability": "Please select atleast one Permission.",
|
|
"valid_driver_key": "Please enter a valid {driver} key.",
|
|
"valid_exchange_rate": "Please enter a valid exchange rate.",
|
|
"company_name_not_same": "Company name must match with given name."
|
|
},
|
|
"errors": {
|
|
"starter_plan": "This feature is available on Starter plan and onwards!",
|
|
"invalid_provider_key": "Please Enter Valid Provider API Key.",
|
|
"estimate_number_used": "The estimate number has already been taken.",
|
|
"invoice_number_used": "The invoice number has already been taken.",
|
|
"payment_attached": "This invoice already has a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal.",
|
|
"payment_number_used": "The payment number has already been taken.",
|
|
"name_already_taken": "The name has already been taken.",
|
|
"receipt_does_not_exist": "Receipt does not exist.",
|
|
"customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added",
|
|
"invalid_credentials": "Invalid Credentials.",
|
|
"not_allowed": "Not Allowed",
|
|
"login_invalid_credentials": "These credentials do not match our records.",
|
|
"enter_valid_cron_format": "Please enter a valid cron format",
|
|
"email_could_not_be_sent": "Email could not be sent to this email address.",
|
|
"invalid_address": "Please enter a valid address.",
|
|
"invalid_key": "Please enter valid key.",
|
|
"invalid_state": "Please enter a valid state.",
|
|
"invalid_city": "Please enter a valid city.",
|
|
"invalid_postal_code": "Please enter a valid zip.",
|
|
"invalid_format": "Please enter valid query string format.",
|
|
"api_error": "Server not responding.",
|
|
"feature_not_enabled": "Feature not enabled.",
|
|
"request_limit_met": "Api request limit exceeded.",
|
|
"address_incomplete": "Incomplete Address"
|
|
},
|
|
"pdf_estimate_label": "Cenový odhad",
|
|
"pdf_estimate_number": "Číslo cenového odhadu",
|
|
"pdf_estimate_date": "Dátum cenového odhadu",
|
|
"pdf_estimate_expire_date": "Expiry Date",
|
|
"pdf_invoice_label": "Faktúra",
|
|
"pdf_invoice_number": "Číslo faktúry",
|
|
"pdf_invoice_date": "Dátum vystavenia",
|
|
"pdf_invoice_due_date": "Dátum splatnosti",
|
|
"pdf_notes": "Poznámky",
|
|
"pdf_items_label": "Položky",
|
|
"pdf_quantity_label": "Počet",
|
|
"pdf_price_label": "Cena",
|
|
"pdf_discount_label": "Zľava",
|
|
"pdf_amount_label": "Celkom",
|
|
"pdf_subtotal": "Medzisúčet",
|
|
"pdf_total": "Súčet",
|
|
"pdf_payment_label": "Payment",
|
|
"pdf_payment_receipt_label": "Doklad o zaplatení",
|
|
"pdf_payment_date": "Dátum platby",
|
|
"pdf_payment_number": "Číslo platby",
|
|
"pdf_payment_mode": "Spôsob platby",
|
|
"pdf_payment_amount_received_label": "Prijatá suma",
|
|
"pdf_expense_report_label": "Report výdajov",
|
|
"pdf_total_expenses_label": "Celkové výdaje",
|
|
"pdf_profit_loss_label": "Zisky a straty",
|
|
"pdf_sales_customers_label": "Sales Customer Report",
|
|
"pdf_sales_items_label": "Sales Item Report",
|
|
"pdf_tax_summery_label": "Tax Summary Report",
|
|
"pdf_income_label": "Príjem",
|
|
"pdf_net_profit_label": "Čistý príjem",
|
|
"pdf_customer_sales_report": "Report predajov: Podľa zákazníkov",
|
|
"pdf_total_sales_label": "Celkové predaje",
|
|
"pdf_item_sales_label": "Report predajov: Podľa položky",
|
|
"pdf_tax_report_label": "Report daní",
|
|
"pdf_total_tax_label": "Celkové dane",
|
|
"pdf_tax_types_label": "Typy daní",
|
|
"pdf_expenses_label": "Výdaje",
|
|
"pdf_bill_to": "Fakturovať,",
|
|
"pdf_ship_to": "Doručiť,",
|
|
"pdf_received_from": "Prijaté od:",
|
|
"pdf_tax_label": "Tax"
|
|
}
|