{
    "manifest": {
        "Invoices": "Faktúry",
        "Invoincing": "Fakturácia",
        "Prepared items": "Pripravené položky",
        "Payments": "Platby",
        "Payment methods": "Spôsoby platby",
        "Profiles": "Profily",
        "items": "Položky",
        "Items": "Položky",
        "Invoicing profiles": "Fakturačné profily",
        "Create invoice": "Vytvor faktúru",
        "Not paid": "Neuhradené",
        "Due and not paid": "Splatné a neuhradené",
        "Not sent": "Neodoslané",
        "Settings": "Nastavenia",
        "bank transfer": "bankový prevod",
        "Test Profile 1": "Testovací profil 1"
    },
    "Models\\Invoice": {
        "Profile": "Profil",
        "Issued by": "Vystavil",
        "Customer": "Zákazník",
        "Number": "Číslo",
        "TIP: Number is auto-generated based on the pattern configured in the profile.": "TIP: Číslo sa generuje automaticky podľa vzorca v profile.",
        "Variable symbol": "Variabilný symbol",
        "Constant symbol": "Konštantný symbol",
        "Specific symbol": "Špecifický symbol",
        "Issued": "Vystavená",
        "Delivered": "Dodanie služby",
        "Due": "Splatnosť",
        "Payment": "Úhrada",
        "Notes": "Poznámky",
        "Invoice profile": "Fakturačný profil",
        "Paid": "Uhradená",
        "Currency": "Mena",
        "Total excl. VAT": "Suma bez DPH",
        "Total incl. VAT": "Suma s DPH",
        "Template": "Šablóna",
        "Workflow": "Workflow",
        "Workflow step": "Krok workflow",
        "Add invoice": "Pridať faktúru",
        "Inbound \/ outbound": "Príjem / Výdaj",
        "Inbound": "Príjem",
        "Outbound": "Výdaj",
        "Invoicing profile": "Fakturačný profil",
        "Payment method": "Spôsob platby",
        "Supplier": "Dodávateľ",
        "Type": "Typ",
        "Leave empty to generate automatically.": "Nechajte prázdne pre automatické generovanie.",
        "External number": "Externé číslo",
        "Description\/notes before the list of items": "Popis / poznámky pred zoznamom položiek",
        "Description\/notes after the list of items": "Popis / poznámky po zozname položiek",
        "Sent": "Odoslané",
        "Total payments": "Celkové platby",
        "PDF": "PDF",
        "Items": "Položky",
        "Payments": "Platby",
        "Inbound \/ Outbound": "Príjem / Výdaj",
        "Sent \/ Not sent": "Odoslané / Neodoslané",
        "Not sent": "Neodoslané",
        "Due \/ Not due": "Splatné / Nesplatné",
        "Not due": "Nesplatné",
        "Paid \/ Not paid": "Uhradené / Neuhradené",
        "Not paid": "Neuhradené",
        "This month": "Tento mesiac",
        "Last month": "Minulý mesiac",
        "Month before last": "Predminulý mesiac",
        "This year": "Tento rok",
        "Last year": "Minulý rok",
        "Proforma": "Proforma",
        "Advance": "Zálohová",
        "Standard": "Bežná",
        "Credit Note": "Dobropis",
        "Debit Note": "Ťarchopis",
        "Default invoicing profile is not set.": "Predvolený fakturačný profil nie je nastavený."
    },
    "Components\\TableInvoices": {
        "Total excl. VAT": "Spolu bez DPH",
        "Total incl. VAT": "Spolu s DPH",
        "VAT": "DPH",
        "Customer": "Zákazník",
        "Variable symbol": "Variabilný symbol",
        "Number": "Číslo",
        "Issue": "Vystavená",
        "Due": "Splatnosť",
        "Delivery": "Dodanie",
        "Payment": "Úhrada",
        "Total VAT": "Spolu DPH",
        "Not sent": "Neodoslané",
        "Not paid": "Neuhradené"
    },
    "Components\\TableItems": {
        "Total excl. VAT": "Celkom bez DPH",
        "Total VAT": "Celkom DPH",
        "Total incl. VAT": "Celkom s DPH",
        "Create invoice from this item? Press OK to confirm.": "Vytvoriť faktúru z tejto položky? Potvrďte stlačením OK.",
        "Create invoice": "Vytvoriť faktúru",
        "Yes, create invoice": "Áno, vytvoriť faktúru",
        "Cancel": "Zrušiť"
    },
    "Components\\FormInvoice": {
        "Invoice": "Faktúra",
        "Items": "Položky",
        "Print invoice": "Vytlačiť faktúru",
        "Preview, download, print": "Náhľad, stiahnutie, tlač",
        "Payments": "Platby",
        "Email": "E-mail",
        "Order": "Objednávka",
        "Order item": "Položka objednávky",
        "Item": "Položka",
        "Unit price": "Jednotková cena",
        "Amount": "Množstvo",
        "Add new item": "Pridať novú položku",
        "Link prepared item": "Prepojiť pripravenú položku",
        "Export to PDF": "Exportovať do PDF",
        "Print": "Tlačiť",
        "Show variables available in template": "Zobraziť premenné použiteľné v šablóne",
        "Email was sent": "E-mail bol odoslaný",
        "PDF version of the invoice was not generated yet. Cannot send.": "PDF verzia faktúry ešte nebola vygenerovaná. Nie je možné odoslať.",
        "Send invoice": "Odoslať faktúru",
        "Send notification on due invoice": "Odoslať upozornenie na splatnú faktúru",
        "Preparing email...": "Príprava e-mailu...",
        "Subject": "Predmet",
        "From": "Od",
        "Not configured": "Nenastavené",
        "To": "Komu",
        "CC": "CC",
        "BCC": "BCC",
        "Email body": "Telo e-mailu",
        "Attachments": "Prílohy",
        "Send email": "Odoslať e-mail",
        "Inbound": "Príjem",
        "Outbound": "Výdaj",
        "Proforma Invoice": "Proforma faktúra",
        "Advance Invoice": "Zálohová faktúra",
        "Credit Note": "Dobropis",
        "Debit Note": "Ťarchopis",
        "excl. VAT": "bez DPH",
        "incl. VAT": "s DPH",
        "paid": "uhradené",
        "Discount": "Zľava",
        "VAT": "DPH"
    },
    "Components\\FormProfile": {
        "Profile": "Profil",
        "Invoice rendering": "Generovanie faktúry",
        "E-mails": "E-maily",
        "Send invoice": "Odoslať faktúru",
        "Send warning about due invoice": "Odoslať upozornenie na splatnú faktúru",
        "Invoice profile": "Fakturačný profil"
    },
    "Components\\FormPayment": {
        "Payment": "Platba"
    },
    "Models\\Item": {
        "Invoice": "Faktúra",
        "Item": "Položka",
        "Unit price": "Jednotková cena",
        "Amount": "Množstvo",
        "Discount": "Zľava",
        "VAT": "DPH",
        "Price excl. VAT": "Cena bez DPH",
        "Price incl. VAT": "Cena s DPH",
        "Customer": "Zákazník",
        "Order": "Objednávka",
        "Order Item": "Položka objednávky",
        "Status": "Status",
        "Prepared": "Pripravené",
        "Invoiced": "Vyfakturované",
        "Period": "Obdobie",
        "Today": "Dnes",
        "Yesterday": "Včera",
        "Last 7 days": "Posledných 7 dní",
        "Last 14 days": "Posledných 14 dní",
        "This month": "Tento mesiac",
        "Last month": "Minulý mesiac",
        "Month before last": "Predminulý mesiac",
        "This year": "Tento rok",
        "Last year": "Minulý rok",
        "Group by": "Zoskupiť podľa",
        "Add invoice item": "Pridať položku faktúry",
        "Total price excl. VAT": "Celková cena bez DPH",
        "Total price incl. VAT": "Celková cena s DPH"
    },
    "Controllers\\Invoices": {
        "Invoices": "Faktúry"
    },
    "Controllers\\Items": {
        "Invoices": "Faktúry",
        "Items": "Položky"
    },
    "Controllers\\Payments": {
        "Invoices": "Faktúry",
        "Payments": "Platby"
    },
    "Controllers\\PaymentMethods": {
        "Invoices": "Faktúry",
        "Payment methods": "Spôsoby platby"
    },
    "Controllers\\Profiles": {
        "Invoices": "Faktúry",
        "Profiles": "Profily"
    },
    "Controllers\\Api\\CreateInvoiceFromPreparedItem": {
        "The prepared item was not found or has already been linked to an invoice.": "Pripravená položka nebola nájdená alebo už bola prepojená s faktúrou."
    },
    "Models\\InvoiceDocument": {
        "Invoice": "Faktúra",
        "Payment methods": "Spôsoby platby"
    },
    "Models\\Profile": {
        "Name": "Názov",
        "Headline": "Titulok",
        "Company": "Spoločnosť",
        "Numbering pattern": "Vzorec číslovania",
        "T - invoice type, YYYY - 4-digit year, YY - 2-digit year, MM - 2-digit month, DD - 2-digit day, N(repeated) - incremental invoice number": "T - typ faktúry, YYYY - rok (4 číslice), YY - rok (2 číslice), MM - mesiac (2 číslice), DD - deň (2 číslice), N (opakujúce sa) - inkrementálne číslo faktúry",
        "Invoice type prefixes": "Prefixy typu faktúry",
        "Bank account number (IBAN)": "Číslo účtu (IBAN)",
        "Bank (SWIFT\/BIC)": "Banka (SWIFT/BIC)",
        "Currency": "Mena",
        "Is default": "Je predvolený",
        "Due days": "Splatné dni",
        "Stamp and signature": "Pečiatka a podpis",
        "Default invoice template": "Predvolená šablóna faktúry",
        "Default sender account": "Predvolený odosielateľský účet",
        "Default payment method": "Predvolený spôsob platby",
        "Mail to send invoice - subject": "E-mail na odoslanie faktúry - predmet",
        "Mail to send invoice - body": "E-mail na odoslanie faktúry - obsah",
        "Mail to send invoice - CC": "E-mail na odoslanie faktúry - CC",
        "Mail to send invoice - BCC": "E-mail na odoslanie faktúry - BCC",
        "Mail to send warning about due invoice - subject": "E-mail upozornenia o splatnej faktúre - predmet",
        "Mail to send warning about due invoice - body": "E-mail upozornenia o splatnej faktúre - obsah",
        "Add invoice profile": "Pridať profil faktúry",
        "Invoice profile": "Fakturačný profil"
    },
    "Models\\PaymentMethod": {
        "Name": "Názov",
        "Add payment method": "Pridať spôsob platby"
    },
    "Models\\Payment": {
        "Invoice": "Faktúra",
        "Payment date": "Dátum platby",
        "Amount": "Suma",
        "Is advance payment": "Zálohová platba",
        "Add payment": "Pridať platbu"
    }
}
