# Terminologie (Popisky v UI) Používejte tuto stránku jako svůj jediný zdroj pravdy (single source of truth) pro přeložené texty uživatelského rozhraní (UI). Aktualizujte ji ještě předtím, než začnete překládat jednotlivé stránky. #### Pravidla * Odpovídejte přesnému znění v UI aplikace. * Pro každý termín použijte pouze jeden překlad. Nestřídejte synonyma. * Zachovávejte velká a malá písmena v souladu s aplikací. * Udržujte cesty v menu konzistentní napříč celou dokumentací. * Pokud podpora interně používá angličtinu, uveďte při první zmínce anglický termín v závorce. #### Jak tuto stránku používat pro jednotlivé jazyky 1. Nejprve dokončete anglickou verzi (EN). 2. Duplikujte prostor pro každý další jazyk. 3. Otevřete sekci pro daný jazyk níže. 4. Doplňte přeložené popisky uživatelského rozhraní. 5. Používejte tyto přesné popisky kdekoli v rámci dané jazykové verze. #### Nastavení nápovědy pro změny Levou stranu (EN klíč) ponechte beze změny. Vyplňujte pouze pravou stranu (překlad). #### Seznam EN klíčů (tyto klíče nepřekládejte) Toto jsou kanonické termíny, které překládáte v každé jazykové verzi. #### Navigační cesty (položky menu) * Settings -> Nastavení * Purchase invoices -> Přijaté faktury * Purchase orders -> Nákupní objednávky * Sales invoices -> Vydané faktury * Users -> Uživatelé * Suppliers -> Dodavatelé * Customers -> Odběratelé #### Hlavní funkce (Core features) * Confirmation flows -> Schvalovací procesy * Digitizing -> Digitalizace * E-invoice -> E-faktura * FitekAI -> FitekAI * Autotransactions -> Automatické transakce * Invoice register -> Registr faktur #### Role * Administrator -> Administrátor * Accountant -> Účetní * Approver -> Schvalovatel * Assigner -> Přiřazovatel * Export manager -> Správce exportu #### Stavy (Statuses) * New -> Nová * Assigned -> Přiřazeno * Approved -> Schváleno * Rejected -> Zamítnuto * Export pending -> Čeká na export * Exported -> Exportováno * Not for export -> Neexportovat * Deleted -> Smazáno #### Běžná tlačítka a akce * Open -> Otevřít * Save -> Uložit * Save & close -> Uložit a zavřít * Edit -> Upravit * Confirm -> Potvrdit * Reject -> Zamítnout * Resend to export -> Znovu odeslat k exportu * Search -> Hledat #### Specifické termíny pro dané země *(Zde doplňte termíny, které existují pouze na konkrétním trhu)* * PEPPOL -> PEPPOL * KSeF -> KSeF *** ### Jazykové sady (vyplňte zde)
English (EN) — base #### Metadata * Language: English (EN) * Market(s): Base * Owner: * Last reviewed: #### Navigation paths (menu items) * `Settings` → Settings * `Purchase invoices` → Purchase invoices * `Purchase orders` → Purchase orders * `Sales invoices` → Sales invoices * `Users` → Users * `Suppliers` → Suppliers * `Customers` → Customers #### Core features * `Confirmation flows` → Confirmation flows * `Digitizing` → Digitizing * `E-invoice` → E-invoice * `FitekAI` → FitekAI * `Autotransactions` → Autotransactions * `Invoice register` → Invoice register #### Roles * `Administrator` → Administrator * `Accountant` → Accountant * `Approver` → Approver * `Assigner` → Assigner * `Export manager` → Export manager #### Statuses * `New` → New * `Assigned` → Assigned * `Approved` → Approved * `Rejected` → Rejected * `Export pending` → Export pending * `Exported` → Exported * `Not for export` → Not for export * `Deleted` → Deleted #### Common buttons and actions * `Open` → Open * `Save` → Save * `Save & close` → Save & close * `Edit` → Edit * `Confirm` → Confirm * `Reject` → Reject * `Resend to export` → Resend to export * `Search` → Search #### Country-specific terms * `PEPPOL` → PEPPOL * `KSeF` → KSeF #### Notes *
Estonian (ET) — Estonia #### Metadata * Language: Estonian (ET) * Market(s): Estonia * Owner: * Last reviewed: #### Navigation paths (menu items) * `Settings` → * `Purchase invoices` → * `Purchase orders` → * `Sales invoices` → * `Users` → * `Suppliers` → * `Customers` → #### Core features * `Confirmation flows` → * `Digitizing` → * `E-invoice` → * `FitekAI` → * `Autotransactions` → * `Invoice register` → #### Roles * `Administrator` → * `Accountant` → * `Approver` → * `Assigner` → * `Export manager` → #### Statuses * `New` → * `Assigned` → * `Approved` → * `Rejected` → * `Export pending` → * `Exported` → * `Not for export` → * `Deleted` → #### Common buttons and actions * `Open` → * `Save` → * `Save & close` → * `Edit` → * `Confirm` → * `Reject` → * `Resend to export` → * `Search` → #### Country-specific terms * `PEPPOL` → * `KSeF` → #### Notes *
Latvian (LV) — Latvia #### Metadata * Language: Latvian (LV) * Market(s): Latvia * Owner: * Last reviewed: #### Navigation paths (menu items) * `Settings` → * `Purchase invoices` → * `Purchase orders` → * `Sales invoices` → * `Users` → * `Suppliers` → * `Customers` → #### Core features * `Confirmation flows` → * `Digitizing` → * `E-invoice` → * `FitekAI` → * `Autotransactions` → * `Invoice register` → #### Roles * `Administrator` → * `Accountant` → * `Approver` → * `Assigner` → * `Export manager` → #### Statuses * `New` → * `Assigned` → * `Approved` → * `Rejected` → * `Export pending` → * `Exported` → * `Not for export` → * `Deleted` → #### Common buttons and actions * `Open` → * `Save` → * `Save & close` → * `Edit` → * `Confirm` → * `Reject` → * `Resend to export` → * `Search` → #### Country-specific terms * `PEPPOL` → * `KSeF` → #### Notes *
Lithuanian (LT) — Lithuania #### Metadata * Language: Lithuanian (LT) * Market(s): Lithuania * Owner: * Last reviewed: #### Navigation paths (menu items) * `Settings` → * `Purchase invoices` → * `Purchase orders` → * `Sales invoices` → * `Users` → * `Suppliers` → * `Customers` → #### Core features * `Confirmation flows` → * `Digitizing` → * `E-invoice` → * `FitekAI` → * `Autotransactions` → * `Invoice register` → #### Roles * `Administrator` → * `Accountant` → * `Approver` → * `Assigner` → * `Export manager` → #### Statuses * `New` → * `Assigned` → * `Approved` → * `Rejected` → * `Export pending` → * `Exported` → * `Not for export` → * `Deleted` → #### Common buttons and actions * `Open` → * `Save` → * `Save & close` → * `Edit` → * `Confirm` → * `Reject` → * `Resend to export` → * `Search` → #### Country-specific terms * `PEPPOL` → * `KSeF` → #### Notes *
Polish (PL) — Poland #### Metadata * Language: Polish (PL) * Market(s): Poland * Owner: * Last reviewed: #### Navigation paths (menu items) * `Settings` → * `Purchase invoices` → * `Purchase orders` → * `Sales invoices` → * `Users` → * `Suppliers` → * `Customers` → #### Core features * `Confirmation flows` → * `Digitizing` → * `E-invoice` → * `FitekAI` → * `Autotransactions` → * `Invoice register` → #### Roles * `Administrator` → * `Accountant` → * `Approver` → * `Assigner` → * `Export manager` → #### Statuses * `New` → * `Assigned` → * `Approved` → * `Rejected` → * `Export pending` → * `Exported` → * `Not for export` → * `Deleted` → #### Common buttons and actions * `Open` → * `Save` → * `Save & close` → * `Edit` → * `Confirm` → * `Reject` → * `Resend to export` → * `Search` → #### Country-specific terms * `PEPPOL` → * `KSeF` → KSeF #### Notes *
Slovak (SK) — Slovakia #### Metadata * Language: Slovak (SK) * Market(s): Slovakia * Owner: * Last reviewed: #### Navigation paths (menu items) * `Settings` → * `Purchase invoices` → * `Purchase orders` → * `Sales invoices` → * `Users` → * `Suppliers` → * `Customers` → #### Core features * `Confirmation flows` → * `Digitizing` → * `E-invoice` → * `FitekAI` → * `Autotransactions` → * `Invoice register` → #### Roles * `Administrator` → * `Accountant` → * `Approver` → * `Assigner` → * `Export manager` → #### Statuses * `New` → * `Assigned` → * `Approved` → * `Rejected` → * `Export pending` → * `Exported` → * `Not for export` → * `Deleted` → #### Common buttons and actions * `Open` → * `Save` → * `Save & close` → * `Edit` → * `Confirm` → * `Reject` → * `Resend to export` → * `Search` → #### Country-specific terms * `PEPPOL` → * `KSeF` → #### Notes *
Czech (CS) — Czech Republic #### Metadata * Language: Czech (CS) * Market(s): Czech Republic * Owner: * Last reviewed: #### Navigation paths (menu items) * `Settings` → * `Purchase invoices` → * `Purchase orders` → * `Sales invoices` → * `Users` → * `Suppliers` → * `Customers` → #### Core features * `Confirmation flows` → * `Digitizing` → * `E-invoice` → * `FitekAI` → * `Autotransactions` → * `Invoice register` → #### Roles * `Administrator` → * `Accountant` → * `Approver` → * `Assigner` → * `Export manager` → #### Statuses * `New` → * `Assigned` → * `Approved` → * `Rejected` → * `Export pending` → * `Exported` → * `Not for export` → * `Deleted` → #### Common buttons and actions * `Open` → * `Save` → * `Save & close` → * `Edit` → * `Confirm` → * `Reject` → * `Resend to export` → * `Search` → #### Country-specific terms * `PEPPOL` → * `KSeF` → #### Notes *
French (FR) — France #### Metadata * Language: Czech (CS) * Market(s): Czech Republic * Owner: * Last reviewed: #### Navigation paths (menu items) * `Settings` → * `Purchase invoices` → * `Purchase orders` → * `Sales invoices` → * `Users` → * `Suppliers` → * `Customers` → #### Core features * `Confirmation flows` → * `Digitizing` → * `E-invoice` → * `FitekAI` → * `Autotransactions` → * `Invoice register` → #### Roles * `Administrator` → * `Accountant` → * `Approver` → * `Assigner` → * `Export manager` → #### Statuses * `New` → * `Assigned` → * `Approved` → * `Rejected` → * `Export pending` → * `Exported` → * `Not for export` → * `Deleted` → #### Common buttons and actions * `Open` → * `Save` → * `Save & close` → * `Edit` → * `Confirm` → * `Reject` → * `Resend to export` → * `Search` → #### Country-specific terms * `PEPPOL` → * `KSeF` → #### Notes *
Dutch (NL) — Belgium #### Metadata * Language: Czech (CS) * Market(s): Czech Republic * Owner: * Last reviewed: #### Navigation paths (menu items) * `Settings` → * `Purchase invoices` → * `Purchase orders` → * `Sales invoices` → * `Users` → * `Suppliers` → * `Customers` → #### Core features * `Confirmation flows` → * `Digitizing` → * `E-invoice` → * `FitekAI` → * `Autotransactions` → * `Invoice register` → #### Roles * `Administrator` → * `Accountant` → * `Approver` → * `Assigner` → * `Export manager` → #### Statuses * `New` → * `Assigned` → * `Approved` → * `Rejected` → * `Export pending` → * `Exported` → * `Not for export` → * `Deleted` → #### Common buttons and actions * `Open` → * `Save` → * `Save & close` → * `Edit` → * `Confirm` → * `Reject` → * `Resend to export` → * `Search` → #### Country-specific terms * `PEPPOL` → * `KSeF` → #### Notes *
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