19.0 vanilla

2026-04-27 05:02:05 +02:00 · 2026-03-09 09:30:07 +01:00 · 2026-03-09 09:30:07 +01:00 · 768b70e05e
commit 768b70e05e
parent ba20ce7443
2357 changed files with 1057103 additions and 712486 deletions
--- a/odoo-bringout-oca-ocb-account_payment/account_payment/i18n/sk.po
+++ b/odoo-bringout-oca-ocb-account_payment/account_payment/i18n/sk.po
@ -1,28 +1,48 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_payment
-# 
+# * account_payment
+#
 # Translators:
 # Viktor Dicer, 2022
 # 192015edb78c7397bdecc2172c7447b3, 2022
 # Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2022
 # Martin Trigaux, 2022
 # Jan Prokop, 2022
-# Rastislav Brencic <rastislav.brencic@azet.sk>, 2025
-# 
+# Rastislav Brencic <rastislav.brencic@azet.sk>, 2023
+# Weblate <noreply-mt-weblate@weblate.org>, 2025.
+# Tomáš Píšek <Tomas.Pisek@seznam.cz>, 2025, 2026.
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-02-06 13:31+0000\n"
-"PO-Revision-Date: 2022-09-22 05:44+0000\n"
-"Last-Translator: Rastislav Brencic <rastislav.brencic@azet.sk>, 2025\n"
-"Language-Team: Slovak (https://app.transifex.com/odoo/teams/41243/sk/)\n"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2026-01-05 20:43+0000\n"
+"Last-Translator: Tomáš Píšek <Tomas.Pisek@seznam.cz>\n"
+"Language-Team: Slovak <https://translate.odoo.com/projects/odoo-19/"
+"account_payment/sk/>\n"
+"Language: sk\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: sk\n"
-"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n >= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"
+"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n "
+">= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"
+"X-Generator: Weblate 5.14.3\n"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_link_wizard.py:0
+msgid ""
+"#%(number)s - Installment of <strong>%(amount)s</strong> due on <strong "
+"class=\"text-primary\">%(date)s</strong>"
+msgstr ""
+"#%(number)s – Splátka vo výške <strong>%(amount)s</strong> splatná dňa "
+"<strong class=\"text-primary\">%(date)s</strong>"
+
+#. module: account_payment
+#. odoo-javascript
+#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
+msgid "%s day(s) overdue"
+msgstr "%s dní po splatnosti"

 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
@ -43,10 +63,28 @@ msgstr ""
 msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
 msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Zaplatiť teraz"

+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Authorized</span>"
+msgstr ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Autorizované</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Paid</span>"
+msgstr ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Zaplatené</span>"
+
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
-msgstr "<i class=\"fa fa-fw fa-check-circle\"/>  Zaplatené"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Zaplatené"

 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@ -55,98 +93,88 @@ msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Prebieha"

 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
-msgid ""
-"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
-"to be able to use them."
-msgstr ""
-"<i class=\"fa fa-info\"/> Vašu kartu ste zaregistrovali, môžete sa "
-"prihlásiť, aby ste ju mohli použiť."
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Processing Payment"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Spracovanie platby"

 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
-"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
-"remove\"/><span class=\"d-none d-md-inline\"> Zrušené</span></span>"
+msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
+msgstr "<span class=\"d-none d-md-inline\"> Čaká na vybavenie</span>"

 #. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
-"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
-"Payment</span></span>"
-msgstr ""
-
-#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
-msgstr ""
-
-#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
-msgstr ""
-
-#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
-msgstr ""
-
-#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
-"d-md-inline\"> Pending</span></span>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "<strong>Full Amount</strong><br/>"
+msgstr "<strong>Celková suma</strong><br/>"

 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
 msgid ""
-"<strong>No suitable payment option could be found.</strong><br/>\n"
-"                                If you believe that it is an error, please contact the website administrator."
+"<strong>Installment</strong>\n"
+"                                        <br/>"
 msgstr ""
-"<strong>Nenašla sa žiadna vhodná možnosť platby.</strong><br/>\n"
-"                              Ak sa domnievate, že ide o chybu, kontaktujte administrátora stránky."
+"<strong>Splátka</strong>\n"
+"                                        <br/>"

 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
 msgid ""
 "<strong>Warning!</strong> There is a refund pending for this payment.\n"
-"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
-"                        few minutes, please check your payment provider configuration."
+"                        Wait a moment for it to be processed. If the refund "
+"is still pending in a\n"
+"                        few minutes, please check your payment provider "
+"configuration."
 msgstr ""
+"<strong>Upozornenie!</strong> Pre túto platbu je v procese vrátenie peňazí.\n"
+"                        Počkajte chvíľu, kým sa spracuje. Ak vrátenie peňazí "
+"po niekoľkých minútach stále nie je spracované,\n"
+"                        skontrolujte nastavenia svojho poskytovateľa "
+"platobných služieb."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_link_wizard.py:0
+msgid "A discount will be applied if the customer pays before %s included."
+msgstr "Zľava sa uplatní, ak zákazník zaplatí pred %s vrátane."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"A payment has already been made on this invoice, please make sure to not pay "
+"twice."
+msgstr ""
+"Platba za túto faktúru už bola vykonaná, prosím, nezaplaťte ju dvakrát."

 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment.py:0
-#, python-format
 msgid "A payment transaction with reference %s already exists."
 msgstr "Platobná transakcia %s už existuje."

 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment.py:0
-#, python-format
 msgid "A token is required to create a new payment transaction."
 msgstr "Pre vytvorenie novej platobnej transakcie je potrebný token."

+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
+msgid "Amount"
+msgstr "Suma"
+
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
 msgid "Amount Available For Refund"
 msgstr "Suma na refundovanie"

+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__invoice_amount_due
+msgid "Amount Due"
+msgstr "Splatná suma"
+
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
 #: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
-#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
 msgid "Amount paid"
 msgstr "Zaplatená suma"

@ -160,25 +188,25 @@ msgstr "Chcete zrušiť autorizovanú transakciu? Táto akcia je nevratná."
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
 #: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
-#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
 msgid "Authorized Transactions"
 msgstr "Autorizované transakcie"

 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Capture Transaction"
-msgstr "Zachytenie transakcie"
+msgstr "Zachytiť transakciu"

 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
 msgid "Close"
 msgstr "Zatvoriť"

 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
-msgid "Code"
-msgstr "Kód"
+#: model:ir.model,name:account_payment.model_res_config_settings
+msgid "Config Settings"
+msgstr "Nastavenia konfigurácie"

 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
@ -196,10 +224,30 @@ msgid "Currency"
 msgstr "Mena"

 #. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__discount_date
+msgid "Discount Date"
+msgstr "Dátum zľavy"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__display_name
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_name
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__display_name
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__display_name
+#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__display_name
 msgid "Display Name"
 msgstr "Zobrazovaný názov"

+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_open_installments
+msgid "Display Open Installments"
+msgstr "Zobraziť otvorené splátky"
+
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
 msgid ""
@ -208,6 +256,21 @@ msgid ""
 msgstr ""
 "Hotovo, vaša platba bola úspešne spracovaná. Ďakujeme za vašu objednávku."

+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__epd_info
+msgid "Early Payment Discount Information"
+msgstr "Informácie k zľave za včasnú platbu"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Early Payment Discount of"
+msgstr "Zľava za včasnú platbu"
+
+#. module: account_payment
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
+msgid "Full Only"
+msgstr "Iba plne"
+
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_link_wizard
 msgid "Generate Sales Payment Link"
@ -219,21 +282,54 @@ msgid "Generate a Payment Link"
 msgstr "Vygenerujte platobný odkaz"

 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
-msgid "Has a pending refund"
-msgstr ""
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__has_eligible_epd
+msgid "Has Eligible Epd"
+msgstr "Má oprávnené skonto"

 #. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "Má nevybavenú refundáciu"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_journal__id
+#: model:ir.model.fields,field_description:account_payment.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__id
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__id
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__id
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__id
+#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__id
 msgid "ID"
 msgstr "ID"

+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+msgid ""
+"Impossible to pay all the overdue invoices if they don't share the same "
+"currency."
+msgstr ""
+"Je nemožné zaplatiť všetky nezaplatené faktúry, ak nie sú vystavené v "
+"rovnakej mene."
+
 #. module: account_payment
 #: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
 msgid ""
 "In test mode, a fake payment is processed through a test payment interface.\n"
 "This mode is advised when setting up the provider."
 msgstr ""
+"V testovacom režime sa prostredníctvom testovacieho platobného rozhrania "
+"spracováva fiktívna platba.\n"
+"Tento režim sa odporúča pri nastavovaní poskytovateľa."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form
+msgid "Invoice Online Payment"
+msgstr "Úhrada faktúry online"

 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
@ -244,14 +340,23 @@ msgstr "Faktúra(y)"
 #. odoo-python
 #: code:addons/account_payment/models/payment_transaction.py:0
 #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
-#, python-format
 msgid "Invoices"
 msgstr "Faktúry"

+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
+msgid "Invoices &amp; Bills"
+msgstr "Zákaznícke a dodávateľské faktúry"
+
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
 msgid "Invoices Count"
-msgstr ""
+msgstr "Počet faktúr"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_account_payment
+msgid "Invoices to pay"
+msgstr "Faktúry na zaplatenie"

 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_journal
@ -261,12 +366,7 @@ msgstr "Účtovný denník"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_move
 msgid "Journal Entry"
-msgstr "Vstup účtovnej knihy"
-
-#. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
-msgid "Last Modified on"
-msgstr "Posledná úprava"
+msgstr "Účtovný záznam"

 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
@ -281,7 +381,12 @@ msgstr "Naposledy upravované"
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
 msgid "Maximum Refund Allowed"
-msgstr ""
+msgstr "Maximálna povolená refundácia"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_link_wizard__form_inherit_account_payment
+msgid "Next Installments"
+msgstr "Ďalšie splátky"

 #. module: account_payment
 #: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
@ -289,6 +394,8 @@ msgid ""
 "Note that only tokens from providers allowing to capture the amount are "
 "available."
 msgstr ""
+"Upozorňujeme, že k dispozícii sú len tokeny od poskytovateľov, ktorí "
+"umožňujú zachytiť sumu."

 #. module: account_payment
 #: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
@ -296,8 +403,56 @@ msgid ""
 "Note that tokens from providers set to only authorize transactions (instead "
 "of capturing the amount) are not available."
 msgstr ""
+"Upozorňujeme, že tokeny od poskytovateľov nastavených tak, aby autorizovali "
+"iba transakcie (namiesto zachytávania sumy), nie sú k dispozícii."

 #. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_link_wizard.py:0
+msgid "Online payment option is not enabled in Configuration."
+msgstr "Možnosť online platby nie je povolená v konfigurácii."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+msgid "Overdue invoices should share the same company."
+msgstr "Faktúry po splatnosti by mali patriť tej istej spoločnosti."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+msgid "Overdue invoices should share the same currency."
+msgstr "Faktúry po splatnosti by mali mať tu istú menu."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+msgid "Overdue invoices should share the same partner."
+msgstr "Faktúry po splatnosti by mali patriť tému istému partnerovi."
+
+#. module: account_payment
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
+msgid "Partial"
+msgstr "Čiastočne"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay"
+msgstr "Zaplatiť"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
+msgid "Pay Invoice"
+msgstr "Zaplatiť faktúru"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
+msgid "Pay Invoices Online"
+msgstr "Platba faktúr online"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_docs_entry
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 msgid "Pay Now"
 msgstr "Zaplatiť teraz"
@ -308,9 +463,9 @@ msgid "Pay now"
 msgstr "Zaplatiť teraz"

 #. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
-msgid "Pay with"
-msgstr "Platba cez"
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
+msgid "Pay overdue"
+msgstr "Zaplatiť oneskorené"

 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
@ -323,11 +478,6 @@ msgstr "Platba"
 msgid "Payment Amount"
 msgstr "Suma platby"

-#. module: account_payment
-#: model:ir.ui.menu,name:account_payment.payment_icon_menu
-msgid "Payment Icons"
-msgstr "Ikony platobných druhov"
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
 msgid "Payment Journal"
@ -336,6 +486,7 @@ msgstr "Účtovná kniha platieb"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_method
 #: model:ir.model,name:account_payment.model_account_payment_method_line
+#: model:ir.ui.menu,name:account_payment.payment_method_menu
 msgid "Payment Methods"
 msgstr "Platobné metódy"

@ -343,17 +494,17 @@ msgstr "Platobné metódy"
 #: model:ir.model,name:account_payment.model_payment_provider
 #: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
 msgid "Payment Provider"
-msgstr ""
+msgstr "Poskytovateľ platieb"

 #. module: account_payment
 #: model:ir.ui.menu,name:account_payment.payment_provider_menu
 msgid "Payment Providers"
-msgstr ""
+msgstr "Poskytovatelia platieb"

 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_refund_wizard
 msgid "Payment Refund Wizard"
-msgstr ""
+msgstr "Sprievodca vrátením platby"

 #. module: account_payment
 #: model:ir.ui.menu,name:account_payment.payment_token_menu
@ -378,27 +529,37 @@ msgstr "Platobné transakcie"
 msgid "Payments"
 msgstr "Platby"

+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+msgid "Please log in to pay your overdue invoices"
+msgstr "Prihláste sa, prosím, aby ste mohli uhradiť svoje nezaplatené faktúry"
+
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment_method_line.py:0
-#, python-format
 msgid "Provider"
 msgstr "Poskytovateľ"

+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
+msgid "Reference"
+msgstr "Referencia"
+
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment.py:0
-#: code:addons/account_payment/models/account_payment.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
 #: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
-#, python-format
 msgid "Refund"
 msgstr "Refundácia"

 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
 msgid "Refund Amount"
-msgstr "Suma vrátenia peňazí"
+msgstr "Vrátená suma"

 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
@ -408,91 +569,90 @@ msgstr "Vrátená suma"
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
 msgid "Refunds"
-msgstr "Prijaté dobropisy"
+msgstr "Refundácie platieb"

 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
 msgid "Refunds Count"
-msgstr ""
-
-#. module: account_payment
-#: model:ir.model,name:account_payment.model_account_payment_register
-msgid "Register Payment"
-msgstr "Registrovať platbu"
+msgstr "Počet refundácií"

 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
 msgid "SETUP"
-msgstr ""
+msgstr "NASTAVENIE"

 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
 msgid "Saved Payment Token"
-msgstr ""
+msgstr "Uložený platobný token"

 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
 msgid "Saved payment token"
-msgstr "Platobný token uložený"
+msgstr "Uložený platobný token"

 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
 msgid "Source Payment"
-msgstr ""
+msgstr "Zdroj platby"

 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
 msgid "State"
-msgstr "Štát"
+msgstr "Stav"

 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
 #: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
 msgid "Suitable Payment Token"
-msgstr ""
+msgstr "Vhodné platobné tokeny"

 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/controllers/payment.py:0
-#, python-format
 msgid "The access token is invalid."
-msgstr ""
+msgstr "Prístupový token je neplatný."

 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/wizards/payment_refund_wizard.py:0
-#, python-format
 msgid ""
 "The amount to be refunded must be positive and cannot be superior to %s."
-msgstr ""
-"Suma, ktorá sa má vrátiť, musí byť kladná a nemôže byť vyššia ako suma%s."
+msgstr "Suma, ktorá sa má vrátiť, musí byť kladná a nemôže byť vyššia ako %s."

 #. module: account_payment
 #: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
 msgid "The journal in which the successful transactions are posted."
-msgstr ""
+msgstr "Denník, do ktorého sa zaznamenávajú úspešné transakcie."

 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/payment_transaction.py:0
-#, python-format
-msgid ""
-"The payment related to the transaction with reference %(ref)s has been "
-"posted: %(link)s"
-msgstr ""
+msgid "The payment related to transaction %(ref)s has been posted: %(link)s"
+msgstr "Platba súvisiaca s transakciou %(ref)s bola zaúčtovaná: %(link)s"

 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/controllers/payment.py:0
-#: code:addons/account_payment/controllers/payment.py:0
-#, python-format
 msgid "The provided parameters are invalid."
-msgstr ""
+msgstr "Zadané parametre sú neplatné."

 #. module: account_payment
 #: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
 msgid "The source payment of related refund payments"
-msgstr ""
+msgstr "Zdroj platby súvisiacich refundácií platieb"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "There are pending transactions for this invoice."
+msgstr "K tejto faktúre sú nevybavené transakcie."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "There is no amount to be paid."
+msgstr "Nie je potrebné uhradiť žiadnu sumu."

 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
@ -506,7 +666,7 @@ msgid ""
 "validation."
 msgstr ""
 "Vyskytla sa chyba pri spracovaní vašej platby: problém pri overení ID "
-"kreditnej karty"
+"kreditnej karty."

 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
@ -518,34 +678,54 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid "There was en error processing your payment: invalid credit card ID."
 msgstr ""
-"Vyskytla sa chyba pri spracovaní vašej platby: neplatné ID kreditnej karty"
+"Vyskytla sa chyba pri spracovaní vašej platby: neplatné ID kreditnej karty."

 #. module: account_payment
 #. odoo-python
-#: code:addons/account_payment/models/payment_provider.py:0
-#, python-format
-msgid ""
-"To uninstall this module, please remove first the corresponding payment "
-"method line in the incoming payments tab defined on the bank journal."
-msgstr ""
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This invoice cannot be paid online."
+msgstr "Túto faktúru nie je možné uhradiť online."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This invoice has already been paid."
+msgstr "Táto faktúra už bola zaplatená."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This invoice isn't posted."
+msgstr "Táto faktúra nie je zaúčtovaná."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This is not an outgoing invoice."
+msgstr "Toto nie je vystavená faktúra."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_count
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_count
+msgid "Transaction Count"
+msgstr "Počet transakcií"

 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
 #: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
-#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
 msgid "Transactions"
 msgstr "Transakcie"

 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
-msgid "Type of Refund Supported"
-msgstr ""
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__none
+msgid "Unsupported"
+msgstr "Nepodporované"

 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
 #: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
 msgid "Use Electronic Payment Method"
-msgstr ""
+msgstr "Použiť elektronickú platobnú metódu"

 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
@ -555,17 +735,81 @@ msgstr "Neplatná transakcia"
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment_method_line.py:0
-#, python-format
 msgid ""
-"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"You can't delete a payment method that is linked to a provider in the "
+"enabled or test state.\n"
 "Linked providers(s): %s"
 msgstr ""
+"Nemôžete odstrániť platobnú metódu, ktorá je prepojená s poskytovateľom v "
+"stave povolený alebo test.\n"
+"Prepojení poskytovatelia: %s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+msgid ""
+"You cannot uninstall this module as payments using this payment method "
+"already exist."
+msgstr ""
+"Tento modul nemožno odinštalovať, pretože už existujú platby realizované "
+"pomocou tejto platobnej metódy."

 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_journal.py:0
-#, python-format
 msgid ""
 "You must first deactivate a payment provider before deleting its journal.\n"
 "Linked providers: %s"
 msgstr ""
+"Pred vymazaním denníka platobného poskytovateľa ho musíte najskôr "
+"deaktivovať.\n"
+"Prepojení poskytovatelia: %s"
+
+#. module: account_payment
+#. odoo-javascript
+#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
+msgid "due in %s day(s)"
+msgstr "splatné za %s dní"
+
+#. module: account_payment
+#. odoo-javascript
+#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
+msgid "due today"
+msgstr "splatné dnes"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "has been applied."
+msgstr "bol použitý."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "overdue"
+msgstr "po splatnosti"
+
+#~ msgid ""
+#~ "<strong>No suitable payment option could be found.</strong><br/>\n"
+#~ "                                If you believe that it is an error, "
+#~ "please contact the website administrator."
+#~ msgstr ""
+#~ "<strong>Nenašla sa žiadna vhodná možnosť platby.</strong><br/>\n"
+#~ "                              Ak sa domnievate, že ide o chybu, "
+#~ "kontaktujte administrátora stránky."
+
+#~ msgid "Activate Stripe"
+#~ msgstr "Aktivovať Stripe"
+
+#~ msgid "Code"
+#~ msgstr "Kód"
+
+#~ msgid "Companies"
+#~ msgstr "Spoločnosti"
+
+#~ msgid "Online Payments"
+#~ msgstr "Online platby"
+
+#~ msgid "Pay with"
+#~ msgstr "Platba cez"
+
+#~ msgid "Register Payment"
+#~ msgstr "Registrovať platbu"