mirror of
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815 lines
31 KiB
Text
815 lines
31 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment
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#
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# Translators:
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# Viktor Dicer, 2022
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# 192015edb78c7397bdecc2172c7447b3, 2022
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# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2022
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# Martin Trigaux, 2022
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# Jan Prokop, 2022
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# Rastislav Brencic <rastislav.brencic@azet.sk>, 2023
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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# Tomáš Píšek <Tomas.Pisek@seznam.cz>, 2025, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-01-25 18:36+0000\n"
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"PO-Revision-Date: 2026-01-05 20:43+0000\n"
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"Last-Translator: Tomáš Píšek <Tomas.Pisek@seznam.cz>\n"
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"Language-Team: Slovak <https://translate.odoo.com/projects/odoo-19/"
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"account_payment/sk/>\n"
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"Language: sk\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n "
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">= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"
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"X-Generator: Weblate 5.14.3\n"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/wizards/payment_link_wizard.py:0
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msgid ""
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"#%(number)s - Installment of <strong>%(amount)s</strong> due on <strong "
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"class=\"text-primary\">%(date)s</strong>"
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msgstr ""
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"#%(number)s – Splátka vo výške <strong>%(amount)s</strong> splatná dňa "
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"<strong class=\"text-primary\">%(date)s</strong>"
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#. module: account_payment
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#. odoo-javascript
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#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
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msgid "%s day(s) overdue"
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msgstr "%s dní po splatnosti"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
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msgid "<b>Communication: </b>"
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msgstr "<b>Komunikácia: </b>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
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"Pay Now</span>"
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msgstr ""
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"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
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"Zaplatiť teraz</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
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msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Zaplatiť teraz"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Authorized</span>"
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msgstr ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Autorizované</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Paid</span>"
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msgstr ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Zaplatené</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
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msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Zaplatené"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
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msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Prebieha"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Processing Payment"
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msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Spracovanie platby"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
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msgstr "<span class=\"d-none d-md-inline\"> Čaká na vybavenie</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid "<strong>Full Amount</strong><br/>"
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msgstr "<strong>Celková suma</strong><br/>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid ""
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"<strong>Installment</strong>\n"
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" <br/>"
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msgstr ""
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"<strong>Splátka</strong>\n"
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" <br/>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
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msgid ""
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"<strong>Warning!</strong> There is a refund pending for this payment.\n"
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" Wait a moment for it to be processed. If the refund "
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"is still pending in a\n"
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" few minutes, please check your payment provider "
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"configuration."
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msgstr ""
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"<strong>Upozornenie!</strong> Pre túto platbu je v procese vrátenie peňazí.\n"
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" Počkajte chvíľu, kým sa spracuje. Ak vrátenie peňazí "
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"po niekoľkých minútach stále nie je spracované,\n"
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" skontrolujte nastavenia svojho poskytovateľa "
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"platobných služieb."
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/wizards/payment_link_wizard.py:0
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msgid "A discount will be applied if the customer pays before %s included."
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msgstr "Zľava sa uplatní, ak zákazník zaplatí pred %s vrátane."
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid ""
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"A payment has already been made on this invoice, please make sure to not pay "
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"twice."
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msgstr ""
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"Platba za túto faktúru už bola vykonaná, prosím, nezaplaťte ju dvakrát."
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment.py:0
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msgid "A payment transaction with reference %s already exists."
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msgstr "Platobná transakcia %s už existuje."
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment.py:0
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msgid "A token is required to create a new payment transaction."
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msgstr "Pre vytvorenie novej platobnej transakcie je potrebný token."
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
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msgid "Amount"
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msgstr "Suma"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
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msgid "Amount Available For Refund"
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msgstr "Suma na refundovanie"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__invoice_amount_due
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msgid "Amount Due"
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msgstr "Splatná suma"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
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#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
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msgid "Amount paid"
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msgstr "Zaplatená suma"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid ""
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"Are you sure you want to void the authorized transaction? This action can't "
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"be undone."
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msgstr "Chcete zrušiť autorizovanú transakciu? Táto akcia je nevratná."
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
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#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
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msgid "Authorized Transactions"
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msgstr "Autorizované transakcie"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid "Capture Transaction"
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msgstr "Zachytiť transakciu"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
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msgid "Close"
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msgstr "Zatvoriť"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_res_config_settings
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msgid "Config Settings"
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msgstr "Nastavenia konfigurácie"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
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msgid "Created by"
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msgstr "Vytvoril"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
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msgid "Created on"
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msgstr "Vytvorené"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
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msgid "Currency"
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msgstr "Mena"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__discount_date
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msgid "Discount Date"
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msgstr "Dátum zľavy"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_payment.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__display_name
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__display_name
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_name
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#: model:ir.model.fields,field_description:account_payment.field_payment_provider__display_name
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__display_name
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#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr "Zobrazovaný názov"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_open_installments
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msgid "Display Open Installments"
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msgstr "Zobraziť otvorené splátky"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
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msgid ""
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"Done, your online payment has been successfully processed. Thank you for "
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"your order."
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msgstr ""
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"Hotovo, vaša platba bola úspešne spracovaná. Ďakujeme za vašu objednávku."
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__epd_info
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msgid "Early Payment Discount Information"
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msgstr "Informácie k zľave za včasnú platbu"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid "Early Payment Discount of"
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msgstr "Zľava za včasnú platbu"
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#. module: account_payment
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#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
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msgid "Full Only"
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msgstr "Iba plne"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_payment_link_wizard
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msgid "Generate Sales Payment Link"
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msgstr "Vytvorte odkaz na platbu za predaj"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
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msgid "Generate a Payment Link"
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msgstr "Vygenerujte platobný odkaz"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__has_eligible_epd
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msgid "Has Eligible Epd"
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msgstr "Má oprávnené skonto"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
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msgid "Has a pending refund"
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msgstr "Má nevybavenú refundáciu"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_journal__id
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#: model:ir.model.fields,field_description:account_payment.field_account_move__id
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__id
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__id
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__id
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__id
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#: model:ir.model.fields,field_description:account_payment.field_payment_provider__id
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__id
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#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__id
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msgid "ID"
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msgstr "ID"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/controllers/payment.py:0
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msgid ""
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"Impossible to pay all the overdue invoices if they don't share the same "
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"currency."
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msgstr ""
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"Je nemožné zaplatiť všetky nezaplatené faktúry, ak nie sú vystavené v "
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"rovnakej mene."
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
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msgid ""
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||
"In test mode, a fake payment is processed through a test payment interface.\n"
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||
"This mode is advised when setting up the provider."
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||
msgstr ""
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||
"V testovacom režime sa prostredníctvom testovacieho platobného rozhrania "
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||
"spracováva fiktívna platba.\n"
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||
"Tento režim sa odporúča pri nastavovaní poskytovateľa."
|
||
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||
#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form
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msgid "Invoice Online Payment"
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msgstr "Úhrada faktúry online"
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||
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||
#. module: account_payment
|
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
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||
msgid "Invoice(s)"
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||
msgstr "Faktúra(y)"
|
||
|
||
#. module: account_payment
|
||
#. odoo-python
|
||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
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msgid "Invoices"
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||
msgstr "Faktúry"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
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||
msgid "Invoices & Bills"
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||
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 "Počet faktúr"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_account_payment
|
||
msgid "Invoices to pay"
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||
msgstr "Faktúry na zaplatenie"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model,name:account_payment.model_account_journal
|
||
msgid "Journal"
|
||
msgstr "Účtovný denník"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model,name:account_payment.model_account_move
|
||
msgid "Journal Entry"
|
||
msgstr "Účtovný záznam"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Naposledy upravoval"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||
msgid "Last Updated on"
|
||
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 "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
|
||
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
|
||
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"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||
msgid "Pay now"
|
||
msgstr "Zaplatiť teraz"
|
||
|
||
#. module: account_payment
|
||
#: 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
|
||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||
msgid "Payment"
|
||
msgstr "Platba"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||
msgid "Payment Amount"
|
||
msgstr "Suma platby"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||
msgid "Payment Journal"
|
||
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"
|
||
|
||
#. module: account_payment
|
||
#: 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 "Poskytovateľ platieb"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||
msgid "Payment Providers"
|
||
msgstr "Poskytovatelia platieb"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||
msgid "Payment Refund Wizard"
|
||
msgstr "Sprievodca vrátením platby"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||
msgid "Payment Tokens"
|
||
msgstr "Platobné tokeny"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||
msgid "Payment Transaction"
|
||
msgstr "Platobná transakcia"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||
msgid "Payment Transactions"
|
||
msgstr "Platobné transakcie"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model,name:account_payment.model_account_payment
|
||
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
|
||
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
|
||
#: 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
|
||
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 "Vrátená suma"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||
msgid "Refunded Amount"
|
||
msgstr "Vrátená suma"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||
msgid "Refunds"
|
||
msgstr "Refundácie platieb"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||
msgid "Refunds Count"
|
||
msgstr "Počet refundácií"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||
msgid "SETUP"
|
||
msgstr "NASTAVENIE"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||
msgid "Saved Payment Token"
|
||
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 "Uložený platobný token"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||
msgid "Source Payment"
|
||
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 "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 "Vhodné platobné tokeny"
|
||
|
||
#. module: account_payment
|
||
#. odoo-python
|
||
#: code:addons/account_payment/controllers/payment.py:0
|
||
msgid "The access token is invalid."
|
||
msgstr "Prístupový token je neplatný."
|
||
|
||
#. module: account_payment
|
||
#. odoo-python
|
||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||
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 %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 "Denník, do ktorého sa zaznamenávajú úspešné transakcie."
|
||
|
||
#. module: account_payment
|
||
#. odoo-python
|
||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||
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
|
||
msgid "The provided parameters are invalid."
|
||
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 "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
|
||
msgid "There was an error processing your payment: invalid invoice."
|
||
msgstr "Vyskytla sa chyba pri spracovaní vašej platby: neplatná faktúra."
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||
msgid ""
|
||
"There was an error processing your payment: issue with credit card ID "
|
||
"validation."
|
||
msgstr ""
|
||
"Vyskytla sa chyba pri spracovaní vašej platby: problém pri overení ID "
|
||
"kreditnej karty."
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||
msgstr ""
|
||
"Vyskytla sa chyba pri spracovaní vašej platby: transakcia zlyhala. <br/>"
|
||
|
||
#. module: account_payment
|
||
#: 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."
|
||
|
||
#. module: account_payment
|
||
#. odoo-python
|
||
#: 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
|
||
msgid "Transactions"
|
||
msgstr "Transakcie"
|
||
|
||
#. module: account_payment
|
||
#: 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 "Použiť elektronickú platobnú metódu"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||
msgid "Void Transaction"
|
||
msgstr "Neplatná transakcia"
|
||
|
||
#. module: account_payment
|
||
#. odoo-python
|
||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||
msgid ""
|
||
"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
|
||
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"
|