Odoo Server 16.0 - en to sk translation catalogue (121 entries)

note: module: account_payment odoo-python
en: #%(number)s - Installment of <strong>%(amount)s</strong> due on <strong class="text-primary">%(date)s</strong>
sk: #%(number)s – Splátka vo výške <strong>%(amount)s</strong> splatná dňa <strong class="text-primary">%(date)s</strong>

note: module: account_payment odoo-javascript
en: %s day(s) overdue
sk: %s dní po splatnosti

note: module: account_payment
en: <b>Communication: </b>
sk: <b>Komunikácia: </b>

note: module: account_payment
en: <i class="fa fa-arrow-circle-right"/><span class="d-none d-md-inline"> Pay Now</span>
sk: <i class="fa fa-arrow-circle-right"/><span class="d-none d-md-inline"> Zaplatiť teraz</span>

note: module: account_payment
en: <i class="fa fa-fw fa-arrow-circle-right"/> Pay Now
sk: <i class="fa fa-fw fa-arrow-circle-right"/> Zaplatiť teraz

note: module: account_payment
en: <i class="fa fa-fw fa-check"/>
                    <span class="d-none d-md-inline"> Authorized</span>
sk: <i class="fa fa-fw fa-check"/>
                    <span class="d-none d-md-inline"> Autorizované</span>

note: module: account_payment
en: <i class="fa fa-fw fa-check"/>
                    <span class="d-none d-md-inline"> Paid</span>
sk: <i class="fa fa-fw fa-check"/>
                    <span class="d-none d-md-inline"> Zaplatené</span>

note: module: account_payment
en: <i class="fa fa-fw fa-check-circle"/> Paid
sk: <i class="fa fa-fw fa-check-circle"/> Zaplatené

note: module: account_payment
en: <i class="fa fa-fw fa-check-circle"/> Pending
sk: <i class="fa fa-fw fa-check-circle"/> Prebieha

note: module: account_payment
en: <i class="fa fa-fw fa-check-circle"/> Processing Payment
sk: <i class="fa fa-fw fa-check-circle"/> Spracovanie platby

note: module: account_payment
en: <span class="d-none d-md-inline"> Pending</span>
sk: <span class="d-none d-md-inline"> Čaká na vybavenie</span>

note: module: account_payment
en: <strong>Full Amount</strong><br/>
sk: <strong>Celková suma</strong><br/>

note: module: account_payment
en: <strong>Installment</strong>
                                            <br/>
sk: <strong>Splátka</strong>
                                            <br/>

note: module: account_payment
en: <strong>Warning!</strong> There is a refund pending for this payment.
                            Wait a moment for it to be processed. If the refund is still pending in a
                            few minutes, please check your payment provider configuration.
sk: <strong>Upozornenie!</strong> Pre túto platbu je v procese vrátenie peňazí.
                            Počkajte chvíľu, kým sa spracuje. Ak vrátenie peňazí po niekoľkých minútach stále nie je spracované,
                            skontrolujte nastavenia svojho poskytovateľa platobných služieb.

note: module: account_payment odoo-python
en: A discount will be applied if the customer pays before %s included.
sk: Zľava sa uplatní, ak zákazník zaplatí pred %s vrátane.

note: module: account_payment
en: A payment has already been made on this invoice, please make sure to not pay twice.
sk: Platba za túto faktúru už bola vykonaná, prosím, nezaplaťte ju dvakrát.

note: module: account_payment odoo-python
en: A payment transaction with reference %s already exists.
sk: Platobná transakcia %s už existuje.

note: module: account_payment odoo-python
en: A token is required to create a new payment transaction.
sk: Pre vytvorenie novej platobnej transakcie je potrebný token.

note: module: account_payment
en: Amount
sk: Suma

note: module: account_payment
en: Amount Available For Refund
sk: Suma na refundovanie

note: module: account_payment
en: Amount Due
sk: Splatná suma

note: module: account_payment
en: Amount paid
sk: Zaplatená suma

note: module: account_payment
en: Are you sure you want to void the authorized transaction? This action can't be undone.
sk: Chcete zrušiť autorizovanú transakciu? Táto akcia je nevratná.

note: module: account_payment
en: Authorized Transactions
sk: Autorizované transakcie

note: module: account_payment
en: Capture Transaction
sk: Zachytiť transakciu

note: module: account_payment
en: Close
sk: Zatvoriť

note: module: account_payment
en: Config Settings
sk: Nastavenia konfigurácie

note: module: account_payment
en: Created by
sk: Vytvoril

note: module: account_payment
en: Created on
sk: Vytvorené

note: module: account_payment
en: Currency
sk: Mena

note: module: account_payment
en: Discount Date
sk: Dátum zľavy

note: module: account_payment
en: Display Name
sk: Zobrazovaný názov

note: module: account_payment
en: Display Open Installments
sk: Zobraziť otvorené splátky

note: module: account_payment
en: Done, your online payment has been successfully processed. Thank you for your order.
sk: Hotovo, vaša platba bola úspešne spracovaná. Ďakujeme za vašu objednávku.

note: module: account_payment
en: Early Payment Discount Information
sk: Informácie k zľave za včasnú platbu

note: module: account_payment
en: Early Payment Discount of
sk: Zľava za včasnú platbu

note: module: account_payment
en: Full Only
sk: Iba plne

note: module: account_payment
en: Generate Sales Payment Link
sk: Vytvorte odkaz na platbu za predaj

note: module: account_payment
en: Generate a Payment Link
sk: Vygenerujte platobný odkaz

note: module: account_payment
en: Has Eligible Epd
sk: Má oprávnené skonto

note: module: account_payment
en: Has a pending refund
sk: Má nevybavenú refundáciu

note: module: account_payment odoo-python
en: Impossible to pay all the overdue invoices if they don't share the same currency.
sk: Je nemožné zaplatiť všetky nezaplatené faktúry, ak nie sú vystavené v rovnakej mene.

note: module: account_payment
en: In test mode, a fake payment is processed through a test payment interface.
    This mode is advised when setting up the provider.
sk: V testovacom režime sa prostredníctvom testovacieho platobného rozhrania spracováva fiktívna platba.
    Tento režim sa odporúča pri nastavovaní poskytovateľa.

note: module: account_payment
en: Invoice Online Payment
sk: Úhrada faktúry online

note: module: account_payment
en: Invoice(s)
sk: Faktúra(y)

note: module: account_payment odoo-python
en: Invoices
sk: Faktúry

note: module: account_payment
en: Invoices &amp; Bills
sk: Zákaznícke a dodávateľské faktúry

note: module: account_payment
en: Invoices Count
sk: Počet faktúr

note: module: account_payment
en: Invoices to pay
sk: Faktúry na zaplatenie

note: module: account_payment
en: Journal
sk: Účtovný denník

note: module: account_payment
en: Journal Entry
sk: Účtovný záznam

note: module: account_payment
en: Last Updated by
sk: Naposledy upravoval

note: module: account_payment
en: Last Updated on
sk: Naposledy upravované

note: module: account_payment
en: Maximum Refund Allowed
sk: Maximálna povolená refundácia

note: module: account_payment
en: Next Installments
sk: Ďalšie splátky

note: module: account_payment
en: Note that only tokens from providers allowing to capture the amount are available.
sk: Upozorňujeme, že k dispozícii sú len tokeny od poskytovateľov, ktorí umožňujú zachytiť sumu.

note: module: account_payment
en: Note that tokens from providers set to only authorize transactions (instead of capturing the amount) are not available.
sk: Upozorňujeme, že tokeny od poskytovateľov nastavených tak, aby autorizovali iba transakcie (namiesto zachytávania sumy), nie sú k dispozícii.

note: module: account_payment odoo-python
en: Online payment option is not enabled in Configuration.
sk: Možnosť online platby nie je povolená v konfigurácii.

note: module: account_payment odoo-python
en: Overdue invoices should share the same company.
sk: Faktúry po splatnosti by mali patriť tej istej spoločnosti.

note: module: account_payment odoo-python
en: Overdue invoices should share the same currency.
sk: Faktúry po splatnosti by mali mať tu istú menu.

note: module: account_payment odoo-python
en: Overdue invoices should share the same partner.
sk: Faktúry po splatnosti by mali patriť tému istému partnerovi.

note: module: account_payment
en: Partial
sk: Čiastočne

note: module: account_payment
en: Pay
sk: Zaplatiť

note: module: account_payment
en: Pay Invoice
sk: Zaplatiť faktúru

note: module: account_payment
en: Pay Invoices Online
sk: Platba faktúr online

note: module: account_payment
en: Pay Now
sk: Zaplatiť teraz

note: module: account_payment
en: Pay now
sk: Zaplatiť teraz

note: module: account_payment
en: Pay overdue
sk: Zaplatiť oneskorené

note: module: account_payment
en: Payment
sk: Platba

note: module: account_payment
en: Payment Amount
sk: Suma platby

note: module: account_payment
en: Payment Journal
sk: Účtovná kniha platieb

note: module: account_payment
en: Payment Methods
sk: Platobné metódy

note: module: account_payment
en: Payment Provider
sk: Poskytovateľ platieb

note: module: account_payment
en: Payment Providers
sk: Poskytovatelia platieb

note: module: account_payment
en: Payment Refund Wizard
sk: Sprievodca vrátením platby

note: module: account_payment
en: Payment Tokens
sk: Platobné tokeny

note: module: account_payment
en: Payment Transaction
sk: Platobná transakcia

note: module: account_payment
en: Payment Transactions
sk: Platobné transakcie

note: module: account_payment
en: Payments
sk: Platby

note: module: account_payment odoo-python
en: Please log in to pay your overdue invoices
sk: Prihláste sa, prosím, aby ste mohli uhradiť svoje nezaplatené faktúry

note: module: account_payment odoo-python
en: Provider
sk: Poskytovateľ

note: module: account_payment
en: Reference
sk: Referencia

note: module: account_payment odoo-python
en: Refund
sk: Refundácia

note: module: account_payment
en: Refund Amount
sk: Vrátená suma

note: module: account_payment
en: Refunded Amount
sk: Vrátená suma

note: module: account_payment
en: Refunds
sk: Refundácie platieb

note: module: account_payment
en: Refunds Count
sk: Počet refundácií

note: module: account_payment
en: SETUP
sk: NASTAVENIE

note: module: account_payment
en: Saved Payment Token
sk: Uložený platobný token

note: module: account_payment
en: Saved payment token
sk: Uložený platobný token

note: module: account_payment
en: Source Payment
sk: Zdroj platby

note: module: account_payment
en: State
sk: Stav

note: module: account_payment
en: Suitable Payment Token
sk: Vhodné platobné tokeny

note: module: account_payment odoo-python
en: The access token is invalid.
sk: Prístupový token je neplatný.

note: module: account_payment odoo-python
en: The amount to be refunded must be positive and cannot be superior to %s.
sk: Suma, ktorá sa má vrátiť, musí byť kladná a nemôže byť vyššia ako %s.

note: module: account_payment
en: The journal in which the successful transactions are posted.
sk: Denník, do ktorého sa zaznamenávajú úspešné transakcie.

note: module: account_payment odoo-python
en: The payment related to transaction %(ref)s has been posted: %(link)s
sk: Platba súvisiaca s transakciou %(ref)s bola zaúčtovaná: %(link)s

note: module: account_payment odoo-python
en: The provided parameters are invalid.
sk: Zadané parametre sú neplatné.

note: module: account_payment
en: The source payment of related refund payments
sk: Zdroj platby súvisiacich refundácií platieb

note: module: account_payment odoo-python
en: There are pending transactions for this invoice.
sk: K tejto faktúre sú nevybavené transakcie.

note: module: account_payment odoo-python
en: There is no amount to be paid.
sk: Nie je potrebné uhradiť žiadnu sumu.

note: module: account_payment
en: There was an error processing your payment: invalid invoice.
sk: Vyskytla sa chyba pri spracovaní vašej platby: neplatná faktúra.

note: module: account_payment
en: There was an error processing your payment: issue with credit card ID validation.
sk: Vyskytla sa chyba pri spracovaní vašej platby: problém pri overení ID kreditnej karty.

note: module: account_payment
en: There was an error processing your payment: transaction failed.<br/>
sk: Vyskytla sa chyba pri spracovaní vašej platby: transakcia zlyhala. <br/>

note: module: account_payment
en: There was en error processing your payment: invalid credit card ID.
sk: Vyskytla sa chyba pri spracovaní vašej platby: neplatné ID kreditnej karty.

note: module: account_payment odoo-python
en: This invoice cannot be paid online.
sk: Túto faktúru nie je možné uhradiť online.

note: module: account_payment odoo-python
en: This invoice has already been paid.
sk: Táto faktúra už bola zaplatená.

note: module: account_payment odoo-python
en: This invoice isn't posted.
sk: Táto faktúra nie je zaúčtovaná.

note: module: account_payment odoo-python
en: This is not an outgoing invoice.
sk: Toto nie je vystavená faktúra.

note: module: account_payment
en: Transaction Count
sk: Počet transakcií

note: module: account_payment
en: Transactions
sk: Transakcie

note: module: account_payment
en: Unsupported
sk: Nepodporované

note: module: account_payment
en: Use Electronic Payment Method
sk: Použiť elektronickú platobnú metódu

note: module: account_payment
en: Void Transaction
sk: Neplatná transakcia

note: module: account_payment odoo-python
en: You can't delete a payment method that is linked to a provider in the enabled or test state.
    Linked providers(s): %s
sk: Nemôžete odstrániť platobnú metódu, ktorá je prepojená s poskytovateľom v stave povolený alebo test.
    Prepojení poskytovatelia: %s

note: module: account_payment odoo-python
en: You cannot uninstall this module as payments using this payment method already exist.
sk: Tento modul nemožno odinštalovať, pretože už existujú platby realizované pomocou tejto platobnej metódy.

note: module: account_payment odoo-python
en: You must first deactivate a payment provider before deleting its journal.
    Linked providers: %s
sk: Pred vymazaním denníka platobného poskytovateľa ho musíte najskôr deaktivovať.
    Prepojení poskytovatelia: %s

note: module: account_payment odoo-javascript
en: due in %s day(s)
sk: splatné za %s dní

note: module: account_payment odoo-javascript
en: due today
sk: splatné dnes

note: module: account_payment
en: has been applied.
sk: bol použitý.

note: module: account_payment
en: overdue
sk: po splatnosti
