580 lines
20 KiB
Plaintext
580 lines
20 KiB
Plaintext
# 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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# Wil Odoo, 2023
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-10-26 21:55+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Wil Odoo, 2023\n"
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"Language-Team: Slovak (https://app.transifex.com/odoo/teams/41243/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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"Language: sk\n"
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"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"
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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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#. 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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#. 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_my_invoices_payment
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msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
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msgstr ""
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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 "<span class=\"o_stat_text\">Payment Transaction</span>"
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msgstr ""
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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>No suitable payment method could be found.</strong><br/>\n"
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" If you believe that it is an error, please contact the website\n"
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" administrator."
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msgstr ""
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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 is still pending in a\n"
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" few minutes, please check your payment provider configuration."
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msgstr ""
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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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#, python-format
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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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#, python-format
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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:onboarding.onboarding.step,button_text:account_payment.onboarding_onboarding_step_payment_provider
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msgid "Activate Stripe"
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msgstr "Aktivovať Stripe"
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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_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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#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
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msgid "Amount paid"
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msgstr ""
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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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#: model:ir.model.fields,field_description:account_payment.field_account_payment__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 "Zachytenie transakcie"
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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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msgid "Close"
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msgstr "Zatvoriť"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
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msgid "Code"
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msgstr "Kód"
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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_refund_wizard__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_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:onboarding.onboarding.step,description:account_payment.onboarding_onboarding_step_payment_provider
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msgid "Enable credit & debit card payments supported by Stripe."
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msgstr ""
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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 ""
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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_refund_wizard__has_pending_refund
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msgid "Has a pending refund"
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
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msgid "ID"
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msgstr "ID"
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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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#. 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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#. 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)"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/payment_transaction.py:0
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
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#, python-format
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msgid "Invoices"
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msgstr "Faktúry"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
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msgid "Invoices Count"
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msgstr ""
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_journal
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msgid "Journal"
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msgstr "Účtovný denník"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move
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msgid "Journal Entry"
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msgstr "Vstup účtovnej knihy"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
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msgid "Last Updated by"
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msgstr "Naposledy upravoval"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
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msgid "Last Updated on"
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msgstr "Naposledy upravované"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
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msgid "Maximum Refund Allowed"
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
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msgid ""
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"Note that only tokens from providers allowing to capture the amount are "
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"available."
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
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msgid ""
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"Note that tokens from providers set to only authorize transactions (instead "
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"of capturing the amount) are not available."
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msgstr ""
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#. module: account_payment
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#: model:onboarding.onboarding.step,step_image_alt:account_payment.onboarding_onboarding_step_payment_provider
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msgid "Onboarding Online Payments"
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msgstr ""
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_onboarding_onboarding_step
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msgid "Onboarding Step"
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msgstr "Krok registrácie"
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#. module: account_payment
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#: model:onboarding.onboarding.step,title:account_payment.onboarding_onboarding_step_payment_provider
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msgid "Online Payments"
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msgstr ""
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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__partial
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msgid "Partial"
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msgstr "Čiastočné"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
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msgid "Pay Invoices Online"
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msgstr ""
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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 "Pay Now"
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msgstr "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 "Pay now"
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msgstr "Zaplatiť teraz"
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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 "Pay with"
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msgstr "Platba cez"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
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msgid "Payment"
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msgstr "Platba"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
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msgid "Payment Amount"
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msgstr "Suma platby"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
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msgid "Payment Journal"
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msgstr "Účtovná kniha platieb"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_method
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#: model:ir.model,name:account_payment.model_account_payment_method_line
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#: model:ir.ui.menu,name:account_payment.payment_method_menu
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msgid "Payment Methods"
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msgstr "Platobné metódy"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_payment_provider
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
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msgid "Payment Provider"
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msgstr ""
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#. module: account_payment
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#: model:ir.ui.menu,name:account_payment.payment_provider_menu
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msgid "Payment Providers"
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msgstr ""
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_payment_refund_wizard
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msgid "Payment Refund Wizard"
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msgstr ""
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#. module: account_payment
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#: model:ir.ui.menu,name:account_payment.payment_token_menu
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msgid "Payment Tokens"
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msgstr "Platobné tokeny"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_payment_transaction
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
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msgid "Payment Transaction"
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msgstr "Platobná transakcia"
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#. module: account_payment
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#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
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msgid "Payment Transactions"
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msgstr "Platobné transakcie"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment
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msgid "Payments"
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msgstr "Platby"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment_method_line.py:0
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#, python-format
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msgid "Provider"
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msgstr "Poskytovateľ"
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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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#: code:addons/account_payment/models/account_payment.py:0
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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.view_account_payment_form_inherit_payment
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#, python-format
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msgid "Refund"
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msgstr "Refundácia"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
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msgid "Refund Amount"
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
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msgid "Refunded Amount"
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
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msgid "Refunds"
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msgstr "Prijaté dobropisy"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
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msgid "Refunds Count"
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msgstr ""
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_register
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msgid "Register Payment"
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msgstr "Registrovať platbu"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
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msgid "SETUP"
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
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msgid "Saved Payment Token"
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
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msgid "Saved payment token"
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msgstr "Platobný token uložený"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
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msgid "Source Payment"
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
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msgid "State"
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msgstr "Štát"
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#. module: account_payment
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#: model:onboarding.onboarding.step,done_text:account_payment.onboarding_onboarding_step_payment_provider
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msgid "Step Completed!"
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msgstr "Krok ukončený!"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
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msgid "Suitable Payment Token"
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msgstr ""
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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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#, python-format
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msgid "The access token is invalid."
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msgstr ""
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
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#, python-format
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msgid ""
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"The amount to be refunded must be positive and cannot be superior to %s."
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
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msgid "The journal in which the successful transactions are posted."
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msgstr ""
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/payment_transaction.py:0
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#, python-format
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msgid ""
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"The payment related to the transaction with reference %(ref)s has been "
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"posted: %(link)s"
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msgstr ""
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|
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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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#: code:addons/account_payment/controllers/payment.py:0
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#, python-format
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msgid "The provided parameters are invalid."
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msgstr ""
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|
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#. module: account_payment
|
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#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
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msgid "The source payment of related refund payments"
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msgstr ""
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|
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
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msgid "There was an error processing your payment: invalid invoice."
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msgstr "Vyskytla sa chyba pri spracovaní vašej platby: neplatná faktúra."
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|
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#. module: account_payment
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|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
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msgid ""
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|
"There was an error processing your payment: issue with credit card ID "
|
|
"validation."
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|
msgstr ""
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|
"Vyskytla sa chyba pri spracovaní vašej platby: problém pri overení ID "
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|
"kreditnej karty"
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|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
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|
msgid "There was an error processing your payment: transaction failed.<br/>"
|
|
msgstr ""
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|
"Vyskytla sa chyba pri spracovaní vašej platby: transakcia zlyhala. <br/>"
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|
|
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#. 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 ""
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|
"Vyskytla sa chyba pri spracovaní vašej platby: neplatné ID kreditnej karty"
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|
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#. module: account_payment
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|
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
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|
#: 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
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msgid "Transactions"
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msgstr "Transakcie"
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|
|
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#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
|
msgid "Type of Refund Supported"
|
|
msgstr ""
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|
|
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#. 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 ""
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|
|
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#. 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
|
|
#, python-format
|
|
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 ""
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|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/payment_provider.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot uninstall this module as payments using this payment method "
|
|
"already exist."
|
|
msgstr ""
|
|
|
|
#. 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 ""
|