# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment # # Translators: # Boško Stojaković , 2018 # Weblate , 2025, 2026. msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-05-29 17:37+0000\n" "PO-Revision-Date: 2026-06-13 12:50+0000\n" "Last-Translator: Weblate \n" "Language-Team: Bosnian \n" "Language: bs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && " "n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" "X-Generator: Weblate 2026.6.1\n" #. module: account_payment #. odoo-python #: code:addons/account_payment/wizards/payment_link_wizard.py:0 #, fuzzy msgid "" "#%(number)s - Installment of %(amount)s due on %(date)s" msgstr "" "#%(number)s - Rata %(amount)s dospjela na %(date)s" #. module: account_payment #. odoo-javascript #: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0 #, fuzzy msgid "%s day(s) overdue" msgstr "%s dan(a) kašnjenja" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success #, fuzzy msgid "Communication: " msgstr "Komunikacija: " #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment #, fuzzy msgid "" " " "Pay Now" msgstr "" " " "Plati sad" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment #, fuzzy msgid " Pay Now" msgstr " Plati odmah" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment #, fuzzy msgid "" "\n" " Authorized" msgstr "" "\n" " Autorizovano" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment #, fuzzy msgid "" "\n" " Paid" msgstr "" "\n" " Plaćeno" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment #, fuzzy msgid " Paid" msgstr " Plaćeno" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment #, fuzzy msgid " Pending" msgstr " U tijeku" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment #, fuzzy msgid " Processing Payment" msgstr " Obrada plaćanja" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment #, fuzzy msgid " Pending" msgstr " Na čekanju" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment #, fuzzy msgid "Full Amount
" msgstr "Puni iznos
" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment #, fuzzy msgid "" "Installment\n" "
" msgstr "" "Rata\n" "
" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form #, fuzzy msgid "" "Warning! There is a refund pending for this payment.\n" " Wait a moment for it to be processed. If the refund " "is still pending in a\n" " few minutes, please check your payment provider " "configuration." msgstr "" "Upozorenje! Čeka se povraćaj sredstava za ovu uplatu.\n" " Sačekajte trenutak da se obradi. Ako je povraćaj još " "uvek na čekanju za\n" " nekoliko minuta, proverite podešavanja provajdera " "plaćanja." #. module: account_payment #. odoo-python #: code:addons/account_payment/wizards/payment_link_wizard.py:0 #, fuzzy msgid "A discount will be applied if the customer pays before %s included." msgstr "Popust će se primijeniti ako kupac plati prije uključenih %s." #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment #, fuzzy msgid "" "A payment has already been made on this invoice, please make sure to not pay " "twice." msgstr "" "Uplata je već izvršena na ovoj fakturi, molimo vas da ne platite dvaput." #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_payment.py:0 #, fuzzy msgid "A payment transaction with reference %s already exists." msgstr "Transakcija plaćanja sa referncom %s već postoji." #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_payment.py:0 #, fuzzy msgid "A token is required to create a new payment transaction." msgstr "Token je potreban za kreiranje nove transakcije." #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.payment_provider_form msgid "All Pricelists" msgstr "" #. 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 #, fuzzy msgid "Amount" msgstr "Iznos" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund #, fuzzy msgid "Amount Available For Refund" msgstr "Iznos raspoloživ za povrat" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__invoice_amount_due #, fuzzy msgid "Amount Due" msgstr "Iznos van valute" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment msgid "Amount of" msgstr "" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid #: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid #, fuzzy msgid "Amount paid" msgstr "Plaćeni iznos" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment #, fuzzy msgid "" "Are you sure you want to void the authorized transaction? This action can't " "be undone." msgstr "" "Jeste li sigurni da želite poništiti autoriziranu transakciju? Ova radnja ne " "može se poništiti." #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids #: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids #, fuzzy msgid "Authorized Transactions" msgstr "Autorizirane transakcije" #. module: account_payment #: model:ir.model,name:account_payment.model_account_bank_statement_line #, fuzzy msgid "Bank Statement Line" msgstr "Stavka izvoda banke" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment msgid "Capture Transaction" msgstr "Uhvati transakciju" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid msgid "Close" msgstr "Zatvori" #. module: account_payment #: model:ir.model,name:account_payment.model_res_config_settings #, fuzzy msgid "Config Settings" msgstr "Postavke" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid msgid "Created by" msgstr "Kreirao" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date msgid "Created on" msgstr "Kreirano" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id msgid "Currency" msgstr "Valuta" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__discount_date #, fuzzy msgid "Discount Date" msgstr "Datum popusta" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__display_name #: model:ir.model.fields,field_description:account_payment.field_account_journal__display_name #: model:ir.model.fields,field_description:account_payment.field_account_move__display_name #: model:ir.model.fields,field_description:account_payment.field_account_payment__display_name #: model:ir.model.fields,field_description:account_payment.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__display_name #: model:ir.model.fields,field_description:account_payment.field_account_payment_register__display_name #: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_name #: model:ir.model.fields,field_description:account_payment.field_payment_provider__display_name #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__display_name #: model:ir.model.fields,field_description:account_payment.field_res_config_settings__display_name msgid "Display Name" msgstr "Prikazani naziv" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_open_installments #, fuzzy msgid "Display Open Installments" msgstr "Prikaži otvorene rate" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success #, fuzzy msgid "" "Done, your online payment has been successfully processed. Thank you for " "your order." msgstr "" "Gotovo,vaše plaćanje je uspješno obrađeno. Zahvaljujemo na Vašoj narudžbi." #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__epd_info #, fuzzy msgid "Early Payment Discount Information" msgstr "Informacije o popustu za ranu uplatu" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment #, fuzzy msgid "Early Payment Discount of" msgstr "Popust za prijevremeno plaćanje od" #. module: account_payment #: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only #, fuzzy msgid "Full Only" msgstr "Samo u potpunosti" #. module: account_payment #: model:ir.model,name:account_payment.model_payment_link_wizard #, fuzzy msgid "Generate Sales Payment Link" msgstr "Generiši link za plaćanje prodaje" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link #, fuzzy msgid "Generate a Payment Link" msgstr "Generiši link za plaćanje" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__has_eligible_epd #, fuzzy msgid "Has Eligible Epd" msgstr "Ima prihvatljiv Epd" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund #, fuzzy msgid "Has a pending refund" msgstr "Ima povrat na čekanju" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__id #: model:ir.model.fields,field_description:account_payment.field_account_journal__id #: model:ir.model.fields,field_description:account_payment.field_account_move__id #: model:ir.model.fields,field_description:account_payment.field_account_payment__id #: model:ir.model.fields,field_description:account_payment.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__id #: model:ir.model.fields,field_description:account_payment.field_account_payment_register__id #: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__id #: model:ir.model.fields,field_description:account_payment.field_payment_provider__id #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__id #: model:ir.model.fields,field_description:account_payment.field_res_config_settings__id msgid "ID" msgstr "ID" #. module: account_payment #. odoo-python #: code:addons/account_payment/controllers/payment.py:0 #, fuzzy msgid "" "Impossible to pay all the overdue invoices if they don't share the same " "currency." msgstr "Nemoguće je platiti sve dospjele fakture ako ne dijele istu valutu." #. module: account_payment #: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state #, fuzzy msgid "" "In test mode, a fake payment is processed through a test payment interface.\n" "This mode is advised when setting up the provider." msgstr "" "U test modu, lažna plaćanja se obrađuju kroz testno sučelje plaćanja.\n" "Ovaj mod se preporučuje kada postavljate provider." #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form #, fuzzy msgid "Invoice Online Payment" msgstr "Online plaćanje računa" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form #, fuzzy msgid "Invoice(s)" msgstr "Faktura/e" #. 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 msgid "Invoices" msgstr "Fakture" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice #, fuzzy msgid "Invoices & Bills" msgstr "Fakture i računi" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count #, fuzzy msgid "Invoices Count" msgstr "Broj faktura" #. module: account_payment #: model:portal.entry,name:account_payment.portal_entry_overdue_invoices #, fuzzy msgid "Invoices to pay" msgstr "Fakture za plaćanje" #. module: account_payment #: model:ir.model,name:account_payment.model_account_journal msgid "Journal" msgstr "Dnevnik knjiženja" #. module: account_payment #: model:ir.model,name:account_payment.model_account_move msgid "Journal Entry" msgstr "Dnevnički zapis" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid msgid "Last Updated by" msgstr "Zadnji ažurirao" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date msgid "Last Updated on" msgstr "Zadnje ažurirano" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund #, fuzzy msgid "Maximum Refund Allowed" msgstr "Maksimalno dozvoljen povrat" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.payment_link_wizard__form_inherit_account_payment #, fuzzy msgid "Next Installments" msgstr "Sljedeće rate" #. module: account_payment #: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id #, fuzzy msgid "" "Note that only tokens from providers allowing to capture the amount are " "available." msgstr "" "Imajte na umu da su dostupni samo tokeni od provajdera koji dozvoljavaju da " "se beleži iznos." #. module: account_payment #: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id #, fuzzy msgid "" "Note that tokens from providers set to only authorize transactions (instead " "of capturing the amount) are not available." msgstr "" "Imajte na umu da tokeni od provajdera koji su podešeni samo da autorizuju " "transakcije (umesto beleženja iznosa) nisu dostupni." #. module: account_payment #. odoo-python #: code:addons/account_payment/wizards/payment_link_wizard.py:0 #, fuzzy msgid "Online payment option is not enabled in Configuration." msgstr "Opcija online plaćanja nije omogućena u Konfiguraciji." #. module: account_payment #: model:ir.model.fields,help:account_payment.field_payment_provider__available_pricelist_ids msgid "" "Only allow this payment provider when the partner's pricelist matches one of " "these." msgstr "" #. module: account_payment #. odoo-python #: code:addons/account_payment/controllers/portal.py:0 #, fuzzy msgid "Overdue invoices should share the same company." msgstr "Dospjele fakture trebaju dijeliti istu kompaniju." #. module: account_payment #. odoo-python #: code:addons/account_payment/controllers/portal.py:0 #, fuzzy msgid "Overdue invoices should share the same currency." msgstr "Dospjele fakture trebaju dijeliti istu valutu." #. module: account_payment #. odoo-python #: code:addons/account_payment/controllers/portal.py:0 #, fuzzy msgid "Overdue invoices should share the same partner." msgstr "Dospjele fakture trebaju dijeliti istog partnera." #. module: account_payment #: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial #, fuzzy msgid "Partial" msgstr "Djelimično" #. 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 #, fuzzy msgid "Pay" msgstr "Plati" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid #, fuzzy msgid "Pay Invoice" msgstr "Plati fakturu" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online #, fuzzy msgid "Pay Invoices Online" msgstr "Plati fakture 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 "Plati Sad" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment #, fuzzy msgid "Pay now" msgstr "Plati sada" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice #, fuzzy msgid "Pay overdue" msgstr "Plati dospjelo" #. module: account_payment #: model:ir.model,name:account_payment.model_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 "Plaćanje" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount #, fuzzy msgid "Payment Amount" msgstr "Iznos za plaćanje" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id #, fuzzy msgid "Payment Journal" msgstr "Dnevnik plaćanja" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_method #, fuzzy msgid "Payment Method" msgstr "Metoda plaćanja" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_method_line #, fuzzy msgid "Payment Method Line" msgstr "Stavka metode plaćanja" #. module: account_payment #: model:ir.ui.menu,name:account_payment.payment_method_menu msgid "Payment Methods" msgstr "Metoda plaćanja" #. 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 #, fuzzy msgid "Payment Provider" msgstr "Pružatelj usluge naplate" #. module: account_payment #: model:ir.ui.menu,name:account_payment.payment_provider_menu #, fuzzy msgid "Payment Providers" msgstr "Pružatelji usluge naplate" #. module: account_payment #: model:ir.model,name:account_payment.model_payment_refund_wizard #, fuzzy msgid "Payment Refund Wizard" msgstr "Čarobnjak za povrat plaćanja" #. module: account_payment #: model:ir.ui.menu,name:account_payment.payment_token_menu msgid "Payment Tokens" msgstr "Tokeni plaćanja" #. 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 "Transakcija plaćanja" #. module: account_payment #: model:ir.ui.menu,name:account_payment.payment_transaction_menu msgid "Payment Transactions" msgstr "Transakcije plaćanja" #. module: account_payment #. odoo-python #: code:addons/account_payment/controllers/payment.py:0 #, fuzzy msgid "Please log in to pay your overdue invoices" msgstr "Molimo prijavite se kako biste platili dospjele fakture" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_provider__available_pricelist_ids #, fuzzy msgid "Pricelists" msgstr "Cjenovnik" #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_payment_method_line.py:0 msgid "Provider" msgstr "Provajder" #. 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 #, fuzzy msgid "Reference" msgstr "Referenca" #. 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 "Refundacija" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund #, fuzzy msgid "Refund Amount" msgstr "Iznos povrata" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount #, fuzzy msgid "Refunded Amount" msgstr "Iznos povrata" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment #, fuzzy msgid "Refunds" msgstr "Povrati" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count #, fuzzy msgid "Refunds Count" msgstr "Broj povrata" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form #, fuzzy msgid "SETUP" msgstr "POSTAVKE" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id #, fuzzy msgid "Saved Payment Token" msgstr "Sačuvani token plaćanja" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id #, fuzzy msgid "Saved payment token" msgstr "Sačuvani token plaćanja" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id #, fuzzy msgid "Source Payment" msgstr "Izvorno plaćanje" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state msgid "State" msgstr "Rep./Fed." #. 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 #, fuzzy msgid "Suitable Payment Token" msgstr "Odgovarajući token za plaćanje" #. module: account_payment #. odoo-python #: code:addons/account_payment/controllers/payment.py:0 #, fuzzy msgid "The access token is invalid." msgstr "Token pristupa nije ispravan." #. module: account_payment #. odoo-python #: code:addons/account_payment/wizards/payment_refund_wizard.py:0 #, fuzzy msgid "" "The amount to be refunded must be positive and cannot be superior to %s." msgstr "Iznos za povrat mora biti pozitivan i ne smije biti veći od %s." #. module: account_payment #: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id #, fuzzy msgid "The journal in which the successful transactions are posted." msgstr "Dnevnik u koji se uspešne transakcije knjiže." #. module: account_payment #. odoo-python #: code:addons/account_payment/models/payment_transaction.py:0 #, fuzzy msgid "The payment related to transaction %(ref)s has been posted: %(link)s" msgstr "Plaćanje vezano za transakciju %(ref)s je knjiženo: %(link)s" #. module: account_payment #. odoo-python #: code:addons/account_payment/controllers/payment.py:0 #, fuzzy msgid "The provided parameters are invalid." msgstr "Parametri nisu valjani." #. module: account_payment #: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id #, fuzzy msgid "The source payment of related refund payments" msgstr "Izvorno plaćanje povezanih plaćanja povrata" #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_move.py:0 #, fuzzy msgid "There are pending transactions for this invoice." msgstr "Postoje transakcije na čekanju za ovu fakturu." #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_move.py:0 #, fuzzy msgid "There is no amount to be paid." msgstr "Nema iznosa za plaćanje." #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error #, fuzzy msgid "There was an error processing your payment: invalid invoice." msgstr "Došlo je do greške prilikom obrade vašeg plaćanja: neispravna faktura." #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error #, fuzzy msgid "" "There was an error processing your payment: issue with credit card ID " "validation." msgstr "" "Došlo je do greške prilikom obrade vašeg plaćanja: problem sa potvrdom ID " "broja kreditne kartice." #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error #, fuzzy msgid "There was an error processing your payment: transaction failed.
" msgstr "" "Došlo je do greške prilikom obrade vašeg plaćanja: transakcija nije " "uspjela.
" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error #, fuzzy msgid "There was en error processing your payment: invalid credit card ID." msgstr "" "Došlo je do greške prilikom obrade vašeg plaćanja: neispravan ID broj vaše " "kreditne kartice." #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_move.py:0 #, fuzzy msgid "This invoice cannot be paid online." msgstr "Ova faktura se ne može platiti online." #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_move.py:0 #, fuzzy msgid "This invoice has already been paid." msgstr "Ova faktura je već plaćena." #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_move.py:0 #, fuzzy msgid "This invoice isn't posted." msgstr "Ova faktura nije proknjižena." #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_move.py:0 #, fuzzy msgid "This is not an outgoing invoice." msgstr "Ovo nije izlazna faktura." #. 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 #, fuzzy msgid "Transaction Count" msgstr "Broj transakcija" #. 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 "Transakcije" #. module: account_payment #: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__none #, fuzzy msgid "Unsupported" msgstr "Nepodržano" #. 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 #, fuzzy msgid "Use Electronic Payment Method" msgstr "Koristi elektronske načine plaćanja" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment #, fuzzy msgid "Void Transaction" msgstr "Poništi transakciju" #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_payment_method_line.py:0 #, fuzzy 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 "" "Ne možete obrisati metod plaćanja koji je povezan sa provajderom koji je " "statusu testiranja.\n" "Povezani provajder(i): %s" #. module: account_payment #. odoo-python #: code:addons/account_payment/models/payment_provider.py:0 #, fuzzy msgid "" "You cannot uninstall this module as payments using this payment method " "already exist." msgstr "" "Ne moežte deinstalirati ovaj modul jer plaćanje koje koristi ovaj metod " "plaćanja već postoji." #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_journal.py:0 #, fuzzy msgid "" "You must first deactivate a payment provider before deleting its journal.\n" "Linked providers: %s" msgstr "" "Morate prvo deaktivirati provajdera plaćanja pre brisanja unosa u dnevnik.\n" "Povezani provajderi: %s" #. module: account_payment #. odoo-javascript #: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0 #, fuzzy msgid "due in %s day(s)" msgstr "rok za %s dan(a)" #. module: account_payment #. odoo-javascript #: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0 #, fuzzy msgid "due today" msgstr "dospijeva danas" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment #, fuzzy msgid "has been applied." msgstr "je primijenjen." #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment msgid "is already paid on this invoice, please make sure to not pay twice." msgstr "" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment #, fuzzy msgid "overdue" msgstr "dospjelo" #. module: account_payment #. odoo-python #: code:addons/account_payment/models/payment_provider.py:0 msgid "pricelist not allowed" msgstr ""