# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment # # Translators: # Vladimir Vrgoč, 2022 # Hrvoje Sić , 2022 # Martin Trigaux, 2022 # Vladimir Olujić , 2022 # Tina Milas, 2022 # Karolina Tonković , 2022 # Bole , 2023 # "Tiffany Chang (tic)" , 2025. # Weblate , 2025. # Zvonimir Galić , 2025. # Boris Peko , 2026. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-01-25 18:36+0000\n" "PO-Revision-Date: 2026-04-11 00:33+0000\n" "Last-Translator: Boris Peko \n" "Language-Team: Croatian \n" "Language: hr\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 5.16.2\n" #. module: account_payment #. odoo-python #: code:addons/account_payment/wizards/payment_link_wizard.py:0 msgid "" "#%(number)s - Installment of %(amount)s due on %(date)s" msgstr "" "#%(number)s - rata od %(amount)s dospijeva na %(date)s" #. module: account_payment #. odoo-javascript #: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0 msgid "%s day(s) overdue" msgstr "%s dan(a) kašnjenja" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success msgid "Communication: " msgstr "Komunikacija: " #. module: account_payment #: 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_invoice_page_inherit_payment msgid " Pay Now" msgstr " Plati odmah" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment msgid "" "\n" " Authorized" msgstr "" "\n" " Ovlašteno" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment msgid "" "\n" " Paid" msgstr "" "\n" " Plaćeno" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment msgid " Paid" msgstr " Plaćeno" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment msgid " Pending" msgstr " U tijeku" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment msgid " Processing Payment" msgstr " Obrada plaćanja" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment msgid " Pending" msgstr " Na čekanju" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment msgid "Full Amount
" msgstr "Puni iznos
" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment msgid "" "Installment\n" "
" msgstr "" "Rata\n" "
" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form 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! Postoji povrat na čekanju za ovo plaćanje.\n" " Pričekajte trenutak da se obradi. Ako je povrat još " "uvijek na čekanju za\n" " nekoliko minuta, provjerite konfiguraciju pružatelja " "plaćanja." #. module: account_payment #. odoo-python #: code:addons/account_payment/wizards/payment_link_wizard.py:0 msgid "A discount will be applied if the customer pays before %s included." msgstr "Popust će biti primijenjen ako kupac plati prije %s uključujući." #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment msgid "" "A payment has already been made on this invoice, please make sure to not pay " "twice." msgstr "" "Plaćanje je već izvršeno na ovom računu, osigurajte da ne platite dvaput." #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_payment.py:0 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 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.portal_invoice_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page msgid "Amount" msgstr "Iznos" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund 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 msgid "Amount Due" msgstr "Dospjeli iznos" #. 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 msgid "Amount paid" msgstr "Plaćeni iznos" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment 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 msgid "Authorized Transactions" msgstr "Autorizirane transkacije" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment msgid "Capture Transaction" msgstr "Zabilježi 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 msgid "Config Settings" msgstr "Konfiguracijske 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 msgid "Discount Date" msgstr "Datum popusta" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_journal__display_name #: model:ir.model.fields,field_description:account_payment.field_account_move__display_name #: model:ir.model.fields,field_description:account_payment.field_account_payment__display_name #: model:ir.model.fields,field_description:account_payment.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__display_name #: model:ir.model.fields,field_description:account_payment.field_account_payment_register__display_name #: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_name #: model:ir.model.fields,field_description:account_payment.field_payment_provider__display_name #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__display_name #: model:ir.model.fields,field_description:account_payment.field_res_config_settings__display_name msgid "Display Name" msgstr "Naziv za prikaz" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_open_installments msgid "Display Open Installments" msgstr "Prikaži otvorene rate" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success 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 msgid "Early Payment Discount Information" msgstr "Informacije o popustu za rano plaćanje" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment msgid "Early Payment Discount of" msgstr "Popust za rano plaćanje od" #. module: account_payment #: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only msgid "Full Only" msgstr "Samo u potpunosti" #. module: account_payment #: model:ir.model,name:account_payment.model_payment_link_wizard msgid "Generate Sales Payment Link" msgstr "Generirajte link za plaćanje prodaje" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link msgid "Generate a Payment Link" msgstr "Generiraj link za plaćanje" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__has_eligible_epd msgid "Has Eligible Epd" msgstr "Ima prihvatljiv popust za rano plaćanje" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund msgid "Has a pending refund" msgstr "Ima povrat na čekanju" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_journal__id #: model:ir.model.fields,field_description:account_payment.field_account_move__id #: model:ir.model.fields,field_description:account_payment.field_account_payment__id #: model:ir.model.fields,field_description:account_payment.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__id #: model:ir.model.fields,field_description:account_payment.field_account_payment_register__id #: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__id #: model:ir.model.fields,field_description:account_payment.field_payment_provider__id #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__id #: model:ir.model.fields,field_description:account_payment.field_res_config_settings__id msgid "ID" msgstr "ID" #. module: account_payment #. odoo-python #: code:addons/account_payment/controllers/payment.py:0 msgid "" "Impossible to pay all the overdue invoices if they don't share the same " "currency." msgstr "Nije moguće platiti sve zakašnjele račune ako ne dijele istu valutu." #. module: account_payment #: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state msgid "" "In test mode, a fake payment is processed through a test payment interface.\n" "This mode is advised when setting up the provider." msgstr "" "U testnom načinu rada lažno plaćanje obrađuje se kroz testno sučelje " "plaćanja.\n" "Ovaj način se preporučuje pri postavljanju pružatelja." #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form msgid "Invoice Online Payment" msgstr "Online plaćanje računa" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form msgid "Invoice(s)" msgstr "Račun(i)" #. 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 "Računi" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice msgid "Invoices & Bills" msgstr "Ulazni i izlazni računi" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count msgid "Invoices Count" msgstr "Broj računa" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_account_payment msgid "Invoices to pay" msgstr "Računi za plaćanje" #. module: account_payment #: model:ir.model,name:account_payment.model_account_journal msgid "Journal" msgstr "Dnevnik" #. module: account_payment #: model:ir.model,name:account_payment.model_account_move msgid "Journal Entry" msgstr "Temeljnica" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid msgid "Last Updated by" msgstr "Posljednju izmjenu izvršio" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date msgid "Last Updated on" msgstr "Posljednja izmjena" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund msgid "Maximum Refund Allowed" msgstr "Maksimalni dopušteni povrat" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.payment_link_wizard__form_inherit_account_payment msgid "Next Installments" msgstr "Sljedeće rate" #. 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 "" "Imajte na umu da su dostupni samo tokeni pružatelja koji dopuštaju hvatanje " "iznosa." #. 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 "" "Imajte na umu da tokeni pružatelja postavljeni samo za ovlaštenje " "transakcija (umjesto hvatanja iznosa) nisu dostupni." #. 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 "Opcija online plaćanja nije omogućena u konfiguraciji." #. module: account_payment #. odoo-python #: code:addons/account_payment/controllers/portal.py:0 msgid "Overdue invoices should share the same company." msgstr "Zakašnjeli računi moraju dijeliti istu tvrtku." #. module: account_payment #. odoo-python #: code:addons/account_payment/controllers/portal.py:0 msgid "Overdue invoices should share the same currency." msgstr "Zakašnjeli računi moraju dijeliti istu valutu." #. module: account_payment #. odoo-python #: code:addons/account_payment/controllers/portal.py:0 msgid "Overdue invoices should share the same partner." msgstr "Zakašnjeli računi moraju dijeliti istog partnera." #. module: account_payment #: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial msgid "Partial" msgstr "Djelomično" #. 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 "Plati" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid msgid "Pay Invoice" msgstr "Plati račun" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online msgid "Pay Invoices Online" msgstr "Plati račune 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 "Plaćanje" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment msgid "Pay now" msgstr "Plati odmah" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice msgid "Pay overdue" msgstr "Plati zakašnjelo" #. 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 "Plaćanje" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount msgid "Payment Amount" msgstr "Iznos za plaćanje" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id msgid "Payment Journal" msgstr "Dnevnik partnera" #. 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 "Načini 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 msgid "Payment Provider" msgstr "Pružatelj usluge naplate" #. module: account_payment #: model:ir.ui.menu,name:account_payment.payment_provider_menu msgid "Payment Providers" msgstr "Pružatelji plaćanja" #. module: account_payment #: model:ir.model,name:account_payment.model_payment_refund_wizard 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 "Token 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 "Transakcija plaćanja" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment msgid "Payments" msgstr "Plaćanja" #. module: account_payment #. odoo-python #: code:addons/account_payment/controllers/payment.py:0 msgid "Please log in to pay your overdue invoices" msgstr "Molimo prijavite se kako biste platili dospjele račune" #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_payment_method_line.py:0 msgid "Provider" msgstr "Davatelj" #. 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 "Vezna oznaka" #. 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 "Odobrenje" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund msgid "Refund Amount" msgstr "Iznos povrata" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount msgid "Refunded Amount" msgstr "Iznos povrata" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment msgid "Refunds" msgstr "Povrati" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count msgid "Refunds Count" msgstr "Broj povrata" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form msgid "SETUP" msgstr "POSTAVKE" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id msgid "Saved Payment Token" msgstr "Spremljeni token plaćanja" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id msgid "Saved payment token" msgstr "Spremljeni token plaćanja" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id 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 "Status" #. 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 "Prikladan token plaćanja" #. module: account_payment #. odoo-python #: code:addons/account_payment/controllers/payment.py:0 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 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 msgid "The journal in which the successful transactions are posted." msgstr "Dnevnik u koji se knjiže uspješne transakcije." #. 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 "Plaćanje povezano s transakcijom %(ref)s je knjiženo: %(link)s" #. module: account_payment #. odoo-python #: code:addons/account_payment/controllers/payment.py:0 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 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 msgid "There are pending transactions for this invoice." msgstr "Postoje transakcije na čekanju za ovaj račun." #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_move.py:0 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 msgid "There was an error processing your payment: invalid invoice." msgstr "Došlo je do pogreške pri obradi plaćanja: neispravan račun." #. 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 "" "Došlo je do pogreške pri obradi plaćanja: problem s provjerom ID-a kreditne " "kartice." #. 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.
" msgstr "" "Došlo je do pogreške pri obradi plaćanja: transakcija nije uspjela.
" #. 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 "" "Došlo je do pogreške pri obradi plaćanja: neispravan ID kreditne kartice." #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_move.py:0 msgid "This invoice cannot be paid online." msgstr "Ovaj račun ne može se platiti online." #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_move.py:0 msgid "This invoice has already been paid." msgstr "Ovaj račun je već plaćen." #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_move.py:0 msgid "This invoice isn't posted." msgstr "Ovaj račun nije knjižen." #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_move.py:0 msgid "This is not an outgoing invoice." msgstr "Ovo nije izlazni račun." #. 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 "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 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 msgid "Use Electronic Payment Method" msgstr "Koristi elektroničku metodu plaćanja" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment msgid "Void Transaction" msgstr "Poništi transakciju" #. 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 "" "Ne možete obrisati metodu plaćanja koja je povezana s pružateljem u " "omogućenom ili testnom stanju.\n" "Povezani pružatelji: %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 "" "Ne možete deinstalirati ovaj modul jer već postoje plaćanja koja koriste ovu " "metodu plaćanja." #. 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 "" "Prvo morate deaktivirati pružatelja plaćanja prije brisanja njegova " "dnevnika.\n" "Povezani pružatelji: %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 "dospijeva za %s dan(a)" #. module: account_payment #. odoo-javascript #: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0 msgid "due today" msgstr "dospijeva danas" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment msgid "has been applied." msgstr "je primijenjeno." #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment msgid "overdue" msgstr "dospjelo" #~ msgid "Code" #~ msgstr "Šifra" #~ msgid "Pay with" #~ msgstr "Plati putem" #~ msgid "Register Payment" #~ msgstr "Registriraj plaćanje"