596 lines
22 KiB
Plaintext
596 lines
22 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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# Martin Trigaux, 2022
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# Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, 2022
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# Milan Bojovic <mbojovic@outlook.com>, 2023
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-02-06 13:31+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Milan Bojovic <mbojovic@outlook.com>, 2023\n"
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"Language-Team: Serbian (https://app.transifex.com/odoo/teams/41243/sr/)\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: sr\n"
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"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"
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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>Komunikacija: </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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"Plati odmah</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\"/> Plati odmah"
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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\"/> Plaćeno"
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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\"/> Na čekanju"
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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 ""
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"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
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"to be able to use them."
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msgstr ""
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"<i class=\"fa fa-info\"/> Imate registrovanu kreditnu karticu, možete se "
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"prijaviti kako biste mogli da je koristite."
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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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"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
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"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
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msgstr ""
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"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
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"remove\"/><span class=\"d-none d-md-inline\"> Otkazano</span></span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
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"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
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"Payment</span></span>"
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msgstr ""
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"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
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"clock-o\"/><span class=\"d-none d-md-inline\"> Čeka na "
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"plaćanje</span></span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
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"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
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msgstr ""
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"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
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"check\"/><span class=\"d-none d-md-inline\"> Autorizovano</span></span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
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"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
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msgstr ""
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"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
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"check\"/><span class=\"d-none d-md-inline\"> Plaćeno</span></span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
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"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
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msgstr ""
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"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
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"check\"/><span class=\"d-none d-md-inline\"> Izvršen povraćaj</span></span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
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"d-md-inline\"> Pending</span></span>"
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msgstr ""
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"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
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"d-md-inline\"> Na čekanju</span></span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid ""
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"<strong>No suitable payment option could be found.</strong><br/>\n"
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" If you believe that it is an error, please contact the website administrator."
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msgstr ""
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"<strong>Nije moguće pronaći odgovarajuću opciju plaćanja.</strong><br/>\n"
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" Ukoliko smatrate da je u pitanju greška, molimo vas da kontaktirate administratora website-a."
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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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"<strong>Upozorenje!</strong> Čeka se povraćaj sredstava za ovu uplatu.\n"
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" Sačekajte trenutak da se obradi. Ako je povraćaj još uvek na čekanju za\n"
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" nekoliko minuta, proverite podešavanja provajdera plaćanja."
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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 "Platna transakcija sa brojem %s već postoji."
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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 "Za kreiranje nove platne transakcije neophodan je token."
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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 "Iznos dostupan za povraćaj"
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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 "Plaćeni iznos"
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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 ""
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"Da li ste sigurni da želite da poništite autorizovanu transakciju? Ova "
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"radnja se ne može opozvati."
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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 "Autorizovane transakcije"
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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 "Beleži transakcije"
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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 "Zatvori"
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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 "Kod"
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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 "Kreirao/la"
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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 "Kreiran"
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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 "Valuta"
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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 "Naziv za prikaz"
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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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"Završeno, vaše online plaćanje je uspešno obrađeno. Hvala vam na porudžbini."
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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 "Generiši link za plaćanje prodaje"
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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 "Generiši link za plaćanje"
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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 "Ima povraćaj novca na čekanju"
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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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"U test modu, lažna plaćanja se obrađuju kroz testni interfejs plaćanja.\n"
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"Ovaj mod se savetuje kada postavljate provajdera."
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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 "Faktura(e)"
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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 "Fakture"
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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 "Brojač faktura"
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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 "Izveštaj"
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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 "Unos u dnevnik"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
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msgid "Last Modified on"
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msgstr "Poslednja izmena dana"
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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 "Poslednje izmenio/la"
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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 "Poslednje ažuriranje dana"
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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 "Maksimalno dozvoljen povraćaj novca"
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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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"Imajte na umu da su dostupni samo tokeni od provajdera koji dozvoljavaju da "
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"se beleži iznos."
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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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"Imajte na umu da tokeni od provajdera koji su podešeni samo da autorizuju "
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"transakcije (umesto beleženja iznosa) nisu dostupni."
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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 "Plati odmah"
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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 "Plati odmah"
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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 "Plati putem"
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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 "Isplata"
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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 "Iznos za plaćanje"
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#. module: account_payment
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#: model:ir.ui.menu,name:account_payment.payment_icon_menu
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msgid "Payment Icons"
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msgstr "Ikonice plaćanja"
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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 "Dnevnik plaćanja"
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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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msgid "Payment Methods"
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msgstr "Načini plaćanja"
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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 "Provajder plaćanja"
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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 "Provajderi plaćanja"
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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 "Čarobnjak za povraćaj novca"
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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 "Tokeni plaćanja"
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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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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid "Payment Transaction"
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msgstr "Platna transakcija"
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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 "Platne transakcije"
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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 "Plaćanja"
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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 "Provajder"
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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 "Povrat novca"
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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 "Iznos povraćaja novca"
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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 "Refundirani iznos"
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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 "Povraćaji"
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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 "Brojač povraćaja"
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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 "Registruj plaćanje"
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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 "PODEŠAVANJE"
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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 "Sačuvani token plaćanja"
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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_payment_register__payment_token_id
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msgid "Saved payment token"
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msgstr "Sačuvani token plaćanja"
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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_payment__source_payment_id
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msgid "Source Payment"
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msgstr "Izvorno plaćanje"
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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_payment_method_line__payment_provider_state
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msgid "State"
|
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msgstr "Stanje"
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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_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 "Odgovarajući token za plaćanje"
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|
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#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/controllers/payment.py:0
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|
#, python-format
|
|
msgid "The access token is invalid."
|
|
msgstr "Tok za pristup je nevažeći."
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|
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#. module: account_payment
|
|
#. odoo-python
|
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#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
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|
#, python-format
|
|
msgid ""
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|
"The amount to be refunded must be positive and cannot be superior to %s."
|
|
msgstr "Iznos za povraćaj mora biti pozitivan i ne sme biti veći od %s."
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|
|
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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."
|
|
msgstr "Dnevnik u koji se uspešne transakcije knjiže."
|
|
|
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#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/payment_transaction.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The payment related to the transaction with reference %(ref)s has been "
|
|
"posted: %(link)s"
|
|
msgstr ""
|
|
"Plaćanje povezano sa transakcijom sa brojem %(ref)s je proknjiženo: %(link)s"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/controllers/payment.py:0
|
|
#: code:addons/account_payment/controllers/payment.py:0
|
|
#, python-format
|
|
msgid "The provided parameters are invalid."
|
|
msgstr "Parametri provajdera plaćanja nisu ispravni."
|
|
|
|
#. 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 od povezanog povraćaja novca"
|
|
|
|
#. 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 greške prilikom obrade vašeg plaćanja: neispravna faktura."
|
|
|
|
#. 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 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
|
|
msgid "There was an error processing your payment: transaction failed.<br/>"
|
|
msgstr ""
|
|
"Došlo je do greške prilikom obrade vašeg plaćanja: transakcija nije "
|
|
"uspela.<br/>"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
|
msgid "There was en error processing your payment: invalid credit card ID."
|
|
msgstr ""
|
|
"Došlo je do greške prilikom obrade vašeg plaćanja: neispravan ID broj vaše "
|
|
"kreditne kartice."
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/payment_provider.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"To uninstall this module, please remove first the corresponding payment "
|
|
"method line in the incoming payments tab defined on the bank journal."
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
|
msgid "Transactions"
|
|
msgstr "Transakcije"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
|
msgid "Type of Refund Supported"
|
|
msgstr "Vrste povraćaja koje su podržane"
|
|
|
|
#. 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 elektronske načine plaćanja"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
|
msgid "Void Transaction"
|
|
msgstr "Ništavna transakcija"
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
"Prvo morate deaktivirati dobavljača plaćanja pre nego što izbrišete njegov dnevnik.\n"
|
|
"Povezani dobavljači: %s"
|