# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_payment
# 
# Translators:
# Martin Trigaux, 2022
# Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, 2022
# Milan Bojovic <mbojovic@outlook.com>, 2023
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
"Last-Translator: Milan Bojovic <mbojovic@outlook.com>, 2023\n"
"Language-Team: Serbian (https://app.transifex.com/odoo/teams/41243/sr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sr\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"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "<b>Communication: </b>"
msgstr "<b>Komunikacija: </b>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Pay Now</span>"
msgstr ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Plati odmah</span>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Plati odmah"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Plaćeno"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Na čekanju"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
"<i class=\"fa fa-info\"/> Imate registrovanu kreditnu karticu, možete se "
"prijaviti kako biste mogli da je koristite."

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
"remove\"/><span class=\"d-none d-md-inline\"> Otkazano</span></span>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
"Payment</span></span>"
msgstr ""
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
"clock-o\"/><span class=\"d-none d-md-inline\"> Čeka na "
"plaćanje</span></span>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
msgstr ""
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"d-none d-md-inline\"> Autorizovano</span></span>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
msgstr ""
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"d-none d-md-inline\"> Plaćeno</span></span>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
msgstr ""
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"d-none d-md-inline\"> Izvršen povraćaj</span></span>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
"d-md-inline\"> Pending</span></span>"
msgstr ""
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
"d-md-inline\"> Na čekanju</span></span>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid ""
"<strong>No suitable payment option could be found.</strong><br/>\n"
"                                If you believe that it is an error, please contact the website administrator."
msgstr ""
"<strong>Nije moguće pronaći odgovarajuću opciju plaćanja.</strong><br/>\n"
"                                Ukoliko smatrate da je u pitanju greška, molimo vas da kontaktirate administratora website-a."

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
msgid ""
"<strong>Warning!</strong> 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 ""
"<strong>Upozorenje!</strong> 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/models/account_payment.py:0
#, python-format
msgid "A payment transaction with reference %s already exists."
msgstr "Platna transakcija sa brojem %s već postoji."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_payment.py:0
#, python-format
msgid "A token is required to create a new payment transaction."
msgstr "Za kreiranje nove platne transakcije neophodan je token."

#. 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 dostupan za povraćaj"

#. 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
#: model:ir.model.fields,field_description:account_payment.field_account_payment__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 ""
"Da li ste sigurni da želite da poništite autorizovanu transakciju? Ova "
"radnja se ne može opozvati."

#. 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
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
msgid "Authorized Transactions"
msgstr "Autorizovane transakcije"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
msgid "Capture Transaction"
msgstr "Beleži transakcije"

#. 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
msgid "Close"
msgstr "Zatvori"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
msgid "Code"
msgstr "Kod"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
msgid "Created by"
msgstr "Kreirao/la"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
msgid "Created on"
msgstr "Kreiran"

#. 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_refund_wizard__display_name
msgid "Display Name"
msgstr "Naziv za prikaz"

#. 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 ""
"Završeno, vaše online plaćanje je uspešno obrađeno. Hvala vam na porudžbini."

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_link_wizard
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
msgid "Generate a Payment Link"
msgstr "Generiši link za 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 povraćaj novca na čekanju"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
msgid "ID"
msgstr "ID"

#. 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 test modu, lažna plaćanja se obrađuju kroz testni interfejs plaćanja.\n"
"Ovaj mod se savetuje kada postavljate provajdera."

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
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
#, python-format
msgid "Invoices"
msgstr "Fakture"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
msgid "Invoices Count"
msgstr "Brojač faktura"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_journal
msgid "Journal"
msgstr "Izveštaj"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move
msgid "Journal Entry"
msgstr "Unos u dnevnik"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
msgid "Last Modified on"
msgstr "Poslednja izmena dana"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
msgid "Last Updated by"
msgstr "Poslednje izmenio/la"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
msgid "Last Updated on"
msgstr "Poslednje ažuriranje dana"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
msgid "Maximum Refund Allowed"
msgstr "Maksimalno dozvoljen povraćaj novca"

#. 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 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
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
#: 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_invoices_payment
msgid "Pay now"
msgstr "Plati odmah"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Pay with"
msgstr "Plati putem"

#. 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 "Isplata"

#. 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.ui.menu,name:account_payment.payment_icon_menu
msgid "Payment Icons"
msgstr "Ikonice plaćanja"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
msgid "Payment Journal"
msgstr "Dnevnik plaćanja"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_method
#: model:ir.model,name:account_payment.model_account_payment_method_line
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 "Provajder plaćanja"

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
msgid "Payment Providers"
msgstr "Provajderi plaćanja"

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_refund_wizard
msgid "Payment Refund Wizard"
msgstr "Čarobnjak za povraćaj novca"

#. 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 "Platna transakcija"

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
msgid "Payment Transactions"
msgstr "Platne transakcije"

#. 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/models/account_payment_method_line.py:0
#, python-format
msgid "Provider"
msgstr "Provajder"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_payment.py:0
#: code:addons/account_payment/models/account_payment.py:0
#: 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
#, python-format
msgid "Refund"
msgstr "Povrat novca"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
msgid "Refund Amount"
msgstr "Iznos povraćaja novca"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
msgid "Refunded Amount"
msgstr "Refundirani iznos"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
msgid "Refunds"
msgstr "Povraćaji"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
msgid "Refunds Count"
msgstr "Brojač povraćaja"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_register
msgid "Register Payment"
msgstr "Registruj plaćanje"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
msgid "SETUP"
msgstr "PODEŠAVANJE"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
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
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
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 "Stanje"

#. 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 "Odgovarajući token za plaćanje"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/controllers/payment.py:0
#, python-format
msgid "The access token is invalid."
msgstr "Tok za pristup je nevažeći."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
#, python-format
msgid ""
"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."

#. 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 uspešne transakcije knjiže."

#. 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"
