Initial commit: Accounting packages

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/sl.po

@@ -0,0 +1,591 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Boris Kodelja <boris@hbs.si>, 2022
+# laznikd <laznik@mentis.si>, 2022
+# matjaz k <matjaz@mentis.si>, 2022
+# Matjaz Mozetic <m.mozetic@matmoz.si>, 2022
+# Martin Trigaux, 2022
+# Tadej Lupšina <tadej@hbs.si>, 2022
+# Jasmina Macur <jasmina@hbs.si>, 2022
+# Nejc G <nejc@luxim.si>, 2022
+# Tomaž Jug <tomaz@editor.si>, 2023
+# Katja Deržič, 2024
+# Aleš Pipan, 2025
+# 
+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: Aleš Pipan, 2025\n"
+"Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Komuniciranje: </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\"> "
+"Plačaj zdaj</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\"/> Plačaj zdaj"
+
+#. 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\"/> Plačano"
+
+#. 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\"/> V čakanju"
+
+#. 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 registrirane kreditne kartice, da jih boste "
+"lahko uporabljali se prijavite."
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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>Primerne možnosti plačila ni bilo mogoče najti.</strong><br/>\n"
+"                                    Če menite, da gre za napako, se obrnite na skrbnika spletnega mesta."
+
+#. 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>Opozorilo!</strong> Za to plačilo je čakajoče vračilo.\n"
+"Počakajte trenutek, da se obdela. Če vračilo še vedno čaka \n"
+"                        čez nekaj minut preverite konfiguracijo svojega ponudnika plačilnih storitev."
+
+#. 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 "Plačilna transakcija s sklicem %s že obstaja."
+
+#. 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 ustvarjanje nove plačilne transakcije je potreben žeton."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "Razpoložljivi znesek za vračilo"
+
+#. 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 "Plačani znesek"
+
+#. 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 ""
+"Ali si prepričan, da želiš razveljaviti potrjeno transakcijo? Tega opravila "
+"ni mogoče povrniti."
+
+#. 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 "Odobrene transakcije"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Zajem 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 "Zaključi"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Oznaka"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Ustvaril"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Ustvarjeno"
+
+#. 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 "Prikazani naziv"
+
+#. 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 ""
+"Končano, vaše spletno plačilo je bilo uspešno obdelano. Hvala za vaše "
+"naročilo."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Ustvari povezavo za plačilo prodaje"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Ustvarite plačilno povezavo "
+
+#. 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 čakajoče vračilo"
+
+#. 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 ""
+"V testnem načinu se lažno plačilo obdela prek testnega plačilnega vmesnika.\n"
+"This mode is advised when setting up the provider."
+
+#. 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
+#, python-format
+msgid "Invoices"
+msgstr "Računi"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "Število računov"
+
+#. 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____last_update
+msgid "Last Modified on"
+msgstr "Zadnjič spremenjeno"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Zadnji posodobil"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Zadnjič posodobljeno"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "Največje dovoljeno povračilo"
+
+#. 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 ""
+"Upoštevajte, da so na voljo samo žetoni ponudnikov, ki omogočajo zajem "
+"zneska."
+
+#. 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 ""
+"Upoštevajte, da žetoni ponudnikov, ki so nastavljeni samo za avtorizacijo "
+"transakcij (namesto zajem zneska), niso na voljo."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Plačaj takoj"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Plačaj takoj"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Plačaj preko"
+
+#. 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 "Plačilo"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Znesek plačila"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Plačilne ikone"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Dnevnik plačil"
+
+#. 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 plačila"
+
+#. 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 "Ponudnik plačil"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Ponudniki plačil"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "Čarovnik za vračilo plačila"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Plačilni žetoni"
+
+#. 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 "Plačilna transakcija"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Plačilne transakcije"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Plačila"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Ponudnik"
+
+#. 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 "Dobropis"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "Vračilni znesek"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "Znesek povračila"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Dobropisi"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "Število vračil"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Zabeleži plačilo"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "NASTAVITEV"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "Shranjen žeton plačila"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "Shranjen žeton plačila"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "Vir plačila"
+
+#. 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 "Ustrezen plačilni žeton"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "Žeton za dostop je neveljaven."
+
+#. 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 "Znesek za povračilo mora biti pozitiven in ne sme biti večji 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, v katerega so vnesene uspešne transakcije."
+
+#. 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 ""
+"Plačilo, povezano s transakcijo s sklicem % reference, je bilo knjiženo: "
+"%(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 "Navedeni parametri so neveljavni."
+
+#. 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 "Vir plačila povezanih povračil"
+
+#. 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 "Pri obdelavi plačila je prišlo do napake: neveljaven 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 ""
+"Pri obdelavi vašega plačila je prišlo do napake: težava s preverjanjem "
+"veljavnosti ID-ja 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 "Pri obdelavi plačila je prišlo do napake: transakcija ni 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 ""
+"Pri obdelavi vašega plačila je prišlo do napake: neveljaven ID 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 ""
+
+#. 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 "Uporabite elektronsko plačilno metodo"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Neveljavna 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 ""
+"Plačilne metode, ki je povezana s ponudnikom v omogočenem ali testnem stanju, ni mogoče izbrisati.\n"
+"Povezani ponudnik(i): %s"
+
+#. 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 ""
+"Preden izbrišete dnevnik ponudnika plačilnih storitev, ga morate najprej deaktivirati.\n"
+"Povezani ponudniki: %s"