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

# 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
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
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: 2025-09-16 21:35+0000\n"
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
"Language-Team: Slovenian <https://translate.odoo.com/projects/odoo-19/"
"account_payment/sl/>\n"
"Language: sl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
"n%100==4 ? 2 : 3;\n"
"X-Generator: Weblate 5.12.2\n"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/wizards/payment_link_wizard.py:0
msgid ""
"#%(number)s - Installment of <strong>%(amount)s</strong> due on <strong "
"class=\"text-primary\">%(date)s</strong>"
msgstr ""
"#%(number)s - Obrok <strong>%(amount)s</strong> zapadlost <strong "
"class=\"text-primary\">%(date)s</strong>"

#. 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(-i) zamude"

#. 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_my_invoices_payment
msgid ""
"<i class=\"fa fa-fw fa-check\"/>\n"
"                <span class=\"d-none d-md-inline\"> Authorized</span>"
msgstr ""
"<i class=\"fa fa-fw fa-check\"/>\n"
"                <span class=\"d-none d-md-inline\"> Pooblaščeno</span>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-fw fa-check\"/>\n"
"                <span class=\"d-none d-md-inline\"> Paid</span>"
msgstr ""
"<i class=\"fa fa-fw fa-check\"/>\n"
"                <span class=\"d-none d-md-inline\"> Plačano</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-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-fw fa-check-circle\"/> Processing Payment"
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Obdelava plačila"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
msgstr "<span class=\"d-none d-md-inline\"> V teku</span>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "<strong>Full Amount</strong><br/>"
msgstr "<strong>Polni znesek</strong><br/>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid ""
"<strong>Installment</strong>\n"
"                                        <br/>"
msgstr ""
"<strong>Obročno plačilo\n"
"</strong>\n"
"                                        <br/>"

#. 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/wizards/payment_link_wizard.py:0
msgid "A discount will be applied if the customer pays before %s included."
msgstr "Popust se obračuna, če stranka plača pred %s vključen."

#. 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 ""
"Plačilo za ta račun je že bilo izvedeno, prosimo, poskrbite, da ne plačate "
"dvakrat."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_payment.py:0
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
msgid "A token is required to create a new payment transaction."
msgstr "Za ustvarjanje nove plačilne transakcije je potreben žeton."

#. 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 "Znesek"

#. 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_payment_link_wizard__invoice_amount_due
msgid "Amount Due"
msgstr "Dolgovani znesek"

#. 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 "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
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
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
msgid "Close"
msgstr "Zaključi"

#. module: account_payment
#: model:ir.model,name:account_payment.model_res_config_settings
msgid "Config Settings"
msgstr "Uredi nastavitve"

#. 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_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 "Prikazani naziv"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_open_installments
msgid "Display Open Installments"
msgstr "Prikaz odprtih obrokov"

#. 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.fields,field_description:account_payment.field_payment_link_wizard__epd_info
msgid "Early Payment Discount Information"
msgstr "Informacije o popustu za predčasno plačilo"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Early Payment Discount of"
msgstr "Popust za predčasno plačilo"

#. module: account_payment
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
msgid "Full Only"
msgstr "Samo polno"

#. 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_link_wizard__has_eligible_epd
msgid "Has Eligible Epd"
msgstr "Ima upravičen EPD"

#. 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_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 "Nemogoče je plačati vse zapadle račune, če niso v isti valuti."

#. 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.res_config_settings_view_form
msgid "Invoice Online Payment"
msgstr "Plačilo računa preko spleta"

#. 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 &amp; Bills"
msgstr "Izdani &amp; prejeti 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_terms:ir.ui.view,arch_db:account_payment.portal_my_home_account_payment
msgid "Invoices to pay"
msgstr "Računi za plačilo"

#. 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 "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_terms:ir.ui.view,arch_db:account_payment.payment_link_wizard__form_inherit_account_payment
msgid "Next Installments"
msgstr "Naslednji obroki"

#. 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
#. odoo-python
#: code:addons/account_payment/wizards/payment_link_wizard.py:0
msgid "Online payment option is not enabled in Configuration."
msgstr "Možnost spletnega plačila ni omogočena v konfiguraciji."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/controllers/portal.py:0
msgid "Overdue invoices should share the same company."
msgstr "Zamujeni računi morajo biti iz istega podjetja."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/controllers/portal.py:0
msgid "Overdue invoices should share the same currency."
msgstr "Zapadli računi morajo imeti isto valuto."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/controllers/portal.py:0
msgid "Overdue invoices should share the same partner."
msgstr "Zapadli računi morajo biti iz istega partnerja."

#. module: account_payment
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
msgid "Partial"
msgstr "Delno"

#. 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 "Plačaj"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
msgid "Pay Invoice"
msgstr "Plačilo računa"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
msgid "Pay Invoices Online"
msgstr "Plačaj račune preko spleta"

#. 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 "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_my_home_overdue_invoice
msgid "Pay overdue"
msgstr "Zamujeno plačilo"

#. 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.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
#: model:ir.ui.menu,name:account_payment.payment_method_menu
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/controllers/payment.py:0
msgid "Please log in to pay your overdue invoices"
msgstr "Za plačilo zapadlih računov se prijavite"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_payment_method_line.py:0
msgid "Provider"
msgstr "Ponudnik"

#. 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 "Referenca"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_payment.py:0
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
msgid "Refund"
msgstr "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_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 "Zvezna država ali regija"

#. 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
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
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
msgid "The payment related to transaction %(ref)s has been posted: %(link)s"
msgstr ""

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/controllers/payment.py:0
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
#. odoo-python
#: code:addons/account_payment/models/account_move.py:0
msgid "There are pending transactions for this invoice."
msgstr "Za ta račun so čakajoče transakcije."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_move.py:0
msgid "There is no amount to be paid."
msgstr "Ni zneska za plačilo."

#. 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/account_move.py:0
msgid "This invoice cannot be paid online."
msgstr "Tega računa ni mogoče plačati prek spleta."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_move.py:0
msgid "This invoice has already been paid."
msgstr "Ta račun je že plačan."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_move.py:0
msgid "This invoice isn't posted."
msgstr "Ta račun ni knjižen."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_move.py:0
msgid "This is not an outgoing invoice."
msgstr "To ni izhodni 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 "Število transakcij"

#. 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 "Nepodprto"

#. 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
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/payment_provider.py:0
msgid ""
"You cannot uninstall this module as payments using this payment method "
"already exist."
msgstr ""
"Tega modula ne morete odstraniti, ker plačila s to plačilno metodo že "
"obstajajo."

#. 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 ""
"Preden izbrišete dnevnik ponudnika plačilnih storitev, ga morate najprej "
"deaktivirati.\n"
"Povezani ponudniki: %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 "zapadlost v %s dnevih"

#. module: account_payment
#. odoo-javascript
#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
msgid "due today"
msgstr "zapadlost danes"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "has been applied."
msgstr "je bil uporabljen."

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "overdue"
msgstr "zapadle"

#~ msgid "Code"
#~ msgstr "Oznaka"

#~ 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."

#~ msgid "Pay with"
#~ msgstr "Plačaj preko"

#~ msgid "Register Payment"
#~ msgstr "Zabeleži plačilo"