# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_sepa # # Translators: # Martin Trigaux, 2022 # Dragan Vukosavljevic , 2022 # Weblate , 2025. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-02-20 18:42+0000\n" "PO-Revision-Date: 2025-11-10 13:16+0000\n" "Last-Translator: Weblate \n" "Language-Team: Serbian (Latin script) \n" "Language: sr@latin\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && " "n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" "X-Generator: Weblate 5.12.2\n" #. module: account_iso20022 #. odoo-python #: code:addons/account_iso20022/models/account_batch_payment.py:0 msgid "A bank account is not defined." msgstr "" #. module: account_iso20022 #: model:ir.model.fields,help:account_iso20022.field_account_batch_payment__iso20022_batch_booking msgid "" "Ask the bank to group the bank transactions corresponding to these payments " "into a single transaction." msgstr "" #. module: account_iso20022 #: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_austrian_004 msgid "Austrian" msgstr "" #. module: account_iso20022 #: model:ir.model,name:account_iso20022.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Linija bankovnog izvoda" #. module: account_iso20022 #: model_terms:ir.ui.view,arch_db:account_iso20022.view_batch_payment_form_inherit msgid "Batch Booking" msgstr "" #. module: account_iso20022 #: model:ir.model,name:account_iso20022.model_account_batch_payment msgid "Batch Payment" msgstr "Zbirno plaćanje" #. module: account_iso20022 #: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_charge_bearer msgid "Charge Bearer" msgstr "" #. module: account_iso20022 #: model:ir.model,name:account_iso20022.model_res_company msgid "Companies" msgstr "Preduzeća" #. module: account_iso20022 #: model:ir.model,name:account_iso20022.model_res_config_settings msgid "Config Settings" msgstr "Podešavanje konfiguracije" #. module: account_iso20022 #. odoo-python #: code:addons/account_iso20022/models/account_batch_payment.py:0 msgid "Configure Journal" msgstr "" #. module: account_iso20022 #: model:ir.model,name:account_iso20022.model_res_partner msgid "Contact" msgstr "Kontakt" #. module: account_iso20022 #: model:ir.model,website_form_label:account_iso20022.model_res_partner msgid "Create a Customer" msgstr "" #. module: account_iso20022 #: model_terms:ir.ui.view,arch_db:account_iso20022.view_account_journal_form msgid "Credit Transfer" msgstr "" #. module: account_iso20022 #: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__cred #: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__cred msgid "Creditor" msgstr "" #. module: account_iso20022 #: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__debt #: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__debt msgid "Debtor" msgstr "" #. module: account_iso20022 #: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_default_priority msgid "Default Priority" msgstr "" #. module: account_iso20022 #: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__display_name #: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__display_name #: model:ir.model.fields,field_description:account_iso20022.field_account_journal__display_name #: model:ir.model.fields,field_description:account_iso20022.field_account_payment__display_name #: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_iso20022.field_res_company__display_name #: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_iso20022.field_res_partner__display_name msgid "Display Name" msgstr "Naziv za prikaz" #. module: account_iso20022 #. odoo-python #: code:addons/account_iso20022/models/account_journal.py:0 msgid "Employee %s has no country in their address." msgstr "" #. module: account_iso20022 #: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__end_to_end_uuid #: model:ir.model.fields,field_description:account_iso20022.field_account_payment__end_to_end_uuid msgid "End to End ID" msgstr "" #. module: account_iso20022 #: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_issr msgid "" "Entity that assigns the identification (eg. KBE-BCO or Finanzamt Muenchen " "IV)." msgstr "" #. module: account_iso20022 #: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_de msgid "German" msgstr "" #. module: account_iso20022 #. odoo-python #: code:addons/account_iso20022/models/account_batch_payment.py:0 msgid "Go to settings" msgstr "" #. module: account_iso20022 #: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__high #: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__high msgid "HIGH - High priority" msgstr "" #. module: account_iso20022 #: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_iso20022_payment_method msgid "Has Iso20022 Payment Method" msgstr "" #. module: account_iso20022 #: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_sepa_ct_payment_method msgid "Has Sepa Ct Payment Method" msgstr "" #. module: account_iso20022 #: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__id #: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__id #: model:ir.model.fields,field_description:account_iso20022.field_account_journal__id #: model:ir.model.fields,field_description:account_iso20022.field_account_payment__id #: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__id #: model:ir.model.fields,field_description:account_iso20022.field_res_company__id #: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__id #: model:ir.model.fields,field_description:account_iso20022.field_res_partner__id msgid "ID" msgstr "ID" #. module: account_iso20022 #: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_charge_bearer msgid "ISO 20022 Charge Bearer" msgstr "" #. module: account_iso20022 #: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022 msgid "ISO20022" msgstr "" #. module: account_iso20022 #: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_id #: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_id msgid "Identification" msgstr "" #. module: account_iso20022 #: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_id #: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_id msgid "Identification assigned by an institution (eg. VAT number)." msgstr "" #. module: account_iso20022 #: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__payment_method_is_iso20022 #: model:ir.model.fields,field_description:account_iso20022.field_account_payment__payment_method_is_iso20022 #: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__is_iso20022 msgid "Is Iso20022" msgstr "" #. module: account_iso20022 #: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_issr #: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_issr msgid "Issuer" msgstr "" #. module: account_iso20022 #: model:ir.model,name:account_iso20022.model_account_journal msgid "Journal" msgstr "Izveštaj" #. module: account_iso20022 #: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_lei #: model:ir.model.fields,field_description:account_iso20022.field_res_partner__iso20022_lei #: model:ir.model.fields,field_description:account_iso20022.field_res_users__iso20022_lei msgid "LEI" msgstr "" #. module: account_iso20022 #: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_lei #: model:ir.model.fields,help:account_iso20022.field_res_partner__iso20022_lei #: model:ir.model.fields,help:account_iso20022.field_res_users__iso20022_lei msgid "Legal Entity Identifier" msgstr "" #. module: account_iso20022 #: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__norm #: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__norm msgid "NORM - Normal" msgstr "" #. module: account_iso20022 #: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_initiating_party_name msgid "" "Name of the Creditor Reference Party. Usage Rule: Limited to 70 characters " "in length." msgstr "" #. module: account_iso20022 #. odoo-python #: code:addons/account_iso20022/models/account_batch_payment.py:0 msgid "Non-EUR Payments" msgstr "" #. module: account_iso20022 #. odoo-python #: code:addons/account_iso20022/models/account_journal.py:0 msgid "Partner %s has no country code defined." msgstr "" #. module: account_iso20022 #. odoo-python #: code:addons/account_iso20022/models/account_journal.py:0 msgid "Partner %s has not bank account defined." msgstr "" #. module: account_iso20022 #: model:ir.model,name:account_iso20022.model_account_payment_method msgid "Payment Methods" msgstr "Načini plaćanja" #. module: account_iso20022 #: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited msgid "Payment to send via SEPA" msgstr "" #. module: account_iso20022 #: model:ir.model,name:account_iso20022.model_account_payment msgid "Payments" msgstr "Placanja" #. module: account_iso20022 #: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited msgid "Payments to send via SEPA" msgstr "" #. module: account_iso20022 #. odoo-python #: code:addons/account_iso20022/models/account_batch_payment.py:0 msgid "Payments without IBAN" msgstr "" #. module: account_iso20022 #: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_priority msgid "Priority" msgstr "Prioritet" #. module: account_iso20022 #: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__iso20022_batch_booking msgid "SCT Batch Booking" msgstr "" #. module: account_iso20022 #: model:account.payment.method,name:account_iso20022.account_payment_method_sepa_ct msgid "SEPA Credit Transfer" msgstr "" #. module: account_iso20022 #. odoo-python #: code:addons/account_iso20022/models/account_journal_dashboard.py:0 msgid "SEPA Credit Transfers to Send" msgstr "" #. module: account_iso20022 #: model:ir.model.fields,field_description:account_iso20022.field_account_journal__sepa_pain_version #: model:ir.model.fields,field_description:account_iso20022.field_account_payment__sepa_pain_version msgid "SEPA XML Format" msgstr "" #. module: account_iso20022 #. odoo-python #: code:addons/account_iso20022/models/account_payment.py:0 msgid "SEPA only accepts payments in EUR." msgstr "" #. module: account_iso20022 #. odoo-python #: code:addons/account_iso20022/models/account_batch_payment.py:0 msgid "" "SEPA only accepts payments in EUR. Some payments are using another currency." msgstr "" #. module: account_iso20022 #: model:ir.model.fields,help:account_iso20022.field_account_journal__sepa_pain_version #: model:ir.model.fields,help:account_iso20022.field_account_payment__sepa_pain_version msgid "" "SEPA version to use to generate Credit Transfer XML files from this journal" msgstr "" #. module: account_iso20022 #: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__svda #: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__svda msgid "SVDA - Same value date" msgstr "" #. module: account_iso20022 #: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__slev #: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__slev msgid "Service Level" msgstr "" #. module: account_iso20022 #: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__shar #: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__shar msgid "Shared" msgstr "" #. module: account_iso20022 #. odoo-python #: code:addons/account_iso20022/models/account_batch_payment.py:0 msgid "Some payments are above the maximum amount allowed." msgstr "" #. module: account_iso20022 #. odoo-python #: code:addons/account_iso20022/models/account_batch_payment.py:0 msgid "Some payments have no recipient bank account set." msgstr "" #. module: account_iso20022 #: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_charge_bearer msgid "" "Specifies which party/parties will bear the charges associated with the " "processing of ISO 20022 payment transactions from this journal." msgstr "" #. module: account_iso20022 #: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_charge_bearer msgid "" "Specifies which party/parties will bear the charges associated with the " "processing of the payment transaction." msgstr "" #. module: account_iso20022 #: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_se msgid "Swedish ISO20022" msgstr "" #. module: account_iso20022 #: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_ch msgid "Swiss ISO20022" msgstr "" #. module: account_iso20022 #. odoo-python #: code:addons/account_iso20022/models/account_journal.py:0 msgid "" "The BIC code '%(bic_code)s' associated to the bank '%(bank)s' of bank " "account '%(account)s' of partner '%(partner)s' does not respect the required " "convention.\n" "It must contain 8 or 11 characters and match the following structure:\n" "- 4 letters: institution code or bank code\n" "- 2 letters: country code\n" "- 2 letters or digits: location code\n" "- 3 letters or digits: branch code, optional\n" msgstr "" #. module: account_iso20022 #. odoo-python #: code:addons/account_iso20022/models/res_partner.py:0 msgid "" "The LEI number must contain 20 characters and match the following " "structure:\n" "- 18 alphanumeric characters with capital letters\n" "- 2 digits in the end\n" msgstr "" #. module: account_iso20022 #. odoo-python #: code:addons/account_iso20022/models/account_batch_payment.py:0 msgid "" "The Name Identification and Issuer details are required to proceed. Please " "configure them in the settings." msgstr "" #. module: account_iso20022 #. odoo-python #: code:addons/account_iso20022/models/account_batch_payment.py:0 msgid "" "The bank account %(account)s, of journal '%(journal)s', is not of type " "IBAN.\n" "A valid IBAN account is required to use SEPA features." msgstr "" #. module: account_iso20022 #. odoo-python #: code:addons/account_iso20022/models/account_batch_payment.py:0 msgid "" "The customer bank account set on some payments does not have an IBAN number. " "This is required for SEPA." msgstr "" #. module: account_iso20022 #. odoo-python #: code:addons/account_iso20022/models/account_payment.py:0 msgid "" "The journal '%s' requires a proper IBAN account to pay via SEPA. Please " "configure it first." msgstr "" #. module: account_iso20022 #. odoo-python #: code:addons/account_iso20022/models/account_journal.py:0 msgid "This journal does not have a bank account defined." msgstr "" #. module: account_iso20022 #. odoo-python #: code:addons/account_iso20022/models/account_journal.py:0 msgid "Too many transactions for a single file." msgstr "" #. module: account_iso20022 #: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_us msgid "U.S. ISO20022" msgstr "" #. module: account_iso20022 #: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_uetr msgid "UETR" msgstr "" #. module: account_iso20022 #: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__urgp #: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__urgp msgid "URGP - Critical urgency" msgstr "" #. module: account_iso20022 #: model:ir.model.fields,help:account_iso20022.field_account_bank_statement_line__end_to_end_uuid #: model:ir.model.fields,help:account_iso20022.field_account_payment__end_to_end_uuid msgid "Unique end-to-end assigned by the initiating party" msgstr "" #. module: account_iso20022 #: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_uetr msgid "Unique end-to-end transaction reference" msgstr "" #. module: account_iso20022 #. odoo-python #: code:addons/account_iso20022/models/account_batch_payment.py:0 msgid "View Payments" msgstr "" #. module: account_iso20022 #: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_initiating_party_name msgid "" "Will appear as the name of the party initiating the payment. Limited to 70 " "characters." msgstr "" #. module: account_iso20022 #: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_issr msgid "" "Will appear in SEPA payments as the name of the party initiating the " "payment. Limited to 70 characters." msgstr "" #. module: account_iso20022 #: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_initiating_party_name #: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_initiating_party_name msgid "Your Company Name" msgstr "" #. module: account_iso20022 #. odoo-python #: code:addons/account_iso20022/models/account_journal_dashboard.py:0 msgid "is_sent" msgstr "" #. module: account_iso20022 #: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03 msgid "pain.001.001.03" msgstr "" #. module: account_iso20022 #: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_09 msgid "pain.001.001.09" msgstr "" #. module: account_iso20022 #. odoo-python #: code:addons/account_iso20022/models/account_journal_dashboard.py:0 msgid "payment_method_line_id.code" msgstr "" #. module: account_iso20022 #. odoo-python #: code:addons/account_iso20022/models/account_journal_dashboard.py:0 msgid "state" msgstr "" #. module: account_iso20022 #: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_default_priority #: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_priority msgid "" "• NORM: Standard processing time.\n" "• HIGH: High priority payment.\n" "• URGP: Critical, requires immediate processing.\n" "• SVDA: Payments must settle on same day as submission." msgstr "" #~ msgid "Generic" #~ msgstr "Generički" #~ msgid "Register Payment" #~ msgstr "Registruj plaćanje"