# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_sepa_direct_debit # # Translators: # Uros Kalajdzic , 2022 # 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: 2026-07-03 17:43+0000\n" "PO-Revision-Date: 2025-11-16 05:26+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_sepa_direct_debit #: model:ir.actions.report,print_report_name:account_sepa_direct_debit.sdd_mandate_form_report_main msgid "" "\n" " '%s_sdd_mandate_form_%s' % " "((object.partner_id.name).replace(' ', '_'), object.name)\n" " " msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "(if applicable)" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "(optional)" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form msgid "" ".\n" " Make sure the mandate isn't meant for the " "parent contact." msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit msgid "" ".\n" " SEPA requires a 5 days notice." msgstr "" #. module: account_sepa_direct_debit #: model:mail.template,body_html:account_sepa_direct_debit.email_template_sdd_new_mandate msgid "" "
\n" "

\n" " Dear Azure Interior\n" "
\n" "
\n" " Here is your SEPA Direct Debit Mandate to sign to " "authorize\n" " YourCompany\n" " to send instructions to your bank to debit your " "account in accordance with the instructions from\n" " YourCompany\n" " Do not hesitate to contact us if you have any " "questions.\n" "
\n" " Best regards,\n" " \n" "

\n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "
\n" " " msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form msgid " day(s)" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "Address:" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "City: " msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "Country: " msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "Creditor identifier:" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "Email:" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "IBAN:" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "Mandate identifier:" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "Phone:" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "Start date:" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "Transaction type: recurrent" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "Zip: " msgstr "" #. module: account_sepa_direct_debit #: model:mail.template,body_html:account_sepa_direct_debit.email_template_sdd_pre_notification msgid "" "\n" "\n" "\n" "
\n" "\n" "\n" " \n" " \n" " \n" " \n" "\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " \n" " Your Direct Debit " "Payment Notification
\n" "
\n" " \n" "
\n" "
\n" "
\n" "
\n" " \n" " \n" " \n" "
\n" " Dear Azure " "Interior
\n" "
\n" " A Direct Debit payment request amounting to\n" " $ 0.00\n" " will be sent to your bank.
\n" " Your account ending with 1234 will be automatically debited " "on the\n" " 2020-04-18,\n" " or shortly thereafter.
\n" " please make sure you have the requested funds.
\n" "
\n" " \n" " Merchant data:
\n" "
    \n" " \n" "
  • IBAN: NO 93 8601 1117947
    • \n" "     \n" " \n" "
  • SEPA DIRECT DEBIT MANDATE REFERENCE:
    • \n" "     \n" "
\n" " \n" "
\n" " Do not hesitate to contact us if you have any question.\n" "
\n" "
\n" "
\n" "
\n" " \n" " \n" " \n" "
\n" " YourCompany\n" "
\n" " \n" " +1 650-123-4567 " "|\n" " \n" " \n" " info@yourcompany.com |\n" " \n" " \n" " http://www.example.com\n" " \n" "
\n" "
\n" "
\n" " \n" " \n" "
\n" " Powered by Odoo\n" "
\n" "
\n" " " msgstr "" #. module: account_sepa_direct_debit #: model:mail.template,body_html:account_sepa_direct_debit.email_template_sdd_mandate_expiring msgid "" "\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" "
\n" " Hello,

\n" " A SEPA Direct " "Debit mandate will reach its automatic expiration date on 2020-04-18
\n" " This can be " "caused by one of the following reason:\n" "
    \n" "
  • \n" " That " "date is the mandate end date agreed upon signature.\n" "
    • \n" "
  • \n" " It would " "then be more than 36 months since the last time this mandate was used.\n" "
    • \n" "
\n" " \n" " Security Tip: " "Check that the domain name you are redirected to is: \n" " https://" "yourcompany.odoo.com\n" "
\n" "
\n" "
\n" "
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " Powered by Odoo\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " PS: This is an automated email sent " "by Odoo Accounting to notify you a SEPA Direct Debit mandate is going to get " "automatically closed.\n" "
\n" "
\n" " " msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/account_payment.py:0 msgid "" "A SEPA direct debit version should be selected to generate the addresses in " "the export file." msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/account_payment.py:0 msgid "" "A SEPA direct debit version should be selected to generate the export file." msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0 msgid "A customer account is required to validate a SEPA Direct Debit mandate." msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act msgid "" "A mandate represents the authorization you receive from a customer\n" " to automatically collect money on her account." msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__partner_bank_id msgid "Account of the customer to collect payments from." msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_needaction msgid "Action Needed" msgstr "Potrebna akcija" #. module: account_sepa_direct_debit #: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__active #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view msgid "Active" msgstr "Aktivno" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_ids msgid "Activities" msgstr "Aktivnosti" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Dekoracija izuzeć́a aktivnosti" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_state msgid "Activity State" msgstr "Stanje aktivnosti" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_type_icon msgid "Activity Type Icon" msgstr "Ikonica vrste aktivnosti" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0 msgid "All the payments in the batch must have the same SDD scheme." msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "Antwerp" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "" "As part of your rights, you are entitled to a refund from your bank under " "the terms and conditions of your agreement with your bank. Your rights are " "explained in a statement that you can obtain from your bank. A refund must " "be claimed within 8 weeks starting from the date on which your account was " "debited." msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_batch_booking msgid "" "Ask the bank to group the bank transactions corresponding to these payments " "into a single transaction." msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_attachment_count msgid "Attachment Count" msgstr "Brojač priloga" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__author_id msgid "Author" msgstr "Autor" #. module: account_sepa_direct_debit #: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_batch_payment__sdd_scheme__b2b #: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__sdd_scheme__b2b msgid "B2B" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model,name:account_sepa_direct_debit.model_res_partner_bank msgid "Bank Accounts" msgstr "Bankovni računi" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit msgid "Batch Booking" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model,name:account_sepa_direct_debit.model_account_batch_payment msgid "Batch Payment" msgstr "Zbirno plaćanje" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "Belgium" msgstr "Belgija" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__body_has_template_value msgid "Body content is the same as the template" msgstr "Telo sadržaja je isto kao kod šablona" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "Building C" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "By signing this mandate form, you authorise (A)" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_batch_payment__sdd_scheme__core #: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__sdd_scheme__core msgid "CORE" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "CREDIT-1234" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__can_edit_body msgid "Can Edit Body" msgstr "Može da uređuje \"telo\"" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_send_form msgid "Cancel" msgstr "Otkaži" #. module: account_sepa_direct_debit #: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__cancelled msgid "Cancelled" msgstr "Otkazano" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/wizard/sdd_mandate_send.py:0 msgid "Check Partner(s) Email(s)" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form msgid "Close" msgstr "Zatvori" #. module: account_sepa_direct_debit #: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__closed #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view msgid "Closed" msgstr "Zatvoren" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form msgid "Collections" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model,name:account_sepa_direct_debit.model_res_company msgid "Companies" msgstr "Preduzeća" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__company_id #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__company_id msgid "Company" msgstr "Kompanija" #. module: account_sepa_direct_debit #: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__company_id msgid "Company for whose invoices the mandate can be used." msgstr "" #. module: account_sepa_direct_debit #: model:ir.model,name:account_sepa_direct_debit.model_res_config_settings msgid "Config Settings" msgstr "Podešavanje konfiguracije" #. module: account_sepa_direct_debit #: model:ir.model,name:account_sepa_direct_debit.model_res_partner msgid "Contact" msgstr "Kontakt" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__body msgid "Contents" msgstr "Sadržaj" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_usable msgid "Could a SDD mandate be used?" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model,website_form_label:account_sepa_direct_debit.model_res_partner msgid "Create a Customer" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act msgid "Create a new direct debit customer mandate" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form msgid "Create it." msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__create_uid #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__create_uid msgid "Created by" msgstr "Kreirao" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__create_date #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__create_date msgid "Created on" msgstr "Kreirano" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "Creditor" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_config_settings__sdd_creditor_identifier msgid "Creditor Identifier" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,help:account_sepa_direct_debit.field_res_config_settings__sdd_creditor_identifier msgid "Creditor identifier of your company within SEPA scheme." msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__partner_id #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__partner_id msgid "Customer" msgstr "Kupac" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form msgid "Customer mandate" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__partner_id #: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate_send__partner_id msgid "Customer whose payments are to be managed by this mandate." msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "DEBT1234" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__start_date msgid "Date from which the mandate can be used (inclusive)." msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__end_date msgid "" "Date until which the mandate can be used. It will automatically be closed " "after this date." msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_required_collection_date msgid "" "Date when the company expects to receive the payments of this batch. It " "can't be inferior to the sending day + the minimum pre-notification period." msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "Debtor" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__debtor_id_code msgid "Debtor Identifier" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_journal__debit_sepa_pain_version__pain_008_001_02 msgid "Default (Pain 008.001.02)" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "Demo@email.com" msgstr "" #. module: account_sepa_direct_debit #: model:ir.actions.act_window,name:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act #: model:ir.ui.menu,name:account_sepa_direct_debit.account_sepa_direct_debit_customer_mandates_menu #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_res_partner_view msgid "Direct Debit Mandates" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_journal_dashboard_kanban_view msgid "Direct Debit Payment to Collect" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__payments_to_collect_nber #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_journal_dashboard_kanban_view msgid "Direct Debit Payments to Collect" msgstr "" #. module: account_sepa_direct_debit #: model:ir.actions.act_window,name:account_sepa_direct_debit.action_sdd_payments_to_collect msgid "Direct debit payments to collect" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__display_name #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_journal__display_name #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__display_name #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__display_name #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_register__display_name #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_company__display_name #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__display_name #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner_bank__display_name #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__display_name #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__display_name msgid "Display Name" msgstr "Naziv za prikaz" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__checkbox_download msgid "Download" msgstr "Preuzmi" #. module: account_sepa_direct_debit #: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__draft #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view msgid "Draft" msgstr "Priprema" #. module: account_sepa_direct_debit #: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__state msgid "" "Draft: Validate before use.\n" "Active: Valid mandates to collect payments.\n" "Cancelled: Mandates never validated.\n" "Closed: Expired or manually closed mandates. Previous transactions remain " "valid.\n" "Revoked: Fraudulent mandates. Previous invoices might need reimbursement.\n" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__checkbox_send_mail msgid "Email" msgstr "E-mail" #. module: account_sepa_direct_debit #: model:mail.template,description:account_sepa_direct_debit.email_template_sdd_new_mandate msgid "Email requesting the customer to sign the mandate attached" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__template_id msgid "Email template" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__end_date msgid "End Date" msgstr "Završni Datum" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "End date" msgstr "Krajnji datum" #. module: account_sepa_direct_debit #: model:ir.model.fields,help:account_sepa_direct_debit.field_res_partner__sdd_mandate_ids #: model:ir.model.fields,help:account_sepa_direct_debit.field_res_users__sdd_mandate_ids msgid "Every mandate belonging to this partner." msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__expiration_warning_already_sent msgid "Expiration warning sent" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit msgid "First-Time Payments" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_follower_ids msgid "Followers" msgstr "Pratioci" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_partner_ids msgid "Followers (Partners)" msgstr "Pratioci (Partneri)" #. module: account_sepa_direct_debit #: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "Font awesome ikonica npr. fa-tasks" #. module: account_sepa_direct_debit #: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__debtor_id_code msgid "Free reference identifying the debtor in your company." msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0 msgid "Go to journal" msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0 msgid "Go to mandates" msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0 msgid "Go to payments" msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0 msgid "Go to settings" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_payment_register_form_inherit_account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form msgid "Good news! A valid SEPA Mandate is available." msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__has_message msgid "Has Message" msgstr "Ima poruku" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__partner_bank_id msgid "IBAN" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__id #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_journal__id #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__id #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__id #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_method__id #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_register__id #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_company__id #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_config_settings__id #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__id #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner_bank__id #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__id #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__id msgid "ID" msgstr "ID" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_exception_icon msgid "Icon" msgstr "Ikona" #. module: account_sepa_direct_debit #: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "Ikonica koja označava aktivnost izuzetka." #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "Identification code" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__name msgid "Identifier" msgstr "Identifikator" #. module: account_sepa_direct_debit #: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_needaction msgid "If checked, new messages require your attention." msgstr "Ako je označeno, nove poruke zahtevaju vašu pažnju." #. module: account_sepa_direct_debit #: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_has_error #: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Ako je označeno, neke poruke imaju grešku u isporuci." #. module: account_sepa_direct_debit #: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__payment_ids #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form msgid "In-process and completed payments generated under this mandate." msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/res_company.py:0 msgid "Invalid creditor identifier. Make sure you made no typo." msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/res_company.py:0 msgid "Invalid creditor identifier. Wrong format." msgstr "" #. module: account_sepa_direct_debit #: model:mail.message.subtype,description:account_sepa_direct_debit.sdd_mt_invoice_paid_with_mandate msgid "Invoice paid via direct debit." msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__paid_invoice_ids #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form msgid "Invoices Paid" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_invoice_filter msgid "Invoices matching a valid SEPA Direct Debit Mandate" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__paid_invoice_ids msgid "Invoices paid using this mandate." msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form msgid "Invoices paid with this mandate." msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__is_mail_template_editor msgid "Is Editor" msgstr "Je Urednik" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_is_follower msgid "Is Follower" msgstr "Je Pratilac" #. module: account_sepa_direct_debit #: model:ir.model,name:account_sepa_direct_debit.model_account_journal msgid "Journal" msgstr "Izveštaj" #. module: account_sepa_direct_debit #: model:ir.model,name:account_sepa_direct_debit.model_account_move msgid "Journal Entry" msgstr "Sadržaj dnevnika" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__lang msgid "Language" msgstr "Jezik" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__write_uid #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__write_uid msgid "Last Updated by" msgstr "Poslednje izmenio/la" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__write_date #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__write_date msgid "Last Updated on" msgstr "Poslednje ažuriranje dana" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_main_attachment_id msgid "Main Attachment" msgstr "Glavni prilog" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__mandate_id msgid "Mandate" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__mandate_pdf_file msgid "Mandate Form PDF" msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0 msgid "Mandate customer and bank account need to match." msgstr "" #. module: account_sepa_direct_debit #: model:ir.actions.report,name:account_sepa_direct_debit.sdd_mandate_form_report_main msgid "Mandate form" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.constraint,message:account_sepa_direct_debit.constraint_sdd_mandate_name_unique msgid "Mandate identifier must be unique! Please choose another one." msgstr "" #. module: account_sepa_direct_debit #: model:ir.actions.server,name:account_sepa_direct_debit.sdd_mandate_state_cron_ir_actions_server msgid "Mandate state updater" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "Marc Demo" msgstr "Mark Demo" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_error msgid "Message Delivery error" msgstr "Greška u isporuci poruke" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_ids msgid "Messages" msgstr "Poruke" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__my_activity_date_deadline msgid "My Activity Deadline" msgstr "Rok moje aktivnosti" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_calendar_event_id msgid "Next Activity Calendar Event" msgstr "Sledeća aktivnost događaj u kalendaru" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_date_deadline msgid "Next Activity Deadline" msgstr "Rok za sledeću aktivnosti" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_summary msgid "Next Activity Summary" msgstr "Pregled sledeće aktivnosti" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_type_id msgid "Next Activity Type" msgstr "Tip sledeće aktivnosti" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_register__no_sdd_mandate_partner_ids msgid "No Sdd Mandate Partner" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.action_sdd_payments_to_collect msgid "No direct debit payment to collect" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_needaction_counter msgid "Number of Actions" msgstr "Broj akcija" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_error_counter msgid "Number of errors" msgstr "Broj grešaka" #. module: account_sepa_direct_debit #: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__payments_to_collect_nber msgid "" "Number of in-process and completed payments generated under this mandate." msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__paid_invoices_nber msgid "Number of invoices paid with this mandate." msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_needaction_counter #, fuzzy msgid "Number of messages requiring action" msgstr "Broj poruka koje zahtevaju akciju" #. module: account_sepa_direct_debit #: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Broj poruka sa greškom u isporuci" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "Odoo PVT LTD" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act msgid "" "Once an invoice is made\n" " in Odoo for a customer having a mandate active on the " "invoice date,\n" " its validation will trigger its automatic payment, and " "you will\n" " then only have to generate a SEPA Direct Debit (SDD) XML " "file containing this operation\n" " and send it to your bank to effectively get paid." msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,help:account_sepa_direct_debit.field_account_payment__sdd_mandate_id msgid "" "Once this invoice has been paid with Direct Debit, contains the mandate that " "allowed the payment." msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__one_off msgid "One-off Mandate" msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0 msgid "" "Only IBAN account numbers can receive SEPA Direct Debit payments. Please " "select a journal associated to one or add an IBAN bank account to the " "current journal" msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0 msgid "Only mandates in draft state can be deleted." msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_payment_register_form_inherit_account_sepa_direct_debit msgid "Oops! No valid SEPA mandate for the following partner(s):" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form msgid "Oops! No valid SEPA mandate for this customer." msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0 msgid "Open customer" msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0 msgid "Open customers" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_res_partner_view msgid "Open this partner's mandates" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate_send__lang msgid "" "Optional translation language (ISO code) to select when sending out an " "email. If not set, the main partner's language will be used. This should " "usually be a placeholder expression that provides the appropriate language, " "e.g. {{ object.partner_id.lang }}." msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_with_mandates_tree msgid "Originating SEPA mandate" msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0 msgid "Paid Invoices" msgstr "Plaćene fakture" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__paid_invoices_nber msgid "Paid Invoices Number" msgstr "" #. module: account_sepa_direct_debit #: model:mail.message.subtype,name:account_sepa_direct_debit.sdd_mt_invoice_paid_with_mandate msgid "Paid via direct debit" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__partner_parent_id msgid "Parent Partner" msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/wizard/sdd_mandate_send.py:0 msgid "Partner should have an email address." msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0 msgid "Partner's Parent" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model,name:account_sepa_direct_debit.model_account_payment_register msgid "Pay" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model,name:account_sepa_direct_debit.model_account_payment_method msgid "Payment Methods" msgstr "Načini plaćanja" #. module: account_sepa_direct_debit #: model:mail.template,subject:account_sepa_direct_debit.email_template_sdd_pre_notification msgid "Payment notification {{ object.memo }}" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model,name:account_sepa_direct_debit.model_account_payment #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__payment_ids msgid "Payments" msgstr "Placanja" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_move_line_payment_filter msgid "Payments matching a valid SEPA Direct Debit Mandate" msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0 msgid "Payments to Collect" msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0 msgid "Payments without mandate" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_report_invoice_document msgid "" "Please do not pay it manually, the payment will be asked to your bank to be " "processed\n" " automatically." msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__pre_notification_period msgid "Pre-notification" msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0 msgid "Problematic mandates" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__rating_ids msgid "Ratings" msgstr "Ocene" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__recipient_ids msgid "Recipients" msgstr "Primaoci" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__render_model msgid "Rendering Model" msgstr "Rendering Model" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_required_collection_date msgid "Required Collection Date" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_user_id msgid "Responsible User" msgstr "Odgovorni korisnik" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form msgid "Revoke" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__revoked msgid "Revoked" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_view_account_payment_search msgid "Revoked SDD Mandate" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "Rue de la Loi, 16" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_payment_search msgid "SDD B2B" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_batch_booking msgid "SDD Batch Booking" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_payment_search msgid "SDD CORE" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model,name:account_sepa_direct_debit.model_sdd_mandate #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_move_line_payment_filter msgid "SDD Mandate" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model,name:account_sepa_direct_debit.model_sdd_mandate_send msgid "SDD Mandate Send" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_scheme #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_scheme #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__sdd_scheme msgid "SDD Scheme" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__sdd_count #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_users__sdd_count msgid "SDD count" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_company__sdd_creditor_identifier msgid "SDD creditor identifier" msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0 msgid "SDD scheme is set on the customer mandate." msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "SEPA Business-to-Business Direct Debit Mandate" msgstr "" #. module: account_sepa_direct_debit #: model:account.payment.method,name:account_sepa_direct_debit.payment_method_sdd msgid "SEPA Direct Debit" msgstr "" #. module: account_sepa_direct_debit #: model:mail.template,name:account_sepa_direct_debit.email_template_sdd_pre_notification msgid "SEPA Direct Debit Customer Pre-Notification mail" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "SEPA Direct Debit Mandate" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_journal__debit_sepa_pain_version msgid "SEPA Direct Debit Pain Version" msgstr "" #. module: account_sepa_direct_debit #: model:mail.template,name:account_sepa_direct_debit.email_template_sdd_new_mandate msgid "SEPA Direct Debit Sending" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,help:account_sepa_direct_debit.field_res_company__sdd_creditor_identifier msgid "" "SEPA Direct Debit creditor identifier of the company, given by the bank." msgstr "" #. module: account_sepa_direct_debit #: model:mail.template,name:account_sepa_direct_debit.email_template_sdd_mandate_expiring #: model:mail.template,subject:account_sepa_direct_debit.email_template_sdd_mandate_expiring msgid "SEPA Direct Debit mandate expiration warning" msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0 msgid "" "SEPA Direct Debit scheme only accepts IBAN account numbers. Please select an " "IBAN-compliant debtor account for this mandate." msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_journal_form msgid "SEPA Pain Version" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_journal_form msgid "SEPA Pain version" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_payment_register_form_inherit_account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form msgid "SEPA Scheme operates in Euro." msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0 msgid "SEPA direct debit stateless customer" msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0 msgid "" "SEPA regulations set the minimum pre-notification period to a minimum of %s " "days to allow enough time for the customer to check that their account is " "adequately funded." msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "SEPA-CUST-001" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "SEPA1234" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_sms_error msgid "SMS Delivery error" msgstr "Greška u dostavi SMS-a" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_bank_statement_line__sdd_has_usable_mandate #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__sdd_has_usable_mandate msgid "Sdd Has Usable Mandate" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_id #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__sdd_mandate_ids #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_users__sdd_mandate_ids msgid "Sdd Mandate" msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/account_payment.py:0 msgid "Select a SEPA Direct Debit version before generating the XML." msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0 msgid "Send" msgstr "Pošalji" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_send_form msgid "Send & Print" msgstr "Pošalji & Štampaj" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__is_sent msgid "Sent to the customer" msgstr "" #. module: account_sepa_direct_debit #: model:mail.template,description:account_sepa_direct_debit.email_template_sdd_pre_notification msgid "Sent to the customer to indicate their account will be charged" msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0 msgid "" "Some draft payments could not be posted because of the lack of any active " "mandate." msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0 msgid "Some payments are linked to an inactive mandate." msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0 msgid "Some payments are not linked to any mandate." msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__start_date msgid "Start Date" msgstr "Početni datum" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__state msgid "State" msgstr "Stanje" #. module: account_sepa_direct_debit #: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "Status na osnovu aktivnosti\n" "Isteklo: Datum postavljen kao rok je već prošao\n" "Danas: Datum aktivnosti je danas\n" "Planirano: Buduće aktivnosti." #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__subject #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_send_form msgid "Subject" msgstr "Predmet" #. module: account_sepa_direct_debit #: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_scheme #: model:ir.model.fields,help:account_sepa_direct_debit.field_account_payment__sdd_mandate_scheme #: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__sdd_scheme msgid "" "The B2B scheme is an optional scheme,\n" "offered exclusively to business payers.\n" "Some banks/businesses might not accept B2B SDD." msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/account_payment.py:0 msgid "" "The SEPA Direct Debit mandate associated to the payment has been revoked and " "cannot be used anymore." msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0 msgid "" "The bank needs to be informed at least %(min_days_new)s days in advance for " "collections related to a new mandate and %(min_days)s days in advance when " "the mandate is already known by them.\n" "The minimum collection date must be %(date)s." msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/res_company.py:0 msgid "The creditor identifier exceeds the maximum length of 35 characters." msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0 msgid "The customer must have a country" msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/account_payment.py:0 msgid "" "The debtor and creditor city name is a compulsary information when " "generating the SDD XML." msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/account_payment.py:0 msgid "" "The debtor and creditor country is a compulsary information when generating " "the SDD XML." msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0 msgid "" "The debtor identifier you specified exceeds the limitation of 35 characters " "imposed by SEPA regulation" msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0 msgid "" "The end date of the mandate must be posterior or equal to its start date." msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "" "The mandate will only be used to pay invoices into the specified time range. " "If no end date is specified,\n" " you will have to contact us to stop its use. The minimum " "notification period for creditors\n" " to inform debtors about an upcoming collection is" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__pre_notification_period msgid "" "The minimum notice period in days, used to inform the customer prior to " "collection." msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/account_payment.py:0 msgid "" "The payment must be linked to a SEPA Direct Debit mandate in order to " "generate a Direct Debit XML." msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form msgid "The selected customer is a child of" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__name msgid "The unique identifier of this mandate." msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit msgid "This batch includes payments from mandates with no prior collections:" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_report_invoice_document msgid "" "This invoice will be paid using direct debit and is only\n" " sent for informative purposes." msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "" "This mandate is only intended for business-to-business transactions. You are " "not entitled to a refund from your bank after your account has been debited, " "but you are entitled to request your bank not to debit your account up until " "the day on which the payment is due." msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0 msgid "" "To solve that, you should create a mandate for each of the involved " "customers, valid at the moment of the payment date." msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__one_off msgid "" "True if and only if this mandate can be used for only one transaction. It " "will automatically go from 'active' to 'closed' after its first use in " "payment if this option is set.\n" msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/account_payment.py:0 msgid "" "Trying to generate a Direct Debit XML file containing payments from another " "company than that file's creditor." msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/account_payment.py:0 msgid "" "Trying to generate a Direct Debit XML for payments coming from another " "payment method than SEPA Direct Debit." msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/account_payment.py:0 msgid "" "Trying to register a payment on a mandate belonging to a different partner." msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Zabeležen tip aktivnosti izuzeća." #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0 msgid "Under B2B SDD Scheme, the customer must be a company." msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_journal__debit_sepa_pain_version__pain_008_001_08 msgid "Updated 2023 (Pain 008.001.08)" msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form msgid "Validate" msgstr "Overi" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "Validity" msgstr "Validnost" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/wizard/sdd_mandate_send.py:0 msgid "View Partner(s)" msgstr "" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__warnings msgid "Warnings" msgstr "Upozorenja" #. module: account_sepa_direct_debit #: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__website_message_ids msgid "Website Messages" msgstr "Website poruke" #. module: account_sepa_direct_debit #: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__website_message_ids msgid "Website communication history" msgstr "Istorija website komunikacije" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/wizard/account_payment_register.py:0 msgid "" "You can't pay any of the selected invoices using the SEPA Direct Debit " "method, as no valid mandate is available" msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/res_partner_bank.py:0 msgid "" "You cannot delete a bank account linked to an active SEPA Direct Debit " "mandate." msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0 msgid "" "You cannot generate a SEPA Direct Debit file with a required collection date " "inferior to the sending day + the minimum pre-notification period of %" "(prenot_days)s days.\n" "The minimum required date should be %(minimum_date)s." msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0 msgid "You don't have the rights to validate SDD mandates." msgstr "" #. module: account_sepa_direct_debit #. odoo-python #: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0 msgid "" "Your company must have a creditor identifier in order to issue SEPA Direct " "Debit payments requests. It can be defined in accounting module's settings." msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "" "day(s).\n" " It will be sent to the debtor's email." msgstr "" #. module: account_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form msgid "" "to send instructions to your bank to debit your account and (B) your bank to " "debit your account in accordance with the instructions from" msgstr "" #. module: account_sepa_direct_debit #: model:mail.template,subject:account_sepa_direct_debit.email_template_sdd_new_mandate msgid "{{ object.partner_id.display_name }} SEPA Direct Debit Mandate" msgstr "" #~ msgid "Journal Item" #~ msgstr "Stavka izveštaja" #~ msgid "Print" #~ msgstr "Štampaj" #~ msgid "Signature" #~ msgstr "Potpis"