# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * payment_sepa_direct_debit
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:49+0000\n"
"PO-Revision-Date: 2025-11-16 13:41+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Serbian (Latin script) <https://translate.odoo.com/projects/"
"odoo-19/payment_sepa_direct_debit/sr_Latn/>\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: payment_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form
msgid ""
". As part of your rights, you are entitled to a refund from your\n"
"                bank under the terms and conditions of your agreement with "
"your bank. Your rights\n"
"                are explained in a statement that you can obtain from your "
"bank. A refund must be\n"
"                claimed within 8 weeks starting from the date on which your "
"account was debited."
msgstr ""

#. module: payment_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sepa_state_header
msgid "<strong>Amount: </strong>"
msgstr ""

#. module: payment_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Date: </strong>"
msgstr ""

#. module: payment_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Label: </strong>"
msgstr ""

#. module: payment_sepa_direct_debit
#: model:mail.template,body_html:payment_sepa_direct_debit.mail_template_sepa_notify_validation
msgid ""
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: "
"16px; background-color: #F1F1F1; font-family:Verdana, Arial,sans-serif; "
"color: #454748; width: 100%; border-collapse:separate;\"><tr><td "
"align=\"center\">\n"
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" "
"style=\"padding: 16px; background-color: white; color: #454748; border-"
"collapse:separate;\">\n"
"<tbody>\n"
"    <!-- HEADER -->\n"
"    <tr>\n"
"        <td align=\"center\" style=\"min-width: 590px;\">\n"
"            <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"min-width: 590px; background-color: white; padding: "
"0px 8px 0px 8px; border-collapse:separate;\">\n"
"                <tr><td valign=\"middle\">\n"
"                    <t t-set=\"company\" t-value=\"object.company_id\"/>\n"
"                    <span style=\"font-size: 10px;\">Your SEPA Direct Debit "
"Mandate</span><br/>\n"
"                    <span style=\"font-size: 20px; font-weight: bold;\" t-"
"out=\"object.partner_bank_id.acc_number or ''\">BE15001559627230</span>\n"
"                </td></tr>\n"
"                <tr><td valign=\"middle\" align=\"right\" t-if=\"not "
"company.uses_default_logo\">\n"
"                    <img t-attf-src=\"/logo.png?company={{ company.id }}\" "
"style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" t-att-"
"alt=\"company.name\"/>\n"
"                </td></tr>\n"
"                <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
"                    <hr width=\"100%\" style=\"background-"
"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
"size:0px;min-height:1px;line-height:0; margin:16px 0px 16px 0px;\"/>\n"
"                </td></tr>\n"
"            </table>\n"
"        </td>\n"
"    </tr>\n"
"    <!-- CONTENT -->\n"
"    <tr>\n"
"        <td align=\"center\" style=\"min-width: 590px;\">\n"
"            <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"min-width: 590px; background-color: white; padding: "
"0px 8px 0px 8px; border-collapse:separate;\">\n"
"                <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
"                    Hello <t t-out=\"object.partner_id.name or ''\">Brandon "
"Freeman</t>,<br/><br/>\n"
"\n"
"                    <p>A SEPA Direct Debit Mandate authorization has just "
"been validated for use with <t t-out=\"company.name or ''\">YourCompany</t>."
"</p>\n"
"\n"
"                    <p>You will find a copy of the mandate validation "
"attached to this email.</p>\n"
"\n"
"                    <p>Do not hesitate to contact us if you have any "
"question.</p>\n"
"                </td></tr>\n"
"                <tr><td style=\"text-align:center;\">\n"
"                    <hr width=\"100%\" style=\"background-"
"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
"size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
"                </td></tr>\n"
"            </table>\n"
"        </td>\n"
"    </tr>\n"
"    <!-- FOOTER -->\n"
"    <tr>\n"
"        <td align=\"center\" style=\"min-width: 590px;\">\n"
"            <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"min-width: 590px; background-color: white; font-size: "
"11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
"                <tr><td valign=\"middle\" align=\"left\">\n"
"                    <t t-out=\"company.name or ''\">YourCompany</t>\n"
"                </td></tr>\n"
"                <tr><td valign=\"middle\" align=\"left\" style=\"opacity: "
"0.7;\">\n"
"                    <t t-if=\"company.phone\">\n"
"                        <t t-out=\"company.phone or ''\">+1 650-123-4567</t> "
"|\n"
"                    </t>\n"
"                    <t t-if=\"company.email\">\n"
"                        <a t-attf-href=\"'mailto:%s' % {{ company.email }}\" "
"style=\"text-decoration:none; color: #454748;\" t-out=\"company.email or "
"''\">info@yourcompany.com</a> |\n"
"                    </t>\n"
"                    <t t-if=\"company.website\">\n"
"                        <a t-attf-href=\"'%s' % {{ company.website }}\" "
"style=\"text-decoration:none; color: #454748;\" t-out=\"company.website or "
"''\">http://www.example.com</a>\n"
"                    </t>\n"
"                </td></tr>\n"
"            </table>\n"
"        </td>\n"
"    </tr>\n"
"</tbody>\n"
"</table>\n"
"</td></tr>\n"
"<!-- POWERED BY -->\n"
"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
"    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" "
"style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; "
"padding: 8px; border-collapse:separate;\">\n"
"      <tr><td style=\"text-align: center; font-size: 13px;\">\n"
"        Powered by <a target=\"_blank\" href=\"https://www.odoo.com?"
"utm_source=db&amp;utm_medium=mail\" t-attf-style=\"color: "
"{{company.email_secondary_color or '#875A7B'}};\">Odoo</a>\n"
"      </td></tr>\n"
"    </table>\n"
"</td></tr>\n"
"</table>\n"
"            "
msgstr ""

#. module: payment_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form
msgid "Bank Statement"
msgstr "Bankovni izvod"

#. module: payment_sepa_direct_debit
#: model:ir.model,name:payment_sepa_direct_debit.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Linija bankovnog izvoda"

#. module: payment_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form
msgid ""
"By completing the initial bank transfer with the specified amount and label, "
"you\n"
"                authorize (A)"
msgstr ""

#. module: payment_sepa_direct_debit
#: model:ir.model,name:payment_sepa_direct_debit.model_res_partner
msgid "Contact"
msgstr "Kontakt"

#. module: payment_sepa_direct_debit
#: model:ir.model,website_form_label:payment_sepa_direct_debit.model_res_partner
msgid "Create a Customer"
msgstr ""

#. module: payment_sepa_direct_debit
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_provider__custom_mode
msgid "Custom Mode"
msgstr ""

#. module: payment_sepa_direct_debit
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_account_bank_statement_line__display_name
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_provider__display_name
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_token__display_name
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_transaction__display_name
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_res_partner__display_name
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_sdd_mandate__display_name
msgid "Display Name"
msgstr "Naziv za prikaz"

#. module: payment_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.inline_form
msgid "IBAN"
msgstr ""

#. module: payment_sepa_direct_debit
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_account_bank_statement_line__id
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_account_payment_method__id
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_provider__id
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_token__id
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_transaction__id
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_res_partner__id
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_sdd_mandate__id
msgid "ID"
msgstr "ID"

#. module: payment_sepa_direct_debit
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_sdd_mandate__is_online_payment
msgid "Is Online Payment"
msgstr ""

#. module: payment_sepa_direct_debit
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_transaction__mandate_id
msgid "Mandate"
msgstr ""

#. module: payment_sepa_direct_debit
#. odoo-python
#: code:addons/payment_sepa_direct_debit/controllers/main.py:0
msgid "Missing or invalid IBAN."
msgstr ""

#. module: payment_sepa_direct_debit
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_sdd_mandate__payment_transaction_count
msgid "No. of Payment Transactions"
msgstr ""

#. module: payment_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form
msgid "Odoo PVT LTD"
msgstr ""

#. module: payment_sepa_direct_debit
#: model:ir.model,name:payment_sepa_direct_debit.model_account_payment_method
msgid "Payment Methods"
msgstr "Načini plaćanja"

#. module: payment_sepa_direct_debit
#: model:ir.model,name:payment_sepa_direct_debit.model_payment_provider
msgid "Payment Provider"
msgstr "Provajder plaćanja"

#. module: payment_sepa_direct_debit
#: model:ir.model,name:payment_sepa_direct_debit.model_payment_token
msgid "Payment Token"
msgstr ""

#. module: payment_sepa_direct_debit
#: model:ir.model,name:payment_sepa_direct_debit.model_payment_transaction
msgid "Payment Transaction"
msgstr "Transakcija plaćanja"

#. module: payment_sepa_direct_debit
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_sdd_mandate__payment_transaction_ids
msgid "Payment Transactions"
msgstr "Platne transakcije"

#. module: payment_sepa_direct_debit
#. odoo-javascript
#: code:addons/payment_sepa_direct_debit/static/src/interactions/payment_form.js:0
msgid "Payment processing failed"
msgstr "Obrada plaćanja nije uspela"

#. module: payment_sepa_direct_debit
#. odoo-python
#: code:addons/payment_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Payments Transactions"
msgstr ""

#. module: payment_sepa_direct_debit
#. odoo-python
#: code:addons/payment_sepa_direct_debit/models/payment_provider.py:0
msgid "Restricted to countries in the SEPA zone. Forbidden countries: %s"
msgstr ""

#. module: payment_sepa_direct_debit
#: model:ir.model,name:payment_sepa_direct_debit.model_sdd_mandate
msgid "SDD Mandate"
msgstr ""

#. module: payment_sepa_direct_debit
#: model:ir.model.fields.selection,name:payment_sepa_direct_debit.selection__payment_provider__custom_mode__sepa_direct_debit
msgid "SEPA Direct Debit"
msgstr ""

#. module: payment_sepa_direct_debit
#: model:account.payment.method,name:payment_sepa_direct_debit.payment_method_sepa_direct_debit
msgid "SEPA Direct Debit (provider)"
msgstr ""

#. module: payment_sepa_direct_debit
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_token__sdd_mandate_id
msgid "SEPA Direct Debit Mandate"
msgstr ""

#. module: payment_sepa_direct_debit
#: model:ir.actions.server,name:payment_sepa_direct_debit.cron_auto_confirm_paid_sepa_txs_ir_actions_server
msgid "SEPA Direct Debit: Confirm paid transactions"
msgstr ""

#. module: payment_sepa_direct_debit
#: model:mail.template,name:payment_sepa_direct_debit.mail_template_sepa_notify_validation
msgid "SEPA Direct Debit: Validation Notification"
msgstr ""

#. module: payment_sepa_direct_debit
#: model:mail.template,description:payment_sepa_direct_debit.mail_template_sepa_notify_validation
msgid ""
"Send the SEPA mandate in attachement, to partners who signed a new mandate"
msgstr ""

#. module: payment_sepa_direct_debit
#. odoo-python
#: code:addons/payment_sepa_direct_debit/models/payment_provider.py:0
msgid "The bank account of the journal is not a valid IBAN."
msgstr ""

#. module: payment_sepa_direct_debit
#. odoo-python
#: code:addons/payment_sepa_direct_debit/models/payment_transaction.py:0
msgid "The mandate is invalid."
msgstr ""

#. module: payment_sepa_direct_debit
#. odoo-python
#: code:addons/payment_sepa_direct_debit/models/payment_provider.py:0
msgid "The mandate owner and customer do not match."
msgstr ""

#. module: payment_sepa_direct_debit
#. odoo-python
#: code:addons/payment_sepa_direct_debit/models/payment_transaction.py:0
msgid "The token is not linked to a mandate."
msgstr ""

#. module: payment_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form_view
msgid ""
"This mandate was created from an online payment. Do you want to manually "
"validate it?"
msgstr ""

#. module: payment_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form_view
msgid "Transactions"
msgstr "Transakcije"

#. module: payment_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form_view
msgid "Validate"
msgstr "Overi"

#. module: payment_sepa_direct_debit
#: model:mail.template,subject:payment_sepa_direct_debit.mail_template_sepa_notify_validation
msgid "Your SEPA Direct Debit Mandate with {{ object.company_id.name }}"
msgstr ""

#. module: payment_sepa_direct_debit
#. odoo-python
#: code:addons/payment_sepa_direct_debit/models/payment_provider.py:0
msgid ""
"Your company must have a creditor identifier in order to issue a SEPA Direct "
"Debit payment request. It can be set in Accounting settings."
msgstr ""

#. module: payment_sepa_direct_debit
#. odoo-python
#: code:addons/payment_sepa_direct_debit/models/sdd_mandate.py:0
msgid "id"
msgstr ""

#. module: payment_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form
msgid ""
"to send\n"
"                instructions to your bank to debit your account and (B) your "
"bank to debit your\n"
"                account in accordance with the instructions from"
msgstr ""